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Nota Fiscal
R DOS QUERO QUEROS 94
Conta de Energia Elétrica
VL IPE Nº. 071483239 série U Pág. 1 de 1
95047-510 CAXIAS DO SUL RS Data de Emissão 16/12/2018
Data de Apresentação 19/12/2018
Conta Contrato No 910013514690
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2018 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
310 31
Consumo kWh 0,26500000 0,26259000 Nº Energia 15/12/2018 14/11/2018 Multipl. [kWh] [%] Próximo Mês
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 307 29 6233437 ATIVA 26168 25858 1,00 310 15/01/2019
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 304 32
SET llllllllllllllllllllllllll 107 31
AGO llllllllllllllllllllllllllllllllllll 147 32
JUL lllllllllllllllllllllllllllllllllll 146 29
JUN llllllllllll 48 30
MAI llllllllllllllllllllllllllll 117 32
ABR llllllllllllllllllllllllllll 115 29
MAR lllllllllllllllllllllll 94 29
FEV llllllllllllllllllllllllllll 117 30 INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
JAN llllllllllllllllllllllllllllllll 131 31 Para consulta dos indicadores acesse nosso site www.rge-rs.com.br
2017 DEZ lllllllllllllllllllllllllllll 119 31
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 910013514690 263,01 21/01/2019
071483239 Série U
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VANTAJAO RUA DOS TANOEIROS 277 - SANTA FE
SUPERMERCADO ANDREAZZA- SANTA FE RUA FRNACISCO BARBOSA VELHO 29 - SANTA FE
IRMAOS ANDREAZZA - NOSSA SENHORA DO ROSA RUA ANTONIO DANIELLE 337 - PQ OASSIS