Академический Документы
Профессиональный Документы
Культура Документы
Nota Fiscal
VIA PETUNIA 7
Conta de Energia Elétrica
CDO R M II Nº. 001929921 série C Pág. 1 de 1
19900-000 OURINHOS SP Data de Emissão 22/05/2018
Data de Apresentação 25/05/2018
Conta Contrato No 810003787395
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2018 MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
179 32
Consumo kWh 0,26296000 0,22849000 Nº Energia 22/05/2018 20/04/2018 Multipl. [kWh] [%] Próximo Mês
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 170 30 243001 ATIVA 7411 7232 1,00 179 21/06/2018
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 152 28
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 172 33
JAN llllllllllllllllllllllllllllllll 82 28
2017 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 153 30
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 174 29 COMPOSIÇÃO FORNECIMENTO INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 32 Energia R$ 41,87 OURINHOS-B
Padrão Padrão Padrão Apurado Período Valor do EUSD
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 153 31 Transmissão R$ 8,46 Mensal Trimestral Anual Mensal Apuração [R$]
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllll 148 32 Distribuição R$ 26,03 DIC
FIC
4,71
3,17
9,43
6,35
18,86
12,70
0,13
1,00 03/2018 35,16
JUL llllllllllllllllllllllllllllllllllllllllllllllllllll 134 29 Perdas R$ 6,66 DMIC
DICRI
2,60
12,22
0,13
0,00
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 152 30 Encargos R$ 6,16
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 153 33 Tributos R$ 20,98
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 810003787395 125,63 05/06/2018
001929921 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
CASAS BAHIA LOJA 1422 RUA PARANA,289 - CENTRO
ED MAIS OURINHOS R. PARANA, 529 - CENTRO
COMERCIO ELETRONICO FACIL LTDA RUA PARANA,N.512 / 514 - CENTRO