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Nota Fiscal
R JORGE LACERDA 452 CA 1
Conta de Energia Elétrica
S JOSE Nº. 036099335 série U Pág. 1 de 1
93218-200 SAPUCAIA DO SUL RS Data de Emissão 27/05/2019
Data de Apresentação 30/05/2019
Conta Contrato No 110001537648
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2019 MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
205 32
Consumo kWh 0,25050000 0,29682000 Nº Energia 27/05/2019 25/04/2019 Multipl. [kWh] [%] Próximo Mês
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 242 29 4686642 ATIVA 17288 17083 1,00 205 26/06/2019
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 261 30
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 28
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 252 32
2018 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 224 32
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 223 30
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 33
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllll 187 29 INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 221 32 Para consulta dos indicadores acesse nosso site www.rge-rs.com.br
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllll 202 29
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
CONSTA DÉBITO: 1 DOCTO(S) APÓS A SUSPENSÃO COBRAREMOS O CONSUMO REGISTRADO E PODERÁ OCORRER A RES-
17/05/19 R$ 227,18 CISÃO DO CONTRATO APÓS 2 MESES-ART 99 E 70-RESOL 414/10. DOCTO(S) VENCI-
DOS PODEM SER INDICADOS AOS ÓRGÃOS DE PROT. CRÉDITO. CASO POSSUA COBRAN-
REGULARIZE ATÉ 14/06/2019, PARA EVITAR A SUSPENSÃO DO FORNECIMENTO. ÇA DE TERCEIROS NA CONTA É POSSÍVEL REFATURAR SEM O REFERIDO VALOR.
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 110001537648 199,49 17/06/2019
036099335 Série U
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.rge-rs.com.br
MINI MERCADO FERREIRA RUA DONA ECILDA, 301 - FREITAS
DIEMENTZ - SAPUCAIA DO SUL FILIAL 71 R CAPITAO CAMBOIM 50 - CENTRO
QUERO QUERO LJ 187 - SAPUCAIA DO SUL R. CEL. SERAFIM PEREIRA 225 - CENTRO