FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Nota Fiscal

Conta de Energia Elétrica

R DR ARLINDO LUZ 800
Nº. 003265191 série C
CENTRO Data de Emissão 27/08/2018
19900-011 OURINHOS SP Data de Apresentação 30/08/2018
Pág. 1 de 2

Roteiro de leitura Lote Cliente Reservado ao fisco

OURATR18-0000000007 18 710916868 814B.F15A.453C.CBCB.9072.F30F.AA25.7F3C

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 AGO/2018 06/09/2018 10.125,78
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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. 915050614342 Ref. Registrada Faturada Med. Tributos Operação ICMS ICMS PIS/COFINS 1,05% 4,87%
0605 Consumo Ponta [KWh] - TUSD AGO/18 1.558,000 1.558,000 kWh 1,03675867 1.615,27 1.615,27 18,00 290,75 1.615,27 16,96 78,66

0605 Consumo Fora Ponta [KWh]-TUSD AGO/18 11.076,560 11.076,560 kWh 0,06387995 707,57 707,57 18,00 127,36 707,57 7,43 34,46

0601 Cons Ponta Band Verde - TE AGO/18 1.558,000 1.558,000 kWh 0,46035302 717,23 717,23 18,00 129,10 717,23 7,53 34,93

0601 Consumo F Ponta Band Verde-TE AGO/18 11.076,560 11.076,560 kWh 0,28577826 3.165,44 3.165,44 18,00 569,78 3.165,44 33,24 154,16

0601 Adicional Band Vermelha Ponta AGO/18 102,40 102,40 18,00 18,43 102,40 1,08 4,99

0601 Adicional Band Vermelha FPonta AGO/18 727,94 727,94 18,00 131,03 727,94 7,64 35,45

0601 Consumo Reativo Exc Ponta AGO/18 136,120 136,120 KVr 0,30032325 40,88 40,88 18,00 7,36 40,88 0,43 1,99

0601 Consumo Reativo Exc Fora Ponta AGO/18 364,080 364,080 KVr 0,30029115 109,33 109,33 18,00 19,68 109,33 1,15 5,32

0602 Demanda [kW] - TUSD AGO/18 73,964 149,000 KW 18,03362417 2.687,01 2.687,01 18,00 483,66 2.687,01 28,21 130,86

Subtotal 9.873,07

Total Distribuidora 9.873,07

0807 Contrib. Custeio IP-CIP Municipal AGO/18 252,71

Total Outros Serviços 252,71

Total a Pagar 10.125,78

TOTAL CONSOLIDADO 10.125,78 9.873,07 1.777,15 9.873,07 103,67 480,82

Autenticação Mecânica no Verso

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Nota Fiscal
Conta de Energia Elétrica
Nº 003265191 Série C

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

820000153030 06/09/2018 10.125,78

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

836600001017 257800523017 012565111080 200001530308

Instalação 3030499854 Nota Fiscal
FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Conta de Energia Elétrica
Nº. 003265191 série C
R DR ARLINDO LUZ 800
Data de Emissão 27/08/2018
Data de Apresentação 30/08/2018
Pág. 2 de 2

Demanda Contratada Energia Contratada Bandeira Tarifárias Micro/Minigeração

Única 149 Único Vermelha : De 28 a 31/07 - 04 Dias
Ponta Ponta Vermelha : De 01 a 27/08 - 27 Dias
Fora Ponta Fora Ponta Total : 31 Dias
Geração Reservado

DATAS DA LEITURA TARIFA ANEEL

Leitura Anterior 27/07/2018 kWh Ponta TE R$ 0,35024000 kW Único R$ 13,72000000
Leitura Atual 27/08/2018 kWh Fponta TE R$ 0,21742000 Reat.kWh Ponta R$ 0,22849000
Qtd de dias 31 kWh Ponta TUSD R$ 0,78877000 Reat.kWh FPonta R$ 0,22849000
Próxima Leitura Prevista 27/09/2018 kWh FPonta TUSD R$ 0,04860000

EQUIPAMENTOS DE MEDIÇÃO
Energia Ativa 40000239 Demonstrativo de Utilização
Energia Reativa 40000239
Taxa de perda 2,5 Mês de Referência 08/2018
Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
DADOS DE LEITURA llllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllll
2018 AGO 1558,00 31 2018 AGO 11076,00 31
U.M. Atual Anter Ft.Multip llllllllllllllllll llllllllllllllll
JUL 697,00 30 JUL 6150,00 30
kWh Ponta 072442 071492 1,60000 lllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllll
JUN 1916,00 30 JUN 12915,00 30
kWh F.Ponta 690135 683381 1,60000 lllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllll
MAI 2154,00 32 MAI 19812,00 32
kWh Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllll
ABR 2245,00 29 ABR 21236,00 29
kW Ponta 000330 000000 0,16000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAR 2251,00 29 MAR 28728,00 29
kW F.Ponta 000451 000000 0,16000 llllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
FEV 1464,00 33 FEV 22066,00 33
kW Reserv. llllllllllllllllllll lllllllllllllllllllllll
JAN 774,00 28 JAN 8892,00 28
Ufer Ponta 009856 009773 1,60000 lllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllll
2017 DEZ 1590,00 30 2017 DEZ 14131,00 30
Ufer F.Ponta 041060 040838 1,60000 llllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllll
NOV 1326,00 29 NOV 17860,00 29
Ufer Reserv. lllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 2049,00 32 OUT 21945,00 32
kWh Inj. Ponta lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 2924,00 31 SET 25077,00 31
kWh Inj. FPonta llllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllll
AGO 1802,00 32 AGO 13113,00 32
kWh Inj. Reserv Demanda - [kW]
NÍVEL DE TENSÃO kW Dias
lllllllllllllllllllllllllllllllll
Contratado 11.400 2018 AGO 73,00 31
lllllllllllllllllllllllllllll
Mínimo 10.602 JUL 65,00 30
llllllllllllllllllllllllllllllllllllllll
Máximo 11.970 JUN 88,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAI 130,00 32
INDICADORES DE CONTINUIDADE lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DO FORNECIMENTO DE ENERGIA ABR 132,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OURINHOS-A MAR 167,00 29
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DIC FIC DMIC DICRI FEV 139,00 33
lllllllllllllllllllllllllllllllll
Padrão mensal 3,46 2,29 2,52 9,77 JAN 74,00 28
lllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Trimestral 6,93 4,58 2017 DEZ 113,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Anual 13,86 9,16 NOV 142,00 29
Apurado mensal 0,21 1,00 0,21 0,00 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 163,00 32
Período de apuração mês: 06/2018 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 144,00 31
Valor mensal do EUSD: R$ 4.184,21 llllllllllllllllllllllllllllllllllllllllllll
AGO 98,00 32
PREZADO CLIENTE

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