Nota Fiscal

LARISSA BATISTA DA SILVA Conta de Energia Elétrica

AV STA CRUZ 255 BL 4 AP 1 Nº 131663714 Série C
Data de Emissão: 24/11/2023
JD VERA CRUZ Data de Apresentação: 27/11/2023
18050-260 SOROCABA SP Pág: 01 de 01
Conta Contrato N° 210028054164
Leitura Próximo Mês: 27/12/2023

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

16 SORBUB08-00000100 22646181 712433218 A015.BC47.12A4.95D8.6ECA.39A1.AAD9.ECB2

A tarifa será reajustada em -0,23% a partir de 23/10/23 com efeito médio na Baixa Tensão de -0,19% conforme Resolução 3.277/2023. Os valores de CDE Escassez Hídrica constam nesta
fatura, conforme REN 1.008/22. Acesse www.cpfl.com.br/piratininga/tarifas.

LARISSA BATISTA DA SILVA CPF: 325.893.248-47

AV STA CRUZ, 255 BL 4 AP 1 CLASSIFICAÇÃO: Convencional B1 Residencial - Bifásico 220 / 127 V
JD VERA CRUZ
18050-260 SOROCABA - SP

0800 010 2570 712433218 INSTALAÇÃO

NOV/2023 13/12/2023 152,25
www.cpfl.com.br 4001405224

Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 902404311888 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,79% 3,65% Tarifárias
R$ (Dias)

0605 Consumo Uso Sistema [KWh]-TUSD NOV/23 189,000 kWh 0,40137567 75,86 75,86 12,00 9,10 66,76 0,53 2,44 Verde
0601 Consumo - TE NOV/23 189,000 kWh 0,40417990 76,39 76,39 12,00 9,17 67,22 0,53 2,45 05 Dias
Total Distribuidora 152,25 Verde
24 Dias
Informação CDE Escassez Hídrica
CDE Escassez Hídrica - TUSD 0,02
CDE Escassez Hídrica - TE 0,92

Total Consolidado 152,25 152,25 18,27 133,98 1,06 4,89

2023 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

189 29 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
196 31 Consumo kWh 0,33751000 0,33991000 24/11/2023 26/10/2023 Multipl. [kWh] [%] Próximo Mês
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
173 32 22646181 Ativa 20510 20321 1,00 189 27/12/2023
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
174 30
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
170 32
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
155 29
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
175 30
ABR llllllllllllllllllllllllllllllllllllll
102 29
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
190 31
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
170 30
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
164 29
2022 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
199 33 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
169 30

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

Conta de Energia Elétrica 210028054164 152,25 13/12/2023
N° 131663714 Série C

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