Nota Fiscal

MARIA SANTILIA RIBEIRO PEREIRA Conta de Energia Elétrica

R JOSE VICENTE MACIEL 1870 Nº 263156889 Série C
Data de Emissão: 08/09/2022
JD A III Data de Apresentação: 13/09/2022
14404-267 FRANCA SP Pág: 01 de 01
Conta Contrato N° 310023043667
Leitura Próximo Mês: 07/10/2022

Lote Roteiro de leitura N°. Medidor PN Reservado ao Fisco

05 FRABU079-00000241 111234140 703192526 AD56.FD9E.B59D.1DF1.7D70.C0DC.EC0E.5852

Prezado Cliente, a partir de 1º de agosto começam as visitas dos recenseadores que farão a coleta de dados para o Censo Demográfico 2022.

MARIA SANTILIA RIBEIRO PEREIRA CPF: 196.319.458-63

R JOSE VICENTE MACIEL, 1870 CLASSIFICAÇÃO: Convencional B1 Residencial - Monofásico 127 V
JD A III
14404-267 FRANCA - SP

0800 010 1010 703192526 INSTALAÇÃO

SET/2022 23/09/2022 101,10
www.cpfl.com.br 25623826

Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 919950234478 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,74% 3,41% Tarifárias
R$ (Dias)

0605 Consumo Uso Sistema [KWh]-TUSD SET/22 138,000 kWh 0,38181160 52,69 52,69 0,39 1,80 Verde
0601 Consumo - TE SET/22 138,000 kWh 0,35079711 48,41 48,41 12,00 5,81 42,60 0,32 1,45 22 Dias
Total Distribuidora 101,10 Verde
08 Dias

Total Consolidado 101,10 48,41 5,81 95,29 0,71 3,25

2022 SET lllllllllllllllllllllllllllllllllllllllllllllllllll

138 30 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
202 32 Consumo kWh 0,36599000 0,29592000 08/09/2022 09/08/2022 Multipl. [kWh] [%] Próximo Mês
JUL llllllllllllllllllllllllllllllllllllllllllllllllllll
139 31 111234140 Ativa 52920 52782 1,00 138 07/10/2022
JUN lllllllllllllllllllllllllllllllllll
95 28
MAI llllllllllllllllllllllllllllllllllllllllllllllllll
136 33
ABR lllllllllllllllllllllllllllllllllllllllllllllllllll
138 30
MAR llllllllllllllllllllllllllllllllllllllllllllllllll
134 28
FEV llllllllllllllllllllllllllllllllllllllllllllllll
130 29
JAN llllllllllllllllllllllllllllllllllllllllllllllll
129 31
2021 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
162 31
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
157 33
OUT llllllllllllllllllllllllllllllllllllllllllllllllllll
141 28 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
SET lllllllllllllllllllllllllllllllllllllllllllllllllll
137 31

Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento

Conta de Energia Elétrica 310023043667 101,10 23/09/2022
N° 263156889 Série C

Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site
SUPERMERCADO CARVALHO AV GABRIELA ALMEIDA PIRAJA 435 - JD AEROPORTO
PERFEITO SORVETES AV DOUTOR ARMANDO DE SALES OLIVEIRA 201 - PARQUE UNIVERSITARIO
SUPER MERCADO PARATY R ANGELO NALDI, 4541 - JD PARATY
Pague aqui - PIX
Autenticação Mecânica
836400000011 011000403185 034913375035 100230436675