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Nota Fiscal
R CATHARINA SIGNORI VICENTIN 607
Conta de Energia Elétrica
CD UNIVERSITARI Nº. 118843463 série C Pág. 1 de 1
13083-790 CAMPINAS SP Data de Emissão 06/03/2020
Data de Apresentação 11/03/2020
Conta Contrato No 310081545394
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2020 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
394 30
Consumo kWh 0,24526000 0,27776000 Nº Energia 05/03/2020 04/02/2020 Multipl. [kWh] [%] Próximo Mês
FEV llllllllllllllllllllllllllllllllllllllllllllllllllll 336 28 205135560 ATIVA 76289 75895 1,00 394 02/04/2020
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 411 32
2019 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 431 31
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 426 32
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 414 31
SET lllllllllllllllllllllllllllllllllllllllllllllllll 316 29
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 385 32
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 463 30
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 482 29
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 479 33 INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 377 27 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 410 31
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310081545394 319,05 18/03/2020
118843463 Série C
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