Ilegalidade de ICMS sobre encargos de transmissão e distribuição

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Este documento foi protocolado em 06/04/2017 s 17:06, cpia do original assinado digitalmente por Tribunal de Justica do Estado de Sao Paulo e AMADEU TAVARES DA SILVA FILHO.
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EXCELENTSSIMO SENHOR DOUTOR JUIZ DE DIREITO DO

JUIZADO ESPECIAL DA FAZENDA PBLICA DE SOJOS DO RIO
PRETO/SP.
Ilexigibilidade de Tributao
ELISABETE MARINNI VIEIRA, brasileira,
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90DC.
casado, portadora RG/SP. n 8.773.121-6 e do CPF/MF n 005.194.448-09,
residente na Av. So Judas Tadeu, 654, So Judas Tadeu, CEP-15075-290, em
So Jos do Rio Preto/SP., por seus advogados subscritos, tendo como
endereo eletrnico amadeu_tavares_filho@hotmail.com, com escritrio
profissional no endereo constante no cabealho ,onde recebe as intimaes e
comunicaes de estilo, vem respeitosamente perante Vossa Excelncia, nos
termos dos artigos dos artigos 294, 296, 298, 300 e 282 e seguintes do Cdigo
de Processo Civil e com fulcro no artigo 165 e seguintes do Cdigo Tributrio
Nacional, propor presente AO DECLARATRIA DE
INEXIGIBILIDADE DE TRIBUTAO C/C COM REPETIO DE
INDBITO, em face da FAZENDA PBLICA DO ESTADO DE SO
PAULO, na pessoa de seu representante legal, representado pela Procuradoria
Geral do Estado de So Jos do Rio Preto, CNPJ71.584.833/0017-52,com sede
Rua Siqueira Campos, n3105, Centro CEP15010-040, So Jos do Rio
PretoSP, pelas razes de ordens fticas e jurdicas a seguir expostas:
DOS FATOS
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O Autor na condio de consumidor de energia

eltrica fornecida pela segunda Requerida, paga mensalmente os impostos
devidos, contribuinte de fato, em especial o Imposto de Circulao de
Mercadorias e ServiosICMS, imposto esse inserido na conta mensal lhe
encaminhada pela companhia fornecedora, cujo valor repassado primeira
Requerida, justificando, assim, os polos ativo e passivos, respectivamente, na
relao jurdica instalada.
A despeito da irregularidade na tributao do
mencionado imposto, como se demonstrar adiante, o Autor obrigado a
solver as contas mensais lhe encaminhadas, sob pena deter o fornecimento
cortado e, considerando a essencialidade do servio, alternativa no lhe socorre,
se no a de bater s portas do Poder Judicirio, fins de reivindicar seu direito e
o faz por meio dessa ao. Vejamos:
De fcil e notria percepo, basta a tentar para a

conta de energia acostada, que as Requeridas vm exigindo a cobrana do ICMS
e o faz utilizando a base de clculo superior quela legal e constitucionalmente
prevista, vez que o tributo no est sendo cobrado to somente sobre o valor
da mercadoria, no caso a energia eltrica efetivamente consumida, mas,
tambm, sobre as tarifas de uso do sistema de transmisso e distribuio, mais
conhecidas como TUST/TUSD, respectivamente, sem considerar que
mencionado imposto sobretaxado, circunstancias que eivam de nulidade a
tributao e urge de declarao de inexigibilidade, como pretendido.
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Assim, como se demonstrar, a clarividente

ilegalidade na exigncia dessa tributao, mormente a tributao do ICMS
incidente sobre encargos de transmisso e distribuio, alm de repetir nos
outros tributos cobrados, por ser vedado pela legislao, como pacificamente
vem entendendo nosso Tribunal, com supedneo em macia jurisprudncia no
mesmo sentido do Superior Tribunal de Justia, h de ser reconhecida, por
sentena, a questionada ilegalidade, com a pronta determinao de cessao
dessa tributao, atravs da concesso da tutela emergencial, na forma postulada
adiante, reconhecendo, ainda, o direito restituio dos valores cobrados a esse
ttulo, nos ltimos cinco anos, como medida de justia.
Peo vnia, Excelncia, para uma breve digresso

sobre a natureza jurdica em foco, plagiando tcnicos no assunto, conquanto,
embora vossa sapincia vasta em todos os segmentos de nosso cotidiano, mas
a lida com o assunto no rotineira, no que pertinente alguma colocao acerca
dos fatos.
Consabido que a incidncia do ICMS est descrita no

Artigo 155, II, da Constituio Federal, a qual estabelece que o ICMS
mercadoria ser cobrado to somente quando ocorrer circulao jurdica de
bens, o que pressupe efetivo ato de mercancia para o qual concorrem a
finalidade de obteno de lucro e a transferncia de titularidade.
Partindo dessa delimitao legal o STJ consolidou o
entendimento, conforme enunciado da Smula 166, deque No constitui fato
gerador de ICMS o simples deslocamento de mercadoria de um para outro estabelecimento do
mesmo contribuinte.
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Essas tarifas so comumente identificadas pelas

siglas TUSD e TUST.
A Tarifa de Uso dos Sistemas Eltricos de

Distribuio (TUSD) um encargo legal do setor eltrico brasileiro que incide
sobre os consumidores conectados aos sistemas eltricos das concessionrias
de distribuio.
A TUSD um dos componentes do preo nos
contratos de energia eltrica de grandes consumidores de energia eltrica,
especificamente no que diz respeito ao transporte desta energia no Sistema
Interligado Nacional e foi criada pelo 6 do art. 15da Lei n 9.074/95.
Resumidamente, a TUSD e TUST so tarifas

cobradas sobre o transporte da energia eltrica imputadas ao consumidor de
energia eltrica, inclusa na conta de energia eltrica. No se trata de cobrana
pela utilizao da energia eltrica propriamente dita e, nessa condio, so
estranhas ao fato gerador do ICMS, no podendo, destarte, ser considerada para
a incidncia de tributao do ICMS, como vem ocorrendo.
Nessa senda, os Tribunais de Justia de vrios

Estados do pas, assim como o Superior Tribunal de Justia, tm acolhido a tese
da ilegalidade da exigncia do ICMS sobre a TUSD e TUST, para garantir ao
consumidor final, no caso o Autor, na condio de contribuinte da Companhia
de Energia Eltrica, o direito de no mais ter a incidncia desta tributao, eis
que abusiva.
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Assim, no caso de energia eltrica, questo principal

da demanda, a incidncia do ICMS, nos termos da legislao especfica, ocorrer
unicamente quando da transferncia mercantil desse produto ao consumidor
final e somente sobre a transferncia, no sobre o fornecimento, desconstitudo
esse da caracterstica mercantil.
Porm, infelizmente, a voraz e gananciosa tributao

em questo incide de forma abusiva, tributando operao no circulvel,
essncia do imposto, no caso a taxao da TUSD, alm de bi tributar o prprio
imposto, como se v na inclusa conta.
A base de clculo considerada para a gerao do

imposto de circulao superior quela constitucionalmente prevista,
mormente pela indevida incidncia sobre Tarifas de Uso do Sistema de
DistribuioTUSD, alm de considerar tambm o prprio valor do ICMS,
ocorrendo um bis in iden, de maneira a afrontar no s a legislao, Smulas e a
prpria jurisprudncia pacfica de nossos Tribunais Superiores que determinas
a no incidncia.
Mais que pacificado que as TUST e a TUSD no

fazem parte da base de clculo do ICMS, eis que no se enquadram na
mercantilidade exigvel para a tributao, to somente o seu transporte, no o
virtual, como ocorre nesses casos.
Assim determina a Sumula 391 STJ O ICMS

incide sobre o valor da tarifa de energia eltrica correspondente
demanda de potncia efetivamente utilizada".
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Analisando-se as faturas das contas de energia do

Autor, em anexo, extrai, com simples perpassar dolhos, que no campo do
ICMS consta como base de clculo valores indevidos, no caso a TUSD e ou
TUST, bem como bitributaes, conforme se v demonstrado na inclusa
planilha de clculos.
V-se, assim, que o ICMS foi includo na somatria
para se alcanar a base de clculo, o que no pode ser considerado, conquanto
h bitributao, como tambm, os valores do PIS/PASEP e COFINS, devem
ser calculados de forma diferente, ou seja, no incidindo o valor do prprio
ICMS, que deve ser calculado sobre a efetiva circulao de mercadorias, no caso
o consumo identificado como bandeira verde, portanto, sem a incluso desses
valores, os quais ho de ser apurados ao final, singelamente, ou seja, sem
qualquer repique.
Nessa conformidade, excluindo-se a Tarifa de Uso

dos Sistemas Eltricos de Distribuio (TUSD), na conta da energia da Autora,
na qual no inexiste a incidncia de tributao e calculando-se as
contribuies de forma simples, a base de clculo para a tributao do ICMS
outra, aqum do valor efetivamente cobrado, bem como, os valores do
PIS/PASEP e COFINS, considerando essa no tributao, ou bitributao,
seriam diversos, eis que esses tributos no podem integrar a base de clculo para
a incidncia do ICMS.
Assim, considerando essas circunstancias, os valores

do ICMS em questo foram cobrados a maior, conforme demonstrado com a
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planilha acostada, exsurgindo, assim, indevidos acrscimos nas contas mensais

da Autora, eis que englobam a energia no tributvel, (TUSD), o PIS/PASEP,
o COFINS e, como bitributao, o prprio valor apurado do ICMS, tido como
base de clculo, que devem ser expurgados.
Ao definir as hipteses de incidncia do ICMS, a Lei

Complementar n 87/96 cuidou de abranger, conforme o previsto no art. 155,
inciso II da Constituio Federal, to somente as operaes relativas
circulao de mercadorias, como o prprio nome do tributo orienta nesse
preponderante fator de incidncia.
Nessa definio, de fcil entendimento que o fator

gerador do imposto de circulao, como no caso, s pode ocorrer pela efetiva
entrega da energia ao consumidor final, ou seja, quando entregue em seu
domicilio para sua utilizao, conforme extrado art. 12, inciso I da Lei
Complementar n 87/96.Fins de definir essa situao, regulamentando-a, foi
editada pela Agncia Nacional de Energia Eltrica a Resoluo n 414/2010,
em seus artigos 14 e 15.
Inexigvel, assim, a tributao do imposto de

circulao de mercadorias e servios, na conta de energia do Autor, quando no
ocorrer, de fato e de direito, a circulao dessa energia, oportunidade em que se
efetiva o fato gerador, incidindo a partir da a tributao, na forma da legislao
vigente, em especial o art. 97, IV do Cdigo Tributrio Nacional.
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Demonstrado o direito, ouso transcrever alguns

julgados nesse sentido, fins de corroborar vosso entendimento, vejamos:
"PROCESSO CIVIL-TRIBUTRIO-
AGRAVOREGIMENTAL EM RECURSO
ESPECIAL-COBRANA DE ICMSCOM
INCLUSO EM SUA BASE DE CLCULO DA
TARIFA DE USODO SISTEMA DE
DISTRIBUIO DE ENERGIA ELTRICA-
TUSD-INCLUSO NA BASE DE CLCULO DO
ICMS-IMPOSSIBILIDADE-PRECEDENTES.
1." firme a Jurisprudncia desta Corte de Justia no
sentido de que no incide ICMS sobre as tarifas de
uso do sistema de distribuio de energia eltrica, j
que o fato gerador do imposto a sada da
mercadoria, ou seja, no momento em que a energia
eltrica efetivamente consumida pelo contribuinte,
circunstncia no consolidada na fase de distribuio
e transmisso. Incidncia da Smula 166 do STJ.
Precedentes jurisprudenciais."(STJ, Segunda Turma,
Ag Rg no REsp 1.075.223-MG, j. 04.06.2013, Rel. a
Min. ELIANA CALMON). (Grifos meus).
A Smula 166/STJ reconhece que "no constitui

fato gerador do ICMS o simples deslocamento
de mercadoria de um para outro
estabelecimento do mesmo contribuinte".
Assim, por evidente, no fazem parte da base de
clculo do ICMS a TUST (Taxa de Uso do
Sistema de Transmisso de Energia Eltrica) e
a TUSD (Taxa de Uso do Sistema de
Distribuio de Energia Eltrica). Precedentes.
Agravo regimental improvido." (Ag Rg no REsp
1359399/MG, Rel. O Ministro HUMBERTO
MARTINS, SEGUNDATURMA, j. 11.06.2013, DJe
19/06/2013). (Grifos meus).
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O ICMS sobre energia eltrica tem como fato

gerador a circulao da mercadoria, e no do servio
de transporte de transmisso e distribuio de
energia eltrica. Desse modo, incide a Smula
166/STJ. 2. Ademais, o STJ possui entendimento
no sentido de que a Taxa de Uso do Sistema de
Transmisso de Energia Eltrica-TUST e a
Taxa de Uso do Sistema de Distribuio de
Energia Eltrica-TUSD no fazem parte da base
de clculo do ICMS." (AgRg nos EDcl no REsp
1267162/MG, Rel. o Ministro HERMAN
BENJAMIN, SEGUNDA TURMA, j. 16.08.2012,
DJe 24/08/2012). (Grifos meus).
EDcl no REsp 1267162/MG, Rel. o Ministro

HERMAN BENJAMIN, SEGUNDATURMA, j.
16.08.2012, DJe 24/08/2012). (Grifos meus).
PROCESSUAL CIVIL. AGRAVO
REGIMENTAL NO RECURSOESPECIAL.
TRIBUTRIO. ICMS. ENERGIA ELTRICA.
TARIFASCOBRADAS PELO USODO SISTEMA
DE DISTRIBUIO E PELOSENCARGOS DE
CONEXO. NO INCLUSO NA BASE
DECLCULO DO TRIBUTO.
PRECEDENTES.1. A tarifa cobrada pelo uso do
sistema de distribuio, bem como a tarifa
correspondente aos encargos de conexo no se
referem a pagamento decorrente do consumo de
energia eltrica, RAZO PELA QUAL NO
INTEGRAM A BASE DE CLCULO DO
ICMS. Nesse sentido: Ag Rg no REsp
1.135.984/MG, 2Turma, Rel. Min. Humberto
Martins, DJe de 4.3.2011; Ag Rg nos EDcl no REsp
1.267.162/MG, 2 Turma, Rel. Min. Herman
Benjamin, DJe de 24.8.2012; Ag Rg no REsp
1.278.024/MG, 1 Turma, Rel. Min. Benedito
Gonalves, DJe de 14.2.2013. 2. Agravo regimental
no provido. (STJ, Ag Rg no REsp n
1.014.552/MG, Rel. Min. MAURO
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CAMPBELLMARQUES, 2 Turma, j. 12.3.2013).

(Grifos meus).
"Apelao Cvel-Demanda declaratria c/c repetio

de indbito ICMS-Pretenso ao reconhecimento de
no-incidncia sobre a tarifa de uso do sistema de
distribuio de energia eltrica (TUSD), encargos de
conexo e encargos emergenciais, com restituio
dos valores indevidamente recolhidos nos ltimos 10
anos Improcedncia Inconformismo-Cabimento em
parte-ICMS que tem por fato gerador a
circulao jurdica da mercadoria energia
eltrica, perfectibilizada quando do efetivo
consumo do bem, momento que no se
consolida na fase de transmisso e distribuio
eltrica, meras etapas do fornecimento-
Transmisso e distribuio que, ademais, equivalem
a fases de transporte da energia eltrica, sem
mudana de titularidade do bem-Incidncia do
enunciado da Smula n 166 do A. STJ-No-
incidncia do tributo - Jurisprudncia copiosa da
Corte Especial."(TJSP, 13 Cmara de Direito
Pblico, Apelao. Cvel n 0131153-
56.2007.8.26.0053, Rel. o Des. SOUZA
MEIRELLES, j. 15.10.2014). (Grifos meus)
Cvel n 0131153-56.2007.8.26.0053, Rel. o Des.

SOUZA MEIRELLES, j. 15.10.2014). (Grifos
meus). Agravo de instrumento n 2196345-
17.2014.8.26.0000 Excluso ICMS. Relator (a):
Aroldo Viotti. Comarca: So Paulo. rgo julgador:
11Cmara de Direito Pblico. Data do julgamento:
18/11/2014. Ementa: Agravo de Instrumento.
Deciso que, em Ao Declaratria c.c. Repetio de
Indbito, deferiu antecipao de tutela para que
a r exclua as tarifas denominadas TUST e
TUSD da base de clculo do ICMS lanado
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contra as requerentes. A Tarifa de Uso do Sistema

de Transmisso (TUST) e a Tarifa de Uso do Sistema
de Distribuio (TUSD) constituem encargos pelo
uso da rede geradora de energia, ou pelo uso do
sistema de distribuio. Jurisprudncia que se vem
firmando no sentido da no incluso na base de
clculo do ICMS dos valores das referidas
tarifas. Recurso improvido.
Assim, presentes os requisitos legais, defiro a liminar
para determinar ano-incidncia do ICMS sobre a TUSD e TUST. (Grifos
meus).
TRIBUTRIO. ICMS. DISTRIBUIAO DE

ENERGIA ELTRICA."SERVIO DE
TRANSPORTE DE MERCADORIA".
INEXISTNCIA DEPREVISAO LEGAL.
CIRCULAAO DE MERCADORIA
NATRANSMISSAO DA ENERGIA ELTRICA.
NAO OCORRNCIA.SMULA 166/STJ-
PRECEDENTES-SMULA
83/STJ.1.Inexistepreviso legal para a incidncia de
ICMS sobre o servio de "transporte de energia
eltrica", denominado no Estado de Minas Gerais de
TUST (Taxa de Uso do Sistema de Transmisso de
Energia Eltrica) e TUSD (Taxa de Uso do Sistema
de Distribuio de Energia Eltrica).
Embora equiparadas s operaes mercantis, as

operaes de consumo de energia eltrica tm suas
peculiaridades, razo pela qual o fato gerador do
ICMS ocorre apenas no momento em que a
energia eltrica sai do estabelecimento do
fornecedor, sendo efetivamente consumida.
No se cogita acerca de tributao das
operaes anteriores, quais sejam, as de
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produo e distribuio da energia, porquanto

estas representam meios necessrios prestao
desse servio pblico."(Ag Rg no REsp
797.826/MT, Rel.Min. Luiz Fux, Primeira Turma,
julgado em 3.5.2007, DJ 21.6.2007, p. 283).(Grifos
meus).
O ICMS sobre energia eltrica tem como fato

gerador a circulao da "mercadoria", e no do
"servio de transporte" de transmisso e
distribuio de energia eltrica. Assim sendo, no
"transporte de energia eltrica" incide a Smula
166/STJ, que determina no constituir "fato gerador
do ICMS o simples deslocamento de mercadoria de
um para outro estabelecimento do mesmo
contribuinte". Agravo regimental improvido. (Ag Rg
no REsp 1135984/MG, Rel. Ministro
HUMBERTOMARTINS, SEGUNDA TURMA,
julgado em 08/02/2011, DJe04/03/2011). (Grifos
meus).
PROCESSUAL CIVIL E TRIBUTRIO. ICMS.

TRANSMISSAO EDISTRIBUIAO DE
ENERGIA ELTRICA. SMULA
166/STJ.HONORRIOS
ADVOCATCIOS.MAJORAAO.
IMPOSSIBILIDADE.SMULA 7/STJ.
1. O ICMS sobre energia eltrica tem como fato
gerador a circulao da mercadoria, e no do servio
de transporte de transmisso e distribuio de
energia eltrica. Desse modo, incide a Smula
166/STJ.
2.Ademais, o STJ possui entendimento no
sentido de que a Taxa de Uso do Sistema de
Transmisso de Energia Eltrica-TUST e a
Taxa de Uso do Sistema de Distribuio de
Energia Eltrica-TUSD no fazem parte da base
de clculo do ICMS.
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3. (Ag Rg nos EDcl no REsp 1267162/MG, Rel.

Ministro HERMAN BENJAMIN, SEGUNDA
TURMA, julgado em16/08/2012, DJe 24/08/2012).
(Grifos meus).
TRIBUTRIO.AGRAVO REGIMENTAL NO
RECURSO ESPECIAL.LEGITIMIDADE ATIVA
DO CONTRIBUINTE DE FATO.
UTILIZAAODE LINHA DE TRANSMISSAO E
DE DISTRIBUIAO DE ENERGIA
ELTRICA.ICMS SOBRE TARIFA DE USO
DOS SISTEMA DEDISTRIBUIAO (TUSD).
IMPOSSIBILIDADE. AUSNCIA
DEOPERAAOMERCANTIL.
1.O ICMS sobre energia eltrica tem como fato
gerador a circulao da mercadoria, e no do
servio de transporte de transmisso e
distribuio de energia eltrica, incidindo, in
casu, a Smula 166/STJ.
Dentre os precedentes mais recentes: Ag Rg nos
EDcl no REsp 1267162/MG, Rel. Ministro Herman
Benjamin, Segunda Turma, DJe 24/08/2012.2.(1
Seo, Rel. Min. Luiz Fux, DJe de 26.4.2010-recurso
submetido sistemtica prevista no art. 543-C do
CPC).
Portanto, Excelncia, mais que demonstrado que, no

caso presente, no h incidncia de ICMS sobre as tarifas de uso do sistema de
distribuio de energia eltrica, uma vez que o fato gerador do imposto a sada
da mercadoria, ou seja, o momento em que a energia eltrica efetivamente
consumida pelo contribuinte, circunstncia que se consolida na fase de gerao
de energia, e no na distribuio e transmisso.
Demais a mais, a persistir nessa cobrana, a

Requerida afronta no s o art.151, V, do Cdigo Tributrio Nacional, mas
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tambm, o disposto no art. 97, IV do Cdigo Tributrio Nacional, ante a

ausncia de legislao a permitir essa cobrana, bem como o art. 150, I do Texto
Constitucional, alm de recomendaes da prpria Agencia Nacional de
Energia Eltrica.
DA REPETIO DO INDBITO
Nessa esteira, mais que demonstrada a ilegalidade da

incluso da TUSD, na base de clculo do ICMS, de rigor a declarao de sua
inexigibilidade e, por via de consequncia, seja determinado primeira
Requerida que restitua ao Autor, na forma de repetio de indbito, os valores
solvidos no quinqunio anterior distribuio dessa demanda, cujos valores
sero ulteriormente complementados, conquanto a segunda Requerida no
discriminou os valores referentes TUSD e TE no perodo de setembro/2012
janeiro de 2013, nas contas de energia do Autor, impossibilitando, assim, a
complementao a planilha, no que, desde j requer seja a mesma intimada a
apresentar as discriminaes desses valores, pertinentes s taxaes daqueles
consumos, fins de permitir a elaborao da planilha definitiva, para a devida
restituio
DO PEDIDO DE ANTECIPAO DOS
EFEITOS DATUTELA PROVISRIADE URGNCIA
Demonstrada a inexigibilidade da incidncia de

tributao do ICMS na conta de energia eltrica do Autor, in casu, de rigor o
deferimento de tutela de urgncia para a imediata cessao dessa tributao, de
forma que a segunda Requerida, preposta da primeira, se abstenha de inserir o
valor referente TUSD e TUST, bem como o prprio valor apurado do ICMS
no contexto geral da conta, como integrante da base de clculo de mencionado
fls. 15
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MARILEI MATARAZI
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imposto, na conformidade com os fundamentos acima consignados, nos

termos do art. 300 e seguintes, do CPC.
O direito almejado de trivial sabena que inmeros

julgados do nosso E. TJSP se posiciona nesse entendimento, vejamos:
AGRAVO DE INSTRUMENTO.
AOORDINRIA. TUTELA DE URGNCIA.
DEFERIMENTO. Inconformismo da Fazenda
Pblica. No cabimento. Ao voltada excluso do
TUST e do TUSD da base de clculo do ICMS. Com
os elementos de convico constantes nos presentes
autos recursais, possvel vislumbrar o
preenchimento dos requisitos previstos no artigo300,
caput, do CPC, pelo agravado. Ademais, no se
observa a teratologia ou a ilegalidade manifesta da
deciso vergastada, ao contrrio, a consistncia
jurdica se extra de precedentes desta Colenda
Cmara e da jurisprudncia do Superior Tribunal de
Justia. Deciso mantida. Recurso no provido
(Relator (a): Djalma Lofrano Filho; Comarca: So
Paulo; rgo julgador: 13 Cmara de Direito
Pblico; Data do julgamento: 27/07/2016; Data de
registro:28/07/2016).
No mesmo sentido da deciso anterior, em situao

inversa, corroborando o direito almejado, assim tem decidido nosso Tribunal
em eventual indeferimento dessa tutela, vejamos:
AGRAVO DE INSTRUMENTO. AO DE
REPETIO DEINDBITO C/C PEDIDO DE
TUTELA ANTECIPADA.INCIDNCIA
DOICMS SOBRE A TARIFA DE USO DO
SISTEMA DE TRANSMISSODE ENERGIA
ELTRICA (TUST) E A TARIFA DE USO DO
fls. 16
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MARILEI MATARAZI
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SISTEMADE DISTRIBUIO DE ENERGIA

ELTRICA (TUSD). DESCABIMENTO.
ENTENDIMENTO JURISPRUDENCIAL
ACERCADA INVIABILIDADE DA SUA
INCIDNCIA. COBRANA DE ICMSQUE
DEVE INCIDIR APENAS SOBRE O
EFETIVAMENTE UTILIZADOPELO
CONSUMIDOR. EXISTNCIA DOS
REQUISITOSAUTORIZADORES DA
MEDIDA.DECISO REFORMADA.
RECURSOPROVIDO (Relator (a): Ferreira
Rodrigues; Comarca: So Paulo; rgo julgador: 4
Cmara de Direito Pblico; Data do
julgamento:18/07/2016; Data de registro:
26/07/2016).
ICMS. Energia eltrica. Base de clculo. Taxa de

Uso de Sistema de Distribuio de Energia Eltrica
(TUST) e Taxa de Uso de Sistema de Energia
Eltrica (TUSD). Excluso. Tutela de urgncia
indeferida.
1.Probabilidade do direito. Os precedentes do
Supremo Tribunal de Justia e deste Tribunal
convergem no sentido de inadmitir a TUST e a
TUSD na base de clculo do ICMS incidente
sobre a energia eltrica. Probabilidade do direito
demonstrada.
2. Perigo de dano. Ainda que a cobrana da ICMS
sobre a TUST, a TUSD no implique em
irreparabilidade do dano, no h como descartar as
dificuldades enfrentadas pelo agravado ao se
submeter a uma execuo fiscal ou tentar reaver as
parcelas que, 'prima facie', soam irregulares. Agravo
provido (Relator (a): Torres de Carvalho Comarca:
Santos; rgo julgador: 10 Cmara de Direito
Pblico; Datado julgamento: 25/07/2016; Data de
registro: 26/07/2016).
fls. 17
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MARILEI MATARAZI
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"TRIBUTRIO E PROCESSUAL CIVIL ICMS

ENERGIA ELTRICATARIFAS DE
TRANSMISSO E DISTRIBUIO (TUST E
TUSD) BASE DE CLCULO
INADMISSIBILIDADE TUTELA
ANTECIPADAINDEFERIMENTO
INADMISSIBILIDADE.
1. Para deferimento de tutela provisria de urgncia
faz-se necessria a concorrncia dos requisitos da
probabilidade do direito e o perigo de dano, ou,
alternativamente, o risco ao resultado til do
processo (art. 300 CPC).
2.Incluso das tarifas de transmisso e
distribuio (TUST e TUSD) na base de clculo
do ICMS. Descabimento. Precedentes do STJ.
Concorrncia dos requisitos legais. Tutela
antecipada indeferida. Inadmissibilidade.
Deciso reformada. Recurso provido". (Agravo de
Instrumento n 2113181-86.2016.8.26.0000, 9
Cmara de Direito Pblico do Tribunal de Justia de
So Paulo, julgado em 06/07/2016, Relator: Dcio
Notarangeli).
"Agravo de Instrumento AO DECLARATRIA

CC. REPETIO DEINDBITO TRIBUTRIO
TUTELA PROVISRIA INCIDENTAL
Pretenso antecipatria da contribuinte-
agravante, voltada suspenso da exigibilidade
de crditos tributrios consistentes em ICMS
exigido pelo Fisco Estadual sobre as chamadas
Tarifas de Uso do Sistema de Transmisso
(TUST) e Distribuio (TUSD)admissibilidade,
em tese a hiptese de incidncia do ICMS, no
que diz respeito circulao de energia eltrica,
apenas se mostra legtima para as situaes que
impliquem a efetiva circulao jurdica da
mercadoria(art. 155, II, da CF/88 cc. art. 12, I, da
fls. 18
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MARILEI MATARAZI
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LC n87/96), no abrangendo as operaes

anteriores de transmisso e distribuio do produto
para o consumo entendimento consolidado no
mbito do C. Superior Tribunal de Justia no caso
sub examine, respeitado o momento de cognio
exauriente da causa, os elementos 16de informao
colacionados pela agravante sugerem que o ICMS
tem sido exigido sobre a TUSD, no havendo
notcia, contudo, da integrao em sua base de
clculo do valor relativo TUST nesta linha,
comprovados os requisitos necessrios para o
deferimento da medida antecipatria, ainda que sob
o enfoque das tutelas de urgncia(art. 300, do
CPC/2015), devem as corrs/agravadas serem
compelidas a no integrarem na base de clculo do
ICMS quaisquer valores que no correspondam ao
custo da energia eltrica efetivamente consumida
pela contribuinte pedido antecipatrio deduzido sob
o enfoque da tutela da evidncia (art. 311, do
CPC/2015),que no inibe o magistrado de verificar a
possibilidade de aplicao das demais ferramentas
prprias das tutelas provisrias, em prestgio
eficincia do processo (art. 4, do CPC/2015)-
deciso reformada. Recurso provido em parte".
(Agravo de Instrumento n 2117686-
23.2016.8.26.0000, 4 Cmara de Direito Pblico do
Tribunal de Justia, julgado em 04/07/2016, Relator:
Paulo Barcellos Gatti).
Agravo de Instrumento Deciso que indeferiu o

pedido de antecipao de tutela Excluso da Tarifa
de Uso de Sistema Eltrico-TU da base de clculo do
ICMS. H probabilidade do direito com relao
a pretenso de que a exemplo do que ocorre com
as tarifas TUSD e TUST, a TU tambm no
possa integrar a base de clculo do ICMS.
Precedentes do Colendo Superior Tribunal de
Justia e deste Egrgio Tribunal de Justia
Recurso provido". (Agravo de Instrumento n
fls. 19
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MARILEI MATARAZI
OAB/SP-205.458
2047759-67.2016.8.26.0000, 1 Cmara de Direito

Pblico do Tribunal de Justia do Estado de So
Paulo, julgado em05/07/2016, Relator: Alien de
Ribeiro).
Esses julgados por si comprovam a indubitvel

presena dos requisitos ensejadores da concesso da tutela provisria de
emergncia, quais sejam a probabilidade do direito e o perigo de dano, ou,
alternativamente, o risco ao resultado til do processo, tudo na forma do art.
300 CPC, no que, dispensam-se, por corolrio, outras fundamentaes a
demonstrar seu cabimento, no que postula pela sua concesso.
Deferida a tutela, seja determinada segunda

Requerida que providencie a imediata cessao da cobrana indevida de ICMS
na conta mensal do Autor, na forma acima consignada, ou seja, abstenha-se de
tributar os valores referentes s Tarifas de Uso do Sistema de Distribuio
(TUSD) e Tarifas de Uso do Sistema de Transmisso (TUST) eltrica,
excluindo-as da base de clculo, de forma a ser definido como base de clculo
do referido tributo nica e exclusivamente o montante relativo energia eltrica
efetivamente consumida (TE),sem inserir o prprio valor do ICMS nessa base,
como alhures demonstrado, tudo sob pena de multa diria em valor a ser fixado
por Vossa Excelncia.
DOS PEDIDOS
Diante de todo o exposto, respeitosamente, requer:
Primeiramente, seja concedida a tutela provisria de evidncia/urgncia,

inaudita altera parts, na forma postulada no item anterior;
fls. 20
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MARILEI MATARAZI
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Emps, seja determinada a citao das Requeridas, na pessoa de seus

respectivos representantes legais, nos endereos declinados no prembulo, por
Oficial de Justia, fins de integrarem a lide e, em querendo, contest-la,
acompanhando-a at final julgamento, bem como, seja determinada segunda
Requerida que traga aos autos documentos especificando as tarifas cobradas no
perodo em que no h essa distino, qual seja, de fevereiro/2013 maro de
2017, fins de permitir a aferio do valor a ser restitudo, na forma de repetio
de indbito;
Posteriormente e considerando que o mrito da causa essencialmente de

direito, desde j requer o julgamento antecipado da lide, julgando-a totalmente
procedente, com a declarao da inexigibilidade da tributao do ICMS na
forma postulada, declarando a inexistncia de relao jurdica tributria entre as
partes, nessa questo, determinando Requerida que se abstenha de cobrar o
ICMS sobre a tarifa e encargos de uso do sistema de distribuio (TUSD) e
transmisso de energia(TUST) eltrica, redefinindo a base de clculo do referido
tributo, em tais operaes, como sendo, nica e exclusivamente, o montante
relativo energia eltrica efetivamente consumida(TE), sem a ocorrncia do bis
in idem e bitributao;
Em razo da procedncia do pedido principal, seja determinado na respeitvel

sentena a obrigatoriedade da primeira Requerida restituir os valores
indevidamente recolhidos a esse ttulo nos cinco anos anteriores ao ajuizamento
da ao, bem como os eventuais recolhidos no curso do processo, devidamente
acrescidos de correo monetria desde as datas em que foram indevidamente
fls. 21
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MARILEI MATARAZI
OAB/SP-205.458
cobradas e juros legais, esses a contar da citao, cujos valores sero

ulteriormente demonstrados;
A parte autora abre mo da audincia de tentativa de conciliao ou mediao,

uma vez que sabido que o representante legal da primeira Requerida no
detm poderes para transao, considerando que dela a obrigao da
restituio do indbito;
Considerando que o mrito da causa exclusivamente de direito e esse
encontra-se sobejamente demonstrado, o que enseja o julgamento antecipado
da lide, o que desde j o requer, porm, eventualmente, caso Vossa Excelncia
entenda de maneira diversa, protesta provar o alegado por todos os meios de
provas admitidas em direito, mormente percia contbil e outras que se fizerem
necessrias;
Requer a aplicao do Cdigo de Defesa do Consumidor, com a consequente

inverso do nus da prova, na forma do inciso VIII, do art. 6, eis que trata de
relao de consumo, em especial em relao segunda Requerida;
Requer que o processamento da presente ao seja atendido o rito especial do

Juizado Especial da Fazenda, constante da lei nmero 12.153 de 22 de
dezembro de 2009, diante da competncia absoluta dessa;
Por fim, em caso de eventual recurso por parte das Requeridas requer sejam as
mesmas, solidariamente, condenadas nas cominaes legais, mormente
honorria sucumbencial, nos termos da legislao vigente;
fls. 22
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MARILEI MATARAZI
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Atribui-se causa o valor de R$ 600,00 (seiscentos

reais), estimativa do valor da restituio devida, quer a retroao quinquenal,
quer os doze meses vincendos, excetuando-se o perodo em que o Autor no
dispe dos valores, diante da ausncia de informao por parte da segunda
Requerida em suas contas de energia;
Termos em que,
Pede deferimento.
So Jos do Rio Preto, 06de abril de 2017.
AMADEU TAVARES DA SILVA FILHO MARILEI MATARAZI
OAB/SP 225.568 OAB/SP 205.458

fls. 23
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90DE.
fls. 24
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90E1.
fls. 25
ELISABETE MARINI VIEIRA

Nota Fiscal
AV S JUDAS TADEU 654
Conta de Energia Eltrica
VL S J TADEU N. 201302001039102 srie C Pg. 1 de 1
15075-290 SAO JOSE DO RIO PRETO SP Data de Emisso 08/02/2013
Data de Apresentao 15/02/2013
Conta Contrato No 310004596788
Lote Roteiro de leitura Medidor Cliente Reservado ao fisco

06 SJPBU392-00000330 203710207 0701992617 3766.8BD9.5962.67A1.3327.FCF4.48D7.CF9C
PREZADO (A) CLIENTE
A partir das leituras de 24/01 as tarifas de energia eltrica dos clientes de Baixa Tenso tiveram reduo mdia de 18,07%, conforme
Res. 1.433/ANEEL de 24/01/13. Audincia Pblica, do processo de Reviso Tarifria Peridica, ocorrer em Campinas no dia 28/02.
DADOS DA UNIDADE CONSUMIDORA

AV S JUDAS TADEU, 654 CPF:005.194.448-09
VL S J TADEU SAO JOSE DO RIO PRETO - SP CLASSIFICAO: B1 Residencial - Bifsico
ICMS DISCRIMINAO DA OPERAO - RESERVADO AO FISCO Quantidade Preo Mdio Valor(R$)

Base de Clculo R$ Alquota % Valor ICMS R$
61,88 12,00 7,42
Venda de Energia (kWh) 173 0,35768786 61,88
Valor Total de ICMS 7,42
ATENDIMENTO CPFL PN SEU CDIGO CONTA/MS VENCIMENTO TOTAL A PAGAR (R$)

0800 0 10 10 10 0701992617 20536402 FEV/2013 25/02/2013 71,91
www.cpfl.com.br Segunda Via
HISTRICO DE CONSUMO kWh Dias DATAS DAS LEITURAS DESCRIO DA CONTA
2013 FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Atual 08/02/2013 N. 910900011133 Quantidade Tarifa/Preo Valor(R$)
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Anterior 10/01/2013 Consumo Uso Sistema [KWh]-TUSD 173 0,16023121 27,72
2012 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Numero de dias 29 Consumo Bandeira Verde - TE 173 0,14312139 24,76
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Prximo ms 11/03/2013 PIS/PASEP 0,57% 0,36
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 COFINS 2,62% 1,62
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 ICMS 7,42
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 COMPOSIO FORNECIMENTO Total Distribuidora 61,88
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 29 Energia R$ 26,10 DBITOS DE OUTROS SERVIOS
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 33 Transmisso R$ 3,48 Contribuio Custeio IP-CIP 10,03
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Distribuio R$ 18,01
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 174 33 Perdas R$
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 172 30 Encargos R$ 4,89
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 160 29 Tributos R$ 9,40
EQUIPAMENTOS DE MEDIO
Leitura Leitura Fator Consumo Taxa de Perda Tenso Nominal
N Energia Atual Anterior Multipl. [kWh] [%] [V]
203710207 ATIVA 56946 56773 1,00 173 220 / 127 V
INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA

SO JOS RIO PRETO 5-AUSTA
Padro Padro Padro Apurado Perodo Valor do EUSD
Mensal Trimestral Anual Mensal Apurao [R$]
DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 12/2012 33,29
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
A partir de 2015 vigorar o sistema de bandeiras tarifrias. A bandeira verde no implicar cobrana adicional. As bandeiras Amarela e Vermelha, quando acionadas, implicaro tarifas de maior valor,
devido ao maior custo de gerao. No ms de Fevereiro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores
informaes em www.aneel.gov.br
INFORMAES SOBRE A FATURA
Considerar quitada se efetuado dbito em conta corrente.

Caso no ocorra o dbito utilize esta conta para pagamento.
AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Nota Fiscal DBITO AUTOMTICO CdDbAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Eltrica Banco 033 Agncia 2025 310004596788 71,91 25/02/2013
201302001039102 Srie C
Essa conta poder ser paga no credenciado mais perto de voc. Confira a lista completa no site www.cpfl.com.br
RONDA & MARQUES PANI Ave Major Leo Lerro, 1751,Major Leo Lerro - Vl Sao Judas Tadeu
MINI MERCADO CRISTO REI RIO PRETO R Elena Olga Maria Andreoli Ralle,75 - C Hab Cristo Rei
ELETRICA BEL Av Murchid Honsi,,577 - Jd Analice
836800000009 719100403000 160889370039 100045967880 Autenticao Mecnica

fls. 26

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 02BC.4E7C.1971.8284.1E78.8067.0997.CB32
PREZADO (A) CLIENTE
Mantenha seus dados sempre atualizados, alguns itens determinam a tarifa e tributao de sua fatura de energia eltrica.
Solicite os servios disponveis em nosso site com rapidez e segurana e reserve mais tempo para voc em seu dia-a-dia.
Mais informaes acesse o endereo que consta no verso de sua conta.


65,65 12,00 7,88

0800 0 10 10 10 0701992617 20536402 MAR/2013 25/03/2013 75,68
2013 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Atual 11/03/2013 N. 906050069250 Quantidade Tarifa/Preo Valor(R$)
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Anterior 08/02/2013 Consumo Uso Sistema [KWh]-TUSD 199 0,14116000 28,09
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Numero de dias 31 Consumo Bandeira Verde - TE 199 0,13505000 26,88
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Prximo ms 11/04/2013 PIS/PASEP 0,75% 0,49
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 COFINS 3,52% 2,31
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 ICMS 7,88
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 COMPOSIO FORNECIMENTO Total Distribuidora 65,65
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Energia R$ 26,56 DBITOS DE OUTROS SERVIOS
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 29 Transmisso R$ 3,21 Contribuio Custeio IP-CIP 10,03
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 33 Distribuio R$ 20,15
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Perdas R$
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 174 33 Encargos R$ 5,05
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 172 30 Tributos R$ 10,68
203710207 ATIVA 57145 56946 1,00 199 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 01/2013 32,74
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Maro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201303001163765 Srie C

fls. 27

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 A85A.26E5.08C1.9608.10B4.99C8.88FC.499F
PREZADO (A) CLIENTE
As faturas emitidas dessa unidade consumidora, sob sua responsabilidade referente ao ano de 2012 e dos anos anteriores, foram
quitadas para comprovar o cumprimento de suas obrigaes, esta declarao substitui respectivos comprovantes de pagamento.
Reajuste Tarifrio Baixa Tenso de 0,25%, homologado pela Res.1.504/ANEEL de 05/04/13. A partir das leituras de 08/04, inclusive.
As demonstraes contbeis societrias auditadas de 31.12.2012 da Companhia encontram-se disponveis no site www.cpfl.com.br/ri.


60,77 12,00 7,30

0800 0 10 10 10 0701992617 20536402 ABR/2013 24/04/2013 70,80
2013 ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Atual 11/04/2013 N. 903750112424 Quantidade Tarifa/Preo Valor(R$)
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Anterior 11/03/2013 Consumo Uso Sistema [KWh]-TUSD 188 0,13632979 25,63
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Numero de dias 31 Consumo Bandeira Verde - TE 188 0,13930851 26,19
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Prximo ms 11/05/2013 PIS/PASEP 0,49% 0,30
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 COFINS 2,22% 1,35
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 ICMS 7,30
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 COMPOSIO FORNECIMENTO Total Distribuidora 60,77
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 Energia R$ 25,92 DBITOS DE OUTROS SERVIOS
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Transmisso R$ 2,98 Contribuio Custeio IP-CIP 10,03
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 29 Distribuio R$ 18,19
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 33 Perdas R$
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Encargos R$ 4,73
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 174 33 Tributos R$ 8,95
203710207 ATIVA 57333 57145 1,00 188 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 02/2013 27,72
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Abril vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201304001117120 Srie C

fls. 28

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 EC0B.9D96.B5C6.31C6.C157.0356.79CA.C8CC
PREZADO (A) CLIENTE
As demonstraes contbeis societrias e regulatrias auditadas de 31.12.2012 esto disponveis no site www.cpfl.com.br/ri.
Roupa boa, a gente doa. Campanha do Agasalho 2013. Mais informaes no site www. campanhadoagasalho.sp.gov.br.


83,54 25,00 20,88

0800 0 10 10 10 0701992617 20536402 MAI/2013 24/05/2013 93,57
2013 MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Atual 11/05/2013 N. 906750121253 Quantidade Tarifa/Preo Valor(R$)
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Anterior 11/04/2013 Consumo Uso Sistema [KWh]-TUSD 219 0,10477000 22,95
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Numero de dias 30 Consumo Bandeira Verde - TE 219 0,16735000 36,65
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Prximo ms 11/06/2013 PIS/PASEP 0,66% 0,55
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 COFINS 3,00% 2,51
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 ICMS 20,88
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 COMPOSIO FORNECIMENTO Total Distribuidora 83,54
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 Energia R$ 36,64 DBITOS DE OUTROS SERVIOS
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 Transmisso R$ 3,12 Contribuio Custeio IP-CIP 10,03
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Distribuio R$ 14,65
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 29 Perdas R$
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 33 Encargos R$ 5,19
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Tributos R$ 23,94
203710207 ATIVA 57552 57333 1,00 219 220 / 127 V

DIC 4,71 9,43 18,86 0,10
FIC 3,17 6,35 12,70 1,00 03/2013 28,09
DMIC 2,60 0,10
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Maio vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201305001140008 Srie C

fls. 29

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 490F.060C.0619.5F99.71D9.B16C.73C2.2EE9
PREZADO (A) CLIENTE
Roupa boa, a gente doa. Campanha do Agasalho 2013. Mais informaes no site www. campanhadoagasalho.sp.gov.br.


61,91 12,00 7,43

0800 0 10 10 10 0701992617 20536402 JUN/2013 24/06/2013 60,85
2013 JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Atual 11/06/2013 N. 904650169761 Quantidade Tarifa/Preo Valor(R$)
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Anterior 11/05/2013 Consumo Uso Sistema [KWh]-TUSD 195 0,10477000 20,43
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Numero de dias 31 Consumo Bandeira Verde - TE 195 0,16735000 32,63
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Prximo ms 12/07/2013 PIS/PASEP 0,40% 0,25
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 COFINS 1,89% 1,17
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 ICMS 7,43
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 COMPOSIO FORNECIMENTO Total Distribuidora 61,91
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Energia R$ 32,62 DBITOS DE OUTROS SERVIOS
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 Transmisso R$ 2,78 Contribuio Custeio IP-CIP 10,03
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 Distribuio R$ 13,04 CRDITOS / DEVOLUES
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Perdas R$ Bnus Itaipu Lei 10438/2002 11,09
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 29 Encargos R$ 4,62
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 33 Tributos R$ 8,85
203710207 ATIVA 57747 57552 1,00 195 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 04/2013 25,63
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Junho vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201306001238451 Srie C

fls. 30

Nota Fiscal
Este documento foi protocolado em 06/04/2017 s 17:06, cpia do original assinado digitalmente por Tribunal de Justica de Sao Paulo e AMADEU TAVARES DA SILVA FILHO.
06 SJPBU392-00000330 203710207 0701992617 5645.14E3.B63F.C1F4.E1AD.642B.1F17.33E7
PREZADO (A) CLIENTE


61,23 12,00 7,35

0800 0 10 10 10 0701992617 20536402 JUL/2013 24/07/2013 71,26
2013 JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Atual 12/07/2013 N. 903750200555 Quantidade Tarifa/Preo Valor(R$)
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Anterior 11/06/2013 Consumo Uso Sistema [KWh]-TUSD 192 0,10477000 20,12
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Numero de dias 31 Consumo Bandeira Verde - TE 192 0,16735000 32,13
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Prximo ms 12/08/2013 PIS/PASEP 0,47% 0,29
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 COFINS 2,19% 1,34
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 ICMS 7,35
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 COMPOSIO FORNECIMENTO Total Distribuidora 61,23
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Energia R$ 32,12 DBITOS DE OUTROS SERVIOS
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Transmisso R$ 2,74 Contribuio Custeio IP-CIP 10,03
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 Distribuio R$ 12,84
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 Perdas R$
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Encargos R$ 4,55
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllll 164 29 Tributos R$ 8,98
203710207 ATIVA 57939 57747 1,00 192 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 05/2013 22,95
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Julho vigoraria a bandeira Amarela, a qual implicaria R$ 0,0150/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201307001244304 Srie C

fls. 31

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 4435.9886.1455.ADFB.F59D.7CC2.40DD.AA44
PREZADO (A) CLIENTE
UTI Domiciliar: Entre em contato com nossos canais de atendimento e conhea as condies para seu cadastramento.


59,34 12,00 7,12

0800 0 10 10 10 0701992617 20536402 AGO/2013 26/08/2013 69,37
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90EA.
2013 AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Atual 12/08/2013 N. 904200225739 Quantidade Tarifa/Preo Valor(R$)
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Anterior 12/07/2013 Consumo Uso Sistema [KWh]-TUSD 181 0,10477000 18,96
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Numero de dias 31 Consumo Bandeira Verde - TE 181 0,16735000 30,29
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Prximo ms 11/09/2013 PIS/PASEP 0,89% 0,52
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 COFINS 4,13% 2,45
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 ICMS 7,12
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 COMPOSIO FORNECIMENTO Total Distribuidora 59,34
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Energia R$ 30,27 DBITOS DE OUTROS SERVIOS
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Transmisso R$ 2,58 Contribuio Custeio IP-CIP 10,03
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Distribuio R$ 12,11
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 Perdas R$
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 Encargos R$ 4,29
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllll 162 29 Tributos R$ 10,09
203710207 ATIVA 58120 57939 1,00 181 220 / 127 V

DIC 4,71 9,43 18,86 0,73
FIC 3,17 6,35 12,70 1,00 06/2013 20,43
DMIC 2,60 0,73
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Agosto vigoraria a bandeira Amarela, a qual implicaria R$ 0,0150/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201308001253514 Srie C

fls. 32

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 D306.A884.EFD4.0BE3.09F2.9591.14DB.BFBD
PREZADO (A) CLIENTE


56,96 12,00 6,83

0800 0 10 10 10 0701992617 20536402 SET/2013 24/09/2013 66,99
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90EB.
2013 SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Atual 11/09/2013 N. 901700259458 Quantidade Tarifa/Preo Valor(R$)
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Anterior 12/08/2013 Consumo Uso Sistema [KWh]-TUSD 177 0,10477000 18,54
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Numero de dias 30 Consumo Bandeira Verde - TE 177 0,16735000 29,62
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Prximo ms 11/10/2013 PIS/PASEP 0,62% 0,36
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 COFINS 2,82% 1,61
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 ICMS 6,83
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 COMPOSIO FORNECIMENTO Total Distribuidora 56,96
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Energia R$ 29,61 DBITOS DE OUTROS SERVIOS
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Transmisso R$ 2,52 Contribuio Custeio IP-CIP 10,03
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Distribuio R$ 11,84
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Perdas R$
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 Encargos R$ 4,19
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 187 33 Tributos R$ 8,80
203710207 ATIVA 58297 58120 1,00 177 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 07/2013 20,12
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Setembro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201309001151340 Srie C

fls. 33

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 F360.CB11.9562.82D6.51D4.213D.9C4C.5145
PREZADO (A) CLIENTE
Horrio de vero inicia s 0h de 20/10/13 at s 0h de 16/02/14, com horrio adiantado 60min em relao hora oficial de Braslia.


57,57 12,00 6,91

0800 0 10 10 10 0701992617 20536402 OUT/2013 24/10/2013 67,60
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90EE.
2013 OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Atual 11/10/2013 N. 902300289626 Quantidade Tarifa/Preo Valor(R$)
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Anterior 11/09/2013 Consumo Uso Sistema [KWh]-TUSD 183 0,10477000 19,17
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Numero de dias 30 Consumo Bandeira Verde - TE 183 0,16735000 30,63
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Prximo ms 11/11/2013 PIS/PASEP 0,27% 0,16
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 COFINS 1,22% 0,70
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 ICMS 6,91
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 COMPOSIO FORNECIMENTO Total Distribuidora 57,57
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Energia R$ 30,61 DBITOS DE OUTROS SERVIOS
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Transmisso R$ 2,61 Contribuio Custeio IP-CIP 10,03
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Distribuio R$ 12,24
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Perdas R$
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Encargos R$ 4,34
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllll 154 29 Tributos R$ 7,77
203710207 ATIVA 58480 58297 1,00 183 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 08/2013 18,96
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Outubro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201310001172833 Srie C

fls. 34

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 E8BC.1910.E69C.3757.991A.E224.FDC2.DE4B
PREZADO (A) CLIENTE


63,86 12,00 7,66

0800 0 10 10 10 0701992617 20536402 NOV/2013 25/11/2013 73,89
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90EF.
2013 NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Atual 11/11/2013 N. 906850280323 Quantidade Tarifa/Preo Valor(R$)
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Anterior 11/10/2013 Consumo Uso Sistema [KWh]-TUSD 198 0,10477000 20,75
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Numero de dias 31 Consumo Bandeira Verde - TE 198 0,16735000 33,13
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Prximo ms 10/12/2013 PIS/PASEP 0,64% 0,41
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 COFINS 2,99% 1,91
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 ICMS 7,66
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 COMPOSIO FORNECIMENTO Total Distribuidora 63,86
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Energia R$ 33,13 DBITOS DE OUTROS SERVIOS
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Transmisso R$ 2,82 Contribuio Custeio IP-CIP 10,03
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Distribuio R$ 13,24
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Perdas R$
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Encargos R$ 4,69
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 31 Tributos R$ 9,98
203710207 ATIVA 58678 58480 1,00 198 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 09/2013 18,54
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Novembro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201311001113475 Srie C

fls. 35

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 9AB2.F54F.90EC.CFE6.ED42.EFF0.BB98.79F0
PREZADO (A) CLIENTE
Conforme art.124 da Res. 414/ANEEL, o prazo mnimo para vencimento da fatura de 5 dias teis,contados da data de apresentao.


61,32 12,00 7,36

0800 0 10 10 10 0701992617 20536402 DEZ/2013 24/12/2013 71,35
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90F2.
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Atual 10/12/2013 N. 902150359723 Quantidade Tarifa/Preo Valor(R$)
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Anterior 11/11/2013 Consumo Uso Sistema [KWh]-TUSD 190 0,10477000 19,90
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Numero de dias 29 Consumo Bandeira Verde - TE 190 0,16735000 31,80
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Prximo ms 10/01/2014 PIS/PASEP 0,66% 0,41
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 COFINS 3,01% 1,85
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 ICMS 7,36
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 COMPOSIO FORNECIMENTO Total Distribuidora 61,32
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Energia R$ 31,79 DBITOS DE OUTROS SERVIOS
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Transmisso R$ 2,71 Contribuio Custeio IP-CIP 10,03
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Distribuio R$ 12,70
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Perdas R$
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Encargos R$ 4,50
2012 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Tributos R$ 9,62
203710207 ATIVA 58868 58678 1,00 190 220 / 127 V

DIC 4,71 9,43 18,86 1,93
FIC 3,17 6,35 12,70 1,00 10/2013 19,17
DMIC 2,60 1,93
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Dezembro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201312001140781 Srie C

fls. 36

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 5511.574F.230C.8EFF.B305.0EF1.BDD7.AE30
PREZADO (A) CLIENTE


79,44 25,00 19,86

0800 0 10 10 10 0701992617 20536402 JAN/2014 27/01/2014 89,47
2014 JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Atual 10/01/2014 N. 903000394684 Quantidade Tarifa/Preo Valor(R$)
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Anterior 10/12/2013 Consumo Uso Sistema [KWh]-TUSD 207 0,10477000 21,69
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Numero de dias 31 Consumo Bandeira Verde - TE 207 0,16735000 34,64
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Prximo ms 11/02/2014 PIS/PASEP 0,74% 0,59
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 COFINS 3,35% 2,66
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 ICMS 19,86
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 COMPOSIO FORNECIMENTO Total Distribuidora 79,44
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Energia R$ 34,62 DBITOS DE OUTROS SERVIOS
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Transmisso R$ 2,96 Contribuio Custeio IP-CIP 10,03
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Distribuio R$ 13,84
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Perdas R$
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Encargos R$ 4,91
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 178 31 Tributos R$ 23,11
203710207 ATIVA 59075 58868 1,00 207 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 11/2013 20,75
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
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

AVISO IMPORTANTE
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201401001587064 Srie C

fls. 37

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 A40C.FDF0.870B.3C84.4963.DFA2.867E.9FD5
PREZADO (A) CLIENTE


80,38 25,00 20,10

0800 0 10 10 10 0701992617 20536402 FEV/2014 24/02/2014 90,41
2014 FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Atual 11/02/2014 N. 903350426871 Quantidade Tarifa/Preo Valor(R$)
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Anterior 10/01/2014 Consumo Uso Sistema [KWh]-TUSD 213 0,10477000 22,31
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Numero de dias 32 Consumo Bandeira Verde - TE 213 0,16735000 35,64
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Prximo ms 12/03/2014 PIS/PASEP 0,51% 0,41
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 COFINS 2,39% 1,92
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 ICMS 20,10
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 COMPOSIO FORNECIMENTO Total Distribuidora 80,38
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Energia R$ 35,63 DBITOS DE OUTROS SERVIOS
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Transmisso R$ 3,03 Contribuio Custeio IP-CIP 10,03
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Distribuio R$ 14,25
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Perdas R$
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Encargos R$ 5,04
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 173 29 Tributos R$ 22,43
203710207 ATIVA 59288 59075 1,00 213 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 12/2013 19,90
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Fevereiro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201402001069219 Srie C

fls. 38

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 B356.DB01.A057.1811.7CF4.3055.AE09.A988
PREZADO (A) CLIENTE


61,73 12,00 7,41

0800 0 10 10 10 0701992617 20536402 MAR/2014 25/03/2014 71,76
2014 MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Atual 12/03/2014 N. 907700357840 Quantidade Tarifa/Preo Valor(R$)
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Anterior 11/02/2014 Consumo Uso Sistema [KWh]-TUSD 192 0,10477000 20,11
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Numero de dias 29 Consumo Bandeira Verde - TE 192 0,16735000 32,13
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Prximo ms 09/04/2014 PIS/PASEP 0,60% 0,37
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 COFINS 2,77% 1,71
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 ICMS 7,41
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 COMPOSIO FORNECIMENTO Total Distribuidora 61,73
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Energia R$ 32,11 DBITOS DE OUTROS SERVIOS
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Transmisso R$ 2,74 Contribuio Custeio IP-CIP 10,03
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Distribuio R$ 12,84
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Perdas R$
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Encargos R$ 4,55
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 199 31 Tributos R$ 9,49
203710207 ATIVA 59480 59288 1,00 192 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 01/2014 21,69
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Maro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores
Excepcionalmente este ms estamos postergando sua data de vcto.,

de modo a atender os prazos da Resoluo 414/ANEEL/2010.
AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201403001298741 Srie C

fls. 39

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 E58C.8B24.0DA4.5424.51BB.291F.FCFB.F202
PREZADO (A) CLIENTE
Reajuste Tarifrio Baixa Tenso mdia de 17,97%, homologado pela Resoluo 1.701/14 ANEEL aplicvel a partir
das leituras de 08/04/14, inclusive.


58,55 12,00 7,03

0800 0 10 10 10 0701992617 20536402 ABR/2014 24/04/2014 68,58
2014 ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Atual 09/04/2014 N. 905850467071 Quantidade Tarifa/Preo Valor(R$)
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Anterior 12/03/2014 Consumo Uso Sistema [KWh]-TUSD 179 0,10569832 18,92
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Numero de dias 28 Consumo Bandeira Verde - TE 179 0,16966480 30,37
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Prximo ms 12/05/2014 PIS/PASEP 0,68% 0,40
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 COFINS 3,12% 1,83
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 ICMS 7,03
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 COMPOSIO FORNECIMENTO Total Distribuidora 58,55
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Energia R$ 30,36 DBITOS DE OUTROS SERVIOS
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Transmisso R$ 2,55 Contribuio Custeio IP-CIP 10,03
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Distribuio R$ 12,05
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Perdas R$
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Encargos R$ 4,33
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 31 Tributos R$ 9,26
203710207 ATIVA 59659 59480 1,00 179 220 / 127 V

DIC 4,71 9,43 18,86 1,74
FIC 3,17 6,35 12,70 1,00 02/2014 22,31
DMIC 2,60 1,74
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Abril vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201404001205461 Srie C

fls. 40

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 90A4.70B3.99F7.1761.8C6A.285E.A43F.E0B1
PREZADO (A) CLIENTE


93,00 25,00 23,25

0800 0 10 10 10 0701992617 20536402 MAI/2014 26/05/2014 103,03
2014 MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Atual 12/05/2014 N. 902400546035 Quantidade Tarifa/Preo Valor(R$)
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Anterior 09/04/2014 Consumo Uso Sistema [KWh]-TUSD 212 0,11775000 24,96
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Numero de dias 33 Consumo Bandeira Verde - TE 212 0,19911000 42,21
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Prximo ms 09/06/2014 PIS/PASEP 0,50% 0,46
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 COFINS 2,28% 2,12
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 ICMS 23,25
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 COMPOSIO FORNECIMENTO Total Distribuidora 93,00
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Energia R$ 42,30 DBITOS DE OUTROS SERVIOS
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Transmisso R$ 2,96 Contribuio Custeio IP-CIP 10,03
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Distribuio R$ 15,37
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Perdas R$
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Encargos R$ 6,54
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 219 30 Tributos R$ 25,83
203710207 ATIVA 59871 59659 1,00 212 220 / 127 V

DIC 4,71 9,43 18,86 0,25
FIC 3,17 6,35 12,70 1,00 03/2014 20,11
DMIC 2,60 0,25
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Maio vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201405001257143 Srie C

fls. 41

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 A090.2124.1A53.8F10.4313.A31C.2C05.21FE
PREZADO (A) CLIENTE
Roupa boa, a gente doa. Campanha do Agasalho 2014. Mais informaes no site www.campanhadoagasalho.sp.gov.br
Evite problemas com seu nome: ao vender, alugar ou desocupar um imvel, pea o servio de desligamento definitivo.


65,39 12,00 7,85

0800 0 10 10 10 0701992617 20536402 JUN/2014 24/06/2014 75,42
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90FB.
2014 JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Atual 09/06/2014 N. 901900585531 Quantidade Tarifa/Preo Valor(R$)
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Anterior 12/05/2014 Consumo Uso Sistema [KWh]-TUSD 176 0,11775000 20,72
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Numero de dias 28 Consumo Bandeira Verde - TE 176 0,19911000 35,04
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Prximo ms 10/07/2014 PIS/PASEP 0,49% 0,32
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 COFINS 2,23% 1,46
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 ICMS 7,85
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 COMPOSIO FORNECIMENTO Total Distribuidora 65,39
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Energia R$ 35,11 DBITOS DE OUTROS SERVIOS
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Transmisso R$ 2,46 Contribuio Custeio IP-CIP 10,03
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Distribuio R$ 12,76
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Perdas R$
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Encargos R$ 5,43
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Tributos R$ 9,63
203710207 ATIVA 60047 59871 1,00 176 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 04/2014 18,92
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Junho vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201406001283285 Srie C

fls. 42

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 A2A4.21FF.BE12.3310.A5A1.5CEC.C676.0263
PREZADO (A) CLIENTE


72,13 12,00 8,66

0800 0 10 10 10 0701992617 20536402 JUL/2014 24/07/2014 82,16
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90FC.
2014 JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Atual 10/07/2014 N. 901100624456 Quantidade Tarifa/Preo Valor(R$)
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Anterior 09/06/2014 Consumo Uso Sistema [KWh]-TUSD 192 0,11775000 22,61
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Numero de dias 31 Consumo Bandeira Verde - TE 192 0,19911000 38,22
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Prximo ms 11/08/2014 PIS/PASEP 0,65% 0,46
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 COFINS 3,03% 2,18
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 ICMS 8,66
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 COMPOSIO FORNECIMENTO Total Distribuidora 72,13
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Energia R$ 38,31 DBITOS DE OUTROS SERVIOS
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Transmisso R$ 2,68 Contribuio Custeio IP-CIP 10,03
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Distribuio R$ 13,92
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Perdas R$
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Encargos R$ 5,92
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Tributos R$ 11,30
203710207 ATIVA 60239 60047 1,00 192 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 05/2014 24,96
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Julho vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201407001136966 Srie C

fls. 43

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 B401.F2CE.F6AA.882B.2C44.F564.AD86.6D35
PREZADO (A) CLIENTE


72,26 12,00 8,67

0800 0 10 10 10 0701992617 20536402 AGO/2014 25/08/2014 82,29
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90FD.
2014 AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Atual 11/08/2014 N. 905600610255 Quantidade Tarifa/Preo Valor(R$)
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Anterior 10/07/2014 Consumo Uso Sistema [KWh]-TUSD 192 0,11775000 22,61
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Numero de dias 32 Consumo Bandeira Verde - TE 192 0,19911000 38,23
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Prximo ms 10/09/2014 PIS/PASEP 0,67% 0,48
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 COFINS 3,14% 2,27
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 ICMS 8,67
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 COMPOSIO FORNECIMENTO Total Distribuidora 72,26
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Energia R$ 38,31 DBITOS DE OUTROS SERVIOS
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Transmisso R$ 2,68 Contribuio Custeio IP-CIP 10,03
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Distribuio R$ 13,92
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Perdas R$
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Encargos R$ 5,93
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 181 31 Tributos R$ 11,42
203710207 ATIVA 60431 60239 1,00 192 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 06/2014 20,72
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Agosto vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201408001323564 Srie C

fls. 44

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 636C.B305.EF65.B445.7370.ACC2.0123.77DB
PREZADO (A) CLIENTE


71,34 12,00 8,56

0800 0 10 10 10 0701992617 20536402 SET/2014 24/09/2014 81,37
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E90FF.
2014 SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Atual 10/09/2014 N. 905400646359 Quantidade Tarifa/Preo Valor(R$)
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Anterior 11/08/2014 Consumo Uso Sistema [KWh]-TUSD 189 0,11775000 22,26
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Numero de dias 30 Consumo Bandeira Verde - TE 189 0,19911000 37,63
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Prximo ms 10/10/2014 PIS/PASEP 0,73% 0,52
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 COFINS 3,32% 2,37
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 ICMS 8,56
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 COMPOSIO FORNECIMENTO Total Distribuidora 71,34
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Energia R$ 37,72 DBITOS DE OUTROS SERVIOS
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Transmisso R$ 2,64 Contribuio Custeio IP-CIP 10,03
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Distribuio R$ 13,70
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Perdas R$
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Encargos R$ 5,83
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 177 30 Tributos R$ 11,45
203710207 ATIVA 60620 60431 1,00 189 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 07/2014 22,61
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Setembro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201409001250299 Srie C

fls. 45

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 F19B.7F2B.B3D8.3182.B37F.5742.2A1F.3D79
PREZADO (A) CLIENTE


73,27 12,00 8,79

0800 0 10 10 10 0701992617 20536402 OUT/2014 24/10/2014 83,30
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E9102.
2014 OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Atual 10/10/2014 N. 904000706314 Quantidade Tarifa/Preo Valor(R$)
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Anterior 10/09/2014 Consumo Uso Sistema [KWh]-TUSD 194 0,11775000 22,84
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Numero de dias 30 Consumo Bandeira Verde - TE 194 0,19911000 38,63
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Prximo ms 11/11/2014 PIS/PASEP 0,73% 0,54
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 COFINS 3,37% 2,47
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 ICMS 8,79
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 COMPOSIO FORNECIMENTO Total Distribuidora 73,27
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Energia R$ 38,71 DBITOS DE OUTROS SERVIOS
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Transmisso R$ 2,71 Contribuio Custeio IP-CIP 10,03
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Distribuio R$ 14,06
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Perdas R$
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Encargos R$ 5,99
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 30 Tributos R$ 11,80
203710207 ATIVA 60814 60620 1,00 194 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 08/2014 22,61
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Outubro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
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201410001188776 Srie C

fls. 46

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 77F4.92A0.0B32.6856.96D0.67CE.AB57.DD64
PREZADO (A) CLIENTE


96,67 25,00 24,17

0800 0 10 10 10 0701992617 20536402 NOV/2014 24/11/2014 106,70
2014 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Atual 11/11/2014 N. 905250717890 Quantidade Tarifa/Preo Valor(R$)
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Anterior 10/10/2014 Consumo Uso Sistema [KWh]-TUSD 214 0,11775000 25,20
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Numero de dias 32 Consumo Bandeira Verde - TE 214 0,19911000 42,61
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Prximo ms 10/12/2014 PIS/PASEP 0,87% 0,84
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 COFINS 3,99% 3,85
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 ICMS 24,17
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 COMPOSIO FORNECIMENTO Total Distribuidora 96,67
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Energia R$ 42,71 DBITOS DE OUTROS SERVIOS
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Transmisso R$ 2,99 Contribuio Custeio IP-CIP 10,03
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Distribuio R$ 15,51
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Perdas R$
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Encargos R$ 6,60
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 198 31 Tributos R$ 28,86
203710207 ATIVA 61028 60814 1,00 214 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 09/2014 22,26
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Novembro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201411001244825 Srie C

fls. 47

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 EE79.7260.512A.D682.DB2E.2D46.47FD.AE30
PREZADO (A) CLIENTE


72,59 12,00 8,71

0800 0 10 10 10 0701992617 20536402 DEZ/2014 24/12/2014 82,62
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Atual 10/12/2014 N. 903650781004 Quantidade Tarifa/Preo Valor(R$)
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Anterior 11/11/2014 Consumo Uso Sistema [KWh]-TUSD 193 0,11775000 22,73
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Numero de dias 29 Consumo Bandeira Verde - TE 193 0,19911000 38,43
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Prximo ms 12/01/2015 PIS/PASEP 0,67% 0,49
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 COFINS 3,06% 2,23
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 ICMS 8,71
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 COMPOSIO FORNECIMENTO Total Distribuidora 72,59
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Energia R$ 38,51 DBITOS DE OUTROS SERVIOS
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Transmisso R$ 2,70 Contribuio Custeio IP-CIP 10,03
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Distribuio R$ 13,99
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Perdas R$
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Encargos R$ 5,96
2013 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 29 Tributos R$ 11,43
203710207 ATIVA 61221 61028 1,00 193 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 10/2014 22,84
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
devido ao maior custo de gerao. No ms de Dezembro vigoraria a bandeira Vermelha, a qual implicaria R$ 0,0300/kWh de acrscimo ao valor da Tarifa de Energia - TE, lquido de tributos. Maiores

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201412001333511 Srie C

fls. 48

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 9096.5B39.8991.2641.3640.CCB0.27F2.7EDF
PREZADO (A) CLIENTE


100,06 25,00 25,02

0800 0 10 10 10 0701992617 20536402 JAN/2015 26/01/2015 110,09
2015 JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Atual 12/01/2015 N. 907350649555 Quantidade Tarifa/Preo Valor(R$)
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Anterior 10/12/2014 Consumo Uso Sistema [KWh]-TUSD 218 0,11775000 25,67
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Numero de dias 33 Consumo Bandeira Verde - TE 218 0,19911000 43,41
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Prximo ms 10/02/2015 Adicional de Bandeira Vermelha 2,38
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 PIS/PASEP 0,63% 0,63
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 COFINS 2,95% 2,95
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 COMPOSIO FORNECIMENTO ICMS 25,02
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Energia R$ 45,83 Total Distribuidora 100,06
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Transmisso R$ 3,05 DBITOS DE OUTROS SERVIOS
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Distribuio R$ 15,84 Contribuio Custeio IP-CIP 10,03
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Perdas R$
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Encargos R$ 6,74
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 207 31 Tributos R$ 28,60
203710207 ATIVA 61439 61221 1,00 218 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 11/2014 25,20
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 11/12/2014 - 31/12/2014 - 21 Dias
Vermelha: 01/01/2015 - 12/01/2015 - 12 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201501001231026 Srie C

fls. 49

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 4C20.F30D.03BF.D567.96B0.4739.6DDC.AA90
PREZADO (A) CLIENTE


106,89 25,00 26,72

0800 0 10 10 10 0701992617 20536402 FEV/2015 24/02/2015 116,92
2015 FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Atual 10/02/2015 N. 906950750995 Quantidade Tarifa/Preo Valor(R$)
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Anterior 12/01/2015 Consumo Uso Sistema [KWh]-TUSD 208 0,11775000 24,49
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Numero de dias 29 Consumo Bandeira Verde - TE 208 0,19911000 41,42
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Prximo ms 11/03/2015 Adicional de Bandeira Vermelha 6,24
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 PIS/PASEP 1,33% 1,42
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 COFINS 6,18% 6,60
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 COMPOSIO FORNECIMENTO ICMS 26,72
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Energia R$ 47,74 Total Distribuidora 106,89
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Transmisso R$ 2,91 DBITOS DE OUTROS SERVIOS
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Distribuio R$ 15,08 Contribuio Custeio IP-CIP 10,03
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Perdas R$
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Encargos R$ 6,42
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 213 32 Tributos R$ 34,74
203710207 ATIVA 61647 61439 1,00 208 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 12/2014 22,73
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 13/01/2015 - 31/01/2015 - 19 Dias
Vermelha: 01/02/2015 - 10/02/2015 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201502001148717 Srie C

fls. 50

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 9F07.ACC1.51CD.50FC.A599.6037.C66B.BD1C
PREZADO (A) CLIENTE
Reajuste tarifrio mdio Gr B: 27,27% homologado pela Res.ANEEL 1858/15 a partir das leituras de 02/03/15, inclusive.
Cobrana do servio de terceiro pode ser cancelada em nossos canais de atendimento.


85,24 12,00 10,23

0800 0 10 10 10 0701992617 20536402 MAR/2015 24/03/2015 95,27
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E910B.
2015 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Atual 11/03/2015 N. 909050543751 Quantidade Tarifa/Preo Valor(R$)
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Anterior 10/02/2015 Consumo Uso Sistema [KWh]-TUSD 189 0,13587759 25,69
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Numero de dias 29 Consumo Bandeira Verde - TE 189 0,21068586 39,82
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Prximo ms 10/04/2015 Adicional de Bandeira Vermelha 7,30
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 PIS/PASEP 0,46% 0,39
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 COFINS 2,12% 1,81
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 COMPOSIO FORNECIMENTO ICMS 10,23
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Energia R$ 46,02 Total Distribuidora 85,24
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Transmisso R$ 2,91 DBITOS DE OUTROS SERVIOS
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Distribuio R$ 14,46 Contribuio Custeio IP-CIP 10,03
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Perdas R$
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Encargos R$ 9,42
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Tributos R$ 12,43
203710207 ATIVA 61836 61647 1,00 189 220 / 127 V

DIC 4,71 9,43 18,86 0,74
FIC 3,17 6,35 12,70 1,00 01/2015 25,67
DMIC 2,60 0,74
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 11/02/2015 - 28/02/2015 - 18 Dias
Vermelha: 01/03/2015 - 11/03/2015 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201503001209848 Srie C

fls. 51

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 740F.C98B.6575.010D.F9A3.DD1A.01E7.B978
PREZADO (A) CLIENTE
Reajuste tarifrio mdio Gr B: 4,24% homologado pela Res. ANEEL 1.871/15 a partir das leituras de 08/04/15, inclusive.
Cobrana do servio de terceiro pode ser cancelada em nossos canais de atendimento.


103,52 12,00 12,43

0800 0 10 10 10 0701992617 20536402 ABR/2015 24/04/2015 115,43
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E910D.
2015 ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Atual 10/04/2015 N. 906500830962 Quantidade Tarifa/Preo Valor(R$)
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Anterior 11/03/2015 Consumo Uso Sistema [KWh]-TUSD 190 0,17054600 32,40
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Numero de dias 30 Consumo Bandeira Verde - TE 190 0,23411800 44,49
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Prximo ms 11/05/2015 Adicional de Bandeira Vermelha 10,46
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 PIS/PASEP 0,66% 0,68
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 COFINS 2,95% 3,06
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 COMPOSIO FORNECIMENTO ICMS 12,43
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Energia R$ 50,33 Total Distribuidora 103,52
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Transmisso R$ 3,56 DBITOS DE OUTROS SERVIOS
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Distribuio R$ 15,59 Contribuio Custeio IP-CIP 11,91
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Perdas R$
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Encargos R$ 17,87
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 179 28 Tributos R$ 16,17
203710207 ATIVA 62026 61836 1,00 190 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 02/2015 24,49
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 12/03/2015 - 31/03/2015 - 20 Dias
Vermelha: 01/04/2015 - 10/04/2015 - 10 Dias
Custeio de iluminao pblica: alterado valor de arrecadao,

conforme Lei Municipal 00000438 de 05.09.2014, com fundamento no
149 A, pargrafo nico, da Constituio Federal do Brasil.
AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201504001361349 Srie C

fls. 52

Nota Fiscal
06 SJPBU392-00000330 203710207 0701992617 77F6.7E69.80FB.B532.8B2C.B4F9.4A66.39A1
PREZADO (A) CLIENTE


140,59 25,00 35,15

0800 0 10 10 10 0701992617 20536402 MAI/2015 25/05/2015 152,50
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E910E.
2015 MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Atual 11/05/2015 N. 910800194861 Quantidade Tarifa/Preo Valor(R$)
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Anterior 10/04/2015 Consumo Uso Sistema [KWh]-TUSD 204 0,17258000 35,21
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Numero de dias 31 Consumo Bandeira Verde - TE 204 0,24706000 50,40
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Prximo ms 10/06/2015 Adicional de Bandeira Vermelha 11,23
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 PIS/PASEP 1,10% 1,54
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 COFINS 5,02% 7,06
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 COMPOSIO FORNECIMENTO ICMS 35,15
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Energia R$ 56,41 Total Distribuidora 140,59
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Transmisso R$ 5,03 DBITOS DE OUTROS SERVIOS
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Distribuio R$ 16,85 Contribuio Custeio IP-CIP 11,91
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Perdas R$
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Encargos R$ 18,55
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 33 Tributos R$ 43,75
203710207 ATIVA 62230 62026 1,00 204 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 03/2015 25,69
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 11/04/2015 - 30/04/2015 - 20 Dias
Vermelha: 01/05/2015 - 11/05/2015 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201505001294733 Srie C

fls. 53

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 0F46.58DD.D3B8.CC93.CD1E.6BEB.3208.4C26
PREZADO (A) CLIENTE
Adequao na metodologia de clculo da alquota efetiva de PIS/COFINS faturada ao consumidor em meses anteriores,
geraram complemento de cobrana, que sero repassados nas faturas de junho/15 a novembro/15.


112,78 12,00 13,53

0800 0 10 10 10 0701992617 20536402 JUN/2015 24/06/2015 124,69
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E910F.
2015 JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Atual 10/06/2015 N. 906100896222 Quantidade Tarifa/Preo Valor(R$)
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Anterior 11/05/2015 Consumo Uso Sistema [KWh]-TUSD 189 0,17258000 32,62
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Numero de dias 30 Consumo Bandeira Verde - TE 189 0,24706000 46,69
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Prximo ms 10/07/2015 Adicional de Bandeira Vermelha 10,40
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 PIS/PASEP 1,51% 1,71
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 COFINS 6,94% 7,83
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 COMPOSIO FORNECIMENTO ICMS 13,53
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Energia R$ 52,25 Total Distribuidora 112,78
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Transmisso R$ 4,66 DBITOS DE OUTROS SERVIOS
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Distribuio R$ 15,61 Contribuio Custeio IP-CIP 11,91
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Perdas R$
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Encargos R$ 17,19
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 176 28 Tributos R$ 23,07
203710207 ATIVA 62419 62230 1,00 189 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 04/2015 32,40
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 12/05/2015 - 31/05/2015 - 20 Dias
Vermelha: 01/06/2015 - 10/06/2015 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201506001285152 Srie C

fls. 54

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 617E.A360.F5B7.7654.2F0B.1522.ED92.9A2A
PREZADO (A) CLIENTE


111,18 12,00 13,34

0800 0 10 10 10 0701992617 20536402 JUL/2015 24/07/2015 123,09
2015 JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Atual 10/07/2015 N. 908650669348 Quantidade Tarifa/Preo Valor(R$)
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Anterior 10/06/2015 Consumo Uso Sistema [KWh]-TUSD 188 0,17258000 32,44
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Numero de dias 30 Consumo Bandeira Verde - TE 188 0,24706000 46,44
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Prximo ms 11/08/2015 Adicional de Bandeira Vermelha 10,35
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 PIS/PASEP 1,37% 1,52
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 COFINS 6,38% 7,09
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 COMPOSIO FORNECIMENTO ICMS 13,34
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Energia R$ 51,97 Total Distribuidora 111,18
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Transmisso R$ 4,63 DBITOS DE OUTROS SERVIOS
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Distribuio R$ 15,53 Contribuio Custeio IP-CIP 11,91
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Perdas R$
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Encargos R$ 17,10
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 31 Tributos R$ 21,95
203710207 ATIVA 62607 62419 1,00 188 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 05/2015 35,21
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 11/06/2015 - 30/06/2015 - 20 Dias
Vermelha: 01/07/2015 - 10/07/2015 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201507001400327 Srie C

fls. 55

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 FD15.18A9.26D2.B7D2.78EE.B6C1.3EFA.57F0
PREZADO (A) CLIENTE


139,16 25,00 34,79

0800 0 10 10 10 0701992617 20536402 AGO/2015 25/08/2015 151,07
2015 AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Atual 11/08/2015 N. 902751024904 Quantidade Tarifa/Preo Valor(R$)
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Anterior 10/07/2015 Consumo Uso Sistema [KWh]-TUSD 203 0,17258000 35,03
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Numero de dias 32 Consumo Bandeira Verde - TE 203 0,24706000 50,15
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Prximo ms 10/09/2015 Adicional de Bandeira Vermelha 11,17
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 PIS/PASEP 1,03% 1,44
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 COFINS 4,73% 6,58
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 COMPOSIO FORNECIMENTO ICMS 34,79
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Energia R$ 56,13 Total Distribuidora 139,16
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Transmisso R$ 5,00 DBITOS DE OUTROS SERVIOS
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Distribuio R$ 16,76 Contribuio Custeio IP-CIP 11,91
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Perdas R$
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Encargos R$ 18,46
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Tributos R$ 42,81
203710207 ATIVA 62810 62607 1,00 203 220 / 127 V

DIC 4,71 9,43 18,86 0,66
FIC 3,17 6,35 12,70 1,00 06/2015 32,62
DMIC 2,60 0,66
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 11/07/2015 - 31/07/2015 - 21 Dias
Vermelha: 01/08/2015 - 11/08/2015 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201508001386876 Srie C

fls. 56

Nota Fiscal
06 SJPBU392-00000330 203710207 0701992617 2FDC.B12C.1A99.F09E.43BA.8053.34C2.6E37
PREZADO (A) CLIENTE
Aneel determinou a reduo do adicional de bandeira vermelha de R$ 5,50 para R$ 4,50 a cada 100 kWh a partir de 01/09/2015.


144,99 25,00 36,24

0800 0 10 10 10 0701992617 20536402 SET/2015 24/09/2015 156,90
2015 SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Atual 10/09/2015 N. 911700166658 Quantidade Tarifa/Preo Valor(R$)
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Anterior 11/08/2015 Consumo Uso Sistema [KWh]-TUSD 211 0,17258000 36,41
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Numero de dias 30 Consumo Bandeira Verde - TE 211 0,24706000 52,13
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Prximo ms 09/10/2015 Adicional de Bandeira Vermelha 10,90
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 PIS/PASEP 1,15% 1,66
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 COFINS 5,27% 7,65
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 COMPOSIO FORNECIMENTO ICMS 36,24
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Energia R$ 61,09 Total Distribuidora 144,99
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Transmisso R$ 4,63 DBITOS DE OUTROS SERVIOS
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Distribuio R$ 17,03 Contribuio Custeio IP-CIP 11,91
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Perdas R$
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Encargos R$ 16,69
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Tributos R$ 45,55
203710207 ATIVA 63021 62810 1,00 211 220 / 127 V

DIC 4,71 9,43 18,86 0,84
FIC 3,17 6,35 12,70 1,00 07/2015 32,44
DMIC 2,60 0,84
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 12/08/2015 - 31/08/2015 - 20 Dias
Vermelha: 01/09/2015 - 10/09/2015 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
201509001268599 Srie C

fls. 57

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 2379.EE15.7096.A56C.A89B.7B96.78F1.A03E
PREZADO (A) CLIENTE


108,84 12,00 13,06

0800 0 10 10 10 0701992617 20536402 OUT/2015 26/10/2015 120,75
2015 OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Atual 09/10/2015 N. 909650417699 Quantidade Tarifa/Preo Valor(R$)
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Anterior 10/09/2015 Consumo Uso Sistema [KWh]-TUSD 191 0,17258000 32,96
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Numero de dias 29 Consumo Bandeira Verde - TE 191 0,24706000 47,18
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Prximo ms 11/11/2015 Adicional de Bandeira Vermelha 8,60
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 PIS/PASEP 1,15% 1,25
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 COFINS 5,32% 5,79
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 COMPOSIO FORNECIMENTO ICMS 13,06
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Energia R$ 60,17 Total Distribuidora 108,84
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Transmisso R$ 3,19 DBITOS DE OUTROS SERVIOS
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Distribuio R$ 14,70 Contribuio Custeio IP-CIP 11,91
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Perdas R$
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Encargos R$ 10,68
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 194 30 Tributos R$ 20,10
203710207 ATIVA 63212 63021 1,00 191 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 08/2015 35,03
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 11/09/2015 - 30/09/2015 - 20 Dias
Vermelha: 01/10/2015 - 09/10/2015 - 09 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001331731 Srie C

fls. 58

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 5396.7A4E.3895.8829.3381.2998.9F81.3A19
PREZADO (A) CLIENTE
UTI Domiciliar: Entre em contato com nossos canais de atendimento e conhea as condies para seu cadastramento.


153,25 25,00 38,31

0800 0 10 10 10 0701992617 20536402 NOV/2015 24/11/2015 165,16
2015 NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Atual 11/11/2015 N. 900451137184 Quantidade Tarifa/Preo Valor(R$)
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Anterior 09/10/2015 Consumo Uso Sistema [KWh]-TUSD 226 0,17258000 39,01
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Numero de dias 33 Consumo Bandeira Verde - TE 226 0,24706000 55,84
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Prximo ms 11/12/2015 Adicional de Bandeira Vermelha 10,17
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 PIS/PASEP 1,16% 1,78
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 COFINS 5,31% 8,14
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 COMPOSIO FORNECIMENTO ICMS 38,31
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Energia R$ 71,22 Total Distribuidora 153,25
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Transmisso R$ 3,78 DBITOS DE OUTROS SERVIOS
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Distribuio R$ 17,39 Contribuio Custeio IP-CIP 11,91
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Perdas R$
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Encargos R$ 12,63
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 214 32 Tributos R$ 48,23
203710207 ATIVA 63438 63212 1,00 226 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 09/2015 36,41
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 10/10/2015 - 31/10/2015 - 22 Dias
Vermelha: 01/11/2015 - 11/11/2015 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001252984 Srie C

fls. 59

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 29A4.D759.E369.27AB.7EBD.7256.9D0B.3A56
PREZADO (A) CLIENTE


136,07 25,00 34,02

0800 0 10 10 10 0701992617 20536402 DEZ/2015 24/12/2015 147,98
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Atual 11/12/2015 N. 904301118422 Quantidade Tarifa/Preo Valor(R$)
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Anterior 11/11/2015 Consumo Uso Sistema [KWh]-TUSD 204 0,17258000 35,20
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Numero de dias 30 Consumo Bandeira Verde - TE 204 0,24706000 50,40
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Prximo ms 12/01/2016 Adicional de Bandeira Vermelha 9,19
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 PIS/PASEP 0,95% 1,30
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 COFINS 4,38% 5,96
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 COMPOSIO FORNECIMENTO ICMS 34,02
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Energia R$ 57,05 Total Distribuidora 136,07
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Transmisso R$ 3,41 DBITOS DE OUTROS SERVIOS
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Distribuio R$ 15,70 Contribuio Custeio IP-CIP 11,91
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Perdas R$ 7,23
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Encargos R$ 11,40
2014 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 193 29 Tributos R$ 41,28
203710207 ATIVA 63642 63438 1,00 204 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 10/2015 32,96
DMIC 2,60 0,00
DICRI 12,22 0,25
BANDEIRAS TARIFRIAS
Vermelha: 12/11/2015 - 30/11/2015 - 19 Dias
Vermelha: 01/12/2015 - 11/12/2015 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001189697 Srie C

fls. 60

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 246A.B04B.E5F4.0966.7C15.EB47.48E0.A2B9
PREZADO (A) CLIENTE


140,34 25,00 35,08

0800 0 10 10 10 0701992617 20536402 JAN/2016 25/01/2016 152,25
2016 JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Atual 12/01/2016 N. 902701172668 Quantidade Tarifa/Preo Valor(R$)
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Anterior 11/12/2015 Consumo Uso Sistema [KWh]-TUSD 212 0,17258000 36,59
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Numero de dias 32 Consumo Bandeira Verde - TE 212 0,24706000 52,37
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Prximo ms 11/02/2016 Adicional de Bandeira Vermelha 9,54
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 PIS/PASEP 0,86% 1,21
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 COFINS 3,95% 5,55
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 COMPOSIO FORNECIMENTO ICMS 35,08
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Energia R$ 59,27 Total Distribuidora 140,34
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Transmisso R$ 3,55 DBITOS DE OUTROS SERVIOS
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Distribuio R$ 16,31 Contribuio Custeio IP-CIP 11,91
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Perdas R$ 7,52
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Encargos R$ 11,85
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 218 33 Tributos R$ 41,84
203710207 ATIVA 63854 63642 1,00 212 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 11/2015 39,01
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 12/12/2015 - 31/12/2015 - 20 Dias
Vermelha: 01/01/2016 - 12/01/2016 - 12 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001222052 Srie C

fls. 61

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 9506.8235.6AC6.94AE.B856.7B78.A5A6.B894
PREZADO (A) CLIENTE
Aneel determinou a aplicao do patamar 1 de bandeira vermelha com valor de R$ 3,00 a cada 100 kWh a partir de 01/02/2016.


143,99 25,00 36,00

0800 0 10 10 10 0701992617 20536402 FEV/2016 24/02/2016 155,90
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E911D.
2016 FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Atual 11/02/2016 N. 902551206958 Quantidade Tarifa/Preo Valor(R$)
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Anterior 12/01/2016 Consumo Uso Sistema [KWh]-TUSD 216 0,17258000 37,28
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Numero de dias 30 Consumo Bandeira Verde - TE 216 0,24706000 53,36
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Prximo ms 10/03/2016 Adicional de Bandeira Vermelha 8,53
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 PIS/PASEP 1,09% 1,57
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 COFINS 5,04% 7,25
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 COMPOSIO FORNECIMENTO ICMS 36,00
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Energia R$ 60,12 Total Distribuidora 143,99
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Transmisso R$ 3,60 DBITOS DE OUTROS SERVIOS
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Distribuio R$ 16,58 Contribuio Custeio IP-CIP 11,91
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Perdas R$ 7,64
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Encargos R$ 11,23
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 208 29 Tributos R$ 44,82
203710207 ATIVA 64070 63854 1,00 216 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 12/2015 35,20
DMIC 2,60 0,00
DICRI 12,22
BANDEIRAS TARIFRIAS
Vermelha: 13/01/2016 - 31/01/2016 - 19 Dias
Vermelha: 01/02/2016 - 11/02/2016 - 11 Dias
Perodo apurado com mais de uma ocorrncia em dia crtico/DICRI:

Apurado = 3,21 Apurado = 0,09.
AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001382905 Srie C

fls. 62

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 CB15.430D.11A1.6574.C51E.CBE1.FE6D.3301
PREZADO (A) CLIENTE


103,19 12,00 12,39

0800 0 10 10 10 0701992617 20536402 MAR/2016 24/03/2016 115,10
2016 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Atual 10/03/2016 N. 901551249161 Quantidade Tarifa/Preo Valor(R$)
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Anterior 11/02/2016 Consumo Uso Sistema [KWh]-TUSD 189 0,17258000 32,62
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Numero de dias 28 Consumo Bandeira Verde - TE 189 0,24706000 46,69
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Prximo ms 11/04/2016 Adicional de Bandeira Amarela 1,01
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Adicional de Bandeira Vermelha 3,64
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 PIS/PASEP 1,18% 1,21
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 COMPOSIO FORNECIMENTO COFINS 5,46% 5,63
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Energia R$ 51,49 ICMS 12,39
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Transmisso R$ 3,10 Total Distribuidora 103,19
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Distribuio R$ 14,28 DBITOS DE OUTROS SERVIOS
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Perdas R$ 6,58 Contribuio Custeio IP-CIP 11,91
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Encargos R$ 8,51
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 29 Tributos R$ 19,23
203710207 ATIVA 64259 64070 1,00 189 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 01/2016 36,59
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Vermelha: 12/02/2016 - 29/02/2016 - 18 Dias
Amarela : 01/03/2016 - 10/03/2016 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001257303 Srie C

fls. 63

Nota Fiscal
06 SJPBU392-00000330 203710207 0701992617 17AC.DFC4.2655.FFF5.AE78.F23B.D9C7.600A
PREZADO (A) CLIENTE
Reajuste tarifrio mdio Gr B: 8,23% homologado pela Res. ANEEL 2.056/16 a partir das leituras de 08/04/2016, inclusive.


134,19 25,00 33,55

0800 0 10 10 10 0701992617 20536402 ABR/2016 25/04/2016 146,10
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E911F.
2016 ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Atual 11/04/2016 N. 914300194183 Quantidade Tarifa/Preo Valor(R$)
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Anterior 10/03/2016 Consumo Uso Sistema [KWh]-TUSD 222 0,17294250 38,39
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Numero de dias 32 Consumo Bandeira Verde - TE 222 0,25014125 55,53
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Prximo ms 10/05/2016 Adicional de Bandeira Amarela 2,19
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 PIS/PASEP 0,61% 0,82
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 COFINS 2,77% 3,71
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 COMPOSIO FORNECIMENTO ICMS 33,55
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Energia R$ 57,65 Total Distribuidora 134,19
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Transmisso R$ 3,46 DBITOS DE OUTROS SERVIOS
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Distribuio R$ 16,40 Contribuio Custeio IP-CIP 11,91
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Perdas R$ 7,47
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Encargos R$ 11,13
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Tributos R$ 38,08
203710207 ATIVA 64481 64259 1,00 222 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 02/2016 37,28
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Amarela : 11/03/2016 - 31/03/2016 - 21 Dias
Verde : 01/04/2016 - 11/04/2016 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001356150 Srie C

fls. 64

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 6FBD.4C63.4751.9589.5266.FADA.4F5B.CD27
PREZADO (A) CLIENTE


102,34 12,00 12,28

0800 0 10 10 10 0701992617 20536402 MAI/2016 24/05/2016 114,25
2016 MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Atual 10/05/2016 N. 902101300399 Quantidade Tarifa/Preo Valor(R$)
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Anterior 11/04/2016 Consumo Uso Sistema [KWh]-TUSD 192 0,17548000 33,70
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Numero de dias 29 Consumo Bandeira Verde - TE 192 0,27171000 52,16
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Prximo ms 09/06/2016 PIS/PASEP 0,73% 0,74
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 COFINS 3,38% 3,46
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 ICMS 12,28
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 COMPOSIO FORNECIMENTO Total Distribuidora 102,34
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Energia R$ 47,21 DBITOS DE OUTROS SERVIOS
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Transmisso R$ 2,39 Contribuio Custeio IP-CIP 11,91
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Distribuio R$ 14,64
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Perdas R$ 6,17
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Encargos R$ 15,45
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 31 Tributos R$ 16,48
203710207 ATIVA 64673 64481 1,00 192 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 03/2016 32,62
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 12/04/2016 - 30/04/2016 - 19 Dias
Verde : 01/05/2016 - 10/05/2016 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001251295 Srie C

fls. 65

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 2816.D8A9.5B84.73CC.AA56.3EBD.4126.0C1A
PREZADO (A) CLIENTE


100,24 12,00 12,03

0800 0 10 10 10 0701992617 20536402 JUN/2016 24/06/2016 112,15
2016 JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Atual 09/06/2016 N. 905051276419 Quantidade Tarifa/Preo Valor(R$)
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Anterior 10/05/2016 Consumo Uso Sistema [KWh]-TUSD 186 0,17548000 32,64
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Numero de dias 30 Consumo Bandeira Verde - TE 186 0,27171000 50,54
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Prximo ms 11/07/2016 PIS/PASEP 0,89% 0,89
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 COFINS 4,13% 4,14
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 ICMS 12,03
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 COMPOSIO FORNECIMENTO Total Distribuidora 100,24
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Energia R$ 45,74 DBITOS DE OUTROS SERVIOS
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Transmisso R$ 2,31 Contribuio Custeio IP-CIP 11,91
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Distribuio R$ 14,18
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Perdas R$ 5,98
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Encargos R$ 14,97
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 30 Tributos R$ 17,06
203710207 ATIVA 64859 64673 1,00 186 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 04/2016 38,39
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 11/05/2016 - 31/05/2016 - 21 Dias
Verde : 01/06/2016 - 09/06/2016 - 09 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001222814 Srie C

fls. 66

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 63DA.DBF9.7ED0.576B.D3CA.3744.C3FF.C44C
PREZADO (A) CLIENTE


102,69 12,00 12,32

0800 0 10 10 10 0701992617 20536402 JUL/2016 25/07/2016 114,60
2016 JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Atual 11/07/2016 N. 904551320593 Quantidade Tarifa/Preo Valor(R$)
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Anterior 09/06/2016 Consumo Uso Sistema [KWh]-TUSD 192 0,17548000 33,69
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Numero de dias 32 Consumo Bandeira Verde - TE 192 0,27171000 52,17
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Prximo ms 10/08/2016 PIS/PASEP 0,79% 0,81
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 COFINS 3,60% 3,70
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 ICMS 12,32
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 COMPOSIO FORNECIMENTO Total Distribuidora 102,69
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Energia R$ 47,21 DBITOS DE OUTROS SERVIOS
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Transmisso R$ 2,39 Contribuio Custeio IP-CIP 11,91
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Distribuio R$ 14,64
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Perdas R$ 6,17
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Encargos R$ 15,45
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 188 30 Tributos R$ 16,83
203710207 ATIVA 65051 64859 1,00 192 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 05/2016 33,70
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 10/06/2016 - 30/06/2016 - 21 Dias
Verde : 01/07/2016 - 11/07/2016 - 11 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001251388 Srie C

fls. 67

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 210F.8EFB.3A87.8766.0CAD.D192.84FB.D6B3
PREZADO (A) CLIENTE


98,40 12,00 11,80

0800 0 10 10 10 0701992617 20536402 AGO/2016 24/08/2016 110,31
2016 AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 Atual 10/08/2016 N. 906751252086 Quantidade Tarifa/Preo Valor(R$)
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Anterior 11/07/2016 Consumo Uso Sistema [KWh]-TUSD 184 0,17548000 32,29
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Numero de dias 30 Consumo Bandeira Verde - TE 184 0,27171000 50,00
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Prximo ms 09/09/2016 PIS/PASEP 0,78% 0,77
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 COFINS 3,59% 3,54
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 ICMS 11,80
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 COMPOSIO FORNECIMENTO Total Distribuidora 98,40
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Energia R$ 45,24 DBITOS DE OUTROS SERVIOS
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Transmisso R$ 2,29 Contribuio Custeio IP-CIP 11,91
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Distribuio R$ 14,03
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Perdas R$ 5,92
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Encargos R$ 14,81
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 203 32 Tributos R$ 16,11
203710207 ATIVA 65235 65051 1,00 184 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 06/2016 32,64
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 12/07/2016 - 31/07/2016 - 20 Dias
Verde : 01/08/2016 - 10/08/2016 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001348350 Srie C

fls. 68

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 CA7D.EDAC.01D0.2A42.EC11.7141.FDAC.7160
PREZADO (A) CLIENTE


102,44 12,00 12,29

0800 0 10 10 10 0701992617 20536402 SET/2016 26/09/2016 114,35
2016 SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 Atual 09/09/2016 N. 903051413679 Quantidade Tarifa/Preo Valor(R$)
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 Anterior 10/08/2016 Consumo Uso Sistema [KWh]-TUSD 191 0,17548000 33,51
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Numero de dias 30 Consumo Bandeira Verde - TE 191 0,27171000 51,89
JUN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Prximo ms 10/10/2016 PIS/PASEP 0,83% 0,85
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 COFINS 3,80% 3,90
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 ICMS 12,29
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 COMPOSIO FORNECIMENTO Total Distribuidora 102,44
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Energia R$ 46,96 DBITOS DE OUTROS SERVIOS
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Transmisso R$ 2,37 Contribuio Custeio IP-CIP 11,91
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Distribuio R$ 14,56
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Perdas R$ 6,14
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Encargos R$ 15,37
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 211 30 Tributos R$ 17,04
203710207 ATIVA 65426 65235 1,00 191 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 07/2016 33,69
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 11/08/2016 - 31/08/2016 - 21 Dias
Verde : 01/09/2016 - 09/09/2016 - 09 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001298177 Srie C

fls. 69

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 BCB0.1099.FA28.F09B.2E65.8832.CC09.25F3
PREZADO (A) CLIENTE


104,56 12,00 12,54

0800 0 10 10 10 0701992617 20536402 OUT/2016 24/10/2016 116,47
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12E912A.
2016 OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Atual 10/10/2016 N. 903001444931 Quantidade Tarifa/Preo Valor(R$)
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 Anterior 09/09/2016 Consumo Uso Sistema [KWh]-TUSD 195 0,17548000 34,21
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 Numero de dias 31 Consumo Bandeira Verde - TE 195 0,27171000 52,98
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Prximo ms 09/11/2016 PIS/PASEP 0,82% 0,86
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 ICMS 12,54
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 COMPOSIO FORNECIMENTO Total Distribuidora 104,56
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Energia R$ 47,96 DBITOS DE OUTROS SERVIOS
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Transmisso R$ 2,42 Contribuio Custeio IP-CIP 11,91
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Distribuio R$ 14,86
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Perdas R$ 6,26
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Encargos R$ 15,69
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 29 Tributos R$ 17,37
203710207 ATIVA 65621 65426 1,00 195 220 / 127 V

DIC 4,71 9,43 18,86 1,09
FIC 3,17 6,35 12,70 1,00 08/2016 32,29
DMIC 2,60 1,09
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 10/09/2016 - 30/09/2016 - 21 Dias
Verde : 01/10/2016 - 10/10/2016 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001218930 Srie C

fls. 70

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 7359.DA1E.AF7B.9AFE.0EB0.A2C8.566B.1FD8
PREZADO (A) CLIENTE


107,74 12,00 12,93

0800 0 10 10 10 0701992617 20536402 NOV/2016 24/11/2016 119,65
2016 NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 200 30 Atual 09/11/2016 N. 904751434686 Quantidade Tarifa/Preo Valor(R$)
OUT lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Anterior 10/10/2016 Consumo Uso Sistema [KWh]-TUSD 200 0,17548000 35,09
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 Numero de dias 30 Consumo Bandeira Verde - TE 200 0,27171000 54,34
AGO lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 Prximo ms 12/12/2016 Adicional de Bandeira Amarela 0,90
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 PIS/PASEP 0,74% 0,80
MAI llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 COMPOSIO FORNECIMENTO ICMS 12,93
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Energia R$ 49,73 Total Distribuidora 107,74
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Transmisso R$ 2,50 DBITOS DE OUTROS SERVIOS
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Distribuio R$ 15,38 Contribuio Custeio IP-CIP 11,91
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Perdas R$ 6,48
2015 DEZ llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Encargos R$ 16,24
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 226 33 Tributos R$ 17,41
203710207 ATIVA 65821 65621 1,00 200 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 09/2016 33,51
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 11/10/2016 - 31/10/2016 - 21 Dias
Amarela : 01/11/2016 - 09/11/2016 - 09 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001327397 Srie C

fls. 71

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 2C53.683E.4F36.FAE5.11AA.82B8.D47E.18B2
PREZADO (A) CLIENTE


144,19 25,00 36,05

0800 0 10 10 10 0701992617 20536402 DEZ/2016 26/12/2016 156,10
2016 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 33 Atual 12/12/2016 N. 903051506362 Quantidade Tarifa/Preo Valor(R$)
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 200 30 Anterior 09/11/2016 Consumo Uso Sistema [KWh]-TUSD 222 0,17548000 38,95
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Numero de dias 33 Consumo Bandeira Verde - TE 222 0,27171000 60,31
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 Prximo ms 10/01/2017 Adicional de Bandeira Amarela 2,11
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 PIS/PASEP 0,84% 1,22
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 COFINS 3,85% 5,55
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 COMPOSIO FORNECIMENTO ICMS 36,05
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Energia R$ 55,85 Total Distribuidora 144,19
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Transmisso R$ 2,81 DBITOS DE OUTROS SERVIOS
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Distribuio R$ 17,24 Contribuio Custeio IP-CIP 11,91
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Perdas R$ 7,27
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Encargos R$ 18,20
2015 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 204 30 Tributos R$ 42,82
203710207 ATIVA 66043 65821 1,00 222 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 10/2016 34,21
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Amarela : 10/11/2016 - 30/11/2016 - 21 Dias
Verde : 01/12/2016 - 12/12/2016 - 12 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001379740 Srie C

fls. 72

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 839B.5C64.25C6.E75D.690A.11BD.76D2.01B1
PREZADO (A) CLIENTE


138,23 25,00 34,56

0800 0 10 10 10 0701992617 20536402 JAN/2017 24/01/2017 150,14
2017 JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 29 Atual 10/01/2017 N. 900651567826 Quantidade Tarifa/Preo Valor(R$)
2016 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 33 Anterior 12/12/2016 Consumo Uso Sistema [KWh]-TUSD 216 0,17548000 37,90
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 200 30 Numero de dias 29 Consumo Bandeira Verde - TE 216 0,27171000 58,68
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 Prximo ms 08/02/2017 PIS/PASEP 0,91% 1,25
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 COFINS 4,23% 5,84
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 ICMS 34,56
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 COMPOSIO FORNECIMENTO Total Distribuidora 138,23
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Energia R$ 53,12 DBITOS DE OUTROS SERVIOS
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Transmisso R$ 2,68 Contribuio Custeio IP-CIP 11,91
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Distribuio R$ 16,46
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Perdas R$ 6,94
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Encargos R$ 17,38
JAN llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 212 32 Tributos R$ 41,65
203710207 ATIVA 66259 66043 1,00 216 220 / 127 V

DIC 4,71 9,43 18,86 1,55
FIC 3,17 6,35 12,70 2,00 11/2016 35,09
DMIC 2,60 1,11
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 13/12/2016 - 31/12/2016 - 19 Dias
Verde : 01/01/2017 - 10/01/2017 - 10 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001368558 Srie C

fls. 73

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 8578.229E.ED6E.2471.E5CA.084A.45B4.AB15
PREZADO (A) CLIENTE


97,50 12,00 11,70

0800 0 10 10 10 0701992617 20536402 FEV/2017 24/02/2017 109,41
2017 FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 29 Atual 08/02/2017 N. 908751067440 Quantidade Tarifa/Preo Valor(R$)
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 29 Anterior 10/01/2017 Consumo Uso Sistema [KWh]-TUSD 183 0,17548000 32,11
2016 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 33 Numero de dias 29 Consumo Bandeira Verde - TE 183 0,27171000 49,72
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 200 30 Prximo ms 09/03/2017 PIS/PASEP 0,73% 0,71
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 COFINS 3,34% 3,26
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 ICMS 11,70
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 COMPOSIO FORNECIMENTO Total Distribuidora 97,50
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Energia R$ 45,01 DBITOS DE OUTROS SERVIOS
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Transmisso R$ 2,27 Contribuio Custeio IP-CIP 11,91
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Distribuio R$ 13,95
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Perdas R$ 5,88
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Encargos R$ 14,72
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 30 Tributos R$ 15,67
203710207 ATIVA 66442 66259 1,00 183 220 / 127 V

DIC 4,71 9,43 18,86 0,00
FIC 3,17 6,35 12,70 0,00 12/2016 38,95
DMIC 2,60 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 11/01/2017 - 31/01/2017 - 21 Dias
Verde : 01/02/2017 - 08/02/2017 - 08 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001223258 Srie C

fls. 74

Nota Fiscal

06 SJPBU392-00000330 203710207 0701992617 6C58.8E50.10B7.4469.17F2.6730.BDB2.538C
PREZADO (A) CLIENTE
Os valores adicionais de bandeiras tarifrias foram alterados conforme Resoluo 2203/ANEEL de 14/02/2017.
Para mais informaes acesse www.cpfl.com.br/bandeirastarifarias.


131,67 25,00 32,92

0800 0 10 10 10 0701992617 20536402 MAR/2017 24/03/2017 143,58
2017 MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 205 29 Atual 09/03/2017 N. 912100498033 Quantidade Tarifa/Preo Valor(R$)
FEV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 183 29 Anterior 08/02/2017 Consumo Uso Sistema [KWh]-TUSD 205 0,17548000 35,97
JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 216 29 Numero de dias 29 Consumo Bandeira Verde - TE 205 0,27171000 55,70
2016 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 33 Prximo ms 07/04/2017 Adicional de Bandeira Amarela 1,27
NOV llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 200 30 PIS/PASEP 0,79% 1,03
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 195 31 COFINS 3,63% 4,78
SET lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 191 30 COMPOSIO FORNECIMENTO ICMS 32,92
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 184 30 Energia R$ 51,17 Total Distribuidora 131,67
JUL lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 32 Transmisso R$ 2,58 DBITOS DE OUTROS SERVIOS
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 186 30 Distribuio R$ 15,82 Contribuio Custeio IP-CIP 11,91
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 192 29 Perdas R$ 6,67
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 222 32 Encargos R$ 16,70
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 189 28 Tributos R$ 38,73
203710207 ATIVA 66647 66442 1,00 205 220 / 127 V

DIC 4,59 9,19 18,38 0,00
FIC 3,11 6,22 12,45 0,00 01/2017 37,90
DMIC 2,52 0,00
DICRI 12,22 0,00
BANDEIRAS TARIFRIAS
Verde : 09/02/2017 - 28/02/2017 - 20 Dias
Amarela : 01/03/2017 - 09/03/2017 - 09 Dias

AVISO IMPORTANTE
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
001445036 Srie C

fls. 75
PROCESSO n.
DA VARA DA FAZENDA PBLICA DA COMARCA DE SO JOS DO RIO PRETO SP.
AUTOR : ELISABETE MARINI VIEIRA
REQUERIDO : FAZENDA DO ESTADO DE SO PAULO
PLANILHA DE CLCULO :
MS : 02/2013 03/2017
TUSD - VALOR NO TRIBUTVEL
TE/BASE DE CLCUO DO ICMS
ICMS - PAGO PELO AUTOR NA BASE DE 12% 25%
DIFERENA A SER RESTITUDA PARA O AUTOR
SOMA TOTAL DO VALOR A SER RESTTUIDO AO AUTOR
O valor da TE/base de clculo x ICMS 12% 25% = ao valor do ICMS devido pelo autor.
Diferena o valor do ICMS pago menos o ICMS devido pelo autor.
fls. 76
Ms TUSD - TE/B.calc. ICMS pago ICMS.Dev Diferena
fev/13 27,72 24,76 7,42 2,9712 4,4488
mar/13 28,09 26,88 7,88 3,2256 4,6544
abr/13 25,63 26,19 7,3 3,1428 4,1572
mai/13 22,95 36,65 20,88 9,1625 11,7175
jun/13 20,43 32,63 7,43 3,9156 3,5144
jul/13 20,12 32,3 7,35 3,876 3,474
ago/13 18,96 30,29 7,12 3,6348 3,4852
set/13 18,54 29,62 6,83 3,5544 3,2756
out/13 19,17 30,63 6,91 3,6756 3,2344
nov/13 20,75 33,13 7,66 3,9756 3,6844
dez/13 19,9 31,8 7,36 3,816 3,544
jan/14 21,69 34,64 19,86 8,66 11,2
fev/14 22,31 35,64 20,1 8,91 11,19
mar/14 20,11 32,13 7,41 3,8556 3,5544
abr/14 18,92 30,37 7,03 3,6444 3,3856
mai/14 24,96 42,21 23,25 10,5525 12,6975
jun/14 20,72 35,04 7,85 4,2048 3,6452
jul/14 22,61 38,22 8,66 4,5864 4,0736
ago/14 22,61 38,23 8,67 4,5876 4,0824
set/14 22,26 37,63 8,56 4,5156 4,0444
out/14 22,84 38,63 8,79 4,6356 4,1544
nov/14 25,2 42,61 24,17 10,6525 13,5175
dez/14 22,73 38,43 8,71 4,6116 4,0984
jan/15 25,67 43,41 25,02 10,8525 14,1675
fev/15 24,49 41,42 26,72 10,355 16,365
mar/15 25,69 38,92 10,23 4,6704 5,5596
abr/15 32,4 44,49 12,43 5,3388 7,0912
mai/15 35,21 50,4 35,15 12,6 22,55
jun/15 32,62 46,69 13,53 5,6028 7,9272
jul/15 32,49 46,44 13,34 5,5728 7,7672
ago/15 35,03 50,15 34,79 12,5375 22,2525
set/15 36,41 52,13 36,24 13,0325 23,2075
out/15 32,96 47,18 13,06 5,6616 7,3984
nov/15 39,01 55,84 38,31 13,96 24,35
dez/15 35,2 50,4 34,02 12,6 21,42
jan/16 36,59 52,37 35,08 13,0925 21,9875
fev/16 37,28 53,36 36 13,34 22,66
mar/16 32,62 46,69 12,39 5,6028 6,7872
abr/16 38,39 55,53 33,55 13,8825 19,6675
mai/16 32,62 46,99 13,53 5,6388 7,8912
jun/16 32,64 50,54 12,03 6,0648 5,9652
jul/16 33,69 52,17 12,32 6,2604 6,0596
ago/16 32,29 50 11,8 6 5,8
set/16 33,51 51,89 12,29 6,2268 6,0632
out/16 34,21 52,98 12,54 6,3576 6,1824
nov/16 35,09 54,34 12,93 6,5208 6,4092
dez/16 38,95 60,31 36,05 15,0775 20,9725
jan/17 37,9 58,68 34,56 7,0416 27,5184
fev/17 32,11 49,72 11,7 5,9664 5,7336
mar/17 35,97 55,7 32,92 13,925 18,995
493,1331
fls. 77
TRIBUNAL DE JUSTIA DO ESTADO DE SO PAULO

COMARCA DE SO JOS DO RIO PRETO
FORO DE SO JOS DO RIO PRETO
2 VARA DA FAZENDA PBLICA
Rua Abdo Muanis, 991, 4 andar, Chcara Municipal - CEP 15090-140,
Fone: (17) 3234-2116, So Jos do Rio Preto-SP - E-mail:
riopretofaz@tjsp.jus.br
DECISO-MANDADO DE CITAO/OFCIO
Processo n: 1016207-85.2017.8.26.0576
Classe - Assunto Procedimento do Juizado Especial Cvel - Excluso - ICMS
Requerente: Elisabete Marini Vieira, RG 87731216, CPF 005.194.448-09
Pessoa(s) a ser(em) FAZENDA PBLICA DO ESTADO DE SO PAULO, Rua
citada(s): Siqueira Campos, 3105, Centro - CEP 15010-040, So Jos do Rio
Este documento foi liberado nos autos em 07/04/2017 s 12:05, cpia do original assinado digitalmente por TATIANA PEREIRA VIANA SANTOS.
Preto-SP, CNPJ 46.377.222/0001-29
Para conferir o original, acesse o site https://esaj.tjsp.jus.br/esaj, informe o processo 1016207-85.2017.8.26.0576 e cdigo 12EE066.
Vistos.
Trata-se de ao declaratria de inexistncia de relao jurdico tributria

cumulada com repetio de indbito tributrio com pedido de tutela, ajuizada por Elisabete
Marini Vieira em face do Estado de So Paulo, requerendo em apertada sntese que seja cessada
a cobrana e a exigibilidade do ICMS sobre valores devidos a ttulo de Tarifas de Uso do Sistema
de Transmisso (TUST) ou Distribuio (TUSD) sendo devido apenas sobre a energia
efetivamente consumida.
Nos termos do Enunciado Uniforme 15, do Conselho Supervisor do Sistema
dos Juizados Especiais (Comunicado n 16/10, DJE 9/12/10), no obrigatria a audincia de
conciliao no presente processo, considerando que a matria em discusso eminentemente, em
cognio sumria, de direito.
Ademais, os Procuradores da r no apresentam poderes para conciliao neste
caso. Assim, para se evitar eventual designao de audincia desnecessariamente, bem como
diante do prprio princpio constitucional da durao do processo por prazo razovel (artigo 5,
LXXVIII, da CF), levando em conta tambm a natureza do objeto da ao, dispenso a designao
de audincia de conciliao, alm do mais, o prprio autor desistiu da audincia de conciliao .
No tocante ao pedido de realizao de percia, INDEFIRO, pois incabvel

percia nos autos em trmite pelo Juizado Especial da Fazenda Pblica, de acordo com o
Enunciado 91 do FONAJEF, aplicvel por analogia, considerando a Lei n 9.099/95: Os Juizados
Especiais Federais so incompetentes para julgar causas que demandem periciais complexas ou
onerosas que no se enquadrem no conceito de exame tcnico (art.12 da Lei n. 10.259/01), alm
do mais, eventuais clculos podero ser realizados pela prpria parte, bastando analisar as contas.
vista da situao descrita na inicial, verifica-se ser necessrio o deferimento

da tutela provisria de urgncia, pois h entendimento consolidado no Egrgio Tribunal de Justia
do Estado de So Paulo, com precedentes do STJ, no sentido de que constituiria fato gerador do
ICMS apenas o efetivo consumo da energia eltrica, sendo que as atividades de disponibilizao
do uso das redes de transmisso e distribuio de energia eltrica, remuneradas pela TUST e
TUSD, no se enquadrariam na hipteses de incidncia de ICMS, porque no implicariam
circulao de mercadoria propriamente, o que indica a verossimilhana do direito invocado na
inicial, enquanto que o perigo de dano est demonstrado pela prpria demora em se obter eventual
repetio de indbito, no sendo a medida irreversvel.
Nesse sentido, j decidiu a jurisprudncia do E. Tribunal de Justia do Estado
Processo n 1016207-85.2017.8.26.0576 - p. 1
fls. 78

de So Paulo, especificamente sobre a concesso de tutela provisria para a suspenso da

cobrana impugnada nesta ao:
"TRIBUTRIO E PROCESSUAL CIVIL
ICMS ENERGIA ELTRICA TARIFAS DE TRANSMISSO E
DISTRIBUIO (TUST E TUSD) BASE DE CLCULO
INADMISSIBILIDADE TUTELA ANTECIPADA
INDEFERIMENTO INADMISSIBILIDADE. 1. Para deferimento de
tutela provisria de urgncia faz-se necessria a concorrncia dos
requisitos da probabilidade do direito e o perigo de dano, ou,
alternativamente, o risco ao resultado til do processo (art. 300 CPC). 2.
Incluso das tarifas de transmisso e distribuio (TUST e TUSD) na
base de clculo do ICMS. Descabimento. Precedentes do STJ.
Concorrncia dos requisitos legais. Tutela antecipada indeferida.
Inadmissibilidade. Deciso reformada. Recurso provido". (Agravo de
Instrumento n 2113181-86.2016.8.26.0000, 9 Cmara de Direito
Pblico do Tribunal de Justia de So Paulo, julgado em 06/07/2016,
Relator: Dcio Notarangeli).
"AGRAVO. TUTELA DE URGNCIA.
Declaratria de inexistncia de relao jurdico-tributria c.c. repetio
de indbito. ICMS. Cobrana do tributo sobre tarifas de transmisso e
distribuio TUST e TUSD. Antecipao de tutela. Cabimento.
Pretenso cassao da cobrana do tributo calculado sobre as tarifas de
uso dos sistemas de transmisso (TUST) e distribuio (TUSD), eis que
no configurariam 'circulao da mercadoria' para fins tributrios, j que
o conceito demanda verificao da efetiva utilizao da energia eltrica
pelo consumidor final, o que no possvel na fase antecedente de
distribuio e/ou transmisso. Recurso provido para conceder a tutela
de urgncia". (Agravo de Instrumento n 2064380-42.2016.8.26.0000, 9
Cmara de Direito Pblico do Tribunal de Justia do Estado de So
Paulo, julgado em 06/07/2016, Relator Oswaldo Luiz Palu).
"Agravo de Instrumento AO
DECLARATRIA CC. REPETIO DE INDBITO TRIBUTRIO
TUTELA PROVISRIA INCIDENTAL Pretenso antecipatria da
contribuinte-agravante, voltada suspenso da exigibilidade de crditos
tributrios consistentes em ICMS exigido pelo Fisco Estadual sobre as
chamadas Tarifas de Uso do Sistema de Transmisso (TUST) e
Distribuio (TUSD) admissibilidade, em tese a hiptese de
incidncia do ICMS, no que diz respeito circulao de energia eltrica,
apenas se mostra legtima para as situaes que impliquem a efetiva
circulao jurdica da mercadoria (art. 155, II, da CF/88 cc. art. 12, I, da
LC n 87/96), no abrangendo as operaes anteriores de transmisso e
distribuio do produto para o consumo entendimento consolidado no
mbito do C. Superior Tribunal de Justia no caso sub examine,
respeitado o momento de cognio exauriente da causa, os elementos de
informao colacionados pela agravante sugerem que o ICMS tem sido
exigido sobre a TUSD, no havendo notcia, contudo, da integrao em
sua base de clculo do valor relativo TUST nesta linha,
Processo n 1016207-85.2017.8.26.0576 - p. 2
fls. 79

comprovados os requisitos necessrios para o deferimento da medida

antecipatria, ainda que sob o enfoque das tutelas de urgncia (art. 300,
do CPC/2015), devem as corrs/agravadas serem compelidas a no
integrarem na base de clculo do ICMS quaisquer valores que no
correspondam ao custo da energia eltrica efetivamente consumida pela
contribuinte pedido antecipatrio deduzido sob o enfoque da tutela da
evidncia (art. 311, do CPC/2015), que no inibe o magistrado de
verificar a possibilidade de aplicao das demais ferramentas prprias
das tutelas provisrias, em prestgio eficincia do processo (art. 4, do
CPC/2015) - deciso reformada. Recurso provido em parte". (Agravo de
Pblico do Tribunal de Justia, julgado em 04/07/2016, Relator: Paulo
Barcellos Gatti).
"Agravo de Instrumento Deciso que
indeferiu o pedido de antecipao de tutela Excluso da Tarifa de Uso
de Sistema Eltrico-TU da base de clculo do ICMS H probabilidade
do direito com relao a pretenso de que a exemplo do que ocorre com
as tarifas TUSD e TUST, a TU tambm no possa integrar a base de
clculo do ICMS Precedentes do Colendo Superior Tribunal de Justia
e deste Egrgio Tribunal de Justia Recurso provido". (Agravo de
Pblico do Tribunal de Justia do Estado de So Paulo, julgado em
05/07/2016, Relator: Aliende Ribeiro).
"AGRAVO DE INSTRUMENTO em face de
deciso que indeferiu antecipao de tutela. Ao que objetiva a
modificao da base de clculo do ICMS incidente nas contas de energia
eltrica, para a excluso dos valores relativos s "Tarifas de Uso do
Sistema de Transmisso (TUST) ou Distribuio (TUSD)".
Indeferimento. Deciso reformada. Presena dos requisitos legais (Art.
273 do CPC). RECURSO PROVIDO". (Agravo de Instrumento n
2050207-13.2016.8.26.0000, 12 Cmara de Direito Pblico do Tribunal
de Justia do Estado de So Paulo, julgado em 06/07/2016, Relator:
Isabel Cogan).
"Agravo de instrumento Antecipao de
tutela ICMS Pretenso excluso da base de clculo do ICMS as
tarifas de transmisso de uso de rede de transmisso e distribuio
(TUST e TUSD) Cabimento Posicionamento pacfico no mbito do
E. STJ Presentes os requisitos legais concesso da tutela antecipada
- Deciso reformada Recurso provido". (Agravo de Instrumento n
2111312-88.2016.8.26.0000, 2 Cmara de Direito Pblico do Tribunal
de Justia do Estado de So Paulo, julgado em 11/07/2016, Relator:
Renato Delbianco).
Portanto, concedo a tutela provisria de urgncia, determinando que a

Fazenda do Estado e a concessionria de servio pblico CPFL abstenham-se de integrar na
base de clculo do ICMS os valores devidos a ttulo de Tarifas de Uso do Sistema de
Processo n 1016207-85.2017.8.26.0576 - p. 3
fls. 80

Transmisso (TUST) ou Distribuio (TUSD), determinando, em consequncia, a excluso das

Tarifas de Uso do Sistema de Transmisso (TUST) ou Distribuio (TUSD) da base de clculo do
ICMS cobrado da parte autora nas faturas de energia eltrica, discriminando-se tais valores, em
separado.
Cite-se e intime-se a r, para ofertar contestao, na qual, havendo interesse e
possibilidade de conciliao, dever a parte informar a respeito, observando-se o prazo de 30
(trinta) dias corridos e no teis, consignado no art. 7 da Lei n. 12153/2009, destacando-se
que no sendo contestada a ao, presumir-se-o aceitos pela requerida, como verdadeiros, os
fatos alegados pelo requerente (artigo 344 do Cdigo de Processo Civil).
Os prazos sero contados em dias corridos e no teis, como previsto no Novo
Cdigo de Processo Civil, diante da aplicao dos princpios prprios do sistema dos Juizados
Especiais, como da simplicidade, economia processual e celeridade processual, no se podendo
olvidar, ainda, a necessidade de durao razovel do processo, conforme o artigo 5, inciso
LXXVIII da Constituio Federal. A autorizar tal determinao tem-se, ainda, o Comunicado
Conjunto n 380/2016, da Presidncia do E. Tribunal de Justia do Estado de So Paulo e da
Corregedoria Geral de Justia, publicado no DJE de 18/03/2016 ), destacando-se, tambm, que
este o posicionamento da Corregedora Nacional de Justia, Ministra Nancy Andrighi (conforme
informaes obtidas no site http://www.conjur.com.br/2016-mar-18/prazos-cpc-nao-valem-
juizado-especial-corregedora, acesso em 21/03/2016).
Dever ser observado que, de acordo com o Enunciado 4, aprovado pelo XI Frum
de Juizados Especiais do Estado de So Paulo (FOJESP) do dia 02/12/2016, e publicado no DJE
de 20 de fevereiro de 2017, a fls. 30, com a seguinte redao: Os prazo process uai s cont am-
se da dat a da citao ou intim ao, no da juntada do res pectivo comprovant e
aos aut os, conf orm e publ icao do Di ri o da J ust ia el etr ni co Caderno
Administ rat ivo, datada de 20/ 02/ 2017, pginas 30 e 31, edio 2292, bem como,
di sponvel no endereo eletrnico:
ht tp: //www.tjs p.j us.br/ Not ici as/ Not ici a?codi goNoti cia=38643.
Cumpra-se, servindo via do presente como mandado de citao e

intimao.
Considerando que em diversos feitos, verificou-se que a Fazenda Pblica do
Estado de So Paulo obteve efeito suspensivo em casos semelhantes, no Colgio Recursal, como
por exemplo, nos feitos registrados sob os nmeros 1046066-83.2016.8.26.0576 e
1044816-152016.8.26.0576, somente gerando mais servio serventia e prejudicando o bom
andamento dos trabalhos, inclusive com mais gastos pertinentes a custos de cartas registradas e,
ainda, tendo em vista o elevado nmero de feitos em andamento, a serventia dever enviar a cpia
da presente deciso a ser encaminhada como ofcio CPFL somente depois do decurso do
referido prazo recursal ou qui informaes sobre a no concesso de efeito suspensivo em
eventual recurso interposto. Aps, cumpra-se servindo a via do presente como ofcio para a
CPFL cumprir a tutela provisria, no prazo de quinze dias, sob pena de incidncia de multa
Processo n 1016207-85.2017.8.26.0576 - p. 4
fls. 81

diria, em caso de descumprimento injustificado, ora fixada em R$ 150,00.

Havendo necessidade ou entendimento de que outro rgo especializado
que deve cumprir a ordem, por medida de economia processual, dever a autoridade que
recebeu o primeiro ofcio providenciar o reencaminhamento diretamente, sem interferncia
do Juzo, comunicando-o, para se evitar eventual aplicao de multa.
Int.-se.
So Jos do Rio Preto, 07 de abril de 2017.
Tatiana Pereira Viana Santos
Juiz(a) de Direito
DOCUMENTO ASSINADO DIGITALMENTE NOS TERMOS DA LEI 11.419/2006,

CONFORME IMPRESSO MARGEM DIREITA
ADVERTNCIA: Este processo tramita eletronicamente. A ntegra do processo

(petio inicial, documentos e decises) poder ser visualizada na internet, sendo
considerada vista pessoal (art. 9, 1, da Lei Federal n 11.419/2006) que desobriga a
anexao. Para visualizao, acesse o site www.tjsp.jus.br, informe o nmero do
processo e a senha anexa. Peties, procuraes, defesas etc, devem ser trazidos ao
Juzo por peticionamento eletrnico.
No sendo contestada a ao, presumir-se-o aceitos pelo ru como verdadeiros, os fatos

articulados pelo autor (art. 344 do C.P.C. ).
ITENS 4 e 5 DO CAPTULO VI DAS NORMAS DE SERVIO DA EGRGIA

CORREGEDORIA GERAL DA JUSTIA, TOMO I
Nos termos do Prov. 3/2001 da CGJ, fica constando o seguinte: 4. vedado ao oficial de
justia o recebimento de qualquer numerrio diretamente da parte. 4.1. As despesas em caso de
transporte e depsito de bens e outras necessrias ao cumprimento de mandados, ressalvadas
aquelas relativas conduo, sero adiantadas pela parte mediante depsito do valor indicado
pelo oficial de justia nos autos, em conta corrente disposio do juzo. 4.2. Vencido o prazo
para cumprimento do mandado sem que efetuado o depsito (4.1.), o oficial de justia o
devolver, certificando a ocorrncia. 4.3. Quando o interessado oferecer meios para o
cumprimento do mandado (4.1.), dever desde logo especific-los, indicando dia, hora e local
em que estaro disposio, no havendo nesta hiptese depsito para tais diligncias. 5. A
identificao do oficial de justia, no desempenho de suas funes, ser feita mediante
apresentao de carteira funcional, obrigatria em todas as diligncias. Texto extrado do
Cap. VI, das Normas de Servio da Corregedoria Geral de Justia.
Advertncia: Opor-se execuo de ato legal, mediante violncia ou ameaa a funcionrio
competente para execut-lo ou a quem lhe esteja prestando auxilio: Pena deteno, de 2
(dois) meses a 2 (dois) anos, Desacatar funcionrio pblico no exerccio da funo ou em razo
dela: Pena deteno, de 6 (seis) meses a 2 (dois) anos, ou multa. Texto extrado do Cdigo
Processo n 1016207-85.2017.8.26.0576 - p. 5
fls. 82

Penal, artigos 329 caput e 331.
Ao
Ilmo Sr. Diretor
Agncia da CPFL
Rua: Roberto Simonsen, 53
Cep.: 15090-120
Nesta
Processo n 1016207-85.2017.8.26.0576 - p. 6

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fls.

EXCELENTSSIMO SENHOR DOUTOR JUIZ DE DIREITO DO

ELISABETE MARINNI VIEIRA, brasileira,

O Autor na condio de consumidor de energia

De fcil e notria percepo, basta a tentar para a

Assim, como se demonstrar, a clarividente

Peo vnia, Excelncia, para uma breve digresso

Consabido que a incidncia do ICMS est descrita no

Essas tarifas so comumente identificadas pelas

A Tarifa de Uso dos Sistemas Eltricos de

Resumidamente, a TUSD e TUST so tarifas

Nessa senda, os Tribunais de Justia de vrios

Assim, no caso de energia eltrica, questo principal

Porm, infelizmente, a voraz e gananciosa tributao

A base de clculo considerada para a gerao do

Mais que pacificado que as TUST e a TUSD no

Assim determina a Sumula 391 STJ O ICMS

Analisando-se as faturas das contas de energia do

V-se, assim, que o ICMS foi includo na somatria

Nessa conformidade, excluindo-se a Tarifa de Uso

Assim, considerando essas circunstancias, os valores

planilha acostada, exsurgindo, assim, indevidos acrscimos nas contas mensais

Ao definir as hipteses de incidncia do ICMS, a Lei

Nessa definio, de fcil entendimento que o fator

Inexigvel, assim, a tributao do imposto de

Demonstrado o direito, ouso transcrever alguns

A Smula 166/STJ reconhece que "no constitui

O ICMS sobre energia eltrica tem como fato

EDcl no REsp 1267162/MG, Rel. o Ministro

CAMPBELLMARQUES, 2 Turma, j. 12.3.2013).

"Apelao Cvel-Demanda declaratria c/c repetio

Cvel n 0131153-56.2007.8.26.0053, Rel. o Des.

contra as requerentes. A Tarifa de Uso do Sistema

Assim, presentes os requisitos legais, defiro a liminar

TRIBUTRIO. ICMS. DISTRIBUIAO DE

Embora equiparadas s operaes mercantis, as

produo e distribuio da energia, porquanto

O ICMS sobre energia eltrica tem como fato

PROCESSUAL CIVIL E TRIBUTRIO. ICMS.

3. (Ag Rg nos EDcl no REsp 1267162/MG, Rel.

Portanto, Excelncia, mais que demonstrado que, no

Demais a mais, a persistir nessa cobrana, a

tambm, o disposto no art. 97, IV do Cdigo Tributrio Nacional, ante a

Nessa esteira, mais que demonstrada a ilegalidade da

Demonstrada a inexigibilidade da incidncia de

imposto, na conformidade com os fundamentos acima consignados, nos

O direito almejado de trivial sabena que inmeros

No mesmo sentido da deciso anterior, em situao

SISTEMADE DISTRIBUIO DE ENERGIA

ICMS. Energia eltrica. Base de clculo. Taxa de

"TRIBUTRIO E PROCESSUAL CIVIL ICMS

"Agravo de Instrumento AO DECLARATRIA

LC n87/96), no abrangendo as operaes

Agravo de Instrumento Deciso que indeferiu o

2047759-67.2016.8.26.0000, 1 Cmara de Direito

Esses julgados por si comprovam a indubitvel

Deferida a tutela, seja determinada segunda

Diante de todo o exposto, respeitosamente, requer:

Primeiramente, seja concedida a tutela provisria de evidncia/urgncia,

Emps, seja determinada a citao das Requeridas, na pessoa de seus

Posteriormente e considerando que o mrito da causa essencialmente de

Em razo da procedncia do pedido principal, seja determinado na respeitvel

cobradas e juros legais, esses a contar da citao, cujos valores sero