35166012279435709261742025-12-12T21:41:30-03:001035095021Oobj-21.21.03305019600018800244163955115COMPANHIA PAULISTA DE FORÇA E LUZRUA JORGE DE FIGUEIREDO CORREA1632JD. PROF. TARCÍLIA3509502CAMPINAS13087397SPEMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA EMBRAPA003480030054221637034020117CRT 167D158FZ CANCHIMS CARLOS RURAL3548906SAO CARLOS13560001SP000263324800600030871EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA01153120121.96837747.849427Lote Roteiro de leitura - Medidor Cliente 00600030870000000315084202025-11-102025-12-112025-11-112025-12-111345220252020.388150000.3881498402201030275355.0078198.001.002843.000.000.00Z11300Consumo Uso Sistema [KWh]-TUSD DEZ/250601002525322843.00000.505557511437.30001437.3018.00258.710.000.00011178.591.6519.451178.591.1413.44011178.597.6089.571178.595.2361.649.3443.1214.371437.3017.252025-11-112025-12-111345220251020.287380000.2873795302201030275355.0078198.001.002843.000.000.00Z11400Consumo - TE DEZ/250601001525322843.00000.374308831064.16001064.1618.00191.550.000.0001872.611.6514.40872.611.149.9501872.617.6066.32872.615.2345.646.9231.9210.641064.1612.772025-12-012025-12-1120.018850000.00669012024Z11500Adicional de Bandeira Amarela DEZ/250640120525322843.00000.0087126324.770024.7718.004.460.000.000120.311.650.3420.311.140.230120.317.601.5420.315.231.060.160.740.2524.770.302025-11-112025-11-3030.044630000.02879353024Z11600Adicional de Bandeira Vermelha DEZ/250640131525322843.00000.03750264106.6200106.6218.0019.190.000.000187.431.651.4487.431.141.000187.437.606.6587.435.234.570.693.201.07106.621.282632.852632.85473.910.000.000.000.000.0017.1178.9826.3331.60164.08112.9135.6324.622478.832025122026-01-192025-12-152026-01-0991110342057283620000024578830040321933585944803710051891294231005189129400020126980014br.gov.bcb.pix0136fbd3d4c6-160e-4c40-aa3f-f3e59cd38bee0236Conta Ref DEZ/25 Vencimento 19/01/2652040000530398654072478.835802BR5913CPFL PAULISTA6008CAMPINAS622905253213358594480310051891294630429E4Consumo Ativo Meses Anteriores2025122843.002312025113180.002312025102802.002312025093199.002292025084194.002322025073036.002312025062055.002312025053015.002302025044330.002292025032835.002322025023785.002282025012692.002302024123541.00233Valor a pagar desta Nota Fiscal ja contempla as retencoes legais estabelecidas na Lei|9.430/1996.Z02|CDE Escassez Hidrica TUSD R$ 15,40 TE R$ -67,3309553244000176Hugo Eduardo Ramos dos Santossuporte@oobj.com.br6230865750https://dfe-portal.svrs.rs.gov.br/nf3e/qrcode?chNF3e=35251233050196000188660000122794351070926174&tpAmb=1p66mVWniaj8gBeDYtUm/sjs1c6Q=dfEgFQt5lTOxwKqK/6Zna62iRA2T0GnU87CYt/YQ3QyoibKTSx4Gd/wJdSzbt5IfQonjok5mR07L OcjiCwnb8qPAePHoc43raPQwoICLwt4eAUjJPy6bJ3ygZjk+hP2BrRd37jJF9XwtVzDSiWL4+k6P YVnIdmdieGBzeg3d3Z7J9QyDUCm+bV8dTr/OCdzqD/MQp/xNE8Vnt7iBb57oEwxV8Ufdle+4MFf9 cM+2lheIpi3GnQRRgLfLcqhNYAre9ox2WbO1wPpwwoDTvCQegogbTNmxYCQFkH+C9mDamq4842Sy bJuLZ/vgh5PR9QIpfdd3E3tdW20tyJ8XXg+zEg==MIIHXjCCBUagAwIBAgIIEd4lEBVmJzIwDQYJKoZIhvcNAQELBQAwXzELMAkGA1UEBhMCQlIxEzAR 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