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Nota Fiscal Conta de Energia Eltrica N. 201401001927990 srie C Pg. 1 de 1 Data de Emisso 17/01/2014 Data de Apresentao 22/01/2014 Conta Contrato No 310017321413
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ICMS Base de Clculo R$ Alquota % Valor ICMS R$ 49,62 12,00 5,95
ATENDIMENTO CPFL
PN
SEU CDIGO
CONTA/MS
VENCIMENTO
0800 0 10 10 10 www.cpfl.com.br
0702953584
kWh Dias 153 31 275 28 199 32 279 30 294 30 283 31 336 31 293 32 275 29 301 31 193 28 318 33 191 32
13/02/2014
Quantidade 153 153 Tarifa/Preo 0,10477000 0,16735000
51,74
Valor(R$) 16,03 25,61 0,37 1,66 5,95 0,53 1,28 0,31 51,74
HISTRICO DE CONSUMO 2014 JAN llllllllllllllllllllllllllllllllll 2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll NOV llllllllllllllllllllllllllllllllllllllllllll OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll MAR lllllllllllllllllllllllllllllllllllllllllll FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll JAN lllllllllllllllllllllllllllllllllllllllllll EQUIPAMENTOS DE MEDIO
N 304626406 Energia ATIVA Leitura Atual 21549
N. 906500357306
Consumo Uso Sistema [KWh]-TUSD Consumo Bandeira Verde - TE PIS/PASEP 0,74% COFINS 3,35% ICMS Juros de Mora NOV/2013 Multa por Atraso Pgto NOV/2013 Atualizao Monetria NOV/2013 Total CPFL
COMPOSIO FORNECIMENTO Energia R$ 25,59 Transmisso R$ 2,18 Distribuio R$ 10,24 Encargos R$ 3,63 Tributos R$ 7,98
Consumo Taxa de Perda Tenso Nominal [kWh] [%] [V] 153 220 / 127 V
2014 TESTE BANDEIRA TARIFRIA A partir de 2015 vigorar o sistema de bandeiras tarifrias. A bandeira verde no implicar cobrana adicional. As bandeiras Amarela e Vermelha, quando acionadas, implicaro tarifas de maior valor, devido ao maior custo de gerao. No ms de Janeiro vigoraria a bandeira Amarela, a qual implicaria R$ 0,0150/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores informaes em www.aneel.gov.br INFORMAES SOBRE A FATURA Informaes dos ltimos dbitos vencidos: Ms 12/2013 Vencimento 13/01/2014 Valor R$ 107,84
AVISO IMPORTANTE CONSTA DBITO: 1 FATURA 12/2013 R$ 107,84 APS A SUSPENSO PODER OCORRER A COBRANA DO CUSTO DE DISPONIBILIDADE E O ENCERRAMENTO DO CONTRATO APS 2 MESES CONF ART 99 E 70-RESOL 414/10. FATURAS VENCIDAS PODEM SER INDICADAS AOS RGOS DE PROTEO AO CRDITO. REGULARIZE AT 06/02/2014, PARA EVITAR A SUSPENSO DO FORNECIMENTO. DESCONSIDERAR ESSAS INFORMAES, CASO TENHA EFETUADO O PAGAMENTO.
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