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FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Nota Fiscal

Conta de Energia Elétrica


R DR ARLINDO LUZ 800
Nº. 003698093 série C
CENTRO Data de Emissão 28/09/2018
19900-011 OURINHOS SP Data de Apresentação 03/10/2018
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Roteiro de leitura Lote Cliente Reservado ao fisco


OURATL18-0000000001 18 710916868 189F.C002.E11D.D95C.88AF.CA28.74FF.C970

DADOS DO SEU CÓDIGO


FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Classificação: Tarifa Verde-A4 Comercial Outros Serviços Atividades
R LOGRADOURO RURAL 452 RA FERRADURA BR 153 CNPJ 44.537.199/0001-67
19900-000OURINHOS - SP Inscrição Estadual: 495064636115
Conta Contrato Nº.820000004656

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


0800 721 18 49 710916868 3030512338 SET/2018 10/10/2018 68.646,21
www.cpflempresas.com.br
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. 900002397627 Ref. Registrada Faturada Med. Tributos Operação ICMS ICMS PIS/COFINS 0,97% 4,44%
0605 Consumo Ponta [KWh] - TUSD SET/18 17.087,280 17.087,280 kWh 1,02986023 17.597,51 17.597,51 18,00 3.167,55 17.597,51 170,70 781,33

0605 Consumo Fora Ponta [KWh]-TUSD SET/18 62.694,000 62.694,000 kWh 0,06345456 3.978,22 3.978,22 18,00 716,08 3.978,22 38,59 176,63

0601 Cons Ponta Band Verde - TE SET/18 17.087,280 17.087,280 kWh 0,45729163 7.813,87 7.813,87 18,00 1.406,50 7.813,87 75,79 346,94

0601 Consumo F Ponta Band Verde-TE SET/18 62.694,000 62.694,000 kWh 0,28387502 17.797,26 17.797,26 18,00 3.203,51 17.797,26 172,63 790,20

0601 Adicional Band Vermelha Ponta SET/18 1.115,50 1.115,50 18,00 200,79 1.115,50 10,82 49,53

0601 Adicional Band Vermelha FPonta SET/18 4.092,83 4.092,83 18,00 736,71 4.092,83 39,70 181,72

0601 Consumo Reativo Exc Ponta SET/18 371,908 371,908 KVr 0,29832620 110,95 110,95 18,00 19,97 110,95 1,08 4,93

0601 Consumo Reativo Exc Fora Ponta SET/18 11.222,090 11.222,090 KVr 0,29832855 3.347,87 3.347,87 18,00 602,62 3.347,87 32,47 148,65

0602 Demanda [kW] - TUSD SET/18 500,160 700,000 KW 17,91355715 12.539,49 12.539,49 18,00 2.257,11 12.539,49 121,63 556,75

Subtotal 68.393,50

Total Distribuidora 68.393,50

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

Total Devoluções/Ajustes 252,71

Total a Pagar 68.646,21

TOTAL CONSOLIDADO 68.646,21 68.393,50 12.310,84 68.393,50 663,41 3.036,68

Autenticação Mecânica no Verso


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Nota Fiscal
Conta de Energia Elétrica
Nº 003698093 Série C

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


820000004656 10/10/2018 68.646,21

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

836000006863 462100523002 991224299081 200000046561


Instalação 3030512338 Nota Fiscal
FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Conta de Energia Elétrica
Nº. 003698093 série C
R DR ARLINDO LUZ 800
Data de Emissão 28/09/2018
Data de Apresentação 03/10/2018
Pág. 2 de 2

Demanda Contratada Energia Contratada Bandeira Tarifárias Micro/Minigeração


Única 700 Único Vermelha : De 28 a 31/08 - 04 Dias
Ponta Ponta Vermelha : De 01 a 27/09 - 27 Dias
Fora Ponta Fora Ponta Total : 31 Dias
Geração Reservado

DATAS DA LEITURA TARIFA ANEEL


Leitura Anterior 27/08/2018 kWh Ponta TE R$ 0,35024000 kW Único R$ 13,72000000
Leitura Atual 27/09/2018 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 30/10/2018 kWh FPonta TUSD R$ 0,04860000

EQUIPAMENTOS DE MEDIÇÃO
Energia Ativa 35581119 Demonstrativo de Utilização
Energia Reativa 35581119
Taxa de perda 0,0 Mês de Referência 09/2018
Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
DADOS DE LEITURA llllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllll
2018 SET 17087,00 31 2018 SET 62694,00 31
U.M. Atual Anter Ft.Multip llllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllll
AGO 10516,00 31 AGO 46950,00 31
kWh Ponta 095870 094447 12,00000 lllllllllllllllllll lllllllllllllllllllllllllllll
JUL 6805,00 30 JUL 35417,00 30
kWh F.Ponta 362939 357715 12,00000 llllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllll
JUN 10082,00 30 JUN 42102,00 30
kWh Reserv. llllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllll
MAI 15720,00 32 MAI 61572,00 32
kW Ponta 000416 000000 1,20000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
ABR 21246,00 29 ABR 69608,00 29
kW F.Ponta 000375 000000 1,20000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAR 26642,00 29 MAR 91149,00 29
kW Reserv. lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
FEV 20862,00 33 FEV 74545,00 33
Ufer Ponta 001776 001746 12,00000 lllllllllllllllll llllllllllllllllllllllllllllllllll
JAN 6062,00 28 JAN 41759,00 28
Ufer F.Ponta 045981 045046 12,00000 lllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllll
2017 DEZ 19392,00 30 2017 DEZ 66880,00 30
Ufer Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 21916,00 29 NOV 68963,00 29
kWh Inj. Ponta llllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 19808,00 32 OUT 63373,00 32
kWh Inj. FPonta llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 24698,00 31 SET 75348,00 31
kWh Inj. Reserv Demanda - [kW]
NÍVEL DE TENSÃO kW Dias
llllllllllllllllllllllllllllllllllllllllllllllllllllllll
Contratado 10.800 2018 SET 500,00 31
llllllllllllllllllllllllllllllllllllllll
Mínimo 10.044 AGO 350,00 31
lllllllllllllllllllllll
Máximo 11.340 JUL 204,00 30
llllllllllllllllllllllllllllllllllll
JUN 320,00 30
INDICADORES DE CONTINUIDADE llllllllllllllllllllllllllllllllllllllllllllllllllll
DO FORNECIMENTO DE ENERGIA MAI 463,00 32
llllllllllllllllllllllllllllllllllllllllllllllllllllllll
OURINHOS-A ABR 493,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DIC FIC DMIC DICRI MAR 664,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão mensal 8,95 4,57 4,74 12,71 FEV 631,00 33
llllllllllllllllllllllll
Padrão Trimestral 17,91 9,15 JAN 210,00 28
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Anual 35,82 18,31 2017 DEZ 599,00 30
Apurado mensal 0,00 0,00 0,00 0,00 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 533,00 29
Período de apuração mês: 07/2018 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 626,00 32
Valor mensal do EUSD: R$ 16.693,59 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 555,00 31
PREZADO CLIENTE

Informamos que a Caixa Econômica não recebe mais contas de energia nos guichês. As outras formas de pagamento continuam disponíveis.

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