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Nota Fiscal
R STA TEREZINHA 1225 CA FT
Conta de Energia Elétrica
JD GUARUJA Nº. 144120875 série C Pág. 1 de 1
13973-481 ITAPIRA SP Data de Emissão 15/08/2020
Data de Apresentação 19/08/2020
Conta Contrato No 310101115829
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2020 AGO lllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
77 25
Consumo kWh 0,26888000 0,28132000 Nº Energia 14/08/2020 20/07/2020 Multipl. [kWh] [%] Próximo Mês
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 118 31 23366962 ATIVA 608 531 1,00 77
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllll 88 29
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllll 92 29
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 102 33
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllll 90 31
FEV llllllllllllllllllllllllll 41 20
AVISO IMPORTANTE
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310101115829 47,90 26/08/2020
144120875 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
DROGARIA BRASIL AVENIDA BRASIL 2139 - PRADOS
DAVID BARBOZA SUPERMERCADO LTDA EPP RUA SANTA RITA , 6 - PARQUE SAO JORGE - PRADOS
SUPERMERCADO PONACI AVENIDA SAO PAULO 244 - VILA ILZE
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2020 JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
118 31
Consumo kWh 0,26049871 0,28005677 Nº Energia 20/07/2020 19/06/2020 Multipl. [kWh] [%] Próximo Mês
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllll 88 29 23366962 ATIVA 531 413 1,00 118 19/08/2020
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllll 92 29
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 102 33
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllll 90 31
FEV llllllllllllllllllllllllll 41 20
Conforme Art. 172,§ 2º da Resol 414/2010 da Aneel, sua instalação 28/02/2020 R$ 80,93
estará sujeita a suspensão de fornecimento até 90 (noventa) dias 23/06/2020 R$ 61,93
corridos, contados da data do documento mais antigo vencido e não
pago sucessivamente.
Informações dos débitos mais antigos:
Vencimento Valor
AVISO IMPORTANTE
CONSTA DÉBITO: 1 DOCTO(S) À PARTIR DE 01/08/2020, CONFORME RESOL 878/20. APÓS A SUSPENSÃO COBRARE-
23/06/20 R$ 61,93 MOS O CONSUMO REGISTRADO E PODERÁ OCORRER A RESCISÃO DO CONTRATO APÓS 2
MESES -ART 99 E 70- RESOL 414/10. DOCTO(S) VENCIDOS PODEM SER INDICADOS
REGULARIZE ATÉ 07/08/2020, PARA EVITAR A SUSPENSÃO DO FORNECIMENTO AOS ÓRGÃOS DE PROT. CRÉDITO.
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310101115829 80,78 24/08/2020
140072249 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
DROGARIA BRASIL AVENIDA BRASIL 2139 - PRADOS
DAVID BARBOZA SUPERMERCADO LTDA EPP RUA SANTA RITA , 6 - PARQUE SAO JORGE - PRADOS
SUPERMERCADO PONACI AVENIDA SAO PAULO 244 - VILA ILZE
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2020 JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
88 29
Consumo kWh 0,24526000 0,27776000 Nº Energia 19/06/2020 21/05/2020 Multipl. [kWh] [%] Próximo Mês
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 92 29 23366962 ATIVA 413 325 1,00 88 20/07/2020
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 102 33
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 90 31
FEV llllllllllllllllllllllllllllll 41 20
AVISO IMPORTANTE
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310101115829 51,99 23/07/2020
135403038 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
DROGARIA BRASIL AVENIDA BRASIL 2139 - PRADOS
DAVID BARBOZA SUPERMERCADO LTDA EPP RUA SANTA RITA , 6 - PARQUE SAO JORGE - PRADOS
SUPERMERCADO PONACI AVENIDA SAO PAULO 244 - VILA ILZE
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2020 MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
92 29
Consumo kWh 0,24526000 0,27776000 Nº Energia 21/05/2020 22/04/2020 Multipl. [kWh] [%] Próximo Mês
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 102 33 23366962 ATIVA 325 233 1,00 92 19/06/2020
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 90 31
FEV llllllllllllllllllllllllllllll 41 20
AVISO IMPORTANTE
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310101115829 61,93 23/06/2020
130502660 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
DROGARIA BRASIL AVENIDA BRASIL 2139 - PRADOS
DAVID BARBOZA SUPERMERCADO LTDA EPP RUA SANTA RITA , 6 - PARQUE SAO JORGE - PRADOS
SUPERMERCADO PONACI AVENIDA SAO PAULO 244 - VILA ILZE
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2020 JAN llllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
109 32
Consumo kWh 0,24526000 0,27776000 Nº Energia 21/01/2020 20/12/2019 Multipl. [kWh] [%] Próximo Mês
2019 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 147 29 22909566 ATIVA 3031 2922 1,00 109 18/02/2020
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 125 31
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 134 33
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 133 29
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 131 29
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 151 33
JUN llllllllllllllllllllllllllllllllllllllll 80 29
AVISO IMPORTANTE
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310096197401 80,93 28/02/2020
111983057 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
DROGARIA BRASIL AVENIDA BRASIL 2139 - PRADOS
DAVID BARBOZA SUPERMERCADO LTDA EPP RUA SANTA RITA , 6 - PARQUE SAO JORGE - PRADOS
SUPERMERCADO PONACI AVENIDA SAO PAULO 244 - VILA ILZE