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    Boleto 02 53 27

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    Qvusua
    This document is an electricity bill for Cassio Roberto Neves. It summarizes his electricity usage and charges for the month of August 2022. His usage was 374 kWh and he was charged a total of R$309.07. The bill notes a recent average tariff reduction of 2.47% and that the ICMS tax has been adjusted according to a new law limiting it to 18%. The due date to pay the bill is August 11th, 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Boleto 02 53 27

    Uploaded by

    Qvusua
    19 views2 pages
    This document is an electricity bill for Cassio Roberto Neves. It summarizes his electricity usage and charges for the month of August 2022. His usage was 374 kWh and he was charged a total of R$309.07. The bill notes a recent average tariff reduction of 2.47% and that the ICMS tax has been adjusted according to a new law limiting it to 18%. The due date to pay the bill is August 11th, 2022.

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    This document is an electricity bill for Cassio Roberto Neves. It summarizes his electricity usage and charges for the month of August 2022. His usage was 374 kWh and he was charged a total of R$309.07. The bill notes a recent average tariff reduction of 2.47% and that the ICMS tax has been adjusted according to a new law limiting it to 18%. The due date to pay the bill is August 11th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views2 pages

    Boleto 02 53 27

    Uploaded by

    Qvusua
    This document is an electricity bill for Cassio Roberto Neves. It summarizes his electricity usage and charges for the month of August 2022. His usage was 374 kWh and he was charged a total of R$309.07. The bill notes a recent average tariff reduction of 2.47% and that the ICMS tax has been adjusted according to a new law limiting it to 18%. The due date to pay the bill is August 11th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Nota Fiscal

    CASSIO ROBERTO NEVES Conta de Energia Elétrica


    R CAP LINDOLFO GUIMARAES CORREA 1527 Nº 257174603 Série C
    Data de Emissão: 03/08/2022
    JD URANO Data de Apresentação: 04/08/2022
    15084-170 SAO JOSE DO RIO PRETO SP Pág: 01 de 01
    Conta Contrato N° 310090028135
    Leitura Próximo Mês: 01/09/2022

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


    01 SJPBU010-00000131 117642371 712002529 647A.1269.5573.5820.C246.0AA0.CDB4.DE89

    Sua conta teve uma redução tarifária média de 2,47% a partir de 13/07/22 conforme Resolução 3.058/2022 ANEEL. O ICMS já está ajustado conforme Lei Complementar nº194/2022,
    limitado a uma alíquota de 18%. Saiba mais em www.cpfl.com.br/reducao-icms.

    CASSIO ROBERTO NEVES CPF: 359.523.128-70


    R CAP LINDOLFO GUIMARAES CORREA, 1527 CLASSIFICAÇÃO: Convencional B1 Residencial - Monofásico 127 V
    JD URANO
    15084-170 SAO JOSE DO RIO PRETO - SP

    0800 010 1010 712002529 INSTALAÇÃO


    AGO/2022 11/08/2022 309,07
    www.cpfl.com.br 20436629

    Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
    115 N° 904703749090 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,92% 4,26% Tarifárias
    R$ (Dias)

    0605 Consumo Uso Sistema [KWh]-TUSD AGO/22 374,000 kWh 0,38863637 145,35 145,35 1,34 6,19 Verde
    0601 Consumo - TE AGO/22 374,000 kWh 0,38307487 143,27 143,27 18,00 25,79 117,48 1,08 5,00 27 Dias
    Total Distribuidora 288,62 Verde
    03 Dias
    DÉBITOS DE OUTROS SERVIÇOS
    0807 Contrib. Custeio IP-CIP Municipal AGO/22 20,45

    Total Consolidado 309,07 143,27 25,79 262,83 2,42 11,19

    2022 AGO llllllllllllllllllllllllllllllllllllllllllllllll


    374 30 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
    JUL lllllllllllllllllllllllllllllllllllllllllllll
    352 33 Consumo kWh 0,36850733 0,29786400 03/08/2022 04/07/2022 Multipl. [kWh] [%] Próximo Mês
    JUN llllllllllllllllllllllllllllllllllllllll
    311 28 117642371 Ativa 56918 56544 1,00 374 01/09/2022
    MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    512 33
    ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    543 30
    MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    525 28
    FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    534 29
    JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    501 29
    2021 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    587 33
    NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    480 33
    OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    490 30
    SET lllllllllllllllllllllllllllllllllllllllllllll
    351 29 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
    AGO lllllllllllllllllllllllllllllllllllllll
    303 33

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


    Conta de Energia Elétrica 310090028135 309,07 11/08/2022
    N° 257174603 Série C

    Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site
    CASAS BAHIA-LOJA 1524 AV. JOSE MUNIA 4775 - JARDIM REDENTOR
    SUPERMERCADO SERV LAR R. ABRAO THOME 593 - JD. HIGIENOPOLIS
    PADARIA E MERCEARIA STA ELIZA R RUITHER MOREIRA RODRIGUES 1759 - SAO FRANCISCO
    Pague aqui - PIX
    Autenticação Mecânica
    836300000038 090700403281 434008355035 100900281351

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