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Nota Fiscal
R ERNESTO TEDESCHI 10-096 FD 1
Conta de Energia Elétrica
JD STA CLAUDIA Nº. 055335384 série C Pág. 1 de 1
15130-000 MIRASSOL SP Data de Emissão 14/01/2019
Data de Apresentação 17/01/2019
Conta Contrato No 310012536896
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2019 JAN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
319 32
Consumo kWh 0,20737000 0,27726000 Nº Energia 14/01/2019 13/12/2018 Multipl. [kWh] [%] Próximo Mês
2018 DEZ lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 285 31 116453214 ATIVA 19754 19435 1,00 319 11/02/2019
NOV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 286 32
OUT llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 262 29
SET llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 290 33
AGO llllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 256 29
JUL llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 262 30
JUN lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 278 32
MAI lllllllllllllllllllllllllllllllllllllllllllllll 200 29
ABR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 263 30
MAR llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 262 33 INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
FEV lllllllllllllllllllllllllllllllllllllllll 173 28 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
JAN llllllllllllllllllllllllllllllllllllllllll 180 29
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
CONSTA DÉBITO: 1 DOCTO(S) APÓS A SUSPENSÃO COBRAREMOS O CONSUMO REGISTRADO E PODERÁ OCORRER A RES-
13/12/18 R$ 242,93 CISÃO DO CONTRATO APÓS 2 MESES-ART 99 E 70-RESOL 414/10. DOCTO(S) VENCI-
DOS PODEM SER INDICADOS AOS ÓRGÃOS DE PROT. CRÉDITO. CASO POSSUA COBRAN-
REGULARIZE ATÉ 01/02/2019, PARA EVITAR A SUSPENSÃO DO FORNECIMENTO. ÇA DE TERCEIROS NA CONTA É POSSÍVEL REFATURAR SEM O REFERIDO VALOR.
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Nota Fiscal CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica 310012536896 234,63 13/02/2019
055335384 Série C
Essa conta poderá ser paga no credenciado mais perto de você. Confira a lista completa no site www.cpfl.com.br
SUPERMERCADOS BRUNO BONDI R SANTO ANTONIO 2508 - CENTRO
CASAS BAHIA-LOJA 1546 R. SETE DE SETEMBRO 1999 - CENTRO
SUPERMERCADO PEDROSO R CLAUDIO GOMES 2555 - SANTA CASA