35166012279431540484522025-12-12T21:41:27-03:001035095021Oobj-21.21.03305019600018800244163955115COMPANHIA PAULISTA DE FORÇA E LUZRUA JORGE DE FIGUEIREDO CORREA1632JD. PROF. TARCÍLIA3509502CAMPINAS13087397SPEMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA EMBRAPA003480030054221637034020117CRT 167D132FZ CANCHIMS CARLOS RURAL3548906SAO CARLOS13560001SP000244402000600030871EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA01153120121.98729947.857446Lote Roteiro de leitura - Medidor Cliente 00600030870000003027182302025-11-102025-12-112025-11-112025-12-111345220252020.388150000.3881562102201030269480.0070261.001.00781.000.000.00Z11300Consumo Uso Sistema [KWh]-TUSD DEZ/25060100252532781.00000.50555698394.8400394.8418.0071.070.000.0001323.771.655.34323.771.143.6901323.777.6024.61323.775.2316.932.5711.853.95394.854.742025-11-112025-12-111345220251020.287380000.2873751602201030269480.0070261.001.00781.000.000.00Z11400Consumo - TE DEZ/25060100152532781.00000.37430218292.3300292.3318.0052.620.000.0001239.711.653.96239.711.142.7301239.717.6018.22239.715.2312.541.908.772.92292.313.512025-12-012025-12-1120.018850000.00668374024Z11500Adicional de Bandeira Amarela DEZ/25064012052532781.00000.008693996.79006.7918.001.220.000.00015.571.650.095.571.140.06015.577.600.425.575.230.290.040.200.076.800.082025-11-112025-11-3030.044630000.02879641024Z11600Adicional de Bandeira Vermelha DEZ/25064013152532781.00000.0375032129.290029.2918.005.270.000.000124.021.650.4024.021.140.270124.027.601.8324.025.231.260.190.880.2929.290.35723.25723.25130.180.000.000.000.000.004.7021.707.238.6845.0831.029.796.75680.942025122026-01-192025-12-152026-01-0991110342056883640000006080940040321233585944403610051891103531005189110300020126980014br.gov.bcb.pix0136fbd3d4c6-160e-4c40-aa3f-f3e59cd38bee0236Conta Ref DEZ/25 Vencimento 19/01/265204000053039865406680.945802BR5913CPFL PAULISTA6008CAMPINAS6229052532133585944403100518911036304EDB4Consumo Ativo Meses Anteriores202512781.00231202511686.00231202510725.00231202509692.00229202508642.00232202507711.00231202506724.00231202505721.00230202504728.00229202503735.00232202502557.00228202501744.00230202412644.00233Valor a pagar desta Nota Fiscal ja contempla as retencoes legais estabelecidas na Lei|9.430/1996.Z02|CDE Escassez Hidrica TUSD R$ 4,23 TE R$ -18,4909553244000176Hugo Eduardo Ramos dos Santossuporte@oobj.com.br6230865750https://dfe-portal.svrs.rs.gov.br/nf3e/qrcode?chNF3e=35251233050196000188660000122794311054048452&tpAmb=1lfMzcVZjpHyJafgx+jzKjE1WIr0=ZOa5DVLuLiDnePsuXzuTo2ggNdjc9KyVEnUfhpGnmMs40E/aTSe44UlfDkC504nkmMYmIBVB6sHr FcGNZR6/z8Pn78wnkOrXXPwwvyL0omggrA9Pq1v5WH9XI9YSjy1NpMrvIeZ+riVZdzopi88AdppW NxJyuZBwFshUK3jvusVRpE8zFnEo1eOAxFCAgkm9pRRZP38EzlZ+G/3dX9dtBCwI9WJIWtaBZghC eYMWE201T2dilWTHNqF45eK/L5FQQfR8Stg9kSOwDgWRj4FxbZp1M1rzC9bzMra13Uby5wEEtw8B kB9Q9YF3fj5OPaNClvNrjbVumJpasOuyJiPqWQ==MIIHXjCCBUagAwIBAgIIEd4lEBVmJzIwDQYJKoZIhvcNAQELBQAwXzELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxGDAWBgNVBAsTD0FDIFNPTFVUSSB2NSBHMjEhMB8GA1UEAxMYQUMg U09MVVRJIE11bHRpcGxhIHY1IEcyMB4XDTI1MTAxNjEyNTgwMFoXDTI2MTAxNjEyNTgwMFowgfEx CzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJHTzEYMBYGA1UEBxMP 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