35166012279434822955252025-12-12T21:41:29-03:001035095021Oobj-21.21.03305019600018800244163955115COMPANHIA PAULISTA DE FORÇA E LUZRUA JORGE DE FIGUEIREDO CORREA1632JD. PROF. TARCÍLIA3509502CAMPINAS13087397SPEMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA EMBRAPA003480030054221637034020117CRT 167D154FZ CANCHIMS CARLOS RURAL3548906SAO CARLOS13560001SP000262275000600030871EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA01153120121.97472147.849820Lote Roteiro de leitura - Medidor Cliente 00600030870000004008289442025-11-102025-12-112025-11-112025-12-111345220252020.388150000.388148560240103028487.008531.0040.001760.002.501804.00Z11300Consumo Uso Sistema [KWh]-TUSD DEZ/250601002525321804.00000.50555433912.0200912.0218.00164.160.000.0001747.861.6512.34747.861.148.5301747.867.6056.84747.865.2339.115.9327.369.12912.0310.942025-11-112025-12-111345220251020.287380000.287378050240103028487.008531.0040.001760.002.501804.00Z11400Consumo - TE DEZ/250601001525321804.00000.37430156675.2400675.2418.00121.540.000.0001553.701.659.14553.701.146.3101553.707.6042.08553.705.2328.964.3920.266.75675.238.102025-12-012025-12-1120.018850000.00669069024Z11500Adicional de Bandeira Amarela DEZ/250640120525321804.00000.0087139715.720015.7218.002.830.000.000112.891.650.2112.891.140.150112.897.600.9812.895.230.670.100.470.1615.720.192025-11-112025-11-3030.044630000.02879157024Z11600Adicional de Bandeira Vermelha DEZ/250640131525321804.00000.0375000067.650067.6518.0012.180.000.000155.471.650.9255.471.140.630155.477.604.2255.475.232.900.442.030.6867.650.811670.631670.63300.710.000.000.000.000.0010.8650.1216.7120.04104.1271.6422.6115.621572.902025122026-01-192025-12-152026-01-0991110342057183630000015272900040321633585944703910051891250431005189125000020126980014br.gov.bcb.pix0136fbd3d4c6-160e-4c40-aa3f-f3e59cd38bee0236Conta Ref DEZ/25 Vencimento 19/01/2652040000530398654071572.905802BR5913CPFL PAULISTA6008CAMPINAS62290525321335859447031005189125063048CCEConsumo Ativo Meses Anteriores2025121760.002312025111800.002312025101960.002312025091840.002292025081400.002322025071840.002312025061480.002312025051960.002302025042600.002292025031960.002322025021360.002282025012000.002302024121080.00233Valor a pagar desta Nota Fiscal ja contempla as retencoes legais estabelecidas na Lei|9.430/1996.Z02|CDE Escassez Hidrica TUSD R$ 9,77 TE R$ -42,7209553244000176Hugo Eduardo Ramos dos Santossuporte@oobj.com.br6230865750https://dfe-portal.svrs.rs.gov.br/nf3e/qrcode?chNF3e=35251233050196000188660000122794341082295525&tpAmb=1K2swWSxtnDKOSwA1HaqWpqt593o=jx76H5Zm8Jakocjno6Za9MH2l2dpUGTY9zUIwC/6ApyPVVsqTNkeLOhnuucgNB05Hm1bV9th9683 AHKuXgmAi4GJC6L1A/zZrjtgW64+j0slwDRnEPMlwxFsVqKibyRBTkTXaketOfD9s4eVwvI1Aa9f qmGJK2FqcAux6TfNQwg73FztOYknFOlHp755y48ZxgEjZIxnKrIq6kG1zg3zvgw0wI3KxEOfC8rl 5VeSM82P+fnTN3AuV202hrkpzBTUnE7B+JrH5P35wNGddkrekKRg5449WWGicWGPNnhXVmhOEtk6 cYF4gUugA8layJyIMqI8+3NbY1iAKYVnjZDe5g==MIIHXjCCBUagAwIBAgIIEd4lEBVmJzIwDQYJKoZIhvcNAQELBQAwXzELMAkGA1UEBhMCQlIxEzAR 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