Nota Fiscal

GEOVANNE JACOBI SANTANA Conta de Energia Elétrica

R SETE 560 BL 3 RES GENOVA AP 402 Nº 258696017 Série C
Data de Emissão: 11/08/2022
JD SANTIAGO Data de Apresentação: 12/08/2022
13181-492 SUMARE SP Pág: 01 de 01
Conta Contrato N° 310070224184
Leitura Próximo Mês: 12/09/2022

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

07 SUMBU225-00000370 13224820 712294493 A88B.96BA.BFF7.A223.CB87.C7BD.9C6D.1A0E

Sua conta teve uma redução tarifária média de 2,47% a partir de 13/07/22 conforme Resolução 3.058/2022 AN EEL. O ICMS já está ajustado conforme Lei Complementar nº194/2022,
limitado a uma alíquota de 18%. Saiba mais em www.cpfl.com.br/reducao-icms.

GEOVANNE JACOBI SANTANA CPF: 415.327.948-00

R SETE, 560 BL 3 RES GENOVA AP 402 CLASSIFICAÇÃO: Convencional B1 Residencial - Monofásico 127 V
JD SANTIAGO
13181-492 SUMARE - SP

0800 010 1010 712294493 INSTALAÇÃO

AGO/2022 19/08/2022 **********
www.cpfl.com.br 4001279874

Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 920050206856 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,92% 4,26% Tarifárias
R$ (Dias)

0605 Consumo Uso Sistema [KWh]-TUSD AGO/22 64,000 kWh 0,38593750 24,70 24,70 0,23 1,05 Verde
0601 Consumo - TE AGO/22 64,000 kWh 0,31187500 19,96 19,96 0,18 0,85 19 Dias
0804 Juros de Mora JUN/22 0,29 Verde
11 Dias
0804 Juros de Mora JUL/22 0,27
0805 Multa por Atraso Pgto JUN/22 0,70
0805 Multa por Atraso Pgto JUL/22 0,78
0805 Atualização Monetária IPCA JUN/22 0,21
Total Distribuidora 46,91
DÉBITOS DE OUTROS SERVIÇOS
0807 Contrib. Custeio IP-CIP Municipal AGO/22 2,54

Total Consolidado 49,45 44,66 0,41 1,90

2022 AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

64 30 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllll
55 33 Consumo kWh 0,36599000 0,29592000 11/08/2022 12/07/2022 Multipl. [kWh] [%] Próximo Mês
JUN llllllllllllllllllllllllllllllllllllllllllllllllll
50 28 13224820 Ativa 4796 4732 1,00 64 12/09/2022
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
66 30
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
74 33
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
71 28
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
73 29
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
72 29
2021 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
75 33
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
68 29
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
64 30
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
71 33 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
AGO llllllllllllllllllllllllllllllllllllllllllllllllllll
52 30

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

Conta de Energia Elétrica 310070224184 ********** 19/08/2022
N° 258696017 Série C

NÃO RECEBER. O VALOR DESTA FATURA SERÁ INSERIDO EM CONTA FUTURA ISENTO DE ENCARGOS
SAIBA MAIS EM: www.cpfl.com.br/contaminima