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Nota Fiscal
R DOIS 574
Conta de Energia Elétrica
VL VICTORIA Nº. 023186589 série C Pág. 1 de 1
13295-000 ITUPEVA SP Data de Emissão 07/02/2019
Data de Apresentação 12/02/2019
Conta Contrato No 210028675941
HISTÓRICO DE CONSUMO kWh Dias TARIFA ANEEL EQUIPAMENTOS DE MEDIÇÃO / DATAS DE LEITURA
2019 FEV llllllllllllllllllllllllllllllllllll
Consumo TUSD TE Leitura Leitura Fator Consumo Taxa de Perda Leitura
90 28
Consumo kWh 0,22418000 0,32874000 Nº Energia 07/02/2019 10/01/2019 Multipl. [kWh] [%] Próximo Mês
JAN llllllllllllllllllllllllllllllll 80 30 5655253 ATIVA 371 362 10,00 90 11/03/2019
2018 DEZ llllllllllllllllllllllllllllllllllll 90 32
NOV llllllllllllllllllllllllllll 70 31
OUT llll 10 29
SET llllllllllllllll 40 33
AGO llllllll 20 29
JUL llllllllllll 30 32
JUN lllllllllllllllllllllllllllllllllllllll 100 30
MAI lllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 150 30
ABR lllllllllllllllllllllllllllllllllllllllllllllllllllllll 140 31 INDICADORES DE CONTINUIDADE DE FORNECIMENTO DE ENERGIA
MAR lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 190 30 Para consulta dos indicadores acesse nosso site www.cpfl.com.br
FEV lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll 160 29
INFORMAÇÕES SOBRE A FATURA
AVISO IMPORTANTE
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Nota Fiscal DÉBITO AUTOMÁTICO CódDébAut-Banco Total a Pagar (R$) Data de Vencimento
Conta de Energia Elétrica Banco 033 Agência 0519 210028675941 62,88 08/03/2019
023186589 Série C
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