10/10/2025 13:25 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:25 - [ENVIO_DADOS_NF3e]
10/10/2025 13:25 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>691484</nNF>
      <cNF>691484</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-09-29T01:25:19-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>ACEDIR MONTEGUTTI BIANCO</xNome>
      <CPF>62312430959</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA GASTAO BICA DE OLIVEIRA</xLgr>
        <nro>192</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>000188</idAcesso>
      <idCodCliente>001-03-004570</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ACEDIR MONTEGUTTI BIANCO</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>590933</idMedidor>
      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
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            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>30.00</qFaturada>
            <vItem>0.62533</vItem>
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          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>30.28</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.50</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>30.28</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.30</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>2.36</vAdBand>
            <vAdBandAplic>2.36</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <gMedicao>
              <nMed>01</nMed>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
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            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.36</qFaturada>
            <vItem>1</vItem>
            <vProd>2.36</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>30.00</qFaturada>
            <vItem>0.212</vItem>
            <vProd>6.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
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            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.50</qFaturada>
            <vItem>1</vItem>
            <vProd>0.50</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.30</qFaturada>
            <vItem>1</vItem>
            <vProd>2.30</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
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              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
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      <det nItem="6">
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            <tpBand>1</tpBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
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            <gMedicao>
              <nMed>01</nMed>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
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            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>4.13</qFaturada>
            <vItem>1</vItem>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
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              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
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            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
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              <vRetCSLL>0.00</vRetCSLL>
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              <vIRRF>0.00</vIRRF>
            </retTrib>
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      <det nItem="7">
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            <motDifBand>02</motDifBand>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
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          <imposto>
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              <pICMS>17.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
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10/10/2025 13:25 - [ENVIO_RESPOSTA]
10/10/2025 13:25 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003619}
10/10/2025 13:25 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:25 - {"CNPJ":"86301124000122","nsNRec":"54003619","tpAmb":"1"}
10/10/2025 13:25 - [CONSULTA_RESPOSTA]
10/10/2025 13:25 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006914841006914840","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
10/10/2025 13:25 - [JSON_RETORNO]
10/10/2025 13:25 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"54003619","erros":null}
10/10/2025 13:25 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:25 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:25 - [ENVIO_DADOS_NF3e]
10/10/2025 13:25 - <?xml version="1.0" encoding="utf-16"?>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>46.00</qFaturada>
            <vItem>0.21174</vItem>
            <vProd>9.74</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.77</qFaturada>
            <vItem>1</vItem>
            <vProd>0.77</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.53</qFaturada>
            <vItem>1</vItem>
            <vProd>3.53</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.33</qFaturada>
            <vItem>1</vItem>
            <vProd>6.33</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>52.76</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>6.33</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.14</qFaturada>
            <vItem>1</vItem>
            <vProd>1.14</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>46.00</qFaturada>
            <vItem>0.21174</vItem>
            <vProd>9.74</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>44.16</vProd>
      <ICMSTot>
        <vBC>52.76</vBC>
        <vICMS>6.33</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
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</NF3e>
10/10/2025 13:25 - [ENVIO_RESPOSTA]
10/10/2025 13:25 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003655}
10/10/2025 13:25 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:25 - {"CNPJ":"86301124000122","nsNRec":"54003655","tpAmb":"1"}
10/10/2025 13:25 - [CONSULTA_RESPOSTA]
10/10/2025 13:25 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006939181006939186","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
10/10/2025 13:25 - [JSON_RETORNO]
10/10/2025 13:25 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"54003655","erros":null}
10/10/2025 13:25 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:26 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:26 - [ENVIO_DADOS_NF3e]
10/10/2025 13:26 - <?xml version="1.0" encoding="utf-16"?>
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      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>87.04</qFaturada>
            <vItem>1</vItem>
            <vProd>87.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>512.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>87.04</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9030000004</cProd>
            <xProd>COMUNIDADE ROSA DE SARON</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>10.00</qFaturada>
            <vItem>1</vItem>
            <vProd>10.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>20.12</qFaturada>
            <vItem>1</vItem>
            <vProd>20.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.81</qFaturada>
            <vItem>1</vItem>
            <vProd>8.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.17</qFaturada>
            <vItem>1</vItem>
            <vProd>2.17</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.55</qFaturada>
            <vItem>1</vItem>
            <vProd>0.55</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
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</NF3e>
10/10/2025 13:26 - [ENVIO_RESPOSTA]
10/10/2025 13:26 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003691}
10/10/2025 13:26 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:26 - {"CNPJ":"86301124000122","nsNRec":"54003691","tpAmb":"1"}
10/10/2025 13:26 - [CONSULTA_RESPOSTA]
10/10/2025 13:26 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006939661006939663","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
10/10/2025 13:26 - [JSON_RETORNO]
10/10/2025 13:26 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"54003691","erros":null}
10/10/2025 13:26 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:26 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:26 - [ENVIO_DADOS_NF3e]
10/10/2025 13:26 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
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            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>23.73</qFaturada>
            <vItem>1</vItem>
            <vProd>23.73</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.56</qFaturada>
            <vItem>1</vItem>
            <vProd>1.56</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.21</qFaturada>
            <vItem>1</vItem>
            <vProd>7.21</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.54</qFaturada>
            <vItem>1</vItem>
            <vProd>8.54</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>71.20</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>8.54</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.60</qFaturada>
            <vItem>1</vItem>
            <vProd>6.60</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>38.83</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>6.60</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>23.73</qFaturada>
            <vItem>1</vItem>
            <vProd>23.73</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>86.30</vProd>
      <ICMSTot>
        <vBC>110.03</vBC>
        <vICMS>15.14</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>7.21</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>1.56</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>86.30</vNF>
    </total>
    <gFat>
      <CompetFat>202509</CompetFat>
      <dVencFat>2025-09-17</dVencFat>
      <dProxLeitura>2025-10-01</dProxLeitura>
      <nFat>694091</nFat>
      <codBarras>83640000000863001670694091009202500118038008</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>186.00</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>186</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>225</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>202</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>117</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>164</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>137</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>205</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>264</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>265</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>187</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202411</CompetFat>
          <vFat>190</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202410</CompetFat>
          <vFat>235</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
10/10/2025 13:26 - [ENVIO_RESPOSTA]
10/10/2025 13:26 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003729}
10/10/2025 13:26 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:26 - {"CNPJ":"86301124000122","nsNRec":"54003729","tpAmb":"1"}
10/10/2025 13:26 - [CONSULTA_RESPOSTA]
10/10/2025 13:26 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006940911006940910","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
10/10/2025 13:26 - [JSON_RETORNO]
10/10/2025 13:26 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"54003729","erros":null}
10/10/2025 13:26 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:27 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:27 - [ENVIO_DADOS_NF3e]
10/10/2025 13:27 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
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      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>691484</nNF>
      <cNF>691484</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-10T01:27:31-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>ACEDIR MONTEGUTTI BIANCO</xNome>
      <CPF>62312430959</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA GASTAO BICA DE OLIVEIRA</xLgr>
        <nro>192</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
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      <idCodCliente>001-03-004570</idCodCliente>
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      <tpSubClasse>01</tpSubClasse>
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      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
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      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
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    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
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          <imposto>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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      <det nItem="2">
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          <gAdBand>
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          <prod>
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          <imposto>
            <ICMS00>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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            <COFINS>
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              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
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      <det nItem="3">
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          <imposto>
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              <vBC>0.00</vBC>
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        </detItem>
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        <detItem>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
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          <prod>
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              <pCOFINS>3.0000</pCOFINS>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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        </detItem>
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</NF3e>
10/10/2025 13:27 - [ENVIO_RESPOSTA]
10/10/2025 13:27 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003858}
10/10/2025 13:27 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:27 - {"CNPJ":"86301124000122","nsNRec":"54003858","tpAmb":"1"}
10/10/2025 13:27 - [CONSULTA_RESPOSTA]
10/10/2025 13:27 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006914841006914840","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037929483","dhRecbto":"2025-10-10T13:27:35-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42251086301124000122660000006914841006914840\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>691484</nNF><cNF>0691484</cNF><cDV>0</cDV><dhEmi>2025-10-10T01:27:31-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251086301124000122660000006914841006914840&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42251086301124000122660000006914841006914840\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" /><DigestValue>C06qv61V8ghIeJmZVRbxeGEWxpE=</DigestValue></Reference></SignedInfo><SignatureValue>CofhQMsADApaqMT0E+o0yh9df6O1KsAi17lotl/OvQKbRO1QdiwyTJe6IcMcVXo5YPRSqDM9PzbvXv6KAdhfl333TTfwAp5mXBlOe6oxc4YmdK0nDT7yhC7F3KKuftWJPfJb7143YAjDnGuCe/QC6UoDOkXvSjjqgeKSV75GABSvm6VQhm1igj2KnU/zTe/QwqiyrnD8FNw7iWY2QhgTya1Z6Nm8PrOWY+RL/nwBJUHhFEPl+f/s9wH7w87nUsOedDL9RgMs66MVFzXOQnyWSWhr0BBmVcgh61w9UBeYsDm8ulgHUjPZaHIgIQ80SVI0vexyNRYDAF+liZqaafaxUg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037929483\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006914841006914840</chNF3e><dhRecbto>2025-10-10T13:27:35-03:00</dhRecbto><nProt>3422500037929483</nProt><digVal>C06qv61V8ghIeJmZVRbxeGEWxpE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
10/10/2025 13:27 - [DOWNLOAD_DADOS]
10/10/2025 13:27 - {"chNF3e":"42251086301124000122660000006914841006914840","tpDown":"XP","tpAmb":"1"}
10/10/2025 13:27 - [DOWNLOAD_STATUS]
10/10/2025 13:27 - 200
10/10/2025 13:27 - [JSON_RETORNO]
10/10/2025 13:27 - {"chNF3e":"42251086301124000122660000006914841006914840","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037929483","motivo":"Autorizado o uso da NF3e","nsNRec":"54003858","erros":null}
10/10/2025 13:27 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:28 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:28 - [ENVIO_DADOS_NF3e]
10/10/2025 13:28 - <?xml version="1.0" encoding="utf-16"?>
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          <imposto>
            <ICMS00>
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</NF3e>
10/10/2025 13:28 - [ENVIO_RESPOSTA]
10/10/2025 13:28 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003876}
10/10/2025 13:28 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:28 - {"CNPJ":"86301124000122","nsNRec":"54003876","tpAmb":"1"}
10/10/2025 13:28 - [CONSULTA_RESPOSTA]
10/10/2025 13:28 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939181006939186","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
10/10/2025 13:28 - [JSON_RETORNO]
10/10/2025 13:28 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"54003876","erros":null}
10/10/2025 13:28 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:28 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:28 - [ENVIO_DADOS_NF3e]
10/10/2025 13:28 - <?xml version="1.0" encoding="utf-16"?>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.01</qFaturada>
            <vItem>1</vItem>
            <vProd>7.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>32.30</qFaturada>
            <vItem>1</vItem>
            <vProd>32.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>87.04</qFaturada>
            <vItem>1</vItem>
            <vProd>87.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>512.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>87.04</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9030000004</cProd>
            <xProd>COMUNIDADE ROSA DE SARON</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>10.00</qFaturada>
            <vItem>1</vItem>
            <vProd>10.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>20.12</qFaturada>
            <vItem>1</vItem>
            <vProd>20.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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10/10/2025 13:28 - [ENVIO_RESPOSTA]
10/10/2025 13:28 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003905}
10/10/2025 13:28 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:28 - {"CNPJ":"86301124000122","nsNRec":"54003905","tpAmb":"1"}
10/10/2025 13:28 - [CONSULTA_RESPOSTA]
10/10/2025 13:28 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939661006939663","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
10/10/2025 13:28 - [JSON_RETORNO]
10/10/2025 13:28 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"54003905","erros":null}
10/10/2025 13:28 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:28 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:28 - [ENVIO_DADOS_NF3e]
10/10/2025 13:28 - <?xml version="1.0" encoding="utf-16"?>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>4</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120091</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020092</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>106.00</qFaturada>
            <vItem>0.50981</vItem>
            <vProd>54.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>4</tpBand>
            <vAdBand>8.35</vAdBand>
            <vAdBandAplic>8.35</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120092</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.35</qFaturada>
            <vItem>1</vItem>
            <vProd>8.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>23.73</qFaturada>
            <vItem>1</vItem>
            <vProd>23.73</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.56</qFaturada>
            <vItem>1</vItem>
            <vProd>1.56</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.21</qFaturada>
            <vItem>1</vItem>
            <vProd>7.21</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.54</qFaturada>
            <vItem>1</vItem>
            <vProd>8.54</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>71.20</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>8.54</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.60</qFaturada>
            <vItem>1</vItem>
            <vProd>6.60</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>38.83</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>6.60</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
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10/10/2025 13:28 - [ENVIO_RESPOSTA]
10/10/2025 13:28 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54003936}
10/10/2025 13:28 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:28 - {"CNPJ":"86301124000122","nsNRec":"54003936","tpAmb":"1"}
10/10/2025 13:28 - [CONSULTA_RESPOSTA]
10/10/2025 13:28 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006940911006940910","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
10/10/2025 13:28 - [JSON_RETORNO]
10/10/2025 13:28 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"54003936","erros":null}
10/10/2025 13:28 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:29 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:29 - [ENVIO_DADOS_NF3e]
10/10/2025 13:29 - <?xml version="1.0" encoding="utf-16"?>
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      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.77</qFaturada>
            <vItem>1</vItem>
            <vProd>0.77</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.53</qFaturada>
            <vItem>1</vItem>
            <vProd>3.53</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.33</qFaturada>
            <vItem>1</vItem>
            <vProd>6.33</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>52.76</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>6.33</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.14</qFaturada>
            <vItem>1</vItem>
            <vProd>1.14</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>46.00</qFaturada>
            <vItem>0.21174</vItem>
            <vProd>9.74</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>44.16</vProd>
      <ICMSTot>
        <vBC>52.76</vBC>
        <vICMS>6.33</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.53</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.77</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>44.16</vNF>
    </total>
    <gFat>
      <CompetFat>202509</CompetFat>
      <dVencFat>2025-09-17</dVencFat>
      <dProxLeitura>2025-10-01</dProxLeitura>
      <nFat>693918</nFat>
      <codBarras>83620000000441601670693918009202500117100278</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>46.00</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>46</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
10/10/2025 13:29 - [ENVIO_RESPOSTA]
10/10/2025 13:29 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54004032}
10/10/2025 13:29 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:29 - {"CNPJ":"86301124000122","nsNRec":"54004032","tpAmb":"1"}
10/10/2025 13:29 - [CONSULTA_RESPOSTA]
10/10/2025 13:29 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939181006939186","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
10/10/2025 13:29 - [JSON_RETORNO]
10/10/2025 13:29 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"54004032","erros":null}
10/10/2025 13:29 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:30 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:30 - [ENVIO_DADOS_NF3e]
10/10/2025 13:30 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>693966</nNF>
      <cNF>693966</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-10T01:29:44-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>MADEVENETO IND.COM. DE MAD. LTDA</xNome>
      <CNPJ>03803513000129</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>254057861</IE>
      <enderDest>
        <xLgr>ROD. PADRE HERVAL FONTANELLA</xLgr>
        <nro>S/N</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>001682</idAcesso>
      <idCodCliente>001-17-036036</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>MADEVENETO IND.COM. DE MAD. LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>156001</idMedidor>
      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.62544</vItem>
            <vProd>263.31</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>424.96</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>7.01</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>424.96</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>32.30</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
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            <tpBand>5</tpBand>
            <vAdBand>33.16</vAdBand>
            <vAdBandAplic>33.16</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>33.16</qFaturada>
            <vItem>1</vItem>
            <vProd>33.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
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            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
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          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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            </PISEfet>
            <COFINS>
              <CST>01</CST>
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              <pCOFINS>3.0000</pCOFINS>
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            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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          </imposto>
        </detItem>
      </det>
      <det nItem="4">
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          <gAdBand>
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          <prod>
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                <vMedAnt>204166.00</vMedAnt>
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                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
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            <xProd>PIS</xProd>
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            <CFOP>5252</CFOP>
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          <imposto>
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            <COFINSEfet>
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        </detItem>
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      <det nItem="5">
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          </imposto>
        </detItem>
      </det>
      <det nItem="6">
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          <prod>
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            <CFOP>5252</CFOP>
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          <imposto>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9030000004</cProd>
            <xProd>COMUNIDADE ROSA DE SARON</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>10.00</qFaturada>
            <vItem>1</vItem>
            <vProd>10.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>20.12</qFaturada>
            <vItem>1</vItem>
            <vProd>20.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.81</qFaturada>
            <vItem>1</vItem>
            <vProd>8.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.17</qFaturada>
            <vItem>1</vItem>
            <vProd>2.17</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.55</qFaturada>
            <vItem>1</vItem>
            <vProd>0.55</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>464.47</vProd>
      <ICMSTot>
        <vBC>512.00</vBC>
        <vICMS>87.04</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>32.30</vCOFINS>
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</NF3e>
10/10/2025 13:30 - [ENVIO_RESPOSTA]
10/10/2025 13:30 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54004061}
10/10/2025 13:30 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:30 - {"CNPJ":"86301124000122","nsNRec":"54004061","tpAmb":"1"}
10/10/2025 13:30 - [CONSULTA_RESPOSTA]
10/10/2025 13:30 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939661006939663","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
10/10/2025 13:30 - [JSON_RETORNO]
10/10/2025 13:30 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"54004061","erros":null}
10/10/2025 13:30 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:30 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:30 - [ENVIO_DADOS_NF3e]
10/10/2025 13:30 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
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10/10/2025 13:30 - [ENVIO_RESPOSTA]
10/10/2025 13:30 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54004093}
10/10/2025 13:30 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:30 - {"CNPJ":"86301124000122","nsNRec":"54004093","tpAmb":"1"}
10/10/2025 13:30 - [CONSULTA_RESPOSTA]
10/10/2025 13:30 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006940911006940910","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
10/10/2025 13:30 - [JSON_RETORNO]
10/10/2025 13:30 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"54004093","erros":null}
10/10/2025 13:30 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:36 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:36 - [ENVIO_DADOS_NF3e]
10/10/2025 13:36 - <?xml version="1.0" encoding="utf-16"?>
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      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
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        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>FRANCISCO CRISTIANO FELIPE MARQUES</xNome>
      <CPF>07033409990</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA JOSE ANTONIO DOMINGOS</xLgr>
        <nro>107</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>006697</idAcesso>
      <idCodCliente>001-17-100278</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>FRANCISCO CRISTIANO FELIPE MARQUES</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
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      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
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      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
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              <nMed>01</nMed>
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                <tpGrMed>03</tpGrMed>
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                <vMedAnt>24761.00</vMedAnt>
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              <CST>00</CST>
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              <vBCPISEfet>0.00</vBCPISEfet>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
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              <vRetPIS>0.00</vRetPIS>
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            <ICMS00>
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              <vBCPISEfet>0.00</vBCPISEfet>
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              <pCOFINS>3.0000</pCOFINS>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
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                <vMedAnt>24761.00</vMedAnt>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
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                <vMedAtu>24807.00</vMedAtu>
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          <imposto>
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              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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            <COFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
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        <detItem>
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            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
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              <CST>00</CST>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
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                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
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            <COFINSEfet>
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    </NFdet>
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      <ICMSTot>
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        <vICMS>6.33</vICMS>
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        <vRetCSLL>0.00</vRetCSLL>
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      <vPIS>0.77</vPIS>
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        <gGrandFat>
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    <infAdic />
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      <CNPJ>07001069000189</CNPJ>
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      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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</NF3e>
10/10/2025 13:36 - [ENVIO_RESPOSTA]
10/10/2025 13:36 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54004794}
10/10/2025 13:36 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:36 - {"CNPJ":"86301124000122","nsNRec":"54004794","tpAmb":"1"}
10/10/2025 13:36 - [CONSULTA_RESPOSTA]
10/10/2025 13:36 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939181006939186","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037938684","dhRecbto":"2025-10-10T13:36:17-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42251086301124000122660000006939181006939186\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>693918</nNF><cNF>0693918</cNF><cDV>6</cDV><dhEmi>2025-10-10T01:36:14-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251086301124000122660000006939181006939186&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42251086301124000122660000006939181006939186\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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10/10/2025 13:36 - [DOWNLOAD_DADOS]
10/10/2025 13:36 - {"chNF3e":"42251086301124000122660000006939181006939186","tpDown":"XP","tpAmb":"1"}
10/10/2025 13:36 - [DOWNLOAD_STATUS]
10/10/2025 13:36 - 200
10/10/2025 13:36 - [JSON_RETORNO]
10/10/2025 13:36 - {"chNF3e":"42251086301124000122660000006939181006939186","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037938684","motivo":"Autorizado o uso da NF3e","nsNRec":"54004794","erros":null}
10/10/2025 13:36 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:36 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:36 - [ENVIO_DADOS_NF3e]
10/10/2025 13:36 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
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      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>MADEVENETO IND.COM. DE MAD. LTDA</xNome>
      <CNPJ>03803513000129</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>254057861</IE>
      <enderDest>
        <xLgr>ROD. PADRE HERVAL FONTANELLA</xLgr>
        <nro>S/N</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>001682</idAcesso>
      <idCodCliente>001-17-036036</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>MADEVENETO IND.COM. DE MAD. LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>156001</idMedidor>
      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.62544</vItem>
            <vProd>263.31</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>424.96</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>7.01</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>424.96</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>32.30</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>33.16</vAdBand>
            <vAdBandAplic>33.16</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>33.16</qFaturada>
            <vItem>1</vItem>
            <vProd>33.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.01</qFaturada>
            <vItem>1</vItem>
            <vProd>7.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>32.30</qFaturada>
            <vItem>1</vItem>
            <vProd>32.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>87.04</qFaturada>
            <vItem>1</vItem>
            <vProd>87.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>512.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>87.04</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9030000004</cProd>
            <xProd>COMUNIDADE ROSA DE SARON</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>10.00</qFaturada>
            <vItem>1</vItem>
            <vProd>10.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>20.12</qFaturada>
            <vItem>1</vItem>
            <vProd>20.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.81</qFaturada>
            <vItem>1</vItem>
            <vProd>8.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.17</qFaturada>
            <vItem>1</vItem>
            <vProd>2.17</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.55</qFaturada>
            <vItem>1</vItem>
            <vProd>0.55</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>464.47</vProd>
      <ICMSTot>
        <vBC>512.00</vBC>
        <vICMS>87.04</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>32.30</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>7.01</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>464.47</vNF>
    </total>
    <gFat>
      <CompetFat>202509</CompetFat>
      <dVencFat>2025-09-17</dVencFat>
      <dProxLeitura>2025-10-01</dProxLeitura>
      <nFat>693966</nFat>
      <codBarras>83660000004644701670693966009202500117036036</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>421.00</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>421</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>468</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>407</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>365</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>413</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>493</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>527</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>504</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>416</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>389</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202411</CompetFat>
          <vFat>426</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202410</CompetFat>
          <vFat>401</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
10/10/2025 13:36 - [ENVIO_RESPOSTA]
10/10/2025 13:36 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54004839}
10/10/2025 13:36 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:36 - {"CNPJ":"86301124000122","nsNRec":"54004839","tpAmb":"1"}
10/10/2025 13:36 - [CONSULTA_RESPOSTA]
10/10/2025 13:36 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939661006939663","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
10/10/2025 13:36 - [JSON_RETORNO]
10/10/2025 13:36 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"54004839","erros":null}
10/10/2025 13:36 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:37 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:37 - [ENVIO_DADOS_NF3e]
10/10/2025 13:37 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
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      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>694091</nNF>
      <cNF>694091</cNF>
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      <dhEmi>2025-10-10T01:36:51-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>DAIANE BERNARDINO</xNome>
      <CPF>07114819019</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA TÚLIO RODRIGUES LOPES</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>RENASCER</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
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      <idCodCliente>001-18-038008</idCodCliente>
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      <xNomeUC>DAIANE BERNARDINO</xNomeUC>
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      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
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    <gMed nMed="01">
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      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
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    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
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          <prod>
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          <imposto>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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        </detItem>
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      <det nItem="2">
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          <gAdBand>
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          <imposto>
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            <PISEfet>
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            <COFINSEfet>
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      <det nItem="3">
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10/10/2025 13:37 - [ENVIO_RESPOSTA]
10/10/2025 13:37 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54004881}
10/10/2025 13:37 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:37 - {"CNPJ":"86301124000122","nsNRec":"54004881","tpAmb":"1"}
10/10/2025 13:37 - [CONSULTA_RESPOSTA]
10/10/2025 13:37 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006940911006940910","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
10/10/2025 13:37 - [JSON_RETORNO]
10/10/2025 13:37 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"54004881","erros":null}
10/10/2025 13:37 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:39 - [ENVIO_DADOS_NF3e]
10/10/2025 13:39 - <?xml version="1.0" encoding="utf-16"?>
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            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.62544</vItem>
            <vProd>263.31</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>424.96</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>7.01</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>424.96</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>32.30</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>33.16</vAdBand>
            <vAdBandAplic>33.16</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>33.16</qFaturada>
            <vItem>1</vItem>
            <vProd>33.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.01</qFaturada>
            <vItem>1</vItem>
            <vProd>7.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>32.30</qFaturada>
            <vItem>1</vItem>
            <vProd>32.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>87.04</qFaturada>
            <vItem>1</vItem>
            <vProd>87.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>512.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>87.04</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9030000004</cProd>
            <xProd>COMUNIDADE ROSA DE SARON</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>10.00</qFaturada>
            <vItem>1</vItem>
            <vProd>10.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>20.12</qFaturada>
            <vItem>1</vItem>
            <vProd>20.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
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10/10/2025 13:39 - [ENVIO_RESPOSTA]
10/10/2025 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54005163}
10/10/2025 13:39 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:39 - {"CNPJ":"86301124000122","nsNRec":"54005163","tpAmb":"1"}
10/10/2025 13:39 - [CONSULTA_RESPOSTA]
10/10/2025 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006939661006939663","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
10/10/2025 13:39 - [JSON_RETORNO]
10/10/2025 13:39 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"54005163","erros":null}
10/10/2025 13:39 - [EMISSAO_SINCRONA_FIM]
10/10/2025 13:40 - [EMISSAO_SINCRONA_INICIO_NF3e]
10/10/2025 13:40 - [ENVIO_DADOS_NF3e]
10/10/2025 13:40 - <?xml version="1.0" encoding="utf-16"?>
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      <xNome>DAIANE BERNARDINO</xNome>
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      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA TÚLIO RODRIGUES LOPES</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>RENASCER</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>004230</idAcesso>
      <idCodCliente>001-18-038008</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>DAIANE BERNARDINO</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>71923</idMedidor>
      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020091</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>80.00</qFaturada>
            <vItem>0</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>94.90</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.56</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>94.90</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.21</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>4</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120091</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020092</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>106.00</qFaturada>
            <vItem>0.50981</vItem>
            <vProd>54.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>4</tpBand>
            <vAdBand>8.35</vAdBand>
            <vAdBandAplic>8.35</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120092</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.35</qFaturada>
            <vItem>1</vItem>
            <vProd>8.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>23.73</qFaturada>
            <vItem>1</vItem>
            <vProd>23.73</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.56</qFaturada>
            <vItem>1</vItem>
            <vProd>1.56</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.21</qFaturada>
            <vItem>1</vItem>
            <vProd>7.21</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.54</qFaturada>
            <vItem>1</vItem>
            <vProd>8.54</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>71.20</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>8.54</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.60</qFaturada>
            <vItem>1</vItem>
            <vProd>6.60</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>38.83</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>6.60</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>23.73</qFaturada>
            <vItem>1</vItem>
            <vProd>23.73</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>71112.00</vMedAnt>
                <vMedAtu>71298.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>186.00</vMed>
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            <xProd>RESIDUO PONTA</xProd>
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            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>86.30</vProd>
      <ICMSTot>
        <vBC>110.03</vBC>
        <vICMS>15.14</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>7.21</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>1.56</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>86.30</vNF>
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    <gFat>
      <CompetFat>202509</CompetFat>
      <dVencFat>2025-09-17</dVencFat>
      <dProxLeitura>2025-10-01</dProxLeitura>
      <nFat>694091</nFat>
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      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>186.00</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>186</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>225</vFat>
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        <gGrandFat>
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          <vFat>202</vFat>
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        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>117</vFat>
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          <qtdDias>31</qtdDias>
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        <gGrandFat>
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          <vFat>164</vFat>
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        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>137</vFat>
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          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>205</vFat>
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        </gGrandFat>
        <gGrandFat>
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          <vFat>264</vFat>
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        <gGrandFat>
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          <vFat>265</vFat>
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          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>187</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202411</CompetFat>
          <vFat>190</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>235</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
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      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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  </infNF3e>
</NF3e>
10/10/2025 13:40 - [ENVIO_RESPOSTA]
10/10/2025 13:40 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":54005200}
10/10/2025 13:40 - [CONSULTA_DADOS_NF3e]
10/10/2025 13:40 - {"CNPJ":"86301124000122","nsNRec":"54005200","tpAmb":"1"}
10/10/2025 13:40 - [CONSULTA_RESPOSTA]
10/10/2025 13:40 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006940911006940910","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037938708","dhRecbto":"2025-10-10T13:39:56-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42251086301124000122660000006940911006940910\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>694091</nNF><cNF>0694091</cNF><cDV>0</cDV><dhEmi>2025-10-10T01:39:50-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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nItem=\"4\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>4</tpBand><vAdBand>8.35</vAdBand><vAdBandAplic>8.35</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302120092</cProd><xProd>ADICIONAL BANDEIRA</xProd><cClass>0640120</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>8.35</qFaturada><vItem>1</vItem><vProd>8.35</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"5\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302020410</cProd><xProd>SUBVENÇÃO LEI 14.299/2022</xProd><cClass>0604000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>23.73</qFaturada><vItem>1</vItem><vProd>23.73</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"6\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>1.56</qFaturada><vItem>1</vItem><vProd>1.56</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"7\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>7.21</qFaturada><vItem>1</vItem><vProd>7.21</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS 12</xProd><cClass>0821000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>8.54</qFaturada><vItem>1</vItem><vProd>8.54</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>71.20</vBC><pICMS>12.00</pICMS><vICMS>8.54</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"9\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302030010</cProd><xProd>ICMS 17</xProd><cClass>0821000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>6.60</qFaturada><vItem>1</vItem><vProd>6.60</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>38.83</vBC><pICMS>17.00</pICMS><vICMS>6.60</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"10\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO CDE</xProd><cClass>5906000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>23.73</qFaturada><vItem>1</vItem><vProd>23.73</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"11\"><detItem><gAdBand><dIniAdBand>2025-09-01</dIniAdBand><dFimAdBand>2025-09-30</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>71112.00</vMedAnt><vMedAtu>71298.00</vMedAtu><vConst>1.00</vConst><vMed>186.00</vMed></gMedida></gMedicao><cProd>0302990067</cProd><xProd>RESIDUO PONTA</xProd><cClass>0601100</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>0.00</qFaturada><vItem>1</vItem><vProd>0.00</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det></NFdet><total><vProd>86.30</vProd><ICMSTot><vBC>110.03</vBC><vICMS>15.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST></ICMSTot><vRetTribTot><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vIRRF>0.00</vIRRF></vRetTribTot><vCOFINS>7.21</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>1.56</vPIS><vPISEfet>0.00</vPISEfet><vNF>86.30</vNF></total><gFat><CompetFat>202509</CompetFat><dVencFat>2025-09-17</dVencFat><dProxLeitura>2025-10-01</dProxLeitura><nFat>694091</nFat><codBarras>83640000000863001670694091009202500118038008</codBarras><codDebAuto>0</codDebAuto><gPIX><urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX></gPIX></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><gGrandFat><CompetFat>202509</CompetFat><vFat>186.00</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202509</CompetFat><vFat>186</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202508</CompetFat><vFat>225</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202507</CompetFat><vFat>202</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202506</CompetFat><vFat>117</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202505</CompetFat><vFat>164</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202504</CompetFat><vFat>137</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202503</CompetFat><vFat>205</vFat><uMed>2</uMed><qtdDias>28</qtdDias></gGrandFat><gGrandFat><CompetFat>202502</CompetFat><vFat>264</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202501</CompetFat><vFat>265</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202412</CompetFat><vFat>187</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202411</CompetFat><vFat>190</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202410</CompetFat><vFat>235</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat></gHistFat></gANEEL><infAdic 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10/10/2025 13:40 - [DOWNLOAD_DADOS]
10/10/2025 13:40 - {"chNF3e":"42251086301124000122660000006940911006940910","tpDown":"XP","tpAmb":"1"}
10/10/2025 13:40 - [DOWNLOAD_STATUS]
10/10/2025 13:40 - 200
10/10/2025 13:40 - [JSON_RETORNO]
10/10/2025 13:40 - {"chNF3e":"42251086301124000122660000006940911006940910","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037938708","motivo":"Autorizado o uso da NF3e","nsNRec":"54005200","erros":null}
10/10/2025 13:40 - [EMISSAO_SINCRONA_FIM]
