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Nota Fiscal
R JOSE PAULO PETRUCELLI 142 CA 1
Conta de Energia Elétrica
JD N MANCHESTER Nº. 001453347 série C Pág. 1 de 1
18052-080 SOROCABA SP Data de Emissão 25/05/2017
Data de Apresentação 30/05/2017
Conta Contrato No 210028606931
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2017 MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
70 31
Consumo kWh 0,16786000 0,23233645 Nº Energia 25/05/2017 24/04/2017 Multipl. [kWh] [%] Próximo Mês
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 82 32 209559381 ATIVA 25394 25324 1,00 70 26/06/2017
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 83 31
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 73 27
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 81 32
2016 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 80 29
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 79 30 COMPOSIÇÃO FORNECIMENTO INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 80 32 Energia R$ 16,03 SIMUS
Padrão Padrão Padrão Apurado Período Valor do EUSD
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 79 31 Transmissão R$ 1,01 Mensal Trimestral Anual Mensal Apuração [R$]
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 78 32 Distribuição R$ 7,51 DIC
FIC
4,83
3,11
9,67
6,22
19,34
12,45
0,00
0,00 03/2017 13,93
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllll 63 29 Perdas R$ 2,02 DMIC
DICRI
2,69
12,22
0,00
0,00
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 70 31 Encargos R$ 3,53
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllll 60 28 Tributos R$ 1,76
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
CONSTA DÉBITO: 1 DOCTO(S) APÓS A SUSPENSÃO COBRAREMOS O CONSUMO REGISTRADO E PODERÁ OCORRER A RES-
08/05/17 R$ 36,21 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 14/06/2017, 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 210028606931 31,86 08/06/2017
001453347 Série C
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