35166012265747310509272025-12-12T21:41:28-03:001035095021Oobj-21.21.03305019600018800244163955115COMPANHIA PAULISTA DE FORÇA E LUZRUA JORGE DE FIGUEIREDO CORREA1632JD. PROF. TARCÍLIA3509502CAMPINAS13087397SPEMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA EMBRAPA003480030054221637034020117CRT 167DS/N1EE ETES CARLOS RURAL3548906SAO CARLOS13560001SP400080344500600030871EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA01153120121.95327947.838902Lote Roteiro de leitura - Medidor Cliente 00600030870000003073036592025-11-102025-12-112025-11-112025-12-111345220252020.388150000.3881250002201030222921.0023113.001.00192.000.000.00Z11300Consumo Uso Sistema [KWh]-TUSD DEZ/25060100252532192.00000.5055208497.060097.0618.0017.470.000.000179.591.651.3179.591.140.910179.597.606.0579.595.234.160.632.910.9797.061.162025-11-112025-12-111345220251020.287380000.2873958302201030222921.0023113.001.00192.000.000.00Z11400Consumo - TE DEZ/25060100152532192.00000.3743229271.870071.8718.0012.940.000.000158.931.650.9758.931.140.670158.937.604.4858.935.233.080.472.160.7271.880.862025-12-012025-12-1120.018850000.00666667024Z11500Adicional de Bandeira Amarela DEZ/25064012052532192.00000.008697921.67001.6718.000.300.000.00011.371.650.021.371.140.02011.377.600.101.375.230.070.010.050.021.670.022025-11-112025-11-3030.044630000.02880208024Z11600Adicional de Bandeira Vermelha DEZ/25064013152532192.00000.037552097.21007.2118.001.300.000.00015.911.650.105.911.140.07015.917.600.455.915.230.310.050.220.077.200.09177.81177.8132.010.000.000.000.000.001.165.341.782.1311.087.622.401.67167.402025122026-01-192025-12-152026-01-0990540492124283660000001967400040312333700489703510057850920831005785092000020126980014br.gov.bcb.pix0136fbd3d4c6-160e-4c40-aa3f-f3e59cd38bee0236Conta Ref DEZ/25 Vencimento 19/01/265204000053039865406167.405802BR5913CPFL PAULISTA6008CAMPINAS6229052531233700489703100578509206304D436Consumo Ativo Meses Anteriores202512192.0023120251176.00231202510210.0023120250958.00229202508224.0023220250745.0023120250624.0023120250544.0023020250429.0022920250342.0023220250271.0022820250144.0023020241265.00233Valor a pagar desta Nota Fiscal ja contempla as retencoes legais estabelecidas na Lei|9.430/1996.Z02|CDE Escassez Hidrica TUSD R$ 1,04 TE R$ -4,5409553244000176Hugo Eduardo Ramos dos Santossuporte@oobj.com.br6230865750https://dfe-portal.svrs.rs.gov.br/nf3e/qrcode?chNF3e=35251233050196000188660000122657471031050927&tpAmb=1d598VI+ChipgpC56y80Lgb5tdh8=XdsXWr8rZCBweFiojtCUofshUA4G07yf/uynpoM9qZNXV4foz9EV8P4CDMRX0VHCdFa8Cqgnzo21 EtRp4MsBoOvjDV1O8/WVhoSkNVDSn+roayyJNVQv0x3lZhqdXb3vIgDQcvJfXZWzbuqn2e/UJhym J5P4kkgotMT3dES67MuIGiimSdWwFFOBhUgBx6BKP3ha4t//xYRCp3TNxWajNXjGlloUT/P6D7yJ 8zdpQbLDB0dDfGDZjm2ngXpSdtX+utJdzSCfs86/W5lFUfDo9Q1OrB8XHlT7amWDIoYBndYB/1Rs XwOUcycMVluhpXmknAFd+fsqnQpzvn2T+zNA7g==MIIHXjCCBUagAwIBAgIIEd4lEBVmJzIwDQYJKoZIhvcNAQELBQAwXzELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxGDAWBgNVBAsTD0FDIFNPTFVUSSB2NSBHMjEhMB8GA1UEAxMYQUMg U09MVVRJIE11bHRpcGxhIHY1IEcyMB4XDTI1MTAxNjEyNTgwMFoXDTI2MTAxNjEyNTgwMFowgfEx CzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJHTzEYMBYGA1UEBxMP 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