Nota Fiscal

LEONEL MANOEL DA SILVA Conta de Energia Elétrica

AV DOMICIANO PERINI NETTO 801 Nº 294165217 Série C
Data de Emissão: 17/03/2023
CD S IRIS III Data de Apresentação: 20/03/2023
13059-591 CAMPINAS SP Pág: 01 de 01
Conta Contrato N° 310113844120
Leitura Próximo Mês: 17/04/2023

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

11 CAMBU632-00000435 14022219 714181948 BA27.B7F7.EBA4.1F2E.0899.5FF6.5885.FCBA

CPFL Informa: Prezado(a) cliente, sua conta passa a ser tributada com ICMS sobre TUSD conforme decisão Liminar do STF na ADI 7195. Dúvidas acesse www.cpfl.com.br/ajuda/cobranca-
icms.

LEONEL MANOEL DA SILVA CPF: 099.839.358-48

AV DOMICIANO PERINI NETTO, 801 CLASSIFICAÇÃO: Convencional B1 Residencial - Monofásico 127 V
CD S IRIS III
13059-591 CAMPINAS - SP

0800 010 1010 714181948 INSTALAÇÃO

MAR/2023 27/03/2023 223,85
www.cpfl.com.br 4002318037

Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 900804103907 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,76% 3,54% Tarifárias
R$ (Dias)

0605 Consumo Uso Sistema [KWh]-TUSD MAR/23 244,000 kWh 0,46635246 113,79 113,79 18,00 20,48 93,31 0,71 3,30 Verde
0601 Consumo - TE MAR/23 244,000 kWh 0,37704919 92,00 92,00 18,00 16,56 75,44 0,57 2,67 13 Dias
Total Distribuidora 205,79 Verde
17 Dias
DÉBITOS DE OUTROS SERVIÇOS
0807 Contrib. Custeio IP-CIP Municipal MAR/23 18,06

Total Consolidado 223,85 205,79 37,04 168,75 1,28 5,97

2023 MAR lllllllllllllllllllllllllllllllllllllllllllllllll

244 30 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllll
260 29 Consumo kWh 0,36599000 0,29592000 17/03/2023 15/02/2023 Multipl. [kWh] [%] Próximo Mês
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
329 28 14022219 Ativa 5090 4846 1,00 244 17/04/2023
2022 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
298 32
NOV llllllllllllllllllllllllllllllllllllllllllllllllllll
257 31
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
333 32
SET llllllllllllllllllllllllllllllllllllllllllllll
230 30
AGO llllllllllllllllllllllllllllllllllllllllllll
218 30
JUL lllllllllllllllllllllllllllllllllllllllll
202 33
JUN llllllllllllllllllllllllllllllllllllllllllllllll
235 28
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
292 29
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
371 33 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
296 29

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

Conta de Energia Elétrica 310113844120 223,85 27/03/2023
N° 294165217 Série C

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Autenticação Mecânica
836100000022 238500403288 434232322033 101138441205