Conta Completa PDF 29
Conta Completa PDF 29
Conta Completa PDF 29
nº 10.438, de 26/04/2002
Para eliminar possíveis criadouros do mosquito transmissor da dengue, tenha atenção a recipientes com água parada e cuide da higienização dos locais. O melhor remédio é a
prevenção. Faça a sua parte.
Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 908253049814 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,89% 4,16% Tarifárias
R$ (Dias)
0605 Consumo TUSD 000 a 030-65.00% NOV/22 30,000 kWh 0,09600000 2,88 2,88 0,03 0,12 Verde
0605 Consumo TUSD 031 a 100-40.00% NOV/22 70,000 kWh 0,16457143 11,52 11,52 0,10 0,48 05 Dias
0605 Consumo TUSD 101 a 220-10.00% NOV/22 120,000 kWh 0,24700000 29,64 29,64 0,26 1,23 Verde
25 Dias
0605 Consumo TUSD 221 a 999 sem desconto NOV/22 57,000 kWh 0,27438597 15,64 15,64 0,14 0,65
0601 Cons 000 a 030 -TE-65.00% NOV/22 30,000 kWh 0,13300000 3,99 3,99 18,00 0,72 3,27 0,03 0,14
0601 Cons 031 a 100 -TE-40.00% NOV/22 70,000 kWh 0,22785715 15,95 15,95 18,00 2,87 13,08 0,12 0,54
0601 Cons 101 a 220 -TE-10.00% NOV/22 120,000 kWh 0,34200000 41,04 41,04 18,00 7,39 33,65 0,30 1,40
0601 Cons 221 a 999 -TE sem desc NOV/22 57,000 kWh 0,38000000 21,66 21,66 18,00 3,90 17,76 0,16 0,74
0899 Parcela Deb.Fat. 011/012 98,17
0699 Subvenção Tarifária NOV/22 38,92 22,60 18,00 4,07 34,85 0,31 1,45
0804 Juros de Mora AGO/22 3,12
0804 Juros de Mora SET/22 2,10
0805 Multa por Atraso Pgto AGO/22 5,12
0805 Multa por Atraso Pgto SET/22 5,11
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
299 32
MAI llllllllllllllllllllllllllllllllllllllllllllllll
232 29
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
347 33
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
335 30
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
317 28
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
339 29
2021 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
347 32 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
359 30
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site
DROGA PARK R PEDRO BARBIERI, 1255 - PARQUE SÃO SEBASTIAO
SORDI MARCHI COMERCIO DE MEDICAMENTOS LT R DR JOSE OTAVIO DE OLIVEIRA, 520 - FLAMBOYAM
PANIFICADORA FLORENZA AV HENRY NESTLE 900 - JD DAS PALMEIRAS
Tarifa Social de Energia Elétrica - TSEE foi criada pela Lei
RITA DE CASSIA MIRANDA nº 10.438, de 26/04/2002
R DR FRANCISCO DEGNI 1029 Nota Fiscal
PQ S SEBASTIAO Conta de Energia Elétrica
14093-420 RIBEIRAO PRETO SP Nº 276136754 Série C
Data de Emissão: 25/11/2022
Data de Apresentação: 28/11/2022
Pág: 02 de 02
Conta Contrato N° 310112303443
Leitura Próximo Mês: 28/12/2022
Para eliminar possíveis criadouros do mosquito transmissor da dengue, tenha atenção a recipientes com água parada e cuide da higienização dos locais. O melhor remédio é a
prevenção. Faça a sua parte.
Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 908253049814 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,89% 4,16% Tarifárias
R$ (Dias)
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
299 32
MAI llllllllllllllllllllllllllllllllllllllllllllllll
232 29
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
347 33
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
335 30
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
317 28
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
339 29
2021 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
347 32 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
359 30
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site
DROGA PARK R PEDRO BARBIERI, 1255 - PARQUE SÃO SEBASTIAO
SORDI MARCHI COMERCIO DE MEDICAMENTOS LT R DR JOSE OTAVIO DE OLIVEIRA, 520 - FLAMBOYAM
PANIFICADORA FLORENZA AV HENRY NESTLE 900 - JD DAS PALMEIRAS
Pague aqui - PIX
Autenticação Mecânica
836600000027 739400403401 533629154030 101123034437