| Serviços |
Acumulado do Ano |
Jan |
Fev |
Mar |
Abr |
Mai |
Jun |
Jul |
Ago |
Set |
Out |
Nov |
Dez |
| DEVOLUCAO FATURA CANCELADA |
R$ |
-1.878,04 |
-1.878,04 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA |
R$ |
637.958,12 |
62.114,56 |
60.159,48 |
78.262,62 |
84.897,87 |
78.602,35 |
27.462,59 |
33.811,87 |
37.818,60 |
41.937,74 |
42.352,50 |
45.601,32 |
44.936,62 |
| DEMANDA ISENTA ICMS |
R$ |
121.506,07 |
19.929,49 |
21.221,01 |
8.136,52 |
6.338,27 |
6.546,34 |
8.363,95 |
8.020,66 |
9.875,61 |
6.766,92 |
10.481,80 |
7.886,57 |
7.938,93 |
| ENERGIA ELETRICA CONSUMO |
R$ |
40.428.627,05 |
2.958.254,71 |
2.518.337,70 |
3.569.499,58 |
4.820.082,38 |
4.216.703,03 |
3.546.128,58 |
3.255.271,44 |
2.733.351,24 |
3.085.476,94 |
3.200.732,64 |
3.130.771,20 |
3.394.017,61 |
| CONT ILUMIN PUBLICA MUNICIPIO |
R$ |
936.312,77 |
75.820,09 |
71.644,69 |
76.226,17 |
81.180,66 |
80.583,21 |
79.898,38 |
79.645,17 |
76.636,83 |
78.340,20 |
78.525,93 |
78.712,91 |
79.098,53 |
| DEVOLUCAO AJUSTE DE FATURAMENT |
R$ |
-31.410,05 |
|
-245,75 |
-9.090,37 |
-330,64 |
-18,36 |
-10.882,04 |
|
-3.746,84 |
|
|
-82,40 |
-7.013,65 |
| SALDO A DEVOLVER |
R$ |
18.111,17 |
1.745,10 |
1.871,05 |
1.476,82 |
1.047,63 |
656,24 |
4.771,92 |
52,72 |
2.372,82 |
1.376,01 |
317,80 |
287,96 |
2.135,10 |
| SUBST. DE DISJUNTOR TERMOMAG T |
R$ |
336,75 |
|
49,20 |
|
49,20 |
98,40 |
|
49,20 |
|
|
|
|
90,75 |
| CRED VIOL META CONT |
R$ |
-52.075,36 |
-10.371,00 |
-10.901,26 |
-5.414,08 |
-2.497,14 |
-1.966,50 |
-2.754,58 |
-3.413,74 |
-1.405,84 |
-2.198,48 |
-4.404,29 |
-1.293,88 |
-5.454,57 |
| CRED VIOL META CONT (02) |
R$ |
-18.376,19 |
-2.165,00 |
-8.182,44 |
-379,26 |
-1.629,36 |
-1.601,19 |
|
-761,75 |
-1.951,29 |
-222,09 |
-77,02 |
-1.226,04 |
-180,75 |
| CRED VIOL META CONT (03) |
R$ |
-18.248,86 |
-1.929,16 |
-15.698,00 |
|
-135,53 |
|
|
-486,17 |
|
|
|
|
|
| DEV.CORR. MONETARIA AJUSTE FAT. |
R$ |
-169,99 |
|
|
-67,47 |
-0,45 |
-0,01 |
|
-27,30 |
-73,05 |
|
-1,71 |
|
|
| SERVICO DE VISTORIA DE UC |
R$ |
561,56 |
24,72 |
63,44 |
88,96 |
16,48 |
115,36 |
16,48 |
58,34 |
18,05 |
|
87,53 |
18,05 |
54,15 |
| DIF.NDEV/SDO NEG VIOL.META 1 |
R$ |
1.152,46 |
128,81 |
482,44 |
2,62 |
|
75,26 |
|
274,61 |
157,91 |
|
30,81 |
|
|
| MAO DE OBRA |
R$ |
149,72 |
|
149,72 |
|
|
|
|
|
|
|
|
|
|
| DEV SDO CTA ANT VIOL META 1 |
R$ |
-1.152,46 |
|
-128,81 |
-482,44 |
-2,62 |
|
-75,26 |
|
-274,61 |
-157,91 |
|
-30,81 |
|
| DEVOLUCAO AJUSTE DE FATURAMENT (02) |
R$ |
-3.500,41 |
|
|
|
|
-304,11 |
|
|
|
-499,11 |
|
-2.448,10 |
-249,09 |
| DEV.CORR. MONETARIA AJUSTE FAT (02) |
R$ |
-105,17 |
-5,30 |
|
|
|
|
|
|
|
|
|
-97,89 |
-1,98 |
| DIF.NDEV/SDO NEG VIOL.META 2 |
R$ |
225,49 |
|
76,26 |
39,26 |
|
|
1,91 |
|
|
108,06 |
|
|
|
| DEV SDO CTA ANT VIOL META 2 |
R$ |
-225,49 |
|
|
-76,26 |
-39,26 |
|
|
-1,91 |
|
|
-108,06 |
|
|
| DISJUNTOR TRIFAS. 3X50 - AEC |
R$ |
18,02 |
|
|
|
|
|
|
|
|
|
|
|
18,02 |
| DISJUNTOR TRIFAS. 3X100 - AEC |
R$ |
77,77 |
|
|
|
|
77,77 |
|
|
|
|
|
|
|
| DEV.CORR. MONETARIA AJUSTE FAT (03) |
R$ |
-107,08 |
|
|
-25,30 |
-1,39 |
|
|
|
|
|
-80,39 |
|
|
| SERV. ATENDIMENTO EMERG.A.TENSAO |
R$ |
62,51 |
|
62,51 |
|
|
|
|
|
|
|
|
|
|
| DEV.CORR. MONETARIA AJUSTE FAT (04) |
R$ |
-51,12 |
|
|
|
|
|
-51,12 |
|
|
|
|
|
|
| PARTIC.FINANC - OBRAS DE DISTRIB - ODI |
R$ |
254.024,54 |
|
85.258,41 |
16.687,83 |
69,61 |
57.727,16 |
11.321,00 |
|
|
11.810,81 |
11.942,09 |
47.316,82 |
11.890,81 |
| CRED VIOL META CONT (04) |
R$ |
-367,52 |
|
-367,52 |
|
|
|
|
|
|
|
|
|
|
| DEVOLUCAO AJUSTE DE FATURAMENT (03) |
R$ |
-62,23 |
|
|
|
-62,23 |
|
|
|
|
|
|
|
|
| DEV.CORR. MONETARIA AJUSTE FAT (05) |
R$ |
-248,78 |
|
|
|
|
|
|
|
|
|
|
|
-248,78 |
| DIF.NDEV/SDO NEG VIOL.META 3 |
R$ |
114,48 |
|
|
48,63 |
|
|
|
|
|
|
58,36 |
7,49 |
|
| CRED VIOL PRAZO ATD COMERCIAL |
R$ |
-3.606,49 |
|
|
-2.931,34 |
|
|
|
|
|
|
|
|
-675,15 |
| DEV SDO CTA ANT VIOL META 3 |
R$ |
-114,48 |
|
|
|
-48,63 |
|
|
|
|
|
|
-58,36 |
-7,49 |
| AJUSTE CONSU ANTERIOR 001/002 |
R$ |
247,96 |
247,96 |
|
|
|
|
|
|
|
|
|
|
|
| AJUSTE CONSU ANTERIOR 002/002 |
R$ |
247,95 |
|
247,95 |
|
|
|
|
|
|
|
|
|
|
| DANIFICACAO EQUIPAMENTO MEDICAO |
R$ |
355,47 |
|
|
|
228,47 |
|
|
127,00 |
|
|
|
|
|
| ICMS SUBVENCAO DECRETO 7891 |
R$ |
1.532,85 |
105,51 |
109,24 |
145,66 |
104,48 |
105,23 |
147,76 |
109,66 |
105,85 |
103,22 |
96,32 |
96,51 |
303,41 |
| ENERGIA CONS. B.VERMELHA |
R$ |
610.591,29 |
285.779,36 |
208.246,78 |
116.355,04 |
|
|
|
210,11 |
|
|
|
|
|
| CUSTO DISP SISTEMA |
R$ |
92.105,51 |
9.389,30 |
13.798,90 |
11.012,50 |
6.625,00 |
6.079,39 |
6.849,20 |
6.499,45 |
7.151,83 |
6.165,92 |
6.012,72 |
6.257,05 |
6.264,25 |
| SERV. ATENDIM EMERG. ATE 10 MIN. |
R$ |
12,35 |
|
|
12,35 |
|
|
|
|
|
|
|
|
|
| CUSTO ADMINISTRATIVO |
R$ |
374,37 |
|
|
|
127,00 |
|
|
247,37 |
|
|
|
|
|
| SERV. DE ATENDIM EMERGENCIAL AEC |
R$ |
3,68 |
|
|
3,68 |
|
|
|
|
|
|
|
|
|
| ICMS SUBV DEC7891/13 ATE SET2014 |
R$ |
244,39 |
|
|
13,09 |
8,85 |
24,27 |
10,98 |
14,58 |
21,39 |
12,71 |
13,33 |
64,48 |
60,71 |
| ENERGIA ELET CONSUMO F PONTA |
R$ |
1.917.897,64 |
66.119,32 |
74.242,86 |
81.323,38 |
100.560,29 |
91.751,70 |
228.789,07 |
213.526,57 |
183.995,95 |
217.672,29 |
203.768,54 |
214.597,20 |
241.550,47 |
| ENERGIA ELET CONSUMO PER RES |
R$ |
908,74 |
56,76 |
73,49 |
73,55 |
56,54 |
68,05 |
73,48 |
165,40 |
73,33 |
73,70 |
66,52 |
64,00 |
63,92 |
| ENERGIA ELET CONSUMO PONTA |
R$ |
931.425,28 |
17.391,23 |
17.262,90 |
25.564,46 |
36.169,04 |
34.725,77 |
107.951,10 |
117.330,63 |
98.733,89 |
126.652,91 |
113.747,37 |
106.677,27 |
129.218,71 |
| ENERGIA REAT EXC F PONTA |
R$ |
85.596,26 |
7.875,57 |
8.215,97 |
6.633,19 |
6.658,17 |
5.699,23 |
7.993,03 |
6.977,16 |
7.032,53 |
7.022,78 |
7.112,13 |
7.121,61 |
7.254,89 |
| ENERGIA REAT EXC PONTA |
R$ |
7.926,53 |
832,74 |
1.055,24 |
831,40 |
562,96 |
441,58 |
624,60 |
535,37 |
671,35 |
566,20 |
525,39 |
613,93 |
665,77 |
| ENERGIA REAT EXCED |
R$ |
18.701,39 |
4.400,00 |
4.397,04 |
3.366,82 |
2.875,11 |
3.448,39 |
105,44 |
|
29,40 |
2,44 |
18,29 |
37,41 |
21,05 |
| DEV.CORR. MONETARIA AJUSTE FAT (06) |
R$ |
-433,15 |
|
|
|
|
|
|
|
|
|
|
-433,15 |
|
| DEMANDA ULTRAP08/12/15 - 19:45 |
R$ |
878,72 |
878,72 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP09/12/15 - 08:45 |
R$ |
433,52 |
433,52 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP09/12/15 - 17:15 |
R$ |
490,31 |
490,31 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP10/12/15 - 08:30 |
R$ |
108,12 |
108,12 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP11/12/15 - 14:00 |
R$ |
1.799,81 |
1.799,81 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP14/12/15 - 15:30 |
R$ |
2.259,31 |
2.259,31 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP14/12/15 - 19:30 |
R$ |
1.142,57 |
1.142,57 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP16/12/15 - 15:15 |
R$ |
619,75 |
619,75 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP17/12/15 - 09:45 |
R$ |
315,21 |
315,21 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/12/15 - 09:30 |
R$ |
1.604,10 |
1.604,10 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP22/12/15 - 08:45 |
R$ |
915,51 |
915,51 |
|
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP23/12/15 - 13:00 |
R$ |
288,91 |
288,91 |
|
|
|
|
|
|
|
|
|
|
|
| CRED.CTA.ANTERIORES SDO NEG(F10) |
R$ |
-15.669,32 |
|
-1.836,46 |
-1.766,63 |
-1.317,94 |
-948,78 |
-620,28 |
-4.771,92 |
-52,72 |
-2.372,82 |
-1.376,01 |
-317,80 |
-287,96 |
| DEMANDA ULTRAP01/02/16 - 07:15 |
R$ |
380,88 |
|
380,88 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP01/02/16 - 19:45 |
R$ |
916,06 |
|
916,06 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP03/02/16 - 07:30 |
R$ |
605,28 |
|
605,28 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP03/02/16 - 10:00 |
R$ |
631,39 |
|
631,39 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP05/02/16 - 13:45 |
R$ |
1.054,45 |
|
1.054,45 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP10/02/16 - 14:30 |
R$ |
799,83 |
|
799,83 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/02/16 - 13:15 |
R$ |
311,75 |
|
311,75 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/02/16 - 13:45 |
R$ |
510,73 |
|
510,73 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/02/16 - 15:00 |
R$ |
1.422,85 |
|
1.422,85 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/02/16 - 20:15 |
R$ |
739,25 |
|
739,25 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP16/02/16 - 17:00 |
R$ |
713,15 |
|
713,15 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/02/16 - 13:45 |
R$ |
905,72 |
|
905,72 |
|
|
|
|
|
|
|
|
|
|
| CRED VIOL META CONT (10) |
R$ |
-3,53 |
|
-3,53 |
|
|
|
|
|
|
|
|
|
|
| SERV.EMISSAO DE 2 VIA FATURA 12/2015 |
R$ |
2,46 |
|
2,46 |
|
|
|
|
|
|
|
|
|
|
| DEMANDA REAT EXCED |
R$ |
19,42 |
|
|
19,42 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP03/03/16 - 19:30 |
R$ |
600,41 |
|
|
600,41 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP03/03/16 - 20:00 |
R$ |
117,44 |
|
|
117,44 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/03/16 - 20:45 |
R$ |
976,16 |
|
|
976,16 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/03/16 - 14:15 |
R$ |
580,37 |
|
|
580,37 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/03/16 - 15:00 |
R$ |
665,73 |
|
|
665,73 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/03/16 - 16:15 |
R$ |
1.236,44 |
|
|
1.236,44 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP09/03/16 - 19:00 |
R$ |
1.356,95 |
|
|
1.356,95 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP10/03/16 - 18:00 |
R$ |
1.726,36 |
|
|
1.726,36 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/02/16 - 14:00 |
R$ |
4.312,70 |
|
|
4.312,70 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/03/16 - 15:15 |
R$ |
953,59 |
|
|
953,59 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/03/16 - 15:45 |
R$ |
1.024,05 |
|
|
1.024,05 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/03/16 - 16:15 |
R$ |
1.563,58 |
|
|
1.563,58 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/02/16 - 08:00 |
R$ |
1.202,37 |
|
|
1.202,37 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/03/16 - 20:00 |
R$ |
1.011,00 |
|
|
1.011,00 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP21/03/16 - 11:30 |
R$ |
779,87 |
|
|
779,87 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP21/03/16 - 11:45 |
R$ |
690,22 |
|
|
690,22 |
|
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP26/02/16 - 14:30 |
R$ |
859,17 |
|
|
859,17 |
|
|
|
|
|
|
|
|
|
| ENERGIA CONS. B.AMARELA |
R$ |
276.120,54 |
|
|
57.211,41 |
85.933,78 |
|
|
|
|
|
|
59.144,15 |
73.831,20 |
| CRED.CTA.ANTERIORES SDO NEG(F1 (03) |
R$ |
-773,71 |
|
|
-480,02 |
|
|
-293,69 |
|
|
|
|
|
|
| DIF.NDEVOLV/SALDO NEGATIVO FAT. FINAL |
R$ |
0,00 |
|
|
505,32 |
-505,32 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP04/04/16 - 19:30 |
R$ |
1.230,70 |
|
|
|
1.230,70 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP04/04/16 - 19:45 |
R$ |
1.156,83 |
|
|
|
1.156,83 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP05/04/16 - 19:45 |
R$ |
1.775,72 |
|
|
|
1.775,72 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP05/04/16 - 20:00 |
R$ |
990,08 |
|
|
|
990,08 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP06/04/16 - 14:45 |
R$ |
2.319,55 |
|
|
|
2.319,55 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP06/04/16 - 19:30 |
R$ |
507,18 |
|
|
|
507,18 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP06/04/16 - 21:15 |
R$ |
1.548,53 |
|
|
|
1.548,53 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/04/16 - 10:45 |
R$ |
511,57 |
|
|
|
511,57 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/04/16 - 11:15 |
R$ |
2.163,87 |
|
|
|
2.163,87 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/04/16 - 20:00 |
R$ |
468,98 |
|
|
|
468,98 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/04/16 - 20:15 |
R$ |
1.461,71 |
|
|
|
1.461,71 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/04/16 - 20:45 |
R$ |
1.045,75 |
|
|
|
1.045,75 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/04/16 - 10:30 |
R$ |
767,01 |
|
|
|
767,01 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/04/16 - 14:30 |
R$ |
6.322,97 |
|
|
|
6.322,97 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/04/16 - 20:15 |
R$ |
1.903,55 |
|
|
|
1.903,55 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP09/03/16 - 17:15 |
R$ |
1.689,54 |
|
|
|
1.689,54 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP14/04/16 - 14:45 |
R$ |
1.055,55 |
|
|
|
1.055,55 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP20/04/16 - 15:00 |
R$ |
875,55 |
|
|
|
875,55 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP21/03/16 - 14:45 |
R$ |
1.548,61 |
|
|
|
1.548,61 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP23/03/16 - 19:00 |
R$ |
432,57 |
|
|
|
432,57 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP31/03/16 - 09:15 |
R$ |
436,89 |
|
|
|
436,89 |
|
|
|
|
|
|
|
|
| DEMANDA ULTRAP31/03/16 - 15:00 |
R$ |
137,14 |
|
|
|
137,14 |
|
|
|
|
|
|
|
|
| ACRESCIMO MORATORIO 12/2015 |
R$ |
88.228,12 |
|
|
|
71.006,56 |
17.221,56 |
|
|
|
|
|
|
|
| CORR.MONETARIA AJUSTE FATUR |
R$ |
0,56 |
|
|
|
0,15 |
|
|
0,41 |
|
|
|
|
|
| DEMANDA ULTRAP06/06/16 - 20:00 |
R$ |
251,73 |
|
|
|
|
|
251,73 |
|
|
|
|
|
|
| DEMANDA ULTRAP09/06/16 - 10:15 |
R$ |
162,83 |
|
|
|
|
|
162,83 |
|
|
|
|
|
|
| DEMANDA ULTRAP09/06/16 - 17:45 |
R$ |
991,02 |
|
|
|
|
|
991,02 |
|
|
|
|
|
|
| DEMANDA ULTRAP10/05/16 - 21:30 |
R$ |
182,22 |
|
|
|
|
|
182,22 |
|
|
|
|
|
|
| DEMANDA ULTRAP13/06/16 - 20:45 |
R$ |
139,90 |
|
|
|
|
|
139,90 |
|
|
|
|
|
|
| DEMANDA ULTRAP18/05/16 - 19:00 |
R$ |
86,71 |
|
|
|
|
|
86,71 |
|
|
|
|
|
|
| DEMANDA ULTRAP19/05/16 - 18:30 |
R$ |
361,57 |
|
|
|
|
|
361,57 |
|
|
|
|
|
|
| DEMANDA ULTRAP19/05/16 - 19:00 |
R$ |
116,57 |
|
|
|
|
|
116,57 |
|
|
|
|
|
|
| DEMANDA ULTRAP28/05/16 - 22:15 |
R$ |
559,86 |
|
|
|
|
|
559,86 |
|
|
|
|
|
|
| DEMANDA ULTRAP30/05/16 - 12:15 |
R$ |
136,04 |
|
|
|
|
|
136,04 |
|
|
|
|
|
|
| DEMANDA ULTRAPASSAGEM |
R$ |
286,38 |
|
|
|
|
|
162,61 |
|
|
123,77 |
|
|
|
| DEMANDA ULTRAP08/06/16 - 20:30 |
R$ |
54,61 |
|
|
|
|
|
|
54,61 |
|
|
|
|
|
| DEMANDA ULTRAP13/06/16 - 18:30 |
R$ |
419,17 |
|
|
|
|
|
|
419,17 |
|
|
|
|
|
| DEMANDA ULTRAP14/06/16 - 21:45 |
R$ |
758,33 |
|
|
|
|
|
|
758,33 |
|
|
|
|
|
| DEMANDA ULTRAP20/06/16 - 20:00 |
R$ |
100,49 |
|
|
|
|
|
|
100,49 |
|
|
|
|
|
| DEMANDA ULTRAP23/06/16 - 09:30 |
R$ |
64,62 |
|
|
|
|
|
|
64,62 |
|
|
|
|
|
| DEMANDA ULTRAP30/06/16 - 18:30 |
R$ |
353,32 |
|
|
|
|
|
|
353,32 |
|
|
|
|
|
| ACRESCIMO MORATORIO 05/2016 |
R$ |
292,35 |
|
|
|
|
|
|
85,83 |
206,52 |
|
|
|
|
| AJUSTE CONSU ANTERIOR 001/008 |
R$ |
168,93 |
|
|
|
|
|
|
168,93 |
|
|
|
|
|
| COB. CONTRIB. DE ILUM. PUB. 07/2016 |
R$ |
67,56 |
|
|
|
|
|
|
67,56 |
|
|
|
|
|
| DEMANDA ULTRAP05/07/16 - 20:30 |
R$ |
104,33 |
|
|
|
|
|
|
|
104,33 |
|
|
|
|
| DEMANDA ULTRAP06/07/16 - 17:45 |
R$ |
314,23 |
|
|
|
|
|
|
|
314,23 |
|
|
|
|
| DEMANDA ULTRAP10/08/16 - 19:45 |
R$ |
253,83 |
|
|
|
|
|
|
|
253,83 |
|
|
|
|
| DEMANDA ULTRAP23/07/16 - 20:15 |
R$ |
187,35 |
|
|
|
|
|
|
|
187,35 |
|
|
|
|
| AJUSTE CONSU ANTERIOR 002/008 |
R$ |
168,93 |
|
|
|
|
|
|
|
168,93 |
|
|
|
|
| DEMANDA ULTRAP08/08/16 - 22:00 |
R$ |
1.199,62 |
|
|
|
|
|
|
|
|
1.199,62 |
|
|
|
| DEMANDA ULTRAP13/09/16 - 21:00 |
R$ |
166,37 |
|
|
|
|
|
|
|
|
166,37 |
|
|
|
| DEMANDA ULTRAP16/09/16 - 23:45 |
R$ |
41,92 |
|
|
|
|
|
|
|
|
41,92 |
|
|
|
| DEMANDA ULTRAP19/09/16 - 09:30 |
R$ |
108,60 |
|
|
|
|
|
|
|
|
108,60 |
|
|
|
| AJUSTE CONSU ANTERIOR 003/008 |
R$ |
168,93 |
|
|
|
|
|
|
|
|
168,93 |
|
|
|
| DEMANDA ULTRAP10/10/16 - 20:15 |
R$ |
62,05 |
|
|
|
|
|
|
|
|
|
62,05 |
|
|
| DEMANDA ULTRAP14/09/16 - 22:00 |
R$ |
197,45 |
|
|
|
|
|
|
|
|
|
197,45 |
|
|
| DEMANDA ULTRAP17/09/16 - 17:30 |
R$ |
132,15 |
|
|
|
|
|
|
|
|
|
132,15 |
|
|
| DEMANDA ULTRAP20/10/16 - 14:30 |
R$ |
272,00 |
|
|
|
|
|
|
|
|
|
272,00 |
|
|
| DEMANDA ULTRAP29/09/16 - 14:15 |
R$ |
348,56 |
|
|
|
|
|
|
|
|
|
348,56 |
|
|
| AJUSTE CONSU ANTERIOR 004/008 |
R$ |
168,93 |
|
|
|
|
|
|
|
|
|
168,93 |
|
|
| COBRANCA AJUSTE DE FATURAMENT (13) |
R$ |
3.875,05 |
|
|
|
|
|
|
|
|
|
3.875,05 |
|
|
| CORR. MONETARIA AJUSTE FAT. (13) |
R$ |
313,67 |
|
|
|
|
|
|
|
|
|
313,67 |
|
|
| DEVOLUCAO AJUSTE DE FATURAMENT (15) |
R$ |
-4.526,05 |
|
|
|
|
|
|
|
|
|
-4.526,05 |
|
|
| DEMANDA ULTRAP09/11/16 - 20:00 |
R$ |
361,06 |
|
|
|
|
|
|
|
|
|
|
361,06 |
|
| DEMANDA ULTRAP10/10/16 - 20:00 |
R$ |
43,94 |
|
|
|
|
|
|
|
|
|
|
43,94 |
|
| DEMANDA ULTRAP20/10/16 - 18:45 |
R$ |
160,69 |
|
|
|
|
|
|
|
|
|
|
160,69 |
|
| DEMANDA ULTRAP21/11/16 - 20:45 |
R$ |
101,38 |
|
|
|
|
|
|
|
|
|
|
101,38 |
|
| DEMANDA ULTRAP22/10/16 - 20:30 |
R$ |
231,56 |
|
|
|
|
|
|
|
|
|
|
231,56 |
|
| DEMANDA ULTRAP22/11/16 - 14:00 |
R$ |
734,79 |
|
|
|
|
|
|
|
|
|
|
734,79 |
|
| DEMANDA ULTRAP24/11/16 - 20:30 |
R$ |
92,51 |
|
|
|
|
|
|
|
|
|
|
92,51 |
|
| DEMANDA ULTRAP26/10/16 - 20:45 |
R$ |
330,89 |
|
|
|
|
|
|
|
|
|
|
330,89 |
|
| AJUSTE CONSU ANTERIOR 005/008 |
R$ |
168,93 |
|
|
|
|
|
|
|
|
|
|
168,93 |
|
| DEMANDA ULTRAP02/05/16 - 22:00 |
R$ |
220,76 |
|
|
|
|
220,76 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP04/05/16 - 19:15 |
R$ |
116,98 |
|
|
|
|
116,98 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/04/16 - 19:45 |
R$ |
609,30 |
|
|
|
|
609,30 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP08/04/16 - 12:15 |
R$ |
1.224,52 |
|
|
|
|
1.224,52 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP11/04/16 - 20:00 |
R$ |
1.553,53 |
|
|
|
|
1.553,53 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP12/04/16 - 14:30 |
R$ |
1.724,34 |
|
|
|
|
1.724,34 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP14/04/16 - 15:30 |
R$ |
126,30 |
|
|
|
|
126,30 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/04/16 - 11:15 |
R$ |
2.030,48 |
|
|
|
|
2.030,48 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP15/04/16 - 14:45 |
R$ |
5.064,55 |
|
|
|
|
5.064,55 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/04/16 - 09:45 |
R$ |
1.341,82 |
|
|
|
|
1.341,82 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/04/16 - 14:15 |
R$ |
973,87 |
|
|
|
|
973,87 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP18/04/16 - 19:45 |
R$ |
212,19 |
|
|
|
|
212,19 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP19/04/16 - 19:30 |
R$ |
723,22 |
|
|
|
|
723,22 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP19/04/16 - 20:00 |
R$ |
395,19 |
|
|
|
|
395,19 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP25/04/16 - 09:30 |
R$ |
304,67 |
|
|
|
|
304,67 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP25/04/16 - 10:00 |
R$ |
692,56 |
|
|
|
|
692,56 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP25/04/16 - 14:15 |
R$ |
940,24 |
|
|
|
|
940,24 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP27/04/16 - 21:45 |
R$ |
2.176,50 |
|
|
|
|
2.176,50 |
|
|
|
|
|
|
|
| DEMANDA ULTRAP07/12/16 - 19:30 |
R$ |
307,46 |
|
|
|
|
|
|
|
|
|
|
|
307,46 |
| DEMANDA ULTRAP08/11/16 - 19:00 |
R$ |
290,46 |
|
|
|
|
|
|
|
|
|
|
|
290,46 |
| DEMANDA ULTRAP08/11/16 - 20:45 |
R$ |
195,80 |
|
|
|
|
|
|
|
|
|
|
|
195,80 |
| DEMANDA ULTRAP10/11/16 - 19:45 |
R$ |
190,08 |
|
|
|
|
|
|
|
|
|
|
|
190,08 |
| DEMANDA ULTRAP24/11/16 - 13:30 |
R$ |
924,76 |
|
|
|
|
|
|
|
|
|
|
|
924,76 |
| DEMANDA ULTRAP28/11/16 - 20:45 |
R$ |
107,35 |
|
|
|
|
|
|
|
|
|
|
|
107,35 |
| AJUSTE CONSU ANTERIOR 006/008 |
R$ |
168,93 |
|
|
|
|
|
|
|
|
|
|
|
168,93 |
| COBRANCA AJUSTE DE FATURAMENT (09) |
R$ |
195,46 |
|
|
|
|
|
|
|
|
|
|
|
195,46 |
| CORR. MONETARIA AJUSTE FAT. (08) |
R$ |
13,05 |
|
|
|
|
|
|
|
|
|
|
|
13,05 |
| SUBST.DE CHAVE FUSIVEL C/SUPORTE |
R$ |
99,06 |
|
|
|
|
|
|
|
|
|
|
|
99,06 |
| Total do Estado |
R$ |
46.387.316,56 |
3.504.722,57 |
3.058.656,31 |
4.052.483,52 |
5.328.377,84 |
4.616.342,36 |
4.018.983,56 |
3.715.537,79 |
3.151.777,42 |
3.580.447,65 |
3.670.686,40 |
3.701.513,25 |
3.987.787,89 |
| Kwh |
196.899.967 |
14.891.884 |
12.947.613 |
24.166.117 |
28.732.085 |
14.588.595 |
11.791.651 |
12.190.983 |
10.934.367 |
12.250.131 |
12.998.597 |
19.788.763 |
21.619.181 |
|