Nota Fiscal
R BERNARDINO DE CAMPOS 1039 AP 42
Conta de Energia Elétrica
CENTRO Nº. 026009445 série C Pág. 1 de 1
13010-151 CAMPINAS SP Data de Emissão 25/06/2018
Data de Apresentação 28/06/2018
Conta Contrato No 310006981620
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2018 JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
283 32
Consumo kWh 0,20737000 0,27726000 Nº Energia 25/06/2018 24/05/2018 Multipl. [kWh] [%] Próximo Mês
MAI lllllllllllllllllllllllllllllllllllllllllllllllll 185 29 203529383 ATIVA 43782 43499 1,00 283 25/07/2018
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllll 203 30
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 227 32
FEV lllllllllllllllllllllllllllllllllllllllllllllllllll 193 28
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 221 30
2017 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 260 32 COMPOSIÇÃO FORNECIMENTO INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
NOV lllllllllllllllllllllllllllllllllllllllllllllll 179 29 Energia R$ 87,65 CAMPINAS 1-CENTRO
Padrão Padrão Padrão Apurado Período Valor do EUSD
OUT lllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Transmissão R$ 9,03 Mensal Trimestral Anual Mensal Apuração [R$]
SET lllllllllllllllllllllllllllllllllllllllllllllllllll 192 33 Distribuição R$ 30,94 DIC
FIC
4,59
3,05
9,19
6,10
18,38
12,20
0,00
0,00 04/2018 37,57
AGO lllllllllllllllllllllllllllllllllllllllllllllllll 185 30 Perdas R$ 10,61 DMIC
DICRI
2,52
12,22
0,00
0,00
JUL llllllllllllllllllllllllllllllllllllllllll 160 29 Encargos R$ 10,57
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 32 Tributos R$ 66,35
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
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Nota Fiscal DÉBITO AUTOMÁTICO CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica Banco 033 Agência 0010 310006981620 229,70 10/07/2018
026009445 Série C
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