FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Nota Fiscal

Conta de Energia Elétrica

R DR ARLINDO LUZ 800
Nº. 003282648 série C
CENTRO Data de Emissão 28/08/2018
19900-011 OURINHOS SP Data de Apresentação 31/08/2018
Pág. 1 de 2

Roteiro de leitura Lote Cliente Reservado ao fisco

OURATL18-0000000001 18 710916868 F1D1.25AC.8C56.4814.11D3.3DE3.3414.0502

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 AGO/2018 10/09/2018 52.831,75
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. 901652179420 Ref. Registrada Faturada Med. Tributos Operação ICMS ICMS PIS/COFINS 1,05% 4,87%
0605 Consumo Ponta [KWh] - TUSD AGO/18 10.516,320 10.516,320 kWh 1,03676287 10.902,93 10.902,93 18,00 1.962,53 10.902,93 114,48 530,97

0605 Consumo Fora Ponta [KWh]-TUSD AGO/18 46.950,360 46.950,360 kWh 0,06387981 2.999,18 2.999,18 18,00 539,85 2.999,18 31,49 146,06

0601 Cons Ponta Band Verde - TE AGO/18 10.516,320 10.516,320 kWh 0,46035686 4.841,26 4.841,26 18,00 871,43 4.841,26 50,83 235,77

0601 Consumo F Ponta Band Verde-TE AGO/18 46.950,360 46.950,360 kWh 0,28577801 13.417,38 13.417,38 18,00 2.415,13 13.417,38 140,88 653,43

0601 Adicional Band Vermelha Ponta AGO/18 691,13 691,13 18,00 124,40 691,13 7,26 33,66

0601 Adicional Band Vermelha FPonta AGO/18 3.085,58 3.085,58 18,00 555,40 3.085,58 32,40 150,27

0601 Consumo Reativo Exc Ponta AGO/18 514,134 514,134 KVr 0,30031027 154,40 154,40 18,00 27,79 154,40 1,62 7,52

0601 Consumo Reativo Exc Fora Ponta AGO/18 12.864,668 12.864,668 KVr 0,30032799 3.863,62 3.863,62 18,00 695,45 3.863,62 40,57 188,16

0602 Demanda [kW] - TUSD AGO/18 350,880 700,000 KW 18,03365715 12.623,56 12.623,56 18,00 2.272,24 12.623,56 132,55 614,77

Subtotal 52.579,04

Total Distribuidora 52.579,04

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

Total Outros Serviços 252,71

Total a Pagar 52.831,75

TOTAL CONSOLIDADO 52.831,75 52.579,04 9.464,22 52.579,04 552,08 2.560,61

Autenticação Mecânica no Verso

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Nota Fiscal
Conta de Energia Elétrica
Nº 003282648 Série C

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

820000004656 10/09/2018 52.831,75

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

836200005285 317500523012 097004173080 200000046561

Instalação 3030512338 Nota Fiscal
FUNDACAO EDUCACIONAL MIGUEL MOFARREJ Conta de Energia Elétrica
Nº. 003282648 série C
R DR ARLINDO LUZ 800
Data de Emissão 28/08/2018
Data de Apresentação 31/08/2018
Pág. 2 de 2

Demanda Contratada Energia Contratada Bandeira Tarifárias Micro/Minigeração

Única 700 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 35581119 Demonstrativo de Utilização
Energia Reativa 35581119
Taxa de perda 0,0 Mês de Referência 08/2018
Consumo Ponta - [kWh] Consumo Fora de Ponta - [kWh]
kWh Dias kWh Dias
DADOS DE LEITURA llllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllll
2018 AGO 10516,00 31 2018 AGO 46950,00 31
U.M. Atual Anter Ft.Multip lllllllllllllllllll lllllllllllllllllllllllllllll
JUL 6805,00 30 JUL 35417,00 30
kWh Ponta 094447 093571 12,00000 llllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllll
JUN 10082,00 30 JUN 42102,00 30
kWh F.Ponta 357715 353803 12,00000 llllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllll
MAI 15720,00 32 MAI 61572,00 32
kWh Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
ABR 21246,00 29 ABR 69608,00 29
kW Ponta 000292 000000 1,20000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
MAR 26642,00 29 MAR 91149,00 29
kW F.Ponta 000270 000000 1,20000 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
FEV 20862,00 33 FEV 74545,00 33
kW Reserv. lllllllllllllllll llllllllllllllllllllllllllllllllll
JAN 6062,00 28 JAN 41759,00 28
Ufer Ponta 001746 001704 12,00000 lllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllll
2017 DEZ 19392,00 30 2017 DEZ 66880,00 30
Ufer F.Ponta 045046 043974 12,00000 llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllllllllllllllllll
NOV 21916,00 29 NOV 68963,00 29
Ufer Reserv. llllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 19808,00 32 OUT 63373,00 32
kWh Inj. Ponta llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 24698,00 31 SET 75348,00 31
kWh Inj. FPonta llllllllllllllllllllllllllllllllllllll lllllllllllllllllllllllllllllllllllllllllll
AGO 13555,00 32 AGO 51898,00 32
kWh Inj. Reserv Demanda - [kW]
NÍVEL DE TENSÃO kW Dias
llllllllllllllllllllllllllllllllllllllll
Contratado 10.800 2018 AGO 350,00 31
lllllllllllllllllllllll
Mínimo 10.044 JUL 204,00 30
llllllllllllllllllllllllllllllllllll
Máximo 11.340 JUN 320,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllll
MAI 463,00 32
INDICADORES DE CONTINUIDADE llllllllllllllllllllllllllllllllllllllllllllllllllllllll
DO FORNECIMENTO DE ENERGIA ABR 493,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OURINHOS-A MAR 664,00 29
lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
DIC FIC DMIC DICRI FEV 631,00 33
llllllllllllllllllllllll
Padrão mensal 8,95 4,57 4,74 12,71 JAN 210,00 28
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Trimestral 17,91 9,15 2017 DEZ 599,00 30
llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Padrão Anual 35,82 18,31 NOV 533,00 29
Apurado mensal 0,21 1,00 0,21 0,00 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
OUT 626,00 32
Período de apuração mês: 06/2018 lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
SET 555,00 31
Valor mensal do EUSD: R$ 19.603,37 llllllllllllllllllllllllllllllllllllllllllll
AGO 390,00 32
PREZADO CLIENTE

A partir de 31/08, a Caixa Econômica não receberá contas de energia nos guichês. As outras formas de pagamento seguem 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