FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Nota Fiscal

Conta de Energia Elétrica

R DR ARLINDO LUZ 800
Nº. 000178082 série C
CENTRO Data de Emissão 28/09/2017
19900-011 OURINHOS SP Data de Apresentação 03/10/2017
Pág. 1 de 2

Roteiro de leitura Lote Cliente Reservado ao fisco

OURATR18-0000000007 18 710916868 6357.98BA.719D.BA6A.60D3.5490.78FC.2110

DADOS DO SEU CÓDIGO

FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Classificação: Tarifa Verde-A4 Comercial Outros Serviços Atividades
R DR ARLINDO LUZ 800 CNPJ 44.537.199/0001-67
19900-011OURINHOS - SP Inscrição Estadual: 495064636115
Conta Contrato Nº.820000153030

ATENDIMENTO PN SEU CÓDIGO CONTA/MÊS VENCIMENTO TOTAL A PAGAR (R$)

0800 721 18 49 710916868 3030499854 SET/2017 10/10/2017 16.137,27
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DISCRIMINAÇÃO DA OPERAÇÃO - RESERVADO AO FISCO
Cod. Descrição da Operação Mês Quant. Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS
115 Nº. 913550536187 Ref. Registrada Faturada Med. Tributos Operação ICMS ICMS PIS/COFINS 0,87% 3,99%
0605 Consumo Ponta [KWh] - TUSD SET/17 2.924,120 2.924,120 kWh 0,90892987 2.657,82 2.657,82 18,00 478,41 2.657,82 23,12 106,05

0605 Consumo Fora Ponta [KWh]-TUSD SET/17 25.077,240 25.077,240 kWh 0,04655178 1.167,39 1.167,39 18,00 210,13 1.167,39 10,16 46,58

0601 Cons Ponta Band Verde - TE SET/17 2.924,120 2.924,120 kWh 0,45156834 1.320,44 1.320,44 18,00 237,68 1.320,44 11,49 52,69

0601 Consumo F Ponta Band Verde-TE SET/17 25.077,240 25.077,240 kWh 0,29218248 7.327,13 7.327,13 18,00 1.318,88 7.327,13 63,75 292,35

0601 Adicional Band Amarela Ponta SET/17 68,47 68,47 18,00 12,32 68,47 0,60 2,73

0601 Adicional Band Amarela FPonta SET/17 587,24 587,24 18,00 105,70 587,24 5,11 23,43

0601 Adicional Band Vermelha Ponta SET/17 11,00 11,00 18,00 1,98 11,00 0,10 0,44

0601 Adicional Band Vermelha FPonta SET/17 94,38 94,38 18,00 16,99 94,38 0,82 3,77

0601 Consumo Reativo Exc Ponta SET/17 349,320 349,320 KVr 0,30547922 106,71 106,71 18,00 19,21 106,71 0,93 4,26

0601 Consumo Reativo Exc Fora Ponta SET/17 1.302,160 1.302,160 KVr 0,30546938 397,77 397,77 18,00 71,60 397,77 3,46 15,87

0602 Demanda [kW] - TUSD SET/17 144,812 149,000 KW 15,42651007 2.298,55 2.298,55 18,00 413,74 2.298,55 20,00 91,71

Subtotal 16.036,90

Total Distribuidora 16.036,90

0807 Contribuição Custeio IP-CIP SET/17 100,37

Total Outros Serviços 100,37

Total a Pagar 16.137,27

TOTAL CONSOLIDADO 16.137,27 16.036,90 2.886,64 16.036,90 139,54 639,88

Autenticação Mecânica no Verso

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Nota Fiscal
Conta de Energia Elétrica
Nº 000178082 Série C

Cód. Déb. Automático-Banco Vencimento Total a Pagar R$

820000153030 10/10/2017 16.137,27

ATRASO NO PAGAMENTO SERÁ COBRADO EM CONTA FUTURA: MULTA 2%, JUROS DÉBITO AUTOMÁTICO
MORA 0,033% AO DIA E CORREÇÃO MONETÁRIA, CONF.LEGISLAÇÃO VIGENTE Banco 237 Agência 0044

Autenticação Mecânica

836500001612 372700273009 792236016087 200001530308

Instalação 3030499854 Nota Fiscal
FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Conta de Energia Elétrica
Nº. 000178082 série C
R DR ARLINDO LUZ 800
Data de Emissão 28/09/2017
Data de Apresentação 03/10/2017
Pág. 2 de 2

Demanda Contratada Energia Contratada Bandeira Tarifárias Micro/Minigeração

Única 149 Único Vermelha : De 29 a 31/08 - 03 Dias
Ponta Ponta Amarela : De 01 a 28/09 - 28 Dias
Fora Ponta Fora Ponta Total : 31 Dias
Geração Reservado

DATAS DA LEITURA TARIFA ANEEL

Leitura Anterior 28/08/2017 kWh Ponta TE R$ 0,34834000 kW Único R$ 11,90000000
Leitura Atual 28/09/2017 kWh Fponta TE R$ 0,22539000 Reat.kWh Ponta R$ 0,23564000
Qtd de dias 31 kWh Ponta TUSD R$ 0,70115000 Reat.kWh FPonta R$ 0,23564000
Próxima Leitura Prevista 30/10/2017 kWh FPonta TUSD R$ 0,03591000

EQUIPAMENTOS DE MEDIÇÃO
Energia Ativa 40000239 Demonstrativo de Utilização
Energia Reativa 40000239
Taxa de perda 2,5 Mês de Referência 09/2017
Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
DADOS DE LEITURA lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
2017 SET 2924,00 31 2017 SET 25077,00 31
U.M. Atual Anter Ft.Multip llllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllll
AGO 1802,00 32 AGO 13113,00 32
kWh Ponta 061448 059665 1,60000 lllllllllllllllllllll llllllllllllllllll
JUL 828,00 29 JUL 6894,00 29
kWh F.Ponta 577440 562149 1,60000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllll
JUN 2276,00 30 JUN 15257,00 30
kWh Reserv. lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllll
MAI 2545,00 33 MAI 17858,00 33
kW Ponta 000556 000000 0,16000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllll
ABR 2512,00 29 ABR 21377,00 29
kW F.Ponta 000883 000000 0,16000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAR 2934,00 33 MAR 28666,00 33
kW Reserv. llllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
FEV 1627,00 27 FEV 28741,00 27
Ufer Ponta 008744 008531 1,60000 lllllllllllllllllllll lllllllllllllllllllllllll
JAN 815,00 30 JAN 9578,00 30
Ufer F.Ponta 035781 034987 1,60000 llllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllll
2016 DEZ 1638,00 29 2016 DEZ 12530,00 29
Ufer Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 2281,00 32 NOV 24251,00 32
kWh Inj. Ponta lllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllll
OUT 1920,00 30 OUT 19296,00 30
kWh Inj. FPonta lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllll
SET 2293,00 33 SET 15813,00 33
kWh Inj. Reserv Demanda - [kW]
NÍVEL DE TENSÃO kW Dias
llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Contratado 11.400 2017 SET 144,00 31
lllllllllllllllllllllllllllllllllllllll
Mínimo 10.602 AGO 98,00 32
llllllllllllllllllllllllll
Máximo 11.970 JUL 65,00 29
lllllllllllllllllllllllllllllllllllllllllllll
JUN 113,00 30
INDICADORES DE CONTINUIDADE llllllllllllllllllllllllllllllllllllllllllllll
DO FORNECIMENTO DE ENERGIA MAI 114,00 33
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OURINHOS-A ABR 147,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DIC FIC DMIC DICRI MAR 176,00 33
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão mensal 3,57 2,40 2,54 9,77 FEV 187,00 27
llllllllllllllllllllllllll
Padrão Trimestral 7,15 4,80 JAN 65,00 30
llllllllllllllllllllllllllllllllllllllllllllllll
Padrão Anual 14,30 9,61 2016 DEZ 120,00 29
Apurado mensal 0,00 0,00 0,00 0,00 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 158,00 32
Período de apuração mês: 07/2017 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 168,00 30
Valor mensal do EUSD: R$ 2.601,37 llllllllllllllllllllllllllllllllllllllll
SET 99,00 33
PREZADO CLIENTE

Mantenha seus dados sempre atualizados, alguns itens determinam a tarifa e tributação de sua fatura de energia elétrica.
Solicite os serviços disponíveis em nosso site com rapidez e segurança e reserve mais tempo para você em seu dia-a-dia.
Mais informações acesse o endereço que consta no verso de sua conta.

INFORMAÇÕES SOBRE A FATURA

Excepcionalmente este mês estamos postergando sua data de vcto.,
de modo a atender os prazos da Resolução 414/ANEEL/2010.
Considerar quitada se efetuado débito em conta corrente.
Caso não ocorra o débito utilize esta conta para pagamento.

AVISO IMPORTANTE