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    CPFL

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    Matheus Sena Aguiar
    This document is an electricity bill for Matheus Sena Aguiar for the month of December 2023. It lists details of electricity consumption such as 258 kWh consumed, taxes and fees amounting to R$235.43. It also provides information on payment due date, account number and instructions for payment through authorized creditors or bank debit.

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    © All Rights Reserved
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    CPFL

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    Matheus Sena Aguiar
    137 views2 pages
    This document is an electricity bill for Matheus Sena Aguiar for the month of December 2023. It lists details of electricity consumption such as 258 kWh consumed, taxes and fees amounting to R$235.43. It also provides information on payment due date, account number and instructions for payment through authorized creditors or bank debit.

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    This document is an electricity bill for Matheus Sena Aguiar for the month of December 2023. It lists details of electricity consumption such as 258 kWh consumed, taxes and fees amounting to R$235.43. It also provides information on payment due date, account number and instructions for payment through authorized creditors or bank debit.

    Copyright:

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

    CPFL

    Uploaded by

    Matheus Sena Aguiar
    This document is an electricity bill for Matheus Sena Aguiar for the month of December 2023. It lists details of electricity consumption such as 258 kWh consumed, taxes and fees amounting to R$235.43. It also provides information on payment due date, account number and instructions for payment through authorized creditors or bank debit.

    Copyright:

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

    Nota Fiscal

    MATHEUS SENA AGUIAR Conta de Energia Elétrica


    R BR RIO BRANCO DO 223 AP 107 Nº 132072678 Série C
    Data de Emissão: 06/12/2023
    VL STA ROSA Data de Apresentação: 07/12/2023
    13201-670 JUNDIAI SP Pág: 01 de 01
    Conta Contrato N° 210048127655
    Leitura Próximo Mês: 03/01/2024

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


    01 JUNBU004-00000127 14525665 716732267 DD3F.04D9.5A30.E9D0.E9F9.6E87.F1C9.B71C

    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.

    MATHEUS SENA AGUIAR CPF: 443.704.388-02


    R BR RIO BRANCO DO, 223 AP 107 CLASSIFICAÇÃO: Convencional B1 Residencial - Monofásico 127 V
    VL STA ROSA
    13201-670 JUNDIAI - SP

    0800 010 2570 716732267 INSTALAÇÃO


    DEZ/2023 28/12/2023 235,43
    www.cpfl.com.br 2072622750

    Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
    115 N° 918700579737 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,92% 4,28% Tarifárias
    R$ (Dias)

    0605 Consumo Uso Sistema [KWh]-TUSD DEZ/23 258,000 kWh 0,43418605 112,02 112,02 18,00 20,16 91,86 0,85 3,93 Verde
    0601 Consumo - TE DEZ/23 258,000 kWh 0,43728683 112,82 112,82 18,00 20,31 92,51 0,85 3,96 27 Dias
    Total Distribuidora 224,84 Verde
    06 Dias
    DÉBITOS DE OUTROS SERVIÇOS
    0807 Contrib. Custeio IP-CIP Municipal DEZ/23 10,59

    Total Consolidado 235,43 224,84 40,47 184,37 1,70 7,89

    2023 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll


    258 33 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
    NOV lllllllllllllllllllllllllllllllllllllllllllllllll
    210 31 Consumo kWh 0,33751000 0,33991000 06/12/2023 03/11/2023 Multipl. [kWh] [%] Próximo Mês
    OUT llllllllllllllllllllllllllllllllllllllllllllllllll
    214 32 14525665 Ativa 682 424 1,00 258 03/01/2024
    SET llllllllllllllllllllllllllllllllllllllllllllllllllll
    220 29
    AGO llllllllllllllllllllllllllllllllllllllllllllllllll
    214 30
    JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    251 33
    JUN lllllllllllllllllllllllllllllllllllllllllllllllllllll
    227 30
    MAI llllllllllllllllllllllllllllllll
    134 29
    ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    307 31
    MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    245 30
    FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    251 29
    JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    253 28 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
    2022 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
    319 33

    CDE Escassez Hídrica TUSD R$ 0.04 TE R$ 1.35 Caso não ocorra o débito utilize esta conta para pagamento.
    Custeio de iluminação pública: alterado valor de arrecadação
    conforme Lei Municipal 00000556 de 17.12.2014, com fundamento no
    Art. 149 A, parágrafo único, da Constituição Federal do
    Brasil.
    Considerar quitada se efetuado débito em conta corrente.

    Nota Fiscal DÉBITO AUTOMÁTICO CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
    Conta de Energia Elétrica 210048127655 235,43 28/12/2023
    BANCO 389 AGÊNCIA 0105
    N° 132072678 Série C

    Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site
    BARBEARIA SANTA BARBA RUA SAO LAZARO 415 - JARDIM BRASIL
    Loja 1374 - EX-JUNDIAI AV UNIAO DOS FERROVIARIOS 2940 - PONTE DE CAMPINAS
    IRMAOS BOA 0014 RUA JORGE ZOLNER 95, 119 - CENTRO
    Pague aqui - PIX
    Autenticação Mecânica
    836800000025 354301103397 134149358027 100481276556

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