Nota Fiscal

MIRIAN QUEIROZ DE SOUZA DANIEL Conta de Energia Elétrica

R CAMPOS SALLES 1249 AP 31 Nº 332151447 Série C
Data de Emissão: 08/11/2023
CENTRO Data de Apresentação: 13/11/2023
14015-110 RIBEIRAO PRETO SP Pág: 01 de 01
Conta Contrato N° 310108592614
Leitura Próximo Mês: 11/12/2023

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

04 RIPBU087-00000489 220114889 715686591 543A.B273.C3EA.2E41.46EF.92B3.F9CF.1A06

Cuidado com golpes! Ao pedir a segunda via da sua conta, confira se você está no site oficial da CPFL: www.cpfl.com.br. Os valores de CDE Escassez Hídrica estão informados na
fatura REN 1008/22/ANEEL. Mais em www.cpfl.com.br/escassez-hidrica.

MIRIAN QUEIROZ DE SOUZA DANIEL CPF: 994.812.866-49

R CAMPOS SALLES, 1249 AP 31 CLASSIFICAÇÃO: Convencional B1 Residencial - Bifásico 220 / 127 V
CENTRO
14015-110 RIBEIRAO PRETO - SP

0800 010 1010 715686591 INSTALAÇÃO

NOV/2023 28/11/2023 295,01
www.cpfl.com.br 16232348

Cod. Descrição da Operação Mês Quant. Unid. Tarifa com Valor Total Base Cálculo Aliq. ICMS Base Cálculo PIS COFINS Bandeiras
115 N° 914251982761 Ref. Faturada Med. Tributos R$ da Operação ICMS R$ ICMS PIS/COFINS 0,83% 3,81% Tarifárias
R$ (Dias)

0605 Consumo Uso Sistema [KWh]-TUSD NOV/23 309,000 kWh 0,47524272 146,85 146,85 18,00 26,43 120,42 1,00 4,59 Verde
0601 Consumo - TE NOV/23 309,000 kWh 0,40776700 126,00 126,00 18,00 22,68 103,32 0,86 3,94 25 Dias
0804 Juros de Mora SET/23 0,82 Verde
08 Dias
0804 Juros de Mora OUT/23 0,31
0805 Multa por Atraso Pgto SET/23 4,51
0805 Multa por Atraso Pgto OUT/23 4,70
0805 Atualização Monetária IPCA SET/23 0,35
0805 Atualização Monetária IPCA OUT/23 0,10
Total Distribuidora 283,64
DÉBITOS DE OUTROS SERVIÇOS
0807 Contrib. Custeio IP-CIP Municipal NOV/23 11,37
Informação CDE Escassez Hídrica
CDE Escassez Hídrica - TUSD 1,75
CDE Escassez Hídrica - TE 1,43

Total Consolidado 295,01 272,85 49,11 223,74 1,86 8,53

2023 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll

309 33 Consumo TUSD TE Nº Energia Leitura Leitura Fator ConsumoTaxa de Perda Leitura
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
267 30 Consumo kWh 0,37162000 0,31884000 08/11/2023 06/10/2023 Multipl. [kWh] [%] Próximo Mês
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
256 29 220114889 Ativa 24316 24007 1,00 309 11/12/2023
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
282 32
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
258 31
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
282 32
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
248 29
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
283 29
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
283 30
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
311 31
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllll
220 28
2022 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
292 31 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
272 33

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

Conta de Energia Elétrica 310108592614 295,01 28/11/2023
N° 332151447 Série C

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Autenticação Mecânica
836900000024 950100403316 634303861039 101085926141