Nota Fiscal

LUIZ RUFINO DE SOUZA Conta de Energia Elétrica

R ESTANISLAU BROZOSKI 154 Nº 075298366 Série C
Data de Emissão: 17/06/2021
JD M DO SOL Data de Apresentação: 22/06/2021
13348-090 INDAIATUBA SP Pág: 01 de 01
Conta Contrato N° 210012481040
Leitura Próximo Mês: 19/07/2021

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

12 INDBU088-00000755 4840558 701023626 2037.690A.D612.4320.D1B4.7B35.8483.E812

Mantenha seus dados sempre atualizados, alguns itens determinam a tarifa e tributação de sua fatura de energia elétrica. Solicite os serviços disponíveis em nosso site com rapidez
e segurança e reserve mais tempo para você em seu dia-a-dia. Mais informações acesse o endereço que consta no verso de sua conta.

LUIZ RUFINO DE SOUZA CPF: 505.067.064-00

R ESTANISLAU BROZOSKI, 154 CLASSIFICAÇÃO: Convencional B1 Residencial - Monofásico 220 V
JD M DO SOL
13348-090 INDAIATUBA - SP

0800 010 2570 701023626 INSTALAÇÃO

JUN/2021 05/07/2021 248,63
www.cpfl.com.br 2091704707

Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 912701658222 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,95% 4,38% Tarifárias
R$ (Dias)

0605 Consumo Uso Sistema [KWh]-TUSD JUN/21 273,000 kWh 0,39000000 106,47 106,47 25,00 26,62 106,47 1,01 4,66 Vermelha P1
0601 Consumo - TE JUN/21 273,000 kWh 0,37575092 102,58 102,58 25,00 25,65 102,58 0,97 4,49 11 Dias
0601 Adicional de Bandeira Vermelha JUN/21 21,26 21,26 25,00 5,32 21,26 0,20 0,93 Vermelha P2
17 Dias
Total Distribuidora 230,31
DÉBITOS DE OUTROS SERVIÇOS
0807 Contrib. Custeio IP-CIP Municipal JUN/21 18,32

Total Consolidado 248,63 230,31 57,59 230,31 2,18 10,08

2021 JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

273 28 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
289 31 Consumo kWh 0,27175000 0,26180000 17/06/2021 20/05/2021 Multipl. [kWh] [%] Próximo Mês
ABR llllllllllllllllllllllllllllllllllllllllllllllllllll
204 31 4840558 Ativa 7802 7529 1,00 273 19/07/2021
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllll
208 29
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
281 29
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
269 32
2020 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
293 31
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
266 30
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
261 31
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllll
228 31
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
230 32
JUL lllllllllllllllllllllllllllllllllllllllllllllllllll
200 29 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
238 30

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

Conta de Energia Elétrica 210012481040 248,63 05/07/2021
N° 075298366 Série C

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Autenticação Mecânica
836100000022 486301103223 434061554029 100124810407