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UNIV EST PTA JULIO MESQUITA FILHO
R CRISTOVAO COLOMBO 2265 
JD NAZARETH
15054-000 SAO JOSE DO RIO PRETO SP
Roteiro de leitura Lote Cliente
SJPAT016-0000000000 07 60006405
ATENDIMENTO CPFL INSTALAÇÃO CONTA/MÊS VENCIMENTO TOTAL A PAGAR (R$)
0800 770 41 40 20580070 ABR/2015 13/05/2015 137.727,75
www.cpflempresas.com.br
Nota Fiscal
Conta de Energia Elétrica
Nº. 201504001831150 série C
Data de Emissão 14/04/2015
Data de Apresentação 17/04/2015
Pág. 1 de 2
Reservado ao fisco
ECC6.ECB5.595B.2036.49B4.1F1B.1344.8DAC
 DADOS DA INSTALAÇÃO
UNIVERSIDADE EST PTA JULIO DE MESQUITA FILHO Classificação: Tarifa Verde-A4 Poder Público Estadual
R CRISTOVAO COLOMBO 2265 CNPJ 48.031.918/0011-04
15054-000SAO JOSE DO RIO PRETO - SP Inscrição Estadual: ISENTO
Conta Contrato Nº.330000098567
 DISCRIMINAÇÃO DA OPERAÇÃO - RESERVADO AO FISCO
 Nº. 904100904918 Quantidade Preço Médio Valores R$
Venda de Energia (kWh) 297.143 0,46346655 137.715,84 
 PIS/COFINS
Alíquota PIS % 0,66
Alíquota COFINS % 2,95
 ICMS
Base de Cálculo R$ Alíquota Valor R$
0,00 0,00 0,00
Total de ICMS 0,00
 DESCRIÇÃO DA CONTA
 Nº. 904100904918 Registrado Contratado Faturado Tarifa/Preço Valores R$
Consumo Ponta [KWh] - TUSD 29.521 29.521 0,60429592 17.839,42 
Consumo Fora Ponta [KWh]-TUSD 263.427 263.427 0,07562144 19.920,73 
Cons Ponta Band Verde - TE 29.521 29.521 0,36514481 10.779,44 
Consumo F Ponta Band Verde-TE 263.427 263.427 0,22370418 58.929,72 
Adicional Band Vermelha Ponta 1.623,66 
Adicional Band Vermelha FPonta 14.488,50 
Consumo Reativo Exc Ponta 283 283 0,23381625 66,17 
Consumo Reativo Exc Fora Ponta 3.912 3.912 0,23435072 916,78 
Demanda [kW] - TUSD 1.004 1.100 1.100 7,43625000 8.179,88 
PIS/PASEP 908,93 
COFINS 4.062,61 
 Subtotal 137.715,84 
 Total CPFL 137.715,84 
Contribuição Custeio IP-CIP 11,91 
 Total Outros Serviços 11,91 
 Total a Pagar 137.727,75 
Autenticação Mecânica no Verso
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Nota Fiscal
Conta de Energia Elétrica
Nº 201504001831150 Série C
Vencimento
13/05/2015
Conta Contrato N°.
 330000098567
Total a Pagar R$
 137.727,75
ATRASO NO PAGAMENTO SERÁ COBRADO EM CONTA FUTURA: MULTA 2%, JUROS
MORA 0,033% AO DIA E CORREÇÃO MONETÁRIA, CONF.LEGISLAÇÃO VIGENTE
Autenticação Mecânica
836300013775 277500403005 439918651035 300000985675
Instalação 20580070
UNIV EST PTA JULIO MESQUITA FILHO
R CRISTOVAO COLOMBO 2265 
Nota Fiscal
Conta de Energia Elétrica
Nº. 201504001831150 série C
Data de Emissão 14/04/2015
Data de Apresentação 17/04/2015
Pág. 2 de 2
 DATAS DA LEITURA
Leitura Anterior 12/03/2015
Leitura Atual 13/04/2015
Qtd de dias 32
Próxima Leitura Prevista 12/05/2015
 EQUIPAMENTOS DE MEDIÇÃO
Energia Ativa 40137563
Energia Reativa 40137563
Taxa de perda 0,0
 DADOS DE LEITURA
U.M. Atual Anter Ft.Multip
kWh Ponta 630012 548009 0,36000
kWh F.Ponta 059389 052072 36,00000
kWh Reserv.
kW Ponta 000418 000000 1,44000
kW F.Ponta 000697 000000 1,44000
kW Reserv.
Ufer Ponta 004007 003219 0,36000
Ufer F.Ponta 000524 000415 36,00000
Ufer Reserv.
 NÍVEL DE TENSÃO
Contratado 13.800
Mínimo 12.834
Máximo 14.490
 INDICADORES DE CONTINUIDADE
 DO FORNECIMENTO DE ENERGIA
SÃO JOSÉ RIO PRETO 1
DIC FIC DMIC DICRI
Padrão mensal 3,57 2,40 2,54 9,77
Padrão Trimestral 7,15 4,80
Padrão Anual 14,30 9,61
Apurado mensal 1,23 1,00 1,23 0,00
Período de apuração mês: 02/2015
Valor mensal do EUSD: R$ 30.748,62
Demonstrativo de Utilização
Mês de Referência 04/2015
Consumo Ponta - [MWh]
MWh Dias
2015 ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 29,52 32
 MAR llllllllllllllllllllllllllllllllllllllllllllllll 22,29 29
 FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 27,65 29
 JAN lllllllllllllllllllllllllllllllllllllllllllllllllll 23,41 33
2014 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 27,38 29
 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 34,53 30
 OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 31,63 32
 SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 30,41 30
 AGO llllllllllllllllllllllllllllllllllllllllllllllll 21,97 32
 JUL lllllllllllllllllllllllllllllllllllllllllllllllll 22,35 31
 JUN lllllllllllllllllllllllllllllllllllllllllllllllllllll 24,45 28
 MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 29,86 33
 ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 33,34 28
Consumo Fora de Ponta - [MWh]
MWh Dias
2015 ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 263,43 32
 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllll 234,80 29
 FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 283,73 29
 JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 257,88 33
2014 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 252,42 29
 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 308,58 30
 OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 283,11 32
 SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 254,08 30
 AGO llllllllllllllllllllllllllllllllllllllllllllllllll 206,06 32
 JUL lllllllllllllllllllllllllllllllllllllllllllllllllll 209,48 31
 JUN llllllllllllllllllllllllllllllllllllllllllllllllll 206,68 28
 MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 271,73 33
 ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 291,85 28
Demanda - [MW]
MW Dias
2015 ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,00 32
 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllll 0,92 29
 FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,17 29
 JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,04 33
2014 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,06 29
 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,26 30
 OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,20 32
 SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,01 30
 AGO lllllllllllllllllllllllllllllllllll 0,59 32
 JUL lllllllllllllllllllllllllllllllllll 0,58 31
 JUN llllllllllllllllllllllllllllllllllllllllllllllllllll 0,87 28
 MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,00 33
 ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 1,15 28
PREZADO CLIENTE
As faturas emitidas dessa unidade consumidora, sob sua responsabilidade referente ao ano de 2014 e dos anos anteriores, foram
quitadas para comprovar o cumprimento de suas obrigações, esta declaração substitui respectivos comprovantes de pagamento.
Reajuste tarifário médio Gr A: 5,29% homologado pela Res. ANEEL 1.871/15 a partir das leituras de 08/04/15, inclusive.
Cobrança do serviço de terceiro pode ser cancelada em nossos canais de atendimento.
INFORMAÇÕES SOBRE A FATURA
Custeio de iluminação pública: alterado valor de arrecadação,
conforme Lei Municipal 00000438 de 05.09.2014,com fundamento no
149 A, parágrafo único, da Constituição Federal do Brasil.
Bandeira Vermelha: 13/03/2015 - 31/03/2015 - 19 Dias
Bandeira Vermelha: 01/04/2015 - 13/04/2015 - 13 Dias
AVISO IMPORTANTE