08/12/2025 14:48 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:48 - [ENVIO_DADOS_NF3e]
08/12/2025 14:48 - <?xml version="1.0" encoding="utf-16"?>
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08/12/2025 14:48 - [ENVIO_RESPOSTA]
08/12/2025 14:48 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56572722}
08/12/2025 14:48 - [CONSULTA_DADOS_NF3e]
08/12/2025 14:48 - {"CNPJ":"86301124000122","nsNRec":"56572722","tpAmb":"1"}
08/12/2025 14:48 - [CONSULTA_RESPOSTA]
08/12/2025 14:48 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251186301124000122660000007031961007031966","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
08/12/2025 14:48 - [JSON_RETORNO]
08/12/2025 14:48 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"56572722","erros":null}
08/12/2025 14:48 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:50 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:50 - [ENVIO_DADOS_NF3e]
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08/12/2025 14:50 - [ENVIO_RESPOSTA]
08/12/2025 14:50 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56572759}
08/12/2025 14:50 - [CONSULTA_DADOS_NF3e]
08/12/2025 14:50 - {"CNPJ":"86301124000122","nsNRec":"56572759","tpAmb":"1"}
08/12/2025 14:50 - [CONSULTA_RESPOSTA]
08/12/2025 14:50 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251186301124000122660000007031961007031966","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
08/12/2025 14:50 - [JSON_RETORNO]
08/12/2025 14:50 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"56572759","erros":null}
08/12/2025 14:50 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:52 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:52 - [ENVIO_DADOS_NF3e]
08/12/2025 14:52 - <?xml version="1.0" encoding="utf-16"?>
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              <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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>1423.65</vAdBand>
            <vAdBandAplic>1423.65</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1423.65</qFaturada>
            <vItem>1</vItem>
            <vProd>1423.65</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>31899.00</qFaturada>
            <vItem>0.10264</vItem>
            <vProd>3274.11</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>133.36</qFaturada>
            <vItem>1</vItem>
            <vProd>133.36</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>609.27</qFaturada>
            <vItem>1</vItem>
            <vProd>609.27</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3614.16</qFaturada>
            <vItem>1</vItem>
            <vProd>3614.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>21259.75</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3614.16</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</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>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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>0.00</vMedAnt>
                <vMedAtu>31899.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>31899.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>31899.00</qFaturada>
            <vItem>0.10264</vItem>
            <vProd>3274.11</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>17985.64</vProd>
      <ICMSTot>
        <vBC>21259.75</vBC>
        <vICMS>3614.16</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>609.27</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>133.36</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>17985.64</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-22</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>703196</nFat>
      <codBarras>83670000179856401670703196012202500117099990</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>202512</CompetFat>
          <vFat>31899.00</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>33533</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>33236</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>34092</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>33824</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>33086</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>33460</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>33046</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>32074</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>29894</vFat>
          <uMed>2</uMed>
          <qtdDias>27</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>32171</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>32558</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>32817</vFat>
          <uMed>2</uMed>
          <qtdDias>29</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>
08/12/2025 14:52 - [ENVIO_RESPOSTA]
08/12/2025 14:52 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56572796}
08/12/2025 14:52 - [CONSULTA_DADOS_NF3e]
08/12/2025 14:52 - {"CNPJ":"86301124000122","nsNRec":"56572796","tpAmb":"1"}
08/12/2025 14:52 - [CONSULTA_RESPOSTA]
08/12/2025 14:52 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031961007031960","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045869234","dhRecbto":"2025-12-08T14:52:27-03:00","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=\"NF3e42251286301124000122660000007031961007031960\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703196</nNF><cNF>0703196</cNF><cDV>0</cDV><dhEmi>2025-12-07T02:52:12-03:00</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, 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>ILUMINACAO PUBLICA</xNome><CNPJ>82929407000162</CNPJ><indIEDest>2</indIEDest><IE>ISENTO</IE><enderDest><xLgr>AV. 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nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>0.00</vMedAnt><vMedAtu>31899.00</vMedAtu><vConst>1.00</vConst><vMed>31899.00</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO CDE</xProd><cClass>5906000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>31899.00</qFaturada><vItem>0.10264</vItem><vProd>3274.11</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>17985.64</vProd><ICMSTot><vBC>21259.75</vBC><vICMS>3614.16</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>609.27</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>133.36</vPIS><vPISEfet>0.00</vPISEfet><vNF>17985.64</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-22</dVencFat><dProxLeitura>2026-01-01</dProxLeitura><nFat>703196</nFat><codBarras>83670000179856401670703196012202500117099990</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>202512</CompetFat><vFat>31899.00</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202511</CompetFat><vFat>33533</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202510</CompetFat><vFat>33236</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202509</CompetFat><vFat>34092</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202508</CompetFat><vFat>33824</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202507</CompetFat><vFat>33086</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202506</CompetFat><vFat>33460</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202505</CompetFat><vFat>33046</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202504</CompetFat><vFat>32074</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202503</CompetFat><vFat>29894</vFat><uMed>2</uMed><qtdDias>27</qtdDias></gGrandFat><gGrandFat><CompetFat>202502</CompetFat><vFat>32171</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202501</CompetFat><vFat>32558</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202412</CompetFat><vFat>32817</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat></gHistFat></gANEEL><infAdic /><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=42251286301124000122660000007031961007031960&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=\"#NF3e42251286301124000122660000007031961007031960\"><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>LUkfQS60qX7LvPZhBWvS+PS5f2E=</DigestValue></Reference></SignedInfo><SignatureValue>g1usbMg7no5uTHAHqvT6rxxGRBcDfoZAy+WdUXIyWeSVPNhD19fwMGIq+mP15u/67+EvUwsHfQXkPMAwOK58oMLQZEzdw8A7TKXmTzISfRNHiZp9qREF8v4mMF/NKvLaDofpHBItuiy+HelP6VOHIdfRACbAetpKWjLd1r4RUBEX3oQI7OoE4VRwYe74jShxn6kOyDmQOzCFciOZxmBvMU7C2Kgx4uKCenrFx34nP1zKCAtuPlqq+sUZG2sYDYcryZvVk8EHFb9mzTFKHC6DcW2eG0fwB5z4jcitgNmAmziN1WGC3EcbR2iXALFPPKyIQ6SMoQJq5Sj99IQXDXm+LQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045869234\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031961007031960</chNF3e><dhRecbto>2025-12-08T14:52:27-03:00</dhRecbto><nProt>3422500045869234</nProt><digVal>LUkfQS60qX7LvPZhBWvS+PS5f2E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 14:52 - [DOWNLOAD_DADOS]
08/12/2025 14:52 - {"chNF3e":"42251286301124000122660000007031961007031960","tpDown":"XP","tpAmb":"1"}
08/12/2025 14:52 - [DOWNLOAD_STATUS]
08/12/2025 14:52 - 200
08/12/2025 14:52 - [JSON_RETORNO]
08/12/2025 14:52 - {"chNF3e":"42251286301124000122660000007031961007031960","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045869234","motivo":"Autorizado o uso da NF3e","nsNRec":"56572796","erros":null}
08/12/2025 14:52 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:55 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:55 - [ENVIO_DADOS_NF3e]
08/12/2025 14:55 - <?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>702035</nNF>
      <cNF>702035</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-11-01T02:55:14-03:00</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>2025-10-01</dMedAnt>
      <dMedAtu>2025-11-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>432.00</qFaturada>
            <vItem>0.69567</vItem>
            <vProd>300.53</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>418.02</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>3.16</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>418.02</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>14.43</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>19.28</vAdBand>
            <vAdBandAplic>19.28</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.28</qFaturada>
            <vItem>1</vItem>
            <vProd>19.28</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>432.00</qFaturada>
            <vItem>0.18662</vItem>
            <vProd>80.62</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.16</qFaturada>
            <vItem>1</vItem>
            <vProd>3.16</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>14.43</qFaturada>
            <vItem>1</vItem>
            <vProd>14.43</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>85.62</qFaturada>
            <vItem>1</vItem>
            <vProd>85.62</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>503.64</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>85.62</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>22.38</qFaturada>
            <vItem>1</vItem>
            <vProd>22.38</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>432.00</qFaturada>
            <vItem>0.18662</vItem>
            <vProd>80.62</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>9.60</qFaturada>
            <vItem>1</vItem>
            <vProd>9.60</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>2025-11-01</dIniAdBand>
            <dFimAdBand>2025-11-30</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>205040.00</vMedAnt>
                <vMedAtu>205472.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>432.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.79</qFaturada>
            <vItem>1</vItem>
            <vProd>0.79</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>465.79</vProd>
      <ICMSTot>
        <vBC>503.64</vBC>
        <vICMS>85.62</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>14.43</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>3.16</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>465.79</vNF>
    </total>
    <gFat>
      <CompetFat>202511</CompetFat>
      <dVencFat>2025-11-17</dVencFat>
      <dProxLeitura>2025-12-01</dProxLeitura>
      <nFat>702035</nFat>
      <codBarras>83650000004657901670702035011202500117036036</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>202511</CompetFat>
          <vFat>432.00</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>432</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>453</vFat>
          <uMed>2</uMed>
          <qtdDias>30</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>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
08/12/2025 14:55 - [ENVIO_RESPOSTA]
08/12/2025 14:55 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56572863}
08/12/2025 14:55 - [CONSULTA_DADOS_NF3e]
08/12/2025 14:55 - {"CNPJ":"86301124000122","nsNRec":"56572863","tpAmb":"1"}
08/12/2025 14:55 - [CONSULTA_RESPOSTA]
08/12/2025 14:55 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251186301124000122660000007020351007020357","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
08/12/2025 14:55 - [JSON_RETORNO]
08/12/2025 14:55 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"56572863","erros":null}
08/12/2025 14:55 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>703183</nNF>
      <cNF>703183</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T02:58:14-03:00</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>0</nro>
        <xCpl>A</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>CONFECÇOES VANELISE LTDA</xNome>
      <CNPJ>91879718000660</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>257698981</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>AV. PORFIRIO FELTRIM</xLgr>
        <nro>20</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34367309</fone>
        <email>FINANCEIRO.PRISCILA@VANELISE.COM.BR</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>38</idAcesso>
      <idCodCliente>4847</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>CONFECÇOES VANELISE LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>30</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>4265.41</vBC>
        <vICMS>725.12</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>122.24</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>26.76</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703183</nFat>
      <codBarras>83620000042545301670703183012202500119000019</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>703184</nNF>
      <cNF>703184</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T02:58:17-03:00</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>0</nro>
        <xCpl>A</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>MEGA GALFOGO METAL LTDA</xNome>
      <CNPJ>38266453000137</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>260657530</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA LUIZ LARROYD</xLgr>
        <nro>400</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>TEREZA CRISTINA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34353587</fone>
        <email>METALURGICA@GALFOGO.COM.BR</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>43</idAcesso>
      <idCodCliente>7157</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>MEGA GALFOGO METAL LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>100</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>18049.51</vBC>
        <vICMS>3068.42</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>525.22</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>114.96</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703184</nFat>
      <codBarras>83630000176486101670703184012202500119000021</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>703185</nNF>
      <cNF>703185</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T02:58:19-03:00</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>0</nro>
        <xCpl>A</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>INO - INOCENCIO LTDA.</xNome>
      <CNPJ>83843920000107</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>250206447</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>1345</nro>
        <xCpl>KM 01</xCpl>
        <xBairro>VILA ESPERANÇA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>24</idAcesso>
      <idCodCliente>19</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>INO - INOCENCIO LTDA.</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>07</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>162</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>4745619</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>14411.13</vBC>
        <vICMS>2449.89</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>
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      <vCOFINS>416.30</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>91.12</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703185</nFat>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>703186</nNF>
      <cNF>703186</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T02:58:22-03:00</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>0</nro>
        <xCpl>A</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>CEMASUL-CERAM.DE MAD.DO SUL LT</xNome>
      <CNPJ>95816005000101</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252621425</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34354172</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>32</idAcesso>
      <idCodCliente>508</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>CEMASUL-CERAM.DE MAD.DO SUL LT</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>75</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>1038112</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>4648.28</vBC>
        <vICMS>790.21</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>
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      <vCOFINS>139.86</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>30.61</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
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      <codDebAuto>0</codDebAuto>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
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          <qtdDias>00</qtdDias>
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        <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>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>
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      <nNF>703187</nNF>
      <cNF>703187</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T02:58:24-03:00</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>0</nro>
        <xCpl>A</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>INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME</xNome>
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      <indIEDest>1</indIEDest>
      <IE>254785751</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA ANTENOR DOS SANTOS</xLgr>
        <nro>0</nro>
        <xCpl>AREA INDUSTRIAL</xCpl>
        <xBairro>VIDA NOVA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34350123</fone>
        <email>madeirasfjf@hotmail.com</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>37</idAcesso>
      <idCodCliente>3155</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>80</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>3787.08</vBC>
        <vICMS>643.80</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>124.28</vCOFINS>
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      <vPIS>27.20</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703187</nFat>
      <codBarras>83670000041097401670703187012202500120000017</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>703188</nNF>
      <cNF>703188</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T02:58:27-03:00</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>0</nro>
        <xCpl>A</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>HOSPITAL SÃO LUCAS</xNome>
      <CNPJ>82929407000162</CNPJ>
      <indIEDest>9</indIEDest>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA PROJETADA</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34358950</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>46</idAcesso>
      <idCodCliente>16</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>HOSPITAL SÃO LUCAS</xNomeUC>
      <tpClasse>05</tpClasse>
      <tpSubClasse>26</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>100</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>5448.02</vBC>
        <vICMS>926.16</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
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        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
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      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>202.50</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
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          <vFat>0.00</vFat>
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        <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>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 14:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 14:58 - [ENVIO_DADOS_NF3e]
08/12/2025 14:58 - <?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>703189</nNF>
      <cNF>703189</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-04T02:58:29-03:00</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>0</nro>
        <xCpl>A</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>OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARI</xNome>
      <CNPJ>30481254000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>258685638</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA OLINDO OLIVO</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34400000</fone>
        <email>contabil02@olivo.ind.br</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>44</idAcesso>
      <idCodCliente>6040</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>200</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>15776.10</vBC>
        <vICMS>2681.94</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>
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      <vCOFINS>464.32</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
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      <vNF>0.00</vNF>
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    <gFat>
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      <dVencFat>2025-12-17</dVencFat>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <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>
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          <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>
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        <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>
08/12/2025 14:58 - [ENVIO_RESPOSTA]
08/12/2025 14:58 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [JSON_RETORNO]
08/12/2025 14:58 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.b: The content of element 'NFdet' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":det}' is expected."]}
08/12/2025 14:58 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:07 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:07 - [ENVIO_DADOS_NF3e]
08/12/2025 15:07 - <?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>703183</nNF>
      <cNF>703183</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-02T03:07:13-03:00</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>0</nro>
        <xCpl>A</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>CONFECÇOES VANELISE LTDA</xNome>
      <CNPJ>91879718000660</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>257698981</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>AV. PORFIRIO FELTRIM</xLgr>
        <nro>20</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34367309</fone>
        <email>FINANCEIRO.PRISCILA@VANELISE.COM.BR</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>38</idAcesso>
      <idCodCliente>4847</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>CONFECÇOES VANELISE LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>30</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>113.47</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>174.95</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>3540.29</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>26.76</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>3540.29</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>122.24</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>5.06</vAdBand>
            <vAdBandAplic>5.06</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>113.4675</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>5.06</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4660.62</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>1983.18</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>208.00</vAdBand>
            <vAdBandAplic>208.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4660.6238</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>208.00</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>37.05</qFaturada>
            <vItem>18.09</vItem>
            <vProd>670.23</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP.</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>7.05</qFaturada>
            <vItem>36.18</vItem>
            <vProd>255.06</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.69</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.54</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>88.41</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>28.46</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>145.80</vItem>
            <vProd>145.80</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>26.76</vItem>
            <vProd>26.76</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>122.24</vItem>
            <vProd>122.24</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>725.12</vItem>
            <vProd>725.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>4265.41</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>725.12</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>145.80</vItem>
            <vProd>145.80</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>4254.31</vProd>
      <ICMSTot>
        <vBC>4265.41</vBC>
        <vICMS>725.12</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>122.24</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>26.76</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>4254.31</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703183</nFat>
      <codBarras>83620000042545301670703183012202500119000019</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
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    </gRespTec>
  </infNF3e>
</NF3e>
08/12/2025 15:07 - [ENVIO_RESPOSTA]
08/12/2025 15:07 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573302}
08/12/2025 15:07 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:07 - {"CNPJ":"86301124000122","nsNRec":"56573302","tpAmb":"1"}
08/12/2025 15:07 - [CONSULTA_RESPOSTA]
08/12/2025 15:07 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031831007031830","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
08/12/2025 15:07 - [JSON_RETORNO]
08/12/2025 15:07 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"56573302","erros":null}
08/12/2025 15:07 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:10 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:10 - [ENVIO_DADOS_NF3e]
08/12/2025 15:10 - <?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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            <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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.69</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.54</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>88.41</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>28.46</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>145.80</vItem>
            <vProd>145.80</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>26.76</vItem>
            <vProd>26.76</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>122.24</vItem>
            <vProd>122.24</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>725.12</vItem>
            <vProd>725.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>4265.41</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>725.12</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1550.26</vMedAnt>
                <vMedAtu>1557.64</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>7.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>145.80</vItem>
            <vProd>145.80</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>4254.31</vProd>
      <ICMSTot>
        <vBC>4265.41</vBC>
        <vICMS>725.12</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>122.24</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>26.76</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>4254.31</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703183</nFat>
      <codBarras>83620000042545301670703183012202500119000019</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 15:10 - [ENVIO_RESPOSTA]
08/12/2025 15:10 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573434}
08/12/2025 15:10 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:10 - {"CNPJ":"86301124000122","nsNRec":"56573434","tpAmb":"1"}
08/12/2025 15:10 - [CONSULTA_RESPOSTA]
08/12/2025 15:10 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031831007031830","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880141","dhRecbto":"2025-12-08T15:10:49-03:00","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=\"NF3e42251286301124000122660000007031831007031830\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703183</nNF><cNF>0703183</cNF><cDV>0</cDV><dhEmi>2025-12-07T03:10:44-03:00</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, 56</xLgr><nro>0</nro><xCpl>A</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>CONFECÇOES VANELISE LTDA</xNome><CNPJ>91879718000660</CNPJ><indIEDest>1</indIEDest><IE>257698981</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>AV. 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PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>4660.62</qFaturada><vItem>0.42552</vItem><vProd>1983.18</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 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FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>4660.6238</qFaturada><vItem>0.04463</vItem><vProd>208.00</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 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nItem=\"6\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1550.26</vMedAnt><vMedAtu>1557.64</vMedAtu><vConst>1.00</vConst><vMed>7.38</vMed></gMedida></gMedicao><cProd>0302020026</cProd><xProd>DEMANDA ULTRAP.</xProd><cClass>0622020</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>7.05</qFaturada><vItem>36.18</vItem><vProd>255.06</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1550.26</vMedAnt><vMedAtu>1557.64</vMedAtu><vConst>1.00</vConst><vMed>7.38</vMed></gMedida></gMedicao><cProd>0302020013</cProd><xProd>UFER 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SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>145.80</vItem><vProd>145.80</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>4254.31</vProd><ICMSTot><vBC>4265.41</vBC><vICMS>725.12</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>122.24</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>26.76</vPIS><vPISEfet>0.00</vPISEfet><vNF>4254.31</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703183</nFat><codBarras>83620000042545301670703183012202500119000019</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031831007031830&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=\"#NF3e42251286301124000122660000007031831007031830\"><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>dyO3Fhd7xilFWuJibLslm1kBvOY=</DigestValue></Reference></SignedInfo><SignatureValue>Qw1TEqAjxbBOKO81wZJ7fO1X8/eFjwEL8pkla5Bs01ofk0HJcM9dd1BBfpBMMr1PzBBVHeH/Arq9e0wxwoQsocpKDgdPixYZsfzpY4uGLM3JnFB6wohxfxD1tlK1/tssb0S2J+51TJMbGAKSHQiQoQDtMC6zJo7T8MWYTBjvlN1pR1I9qirF72eTuGJeXB8WkKJ8D9ROmrWHq7IygMvdgXaCwQ53eNoS4nBN/0+CSxC+zyVQ88HQueLYegsLW2btDH3s2u+bEjY3hq3G8eFPTJHvVorf4HrVRn9JOy94e+rse7t4oG/J/daWaZ3hlTcgKlly14OY1AnuHjSYFm1YfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880141\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031831007031830</chNF3e><dhRecbto>2025-12-08T15:10:49-03:00</dhRecbto><nProt>3422500045880141</nProt><digVal>dyO3Fhd7xilFWuJibLslm1kBvOY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:10 - [DOWNLOAD_DADOS]
08/12/2025 15:10 - {"chNF3e":"42251286301124000122660000007031831007031830","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:10 - [DOWNLOAD_STATUS]
08/12/2025 15:10 - 200
08/12/2025 15:10 - [JSON_RETORNO]
08/12/2025 15:10 - {"chNF3e":"42251286301124000122660000007031831007031830","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880141","motivo":"Autorizado o uso da NF3e","nsNRec":"56573434","erros":null}
08/12/2025 15:10 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:11 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:11 - [ENVIO_DADOS_NF3e]
08/12/2025 15:11 - <?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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      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
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        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>MEGA GALFOGO METAL LTDA</xNome>
      <CNPJ>38266453000137</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>260657530</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA LUIZ LARROYD</xLgr>
        <nro>400</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>TEREZA CRISTINA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34353587</fone>
        <email>METALURGICA@GALFOGO.COM.BR</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>43</idAcesso>
      <idCodCliente>7157</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>MEGA GALFOGO METAL LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>100</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>2091.70</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>3225.06</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>15211.42</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>114.96</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>15211.42</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>525.22</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>93.35</vAdBand>
            <vAdBandAplic>93.35</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>2091.6970</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>93.35</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>15344.55</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>6529.41</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>684.82</vAdBand>
            <vAdBandAplic>684.82</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>15344.5473</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>684.82</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>89.00</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1610.01</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>10.9993</qFaturada>
            <vItem>18.09</vItem>
            <vProd>198.97</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>329.77</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>106.16</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4067.71</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>1309.51</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020028</cProd>
            <xProd>DMCR FORA DE PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>5.9748</qFaturada>
            <vItem>18.09</vItem>
            <vProd>108.08</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>491.23</vItem>
            <vProd>491.23</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>253.65</vItem>
            <vProd>253.65</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>31.35</vItem>
            <vProd>31.35</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020415</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dem.Reativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>17.02</vItem>
            <vProd>17.02</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>114.96</vItem>
            <vProd>114.96</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>525.22</vItem>
            <vProd>525.22</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3068.42</vItem>
            <vProd>3068.42</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>18049.51</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3068.42</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>74.61</vItem>
            <vProd>74.61</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>47502.68</vMedAnt>
                <vMedAtu>49543.36</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2040.68</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>793.25</vItem>
            <vProd>793.25</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>
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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>
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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>
    </NFdet>
    <total>
      <vProd>17648.58</vProd>
      <ICMSTot>
        <vBC>18049.51</vBC>
        <vICMS>3068.42</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>525.22</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>114.96</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>17648.58</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703184</nFat>
      <codBarras>83630000176486101670703184012202500119000021</codBarras>
      <codDebAuto>0</codDebAuto>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 15:11 - [ENVIO_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573437}
08/12/2025 15:11 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:11 - {"CNPJ":"86301124000122","nsNRec":"56573437","tpAmb":"1"}
08/12/2025 15:11 - [CONSULTA_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031841007031845","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880144","dhRecbto":"2025-12-08T15:11:04-03:00","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=\"NF3e42251286301124000122660000007031841007031845\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703184</nNF><cNF>0703184</cNF><cDV>5</cDV><dhEmi>2025-12-07T03:10:57-03:00</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>684.82</vAdBand><vAdBandAplic>684.82</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>15344.5473</qFaturada><vItem>0.04463</vItem><vProd>684.82</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>89.00</qFaturada><vItem>18.09</vItem><vProd>1610.01</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>10.9993</qFaturada><vItem>18.09</vItem><vProd>198.97</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020013</cProd><xProd>UFER PONTA</xProd><cClass>0631100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>329.77</qFaturada><vItem>0.32193</vItem><vProd>106.16</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>4067.71</qFaturada><vItem>0.32193</vItem><vProd>1309.51</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020028</cProd><xProd>DMCR FORA DE PONTA</xProd><cClass>0601100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>5.9748</qFaturada><vItem>18.09</vItem><vProd>108.08</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>491.23</vItem><vProd>491.23</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>253.65</vItem><vProd>253.65</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>31.35</vItem><vProd>31.35</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=\"13\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020415</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dem.Reativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>17.02</vItem><vProd>17.02</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>114.96</vItem><vProd>114.96</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>525.22</vItem><vProd>525.22</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>3068.42</vItem><vProd>3068.42</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>18049.51</vBC><pICMS>17.00</pICMS><vICMS>3068.42</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>74.61</vItem><vProd>74.61</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>47502.68</vMedAnt><vMedAtu>49543.36</vMedAtu><vConst>1.00</vConst><vMed>2040.68</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>793.25</vItem><vProd>793.25</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>17648.58</vProd><ICMSTot><vBC>18049.51</vBC><vICMS>3068.42</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>525.22</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>114.96</vPIS><vPISEfet>0.00</vPISEfet><vNF>17648.58</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703184</nFat><codBarras>83630000176486101670703184012202500119000021</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031841007031845&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=\"#NF3e42251286301124000122660000007031841007031845\"><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>rlYyfBZTsPIupBGGF+lAhX329Co=</DigestValue></Reference></SignedInfo><SignatureValue>Rqb21v3RB/YBhGSgegnjIahpDsGGQoso9RSgYW7I42be2bb+2CCSIjRz+JM1T3MBizb1SgZbgRgbafoHRuXd/0sqg8NNQFHU/+5LaENXoZbrtP4zNNE6zx5/I1JxZZSU8TWLPI11B2KpGbuyjw4qesG5DkIWie4CXNb9H1fGKTmsE8fmf1rD8RNftoKk8h1uklTyrvv7C3Mb+CWuDF7Tam93tbEUIahWDLCSfZhmkmdR/PArpEm2NE2yi2ToSZrmZlrJ97k6vwvycQeBaaQBiPHdmsFAOUeQ9JB+zoHjjlVZDqvR4SQ32Xb2OIpCGrnX4g8J/eHx8BEYudvYzDo8qA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880144\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031841007031845</chNF3e><dhRecbto>2025-12-08T15:11:04-03:00</dhRecbto><nProt>3422500045880144</nProt><digVal>rlYyfBZTsPIupBGGF+lAhX329Co=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:11 - [DOWNLOAD_DADOS]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031841007031845","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:11 - [DOWNLOAD_STATUS]
08/12/2025 15:11 - 200
08/12/2025 15:11 - [JSON_RETORNO]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031841007031845","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880144","motivo":"Autorizado o uso da NF3e","nsNRec":"56573437","erros":null}
08/12/2025 15:11 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:11 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:11 - [ENVIO_DADOS_NF3e]
08/12/2025 15:11 - <?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>703185</nNF>
      <cNF>703185</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:11:12-03:00</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>0</nro>
        <xCpl>A</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>INO - INOCENCIO LTDA.</xNome>
      <CNPJ>83843920000107</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>250206447</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>1345</nro>
        <xCpl>KM 01</xCpl>
        <xBairro>VILA ESPERANÇA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>24</idAcesso>
      <idCodCliente>19</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>INO - INOCENCIO LTDA.</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>07</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>162</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>4745619</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>89.38</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>137.80</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>12056.73</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>91.12</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>12056.73</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>416.30</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>3.98</vAdBand>
            <vAdBandAplic>3.98</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>89.3800</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>3.98</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>17780.06</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>7565.77</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>793.52</vAdBand>
            <vAdBandAplic>793.52</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>17780.0600</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>793.52</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>157.44</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2848.08</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>4.5600</qFaturada>
            <vItem>18.09</vItem>
            <vProd>82.49</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>347.68</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>111.92</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>448.70</vItem>
            <vProd>448.70</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>13.00</vItem>
            <vProd>13.00</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>91.12</vItem>
            <vProd>91.12</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>416.30</vItem>
            <vProd>416.30</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2449.89</vItem>
            <vProd>2449.89</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>14411.13</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>2449.89</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>74.61</vItem>
            <vProd>74.61</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1395.50</vMedAnt>
                <vMedAtu>1396.59</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.09</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>461.70</vItem>
            <vProd>461.70</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>14575.48</vProd>
      <ICMSTot>
        <vBC>14411.13</vBC>
        <vICMS>2449.89</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>416.30</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>91.12</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>14575.48</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703185</nFat>
      <codBarras>83670000145755101670703185012202500120000010</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 15:11 - [ENVIO_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573439}
08/12/2025 15:11 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:11 - {"CNPJ":"86301124000122","nsNRec":"56573439","tpAmb":"1"}
08/12/2025 15:11 - [CONSULTA_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031851007031850","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880146","dhRecbto":"2025-12-08T15:11:17-03:00","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=\"NF3e42251286301124000122660000007031851007031850\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703185</nNF><cNF>0703185</cNF><cDV>0</cDV><dhEmi>2025-12-07T03:11:12-03:00</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, 56</xLgr><nro>0</nro><xCpl>A</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>INO - INOCENCIO LTDA.</xNome><CNPJ>83843920000107</CNPJ><indIEDest>1</indIEDest><IE>250206447</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. SC 447</xLgr><nro>1345</nro><xCpl>KM 01</xCpl><xBairro>VILA ESPERANÇA</xBairro><cMun>4217600</cMun><xMun>SIDEROPOLIS</xMun><CEP>88860000</CEP><UF>SC</UF><fone>00000000</fone></enderDest></dest><acessante><idAcesso>24</idAcesso><idCodCliente>19</idCodCliente><tpAcesso>8</tpAcesso><xNomeUC>INO - INOCENCIO LTDA.</xNomeUC><tpClasse>01</tpClasse><tpSubClasse>07</tpSubClasse><tpFase>3</tpFase><tpGrpTensao>02</tpGrpTensao><tpModTar>01</tpModTar><latGPS>0.000000</latGPS><longGPS>0.000000</longGPS></acessante><gGrContrat nContrat=\"01\"><tpGrContrat>1</tpGrContrat><tpPosTar>0</tpPosTar><qUnidContrat>162</qUnidContrat></gGrContrat><gMed nMed=\"01\"><idMedidor>4745619</idMedidor><dMedAnt>2025-10-31</dMedAnt><dMedAtu>2025-11-30</dMedAtu></gMed><NFdet><det nItem=\"1\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020010</cProd><xProd>CONSUMO PONTA</xProd><cClass>0601100</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>89.38</qFaturada><vItem>1.54184</vItem><vProd>137.80</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>12056.73</vBC><pPIS>0.76</pPIS><vPIS>91.12</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>12056.73</vBC><pCOFINS>3.45</pCOFINS><vCOFINS>416.30</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>3.98</vAdBand><vAdBandAplic>3.98</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302120010</cProd><xProd>ADICIONAL BANDEIRA 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nItem=\"3\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>17780.06</qFaturada><vItem>0.42552</vItem><vProd>7565.77</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=\"4\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>793.52</vAdBand><vAdBandAplic>793.52</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>17780.0600</qFaturada><vItem>0.04463</vItem><vProd>793.52</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>157.44</qFaturada><vItem>18.09</vItem><vProd>2848.08</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA 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nItem=\"7\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>347.68</qFaturada><vItem>0.32193</vItem><vProd>111.92</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>448.70</vItem><vProd>448.70</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 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nItem=\"10\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>91.12</vItem><vProd>91.12</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>416.30</vItem><vProd>416.30</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2449.89</vItem><vProd>2449.89</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>14411.13</vBC><pICMS>17.00</pICMS><vICMS>2449.89</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>74.61</vItem><vProd>74.61</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>1395.50</vMedAnt><vMedAtu>1396.59</vMedAtu><vConst>1.00</vConst><vMed>1.09</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>461.70</vItem><vProd>461.70</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>14575.48</vProd><ICMSTot><vBC>14411.13</vBC><vICMS>2449.89</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>416.30</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>91.12</vPIS><vPISEfet>0.00</vPISEfet><vNF>14575.48</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703185</nFat><codBarras>83670000145755101670703185012202500120000010</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031851007031850&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=\"#NF3e42251286301124000122660000007031851007031850\"><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>lZTsw6Bv9mkbx+fuF3TLvxVXu5w=</DigestValue></Reference></SignedInfo><SignatureValue>Z2kA5aVEoIWJY1Hz6pmCvwubjTmD4gVHDDxOB2ZVKw4NydkDm1J/BgpB7XBImp/ENpavQum+Rd5r/AK7nHeDzakQkt8ik2yO+HKKwz8pXMe2YOzFPe2bhmT9WtvtyNRuh3SoOTQuu/dRoAbnv4j8bZmTjQ/UvDumMIyP56nsln/SqSEHX38IDYTRIcIWer8q04kZaCK1Xgvyg0HTijir7q2LJSZBwexHpQeyWNqIgUUypA9+OtX4YstWCagJZWwNzojwWWcJC3sJaTtDvcdrsyLu6FUpRueuT3pCuJpGTEg4hxyilgqeqpqapM/gxVeneWdVYbCpNPMsqmUvKDYupw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880146\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031851007031850</chNF3e><dhRecbto>2025-12-08T15:11:17-03:00</dhRecbto><nProt>3422500045880146</nProt><digVal>lZTsw6Bv9mkbx+fuF3TLvxVXu5w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:11 - [DOWNLOAD_DADOS]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031851007031850","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:11 - [DOWNLOAD_STATUS]
08/12/2025 15:11 - 200
08/12/2025 15:11 - [JSON_RETORNO]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031851007031850","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880146","motivo":"Autorizado o uso da NF3e","nsNRec":"56573439","erros":null}
08/12/2025 15:11 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:11 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:11 - [ENVIO_DADOS_NF3e]
08/12/2025 15:11 - <?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>703186</nNF>
      <cNF>703186</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:11:24-03:00</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>0</nro>
        <xCpl>A</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>CEMASUL-CERAM.DE MAD.DO SUL LT</xNome>
      <CNPJ>95816005000101</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252621425</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34354172</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>32</idAcesso>
      <idCodCliente>508</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>CEMASUL-CERAM.DE MAD.DO SUL LT</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>75</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>1038112</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
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        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
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                <vConst>1.00</vConst>
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            </gMedicao>
            <cProd>0302020010</cProd>
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            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>86.72</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>133.70</vProd>
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          <imposto>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
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            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>4050.62</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>30.61</vPIS>
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            <PISEfet>
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              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>4050.62</vBC>
              <pCOFINS>3.45</pCOFINS>
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            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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        </detItem>
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      <det nItem="2">
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            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>3.87</vAdBand>
            <vAdBandAplic>3.87</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <gMedicao>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>86.7150</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>3.87</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4820.98</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>2051.42</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>215.16</vAdBand>
            <vAdBandAplic>215.16</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4820.9850</qFaturada>
            <vItem>0.04463</vItem>
            <vProd>215.16</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>65.81</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1190.50</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>9.1950</qFaturada>
            <vItem>18.09</vItem>
            <vProd>166.33</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>187.54</vItem>
            <vProd>187.54</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>26.21</vItem>
            <vProd>26.21</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>30.61</vItem>
            <vProd>30.61</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>139.86</vItem>
            <vProd>139.86</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>790.21</vItem>
            <vProd>790.21</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>4648.28</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>790.21</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>311.46</vMedAnt>
                <vMedAtu>312.87</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>213.75</vItem>
            <vProd>213.75</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>4776.37</vProd>
      <ICMSTot>
        <vBC>4648.28</vBC>
        <vICMS>790.21</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>139.86</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>30.61</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>4776.37</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703186</nFat>
      <codBarras>83630000047763001670703186012202500120000013</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 15:11 - [ENVIO_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573443}
08/12/2025 15:11 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:11 - {"CNPJ":"86301124000122","nsNRec":"56573443","tpAmb":"1"}
08/12/2025 15:11 - [CONSULTA_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031861007031866","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880147","dhRecbto":"2025-12-08T15:11:29-03:00","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=\"NF3e42251286301124000122660000007031861007031866\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703186</nNF><cNF>0703186</cNF><cDV>6</cDV><dhEmi>2025-12-07T03:11:24-03:00</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, 56</xLgr><nro>0</nro><xCpl>A</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>CEMASUL-CERAM.DE MAD.DO SUL LT</xNome><CNPJ>95816005000101</CNPJ><indIEDest>1</indIEDest><IE>252621425</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. SC 447</xLgr><nro>0</nro><xCpl>NAO TEM</xCpl><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>4217600</cMun><xMun>SIDEROPOLIS</xMun><CEP>88860000</CEP><UF>SC</UF><fone>34354172</fone></enderDest></dest><acessante><idAcesso>32</idAcesso><idCodCliente>508</idCodCliente><tpAcesso>8</tpAcesso><xNomeUC>CEMASUL-CERAM.DE MAD.DO SUL LT</xNomeUC><tpClasse>01</tpClasse><tpSubClasse>99</tpSubClasse><tpFase>3</tpFase><tpGrpTensao>02</tpGrpTensao><tpModTar>01</tpModTar><latGPS>0.000000</latGPS><longGPS>0.000000</longGPS></acessante><gGrContrat nContrat=\"01\"><tpGrContrat>1</tpGrContrat><tpPosTar>0</tpPosTar><qUnidContrat>75</qUnidContrat></gGrContrat><gMed nMed=\"01\"><idMedidor>1038112</idMedidor><dMedAnt>2025-10-31</dMedAnt><dMedAtu>2025-11-30</dMedAtu></gMed><NFdet><det nItem=\"1\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020010</cProd><xProd>CONSUMO PONTA</xProd><cClass>0601100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>86.72</qFaturada><vItem>1.54184</vItem><vProd>133.70</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>4050.62</vBC><pPIS>0.76</pPIS><vPIS>30.61</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>4050.62</vBC><pCOFINS>3.45</pCOFINS><vCOFINS>139.86</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>3.87</vAdBand><vAdBandAplic>3.87</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302120010</cProd><xProd>ADICIONAL BANDEIRA P</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>86.7150</qFaturada><vItem>0.04463</vItem><vProd>3.87</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>4820.98</qFaturada><vItem>0.42552</vItem><vProd>2051.42</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>215.16</vAdBand><vAdBandAplic>215.16</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>4820.9850</qFaturada><vItem>0.04463</vItem><vProd>215.16</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>65.81</qFaturada><vItem>18.09</vItem><vProd>1190.50</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>9.1950</qFaturada><vItem>18.09</vItem><vProd>166.33</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>187.54</vItem><vProd>187.54</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>26.21</vItem><vProd>26.21</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>30.61</vItem><vProd>30.61</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>139.86</vItem><vProd>139.86</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>790.21</vItem><vProd>790.21</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>4648.28</vBC><pICMS>17.00</pICMS><vICMS>790.21</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>54.71</vItem><vProd>54.71</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>311.46</vMedAnt><vMedAtu>312.87</vMedAtu><vConst>1.00</vConst><vMed>1.41</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>213.75</vItem><vProd>213.75</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>4776.37</vProd><ICMSTot><vBC>4648.28</vBC><vICMS>790.21</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>139.86</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>30.61</vPIS><vPISEfet>0.00</vPISEfet><vNF>4776.37</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703186</nFat><codBarras>83630000047763001670703186012202500120000013</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031861007031866&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=\"#NF3e42251286301124000122660000007031861007031866\"><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>zSldWMcQAEKOofkthkXPXQW5DTw=</DigestValue></Reference></SignedInfo><SignatureValue>FqekZPp6ULqtHKak9w3uSkNVVSUZ0E8I3Yc2I/PaU1PbVnwL2tA18Refk9SIOWOKvW5IWF0SZ0L1FwklLwqFtHXZJSwIna5t3dNjkzyjl8rT99EU/+9Idya6osCRYOKsF4A+qOCLIesVgMszQrvvl1noW9xPbyGLxInHBeJUAx702b48ViyUsACe7pkobJStTGxweC6ik6DrsA5K8IlfN3Onx5BQbYkUfRB6fH76QxJOW67L9ruirvrpV42UysyCvmMS8W6g+z7mO93woh7i8r6iubl0c3XTJQjElPCeFkZBfwpLGe9vyEsfNlXE4Iruzww8xpDqcSgaW3OUd2cl+A==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880147\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031861007031866</chNF3e><dhRecbto>2025-12-08T15:11:29-03:00</dhRecbto><nProt>3422500045880147</nProt><digVal>zSldWMcQAEKOofkthkXPXQW5DTw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:11 - [DOWNLOAD_DADOS]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031861007031866","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:11 - [DOWNLOAD_STATUS]
08/12/2025 15:11 - 200
08/12/2025 15:11 - [JSON_RETORNO]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031861007031866","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880147","motivo":"Autorizado o uso da NF3e","nsNRec":"56573443","erros":null}
08/12/2025 15:11 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:11 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:11 - [ENVIO_DADOS_NF3e]
08/12/2025 15:11 - <?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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      <cNF>703187</cNF>
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      <verProc>1</verProc>
    </ide>
    <emit>
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      <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>
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        <fone>4834358300</fone>
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      <idCodCliente>3155</idCodCliente>
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            </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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>58.22</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1053.19</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>21.7800</qFaturada>
            <vItem>18.09</vItem>
            <vProd>394.00</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>86.10</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>27.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>165.93</vItem>
            <vProd>165.93</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>62.07</vItem>
            <vProd>62.07</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>27.20</vItem>
            <vProd>27.20</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.28</vItem>
            <vProd>124.28</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>643.80</vItem>
            <vProd>643.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>3787.08</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>643.80</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>140.48</vMedAnt>
                <vMedAtu>143.70</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.22</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>228.00</vItem>
            <vProd>228.00</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>4105.71</vProd>
      <ICMSTot>
        <vBC>3787.08</vBC>
        <vICMS>643.80</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>124.28</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>27.20</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>4105.71</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703187</nFat>
      <codBarras>83670000041097401670703187012202500120000017</codBarras>
      <codDebAuto>0</codDebAuto>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 15:11 - [ENVIO_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573446}
08/12/2025 15:11 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:11 - {"CNPJ":"86301124000122","nsNRec":"56573446","tpAmb":"1"}
08/12/2025 15:11 - [CONSULTA_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031871007031871","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880148","dhRecbto":"2025-12-08T15:11:41-03:00","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=\"NF3e42251286301124000122660000007031871007031871\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703187</nNF><cNF>0703187</cNF><cDV>1</cDV><dhEmi>2025-12-07T03:11:36-03:00</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=\"2\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>5.89</vAdBand><vAdBandAplic>5.89</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302120010</cProd><xProd>ADICIONAL BANDEIRA 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nItem=\"3\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>3342.32</qFaturada><vItem>0.42552</vItem><vProd>1422.22</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>149.16</vAdBand><vAdBandAplic>149.16</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>3342.3200</qFaturada><vItem>0.04463</vItem><vProd>149.16</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>58.22</qFaturada><vItem>18.09</vItem><vProd>1053.19</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>21.7800</qFaturada><vItem>18.09</vItem><vProd>394.00</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=\"7\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>86.10</qFaturada><vItem>0.32193</vItem><vProd>27.71</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>165.93</vItem><vProd>165.93</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>62.07</vItem><vProd>62.07</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>27.20</vItem><vProd>27.20</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>124.28</vItem><vProd>124.28</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>643.80</vItem><vProd>643.80</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>3787.08</vBC><pICMS>17.00</pICMS><vICMS>643.80</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>54.71</vItem><vProd>54.71</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>140.48</vMedAnt><vMedAtu>143.70</vMedAtu><vConst>1.00</vConst><vMed>3.22</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>228.00</vItem><vProd>228.00</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>4105.71</vProd><ICMSTot><vBC>3787.08</vBC><vICMS>643.80</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>124.28</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>27.20</vPIS><vPISEfet>0.00</vPISEfet><vNF>4105.71</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703187</nFat><codBarras>83670000041097401670703187012202500120000017</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031871007031871&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=\"#NF3e42251286301124000122660000007031871007031871\"><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>tMTRw6rAdAc1SwcxtL09UlFJvrQ=</DigestValue></Reference></SignedInfo><SignatureValue>juVyoQoCz3KynWCnFncauqvAeHwbJvS3y5PHTmJdaWU0uXGaRdO+jhUkGsDuf9wLN5pc7G2LT06mjqmaFckDqKnvwF9rVXQbNe1Y3r21cQ2yaUI8GRGlFsJKntcJeOyQJ0y7h3OQuEXtMFtQAO0F2rRKAgjtS9cLgpSP5848KDNOmR1ES+XKyBfHAQ7c/SZ9rnXPGJhGXauz4BJSzPAOOME4UEn6GSLpa6W/uZ1I6J9O+YCoDhu+oGihc19k4ltyTtpeZfyyQy8BD51rPW2OIRp6gMMY+CKqS4RlAsi/ZnG0Txn4e1tD84crBrL3vdGVeJ4ZrGlQLtIx0yFRn7wjVQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880148\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031871007031871</chNF3e><dhRecbto>2025-12-08T15:11:41-03:00</dhRecbto><nProt>3422500045880148</nProt><digVal>tMTRw6rAdAc1SwcxtL09UlFJvrQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:11 - [DOWNLOAD_DADOS]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031871007031871","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:11 - [DOWNLOAD_STATUS]
08/12/2025 15:11 - 200
08/12/2025 15:11 - [JSON_RETORNO]
08/12/2025 15:11 - {"chNF3e":"42251286301124000122660000007031871007031871","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880148","motivo":"Autorizado o uso da NF3e","nsNRec":"56573446","erros":null}
08/12/2025 15:11 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:11 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:11 - [ENVIO_DADOS_NF3e]
08/12/2025 15:11 - <?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>703188</nNF>
      <cNF>703188</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:11:48-03:00</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>0</nro>
        <xCpl>A</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>HOSPITAL SÃO LUCAS</xNome>
      <CNPJ>82929407000162</CNPJ>
      <indIEDest>9</indIEDest>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA PROJETADA</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34358950</fone>
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    </dest>
    <acessante>
      <idAcesso>46</idAcesso>
      <idCodCliente>16</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>HOSPITAL SÃO LUCAS</xNomeUC>
      <tpClasse>05</tpClasse>
      <tpSubClasse>26</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
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      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>100</qUnidContrat>
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    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
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    <NFdet>
      <det nItem="1">
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          <gAdBand>
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                <vMedAnt>107318.45</vMedAnt>
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              <CST>00</CST>
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        </detItem>
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            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
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            <COFINSEfet>
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      <det nItem="3">
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                <cPosTarif>1</cPosTarif>
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            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
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              <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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>35.86</qFaturada>
            <vItem>18.09</vItem>
            <vProd>648.70</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>64.1353</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1160.20</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>48.87</vItem>
            <vProd>48.87</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>102.21</vItem>
            <vProd>102.21</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>182.79</vItem>
            <vProd>182.79</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>44.32</vItem>
            <vProd>44.32</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>202.50</vItem>
            <vProd>202.50</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>926.16</vItem>
            <vProd>926.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>5448.02</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>926.16</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
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            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>111.92</vItem>
            <vProd>111.92</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>
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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="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107318.45</vMedAnt>
                <vMedAtu>107782.90</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>464.45</vMed>
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            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
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            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>333.87</vItem>
            <vProd>333.87</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>
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            <PIS>
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              <vBC>0.00</vBC>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
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            <COFINS>
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              <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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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>6568.94</vProd>
      <ICMSTot>
        <vBC>5448.02</vBC>
        <vICMS>926.16</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
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      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>202.50</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>44.32</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>6568.94</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703188</nFat>
      <codBarras>83620000065690701670703188012202500102003097</codBarras>
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    <gANEEL>
      <gHistFat>
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        <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>
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        <gGrandFat>
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          <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>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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  </infNF3e>
</NF3e>
08/12/2025 15:11 - [ENVIO_RESPOSTA]
08/12/2025 15:11 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573450}
08/12/2025 15:12 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:12 - {"CNPJ":"86301124000122","nsNRec":"56573450","tpAmb":"1"}
08/12/2025 15:12 - [CONSULTA_RESPOSTA]
08/12/2025 15:12 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031881007031887","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880149","dhRecbto":"2025-12-08T15:11:53-03:00","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=\"NF3e42251286301124000122660000007031881007031887\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703188</nNF><cNF>0703188</cNF><cDV>7</cDV><dhEmi>2025-12-07T03:11:48-03:00</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>5</tpBand><vAdBand>258.19</vAdBand><vAdBandAplic>258.19</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>5785.1923</qFaturada><vItem>0.04463</vItem><vProd>258.19</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>35.86</qFaturada><vItem>18.09</vItem><vProd>648.70</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>64.1353</qFaturada><vItem>18.09</vItem><vProd>1160.20</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>48.87</vItem><vProd>48.87</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>102.21</vItem><vProd>102.21</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>182.79</vItem><vProd>182.79</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>44.32</vItem><vProd>44.32</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>202.50</vItem><vProd>202.50</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>926.16</vItem><vProd>926.16</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>5448.02</vBC><pICMS>17.00</pICMS><vICMS>926.16</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>111.92</vItem><vProd>111.92</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>107318.45</vMedAnt><vMedAtu>107782.90</vMedAtu><vConst>1.00</vConst><vMed>464.45</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>333.87</vItem><vProd>333.87</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>6568.94</vProd><ICMSTot><vBC>5448.02</vBC><vICMS>926.16</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>202.50</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>44.32</vPIS><vPISEfet>0.00</vPISEfet><vNF>6568.94</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703188</nFat><codBarras>83620000065690701670703188012202500102003097</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031881007031887&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=\"#NF3e42251286301124000122660000007031881007031887\"><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>bkpqdGOW//7fem36QL1wg0MtAYg=</DigestValue></Reference></SignedInfo><SignatureValue>SAo8v9Ju7vHcaunax3F5jB8OYuuK6NfbfLU1YGW29D21zfMee7fjhIYJFrqFSKTh1VjGLU8p7qWgnZpfI6E7/1tGIqf8/ZpRC167tIq0QfEwzf+bJzKCuvjirUqZDrsQheTeKkqSMj1IrsWqDEoiYeBh54hDxktSJXYVXlqNwCQ9FNjLed/qf04XTmxA8fGaZdNpvq8ZD1LGSojAETueQW1DGwNfsKyYxYYo+f9vp+T+2N7kGSeU6xwTyYeSBcv4pQn7yaSTsx2mrtj5nqvYXJgbkkNPlnGpjdRlewiu9R5/Y8qZvRXggdV5HslM/wZSSb+mJz4k6mrqvjtyabR+uQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880149\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031881007031887</chNF3e><dhRecbto>2025-12-08T15:11:53-03:00</dhRecbto><nProt>3422500045880149</nProt><digVal>bkpqdGOW//7fem36QL1wg0MtAYg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:12 - [DOWNLOAD_DADOS]
08/12/2025 15:12 - {"chNF3e":"42251286301124000122660000007031881007031887","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:12 - [DOWNLOAD_STATUS]
08/12/2025 15:12 - 200
08/12/2025 15:12 - [JSON_RETORNO]
08/12/2025 15:12 - {"chNF3e":"42251286301124000122660000007031881007031887","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880149","motivo":"Autorizado o uso da NF3e","nsNRec":"56573450","erros":null}
08/12/2025 15:12 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:12 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:12 - [ENVIO_DADOS_NF3e]
08/12/2025 15:12 - <?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>703189</nNF>
      <cNF>703189</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:12:01-03:00</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>0</nro>
        <xCpl>A</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>OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARI</xNome>
      <CNPJ>30481254000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>258685638</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA OLINDO OLIVO</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34400000</fone>
        <email>contabil02@olivo.ind.br</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>44</idAcesso>
      <idCodCliente>6040</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>200</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
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    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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            <motDifBand>02</motDifBand>
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          <prod>
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            <xProd>ENCARGO PONTA</xProd>
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            <CFOP>5257</CFOP>
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            <qFaturada>3772.9100</qFaturada>
            <vItem>1.06941</vItem>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vFCP>0.00</vFCP>
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            <PISEfet>
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              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
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            <COFINSEfet>
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            <retTrib>
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      <det nItem="2">
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          <gAdBand>
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            <qFaturada>25017.4200</qFaturada>
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            <PISEfet>
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              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
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              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
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      <det nItem="3">
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          <gAdBand>
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                <cPosTarif>1</cPosTarif>
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                <vMed>3772.91</vMed>
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            <PISEfet>
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            <COFINSEfet>
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        </detItem>
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      <det nItem="4">
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            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
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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>
              <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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>13.27</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>4.27</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>279.85</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>90.09</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1805.43</vItem>
            <vProd>1805.43</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1741.63</vItem>
            <vProd>1741.63</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>11.97</vItem>
            <vProd>11.97</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>12.94</vItem>
            <vProd>12.94</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>959.09</vItem>
            <vProd>959.09</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>521.89</vItem>
            <vProd>521.89</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>48.11</vItem>
            <vProd>48.11</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>101.63</vItem>
            <vProd>101.63</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>464.32</vItem>
            <vProd>464.32</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2681.94</vItem>
            <vProd>2681.94</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>15776.10</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>2681.94</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>99.48</vItem>
            <vProd>99.48</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>270.99</vItem>
            <vProd>270.99</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>111.37</vItem>
            <vProd>111.37</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="20">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>26.02</vItem>
            <vProd>26.02</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>
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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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1073.16</vItem>
            <vProd>1073.16</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="22">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>113313.98</vMedAnt>
                <vMedAtu>117086.89</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3772.91</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1529.09</vItem>
            <vProd>1529.09</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>
    </NFdet>
    <total>
      <vProd>12615.33</vProd>
      <ICMSTot>
        <vBC>15776.10</vBC>
        <vICMS>2681.94</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>464.32</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>101.63</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>12615.33</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703189</nFat>
      <codBarras>83660000126153501670703189012202500120000067</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
        <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>
08/12/2025 15:12 - [ENVIO_RESPOSTA]
08/12/2025 15:12 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573453}
08/12/2025 15:12 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:12 - {"CNPJ":"86301124000122","nsNRec":"56573453","tpAmb":"1"}
08/12/2025 15:12 - [CONSULTA_RESPOSTA]
08/12/2025 15:12 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031891007031892","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880151","dhRecbto":"2025-12-08T15:12:11-03:00","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=\"NF3e42251286301124000122660000007031891007031892\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703189</nNF><cNF>0703189</cNF><cDV>2</cDV><dhEmi>2025-12-07T03:12:01-03:00</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020013</cProd><xProd>UFER PONTA</xProd><cClass>0631100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>13.27</qFaturada><vItem>0.32193</vItem><vProd>4.27</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>279.85</qFaturada><vItem>0.32193</vItem><vProd>90.09</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1805.43</vItem><vProd>1805.43</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1741.63</vItem><vProd>1741.63</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>11.97</vItem><vProd>11.97</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>12.94</vItem><vProd>12.94</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>959.09</vItem><vProd>959.09</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>521.89</vItem><vProd>521.89</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>48.11</vItem><vProd>48.11</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>101.63</vItem><vProd>101.63</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>464.32</vItem><vProd>464.32</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2681.94</vItem><vProd>2681.94</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>15776.10</vBC><pICMS>17.00</pICMS><vICMS>2681.94</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>99.48</vItem><vProd>99.48</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>270.99</vItem><vProd>270.99</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>111.37</vItem><vProd>111.37</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=\"20\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>26.02</vItem><vProd>26.02</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=\"21\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1073.16</vItem><vProd>1073.16</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=\"22\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>113313.98</vMedAnt><vMedAtu>117086.89</vMedAtu><vConst>1.00</vConst><vMed>3772.91</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1529.09</vItem><vProd>1529.09</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>12615.33</vProd><ICMSTot><vBC>15776.10</vBC><vICMS>2681.94</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>464.32</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>101.63</vPIS><vPISEfet>0.00</vPISEfet><vNF>12615.33</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703189</nFat><codBarras>83660000126153501670703189012202500120000067</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031891007031892&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=\"#NF3e42251286301124000122660000007031891007031892\"><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>lNeYTYoe/GDmdE5sm29D5cdIiRs=</DigestValue></Reference></SignedInfo><SignatureValue>EM3Vl6ECPXogdWiAd1e7sj6flyz+yLh+olHsukTrSFtVJ+shq0NAUAl4E9BrDT4jMMF17IkILf9L2OU9iz/oojSmaF0gjb+4c8cq9G+ork2Qkledrj/79/1q23M7MDWAwSUH4u/4flbd/al22nQs2NGGJrqWuZnxc2QwQ+L7pY4BwbGBWU5nnP0ltOBAtiTltEweG3iBAizgnAvaLxRuxGmhHq5UByCWqds/Kuknd1R16Wyt7SiY9rBZdikHtiTnNNUlCqEMWlAOYQkf1VF152WCHdjft0te+Au4t6KfRFlraJmXYq6u1g9RW6d0LHfu9/bc9E3Ie2d+8j8/fgd4sA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880151\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031891007031892</chNF3e><dhRecbto>2025-12-08T15:12:11-03:00</dhRecbto><nProt>3422500045880151</nProt><digVal>lNeYTYoe/GDmdE5sm29D5cdIiRs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:12 - [DOWNLOAD_DADOS]
08/12/2025 15:12 - {"chNF3e":"42251286301124000122660000007031891007031892","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:12 - [DOWNLOAD_STATUS]
08/12/2025 15:12 - 200
08/12/2025 15:12 - [JSON_RETORNO]
08/12/2025 15:12 - {"chNF3e":"42251286301124000122660000007031891007031892","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880151","motivo":"Autorizado o uso da NF3e","nsNRec":"56573453","erros":null}
08/12/2025 15:12 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:12 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:12 - [ENVIO_DADOS_NF3e]
08/12/2025 15:12 - <?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>703190</nNF>
      <cNF>703190</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:12:18-03:00</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>0</nro>
        <xCpl>A</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>OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS</xNome>
      <CNPJ>24626523000106</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>257941754</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>471</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34400000</fone>
        <email>COMPRAS01@OLIVO.IND.BR</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>39</idAcesso>
      <idCodCliente>5020</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>700</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
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            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>16137.4000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>17257.49</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>
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            <PIS>
              <CST>01</CST>
              <vBC>55709.21</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>421.03</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>55709.21</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>1923.53</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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              <vRetCSLL>0.00</vRetCSLL>
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      <det nItem="2">
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          <gAdBand>
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            <dFimAdBand>2025-12-31</dFimAdBand>
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            <xProd>ENCARGO FORA DE PONTA</xProd>
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            <uMed>1</uMed>
            <qFaturada>122981.4000</qFaturada>
            <vItem>0.14435</vItem>
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          <imposto>
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              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
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              <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>
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            <retTrib>
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              <vIRRF>0.00</vIRRF>
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        </detItem>
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      <det nItem="3">
        <detItem>
          <gAdBand>
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            <motDifBand>02</motDifBand>
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            <indOrigemQtd>2</indOrigemQtd>
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                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
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            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
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            <qFaturada>532.90</qFaturada>
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            <PISEfet>
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            <COFINS>
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              <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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            <retTrib>
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        </detItem>
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      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
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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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>167.1000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3022.83</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>0.20</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.06</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>109.50</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>35.25</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>6326.50</vItem>
            <vProd>6326.50</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7458.14</vItem>
            <vProd>7458.14</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7.49</vItem>
            <vProd>7.49</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9.73</vItem>
            <vProd>9.73</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3663.62</vItem>
            <vProd>3663.62</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1518.77</vItem>
            <vProd>1518.77</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>476.24</vItem>
            <vProd>476.24</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>421.03</vItem>
            <vProd>421.03</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1923.53</vItem>
            <vProd>1923.53</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>10693.64</vItem>
            <vProd>10693.64</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>62903.76</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>10693.64</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1110.18</vItem>
            <vProd>1110.18</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>437.99</vItem>
            <vProd>437.99</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="20">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>97.70</vItem>
            <vProd>97.70</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>
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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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3857.18</vItem>
            <vProd>3857.18</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>
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              <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>
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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>
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      <det nItem="22">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <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>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>16137.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>16137.40</vMed>
              </gMedida>
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            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
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            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5658.63</vItem>
            <vProd>5658.63</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vFCP>0.00</vFCP>
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              <vBC>0.00</vBC>
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            <PISEfet>
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            <COFINS>
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              <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>
              <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>52571.89</vProd>
      <ICMSTot>
        <vBC>62903.76</vBC>
        <vICMS>10693.64</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
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      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>1923.53</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>421.03</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>52571.89</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703190</nFat>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
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        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <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>
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        <gGrandFat>
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          <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>
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  </infNF3e>
</NF3e>
08/12/2025 15:12 - [ENVIO_RESPOSTA]
08/12/2025 15:12 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573459}
08/12/2025 15:12 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:12 - {"CNPJ":"86301124000122","nsNRec":"56573459","tpAmb":"1"}
08/12/2025 15:12 - [CONSULTA_RESPOSTA]
08/12/2025 15:12 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031901007031907","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880155","dhRecbto":"2025-12-08T15:12:28-03:00","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=\"NF3e42251286301124000122660000007031901007031907\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703190</nNF><cNF>0703190</cNF><cDV>7</cDV><dhEmi>2025-12-07T03:12:18-03:00</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, 56</xLgr><nro>0</nro><xCpl>A</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>OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS</xNome><CNPJ>24626523000106</CNPJ><indIEDest>1</indIEDest><IE>257941754</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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nItem=\"4\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>167.1000</qFaturada><vItem>18.09</vItem><vProd>3022.83</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020013</cProd><xProd>UFER PONTA</xProd><cClass>0631100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>0.20</qFaturada><vItem>0.32193</vItem><vProd>0.06</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>109.50</qFaturada><vItem>0.32193</vItem><vProd>35.25</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>6326.50</vItem><vProd>6326.50</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>7458.14</vItem><vProd>7458.14</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>7.49</vItem><vProd>7.49</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>9.73</vItem><vProd>9.73</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>3663.62</vItem><vProd>3663.62</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1518.77</vItem><vProd>1518.77</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=\"13\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>476.24</vItem><vProd>476.24</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>421.03</vItem><vProd>421.03</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1923.53</vItem><vProd>1923.53</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>10693.64</vItem><vProd>10693.64</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>62903.76</vBC><pICMS>17.00</pICMS><vICMS>10693.64</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>124.35</vItem><vProd>124.35</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1110.18</vItem><vProd>1110.18</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>437.99</vItem><vProd>437.99</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=\"20\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>97.70</vItem><vProd>97.70</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=\"21\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>3857.18</vItem><vProd>3857.18</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=\"22\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>16137.40</vMedAtu><vConst>1.00</vConst><vMed>16137.40</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>5658.63</vItem><vProd>5658.63</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>52571.89</vProd><ICMSTot><vBC>62903.76</vBC><vICMS>10693.64</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>1923.53</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>421.03</vPIS><vPISEfet>0.00</vPISEfet><vNF>52571.89</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703190</nFat><codBarras>83630000525719201670703190012202500119000020</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031901007031907&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=\"#NF3e42251286301124000122660000007031901007031907\"><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>upLB4c2FlqD+E+P9sRf4oAcIWFg=</DigestValue></Reference></SignedInfo><SignatureValue>M7XtG9SXoTtuWzBrBKHfmztolm0pzJ+Cz/mkctaHIn5hqVliRflaiohRMHRJ/aTeCXv/CEVeCmGax3lLwQGuoYH78QP22vqKua5/Z9/Vcmbiob8LP536WJ8+Tai0pi4D9fmJhSi4SGOXDOxMkZJIBYPOabzwBaAW+aMYoY3OwDwLIawI8Z8+7wsOzKp7vhgCHANAghHWifzJ7EZrTg1wQGY0pnVdmbw69H2p/5+TIIk8OJJlbByccCNKC0rMJ7YZUfGfWObIJXGK3DG/VTyhLCOs8mgO52eIcVnqxRsDXB+VLssMWwbAx/Q/Bf/Ycs4pek7kA3Lew1yHuk0+0iNkLg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880155\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031901007031907</chNF3e><dhRecbto>2025-12-08T15:12:28-03:00</dhRecbto><nProt>3422500045880155</nProt><digVal>upLB4c2FlqD+E+P9sRf4oAcIWFg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:12 - [DOWNLOAD_DADOS]
08/12/2025 15:12 - {"chNF3e":"42251286301124000122660000007031901007031907","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:12 - [DOWNLOAD_STATUS]
08/12/2025 15:12 - 200
08/12/2025 15:12 - [JSON_RETORNO]
08/12/2025 15:12 - {"chNF3e":"42251286301124000122660000007031901007031907","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880155","motivo":"Autorizado o uso da NF3e","nsNRec":"56573459","erros":null}
08/12/2025 15:12 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:12 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:12 - [ENVIO_DADOS_NF3e]
08/12/2025 15:12 - <?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>703191</nNF>
      <cNF>703191</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:12:36-03:00</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>0</nro>
        <xCpl>A</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>OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFER</xNome>
      <CNPJ>30471204000171</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>258684097</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA MARTA ROSSA SAVARIS</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
        <email>gerfinanceiro@olivosa.com.br</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>40</idAcesso>
      <idCodCliente>6089</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGENS LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>1000</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>28540.8000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>30521.81</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>101673.72</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>768.42</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>101673.72</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>3510.60</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
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              <vIRRF>0.00</vIRRF>
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        </detItem>
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      <det nItem="2">
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          <gAdBand>
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            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <indOrigemQtd>2</indOrigemQtd>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
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            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>286170.9000</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>41308.76</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>
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              <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>
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            <retTrib>
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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>2025-12-01</dIniAdBand>
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          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>870.90</qFaturada>
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              <CST>00</CST>
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            </ICMS00>
            <PIS>
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            </PIS>
            <PISEfet>
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              <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>
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            <retTrib>
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              <vRetCSLL>0.00</vRetCSLL>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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      <det nItem="4">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2025-12-31</dFimAdBand>
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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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>129.1000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2335.41</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>97.40</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>31.35</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9037.86</vItem>
            <vProd>9037.86</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>13190.56</vItem>
            <vProd>13190.56</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>10.71</vItem>
            <vProd>10.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>17.65</vItem>
            <vProd>17.65</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4594.68</vItem>
            <vProd>4594.68</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2482.07</vItem>
            <vProd>2482.07</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>367.94</vItem>
            <vProd>367.94</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>768.42</vItem>
            <vProd>768.42</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3510.60</vItem>
            <vProd>3510.60</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>20271.04</vItem>
            <vProd>20271.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>119241.40</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>20271.04</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2233.56</vItem>
            <vProd>2233.56</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>954.62</vItem>
            <vProd>954.62</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>232.29</vItem>
            <vProd>232.29</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="20">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>8962.25</vItem>
            <vProd>8962.25</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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7444.69</vItem>
            <vProd>7444.69</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>
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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>104752.26</vProd>
      <ICMSTot>
        <vBC>119241.40</vBC>
        <vICMS>20271.04</vICMS>
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        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
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      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>3510.60</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>768.42</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>104752.26</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
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      <codDebAuto>0</codDebAuto>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
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        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <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>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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          <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>
08/12/2025 15:12 - [ENVIO_RESPOSTA]
08/12/2025 15:12 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-maxLength-valid: Value 'OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGENS LTDA' with length = '66' is not facet-valid with respect to maxLength '60' for type '#AnonType_xNomeUCacessanteinfNF3eTNF3e'."]}
08/12/2025 15:12 - [JSON_RETORNO]
08/12/2025 15:12 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-maxLength-valid: Value 'OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGENS LTDA' with length = '66' is not facet-valid with respect to maxLength '60' for type '#AnonType_xNomeUCacessanteinfNF3eTNF3e'."]}
08/12/2025 15:12 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:13 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:13 - [ENVIO_DADOS_NF3e]
08/12/2025 15:13 - <?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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      <tpAmb>1</tpAmb>
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      <cNF>703192</cNF>
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      <dhEmi>2025-12-07T03:12:52-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
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      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
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        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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        <xCpl>A</xCpl>
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        <UF>SC</UF>
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      </enderEmit>
    </emit>
    <dest>
      <xNome>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNome>
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        <xLgr>ROD. PADRE HERVAL FONTANELA</xLgr>
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        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
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        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
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    </dest>
    <acessante>
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      <tpAcesso>8</tpAcesso>
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      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
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    <gGrContrat nContrat="01">
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    <gMed nMed="01">
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      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
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    <NFdet>
      <det nItem="1">
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          <gAdBand>
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          <imposto>
            <ICMS00>
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              <vFCP>0.00</vFCP>
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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>
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              <vCOFINS>1318.95</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
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              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
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            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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          <prod>
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                <vMedAnt>450333.07</vMedAnt>
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            <cProd>0302020011</cProd>
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            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>137840.4700</qFaturada>
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          <imposto>
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            <PISEfet>
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              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
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              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
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            <retTrib>
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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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
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              </gMedida>
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            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>601.44</qFaturada>
            <vItem>18.09</vItem>
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          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
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              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
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              <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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            <dFimAdBand>2025-12-31</dFimAdBand>
            <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>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>387.91</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>124.87</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020028</cProd>
            <xProd>DMCR FORA DE PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>10.0800</qFaturada>
            <vItem>18.09</vItem>
            <vProd>182.34</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5435.17</vItem>
            <vProd>5435.17</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2319.05</vItem>
            <vProd>2319.05</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>8.04</vItem>
            <vProd>8.04</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2.00</vItem>
            <vProd>2.00</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1714.10</vItem>
            <vProd>1714.10</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020415</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dem.Reativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>28.72</vItem>
            <vProd>28.72</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>288.70</vItem>
            <vProd>288.70</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1318.95</vItem>
            <vProd>1318.95</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7823.96</vItem>
            <vProd>7823.96</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>46023.28</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>7823.96</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4194.32</vItem>
            <vProd>4194.32</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>
              <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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>450333.07</vMedAnt>
                <vMedAtu>455351.40</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>5018.33</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1742.82</vItem>
            <vProd>1742.82</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>42437.19</vProd>
      <ICMSTot>
        <vBC>46023.28</vBC>
        <vICMS>7823.96</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>1318.95</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>288.70</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>42437.19</vNF>
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    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2025-12-31</dProxLeitura>
      <nFat>703192</nFat>
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    <gANEEL>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
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        <gGrandFat>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
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    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
08/12/2025 15:13 - [ENVIO_RESPOSTA]
08/12/2025 15:13 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573471}
08/12/2025 15:13 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:13 - {"CNPJ":"86301124000122","nsNRec":"56573471","tpAmb":"1"}
08/12/2025 15:13 - [CONSULTA_RESPOSTA]
08/12/2025 15:13 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031921007031928","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880158","dhRecbto":"2025-12-08T15:12:59-03:00","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=\"NF3e42251286301124000122660000007031921007031928\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703192</nNF><cNF>0703192</cNF><cDV>8</cDV><dhEmi>2025-12-07T03:12:52-03:00</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, 56</xLgr><nro>0</nro><xCpl>A</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>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNome><CNPJ>95800637000179</CNPJ><indIEDest>1</indIEDest><IE>252586310</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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(Demanda)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1714.10</vItem><vProd>1714.10</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 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nItem=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>450333.07</vMedAnt><vMedAtu>455351.40</vMedAtu><vConst>1.00</vConst><vMed>5018.33</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4194.32</vItem><vProd>4194.32</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>450333.07</vMedAnt><vMedAtu>455351.40</vMedAtu><vConst>1.00</vConst><vMed>5018.33</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1742.82</vItem><vProd>1742.82</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>42437.19</vProd><ICMSTot><vBC>46023.28</vBC><vICMS>7823.96</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>1318.95</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>288.70</vPIS><vPISEfet>0.00</vPISEfet><vNF>42437.19</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703192</nFat><codBarras>83600000424372001670703192012202500119000011</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031921007031928&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=\"#NF3e42251286301124000122660000007031921007031928\"><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>MnrnUovsmztmqey1xETjf9c25GE=</DigestValue></Reference></SignedInfo><SignatureValue>Al589ZnVuogpG0E7WPoV9kQxwjde2Dq53YBPpTSa/ltREN2p/Vkx8S/rQ4J00ys4f+dkH11NonIu1OgwXxzuCeGFb6bCv36DI+LwuOIozAGDq3TV79UXjWdHD9SrOO5bTwAXmPjHjufL0YdgnO3LjOlkYkavfYgvdcmxiGRGaO0pmv6NpXNAfulZD+cOMrpWsJmIz6m4t71mFfX/7+xJhhTc0OjIvelUTkmXHh8cRI85eOfrlZ1U8YGXbCEgUD4+Bq5NlVB6dATSSv/XvISB79s/W44fde3/rHn3jdtT/eA/uErKFyqLI++4YD0qPrwT1X/SuSREV+ySNWjVr5pnRA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880158\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031921007031928</chNF3e><dhRecbto>2025-12-08T15:12:59-03:00</dhRecbto><nProt>3422500045880158</nProt><digVal>MnrnUovsmztmqey1xETjf9c25GE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:13 - [DOWNLOAD_DADOS]
08/12/2025 15:13 - {"chNF3e":"42251286301124000122660000007031921007031928","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:13 - [DOWNLOAD_STATUS]
08/12/2025 15:13 - 200
08/12/2025 15:13 - [JSON_RETORNO]
08/12/2025 15:13 - {"chNF3e":"42251286301124000122660000007031921007031928","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880158","motivo":"Autorizado o uso da NF3e","nsNRec":"56573471","erros":null}
08/12/2025 15:13 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:13 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:13 - [ENVIO_DADOS_NF3e]
08/12/2025 15:13 - <?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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      <dhEmi>2025-12-07T03:13:06-03:00</dhEmi>
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      <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>0</nro>
        <xCpl>A</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>ZINCOELETRO SERVIÇOS LTDA</xNome>
      <CNPJ>37269589000138</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>260521396</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA DOS PAVILHOES DA CSN</xLgr>
        <nro>101</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>RIO FIORITA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>21028800</fone>
        <email>gerfinanceiro@olivosa.com.br</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>45</idAcesso>
      <idCodCliente>6069</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ZINCOELETRO SERVIÇOS LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>100</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>761.5340</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>814.39</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>5921.63</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>44.75</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>5921.63</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>204.46</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>18217.4275</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>2629.68</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>73.26</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1325.27</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>26.7433</qFaturada>
            <vItem>18.09</vItem>
            <vProd>483.78</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1000.48</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>322.08</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>902.71</vItem>
            <vProd>902.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>351.53</vItem>
            <vProd>351.53</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5.98</vItem>
            <vProd>5.98</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4.75</vItem>
            <vProd>4.75</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>208.78</vItem>
            <vProd>208.78</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>76.22</vItem>
            <vProd>76.22</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>44.75</vItem>
            <vProd>44.75</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>204.46</vItem>
            <vProd>204.46</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1098.16</vItem>
            <vProd>1098.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>6459.77</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>1098.16</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>74.61</vItem>
            <vProd>74.61</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>67788.04</vMedAnt>
                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>742.96</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
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            <COFINSEfet>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
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            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
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            <CFOP>5257</CFOP>
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          <imposto>
            <ICMS00>
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              <pICMS>0.00</pICMS>
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              <pPIS>0.65</pPIS>
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              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="19">
        <detItem>
          <gAdBand>
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            <vAdBand>0.00</vAdBand>
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            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <vMedAtu>68531.00</vMedAtu>
                <vConst>1.00</vConst>
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            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
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              <vBC>0.00</vBC>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
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        </detItem>
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            <dFimAdBand>2025-12-31</dFimAdBand>
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                <vMedAtu>68531.00</vMedAtu>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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        </detItem>
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        <vBC>6459.77</vBC>
        <vICMS>1098.16</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
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        <vRetCSLL>0.00</vRetCSLL>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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</NF3e>
08/12/2025 15:13 - [ENVIO_RESPOSTA]
08/12/2025 15:13 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573473}
08/12/2025 15:13 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:13 - {"CNPJ":"86301124000122","nsNRec":"56573473","tpAmb":"1"}
08/12/2025 15:13 - [CONSULTA_RESPOSTA]
08/12/2025 15:13 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031941007031949","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880161","dhRecbto":"2025-12-08T15:13:15-03:00","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=\"NF3e42251286301124000122660000007031941007031949\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703194</nNF><cNF>0703194</cNF><cDV>9</cDV><dhEmi>2025-12-07T03:13:06-03:00</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=\"2\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>ENCARGO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>18217.4275</qFaturada><vItem>0.14435</vItem><vProd>2629.68</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>73.26</qFaturada><vItem>18.09</vItem><vProd>1325.27</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>26.7433</qFaturada><vItem>18.09</vItem><vProd>483.78</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1000.48</qFaturada><vItem>0.32193</vItem><vProd>322.08</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>902.71</vItem><vProd>902.71</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>351.53</vItem><vProd>351.53</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>5.98</vItem><vProd>5.98</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4.75</vItem><vProd>4.75</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>208.78</vItem><vProd>208.78</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>76.22</vItem><vProd>76.22</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>44.75</vItem><vProd>44.75</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>204.46</vItem><vProd>204.46</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1098.16</vItem><vProd>1098.16</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>6459.77</vBC><pICMS>17.00</pICMS><vICMS>1098.16</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>74.61</vItem><vProd>74.61</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>136.82</vItem><vProd>136.82</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>17.99</vItem><vProd>17.99</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>10.95</vItem><vProd>10.95</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>787.49</vItem><vProd>787.49</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=\"20\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>67788.04</vMedAnt><vMedAtu>68531.00</vMedAtu><vConst>1.00</vConst><vMed>742.96</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>285.00</vItem><vProd>285.00</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>6685.46</vProd><ICMSTot><vBC>6459.77</vBC><vICMS>1098.16</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>204.46</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>44.75</vPIS><vPISEfet>0.00</vPISEfet><vNF>6685.46</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703194</nFat><codBarras>83620000066854201670703194012202500124000371</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031941007031949&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=\"#NF3e42251286301124000122660000007031941007031949\"><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>TpayjSPgxh5wYrDQZY1tdrS5krI=</DigestValue></Reference></SignedInfo><SignatureValue>X2Yg21Yf0Ac2mpxOwn+q95E/iDe4dH2330FeFsAYIyz5sy/nlIGgFfsiPiBVDogDzbnIsKRBh98VWlJiupEM+YJ2aret2TzeHsdCz/i9EuW2kIzNFaXmjaZZHz3k4tVW+g8SLxbSP4e8JwWPgdwpX/97/z7inrhkULMR7/VMrACDu1x+MziQc3lTBRo/5NqO8tKdN/ES4jPwsLeE5CTHkgRjI3fkDkD9f14ngjhkBcI40IvuyDkBlX4AfCJ/UR4IV1pTY6wUoJI2w+2mTO9RNzhtgG2L1wrjdurcWOWUxxubdl0z62k3iAvoCRrqtEK9CrfcowtDcQT9D4y/Sc2bNg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880161\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031941007031949</chNF3e><dhRecbto>2025-12-08T15:13:15-03:00</dhRecbto><nProt>3422500045880161</nProt><digVal>TpayjSPgxh5wYrDQZY1tdrS5krI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:13 - [DOWNLOAD_DADOS]
08/12/2025 15:13 - {"chNF3e":"42251286301124000122660000007031941007031949","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:13 - [DOWNLOAD_STATUS]
08/12/2025 15:13 - 200
08/12/2025 15:13 - [JSON_RETORNO]
08/12/2025 15:13 - {"chNF3e":"42251286301124000122660000007031941007031949","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880161","motivo":"Autorizado o uso da NF3e","nsNRec":"56573473","erros":null}
08/12/2025 15:13 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:13 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:13 - [ENVIO_DADOS_NF3e]
08/12/2025 15:13 - <?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>703195</nNF>
      <cNF>703195</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:13:22-03:00</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>0</nro>
        <xCpl>A</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>MM ROSSO SUPERMERCADO LTDA</xNome>
      <CNPJ>73396442001063</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>262242745</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA MARIO FRASSETTO</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>35122444</fone>
        <email>FINANCEIRO.MMROSSO@GMAIL.COM</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>42</idAcesso>
      <idCodCliente>4742</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>MM ROSSO SUPERMERCADO LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>90</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3263.4155</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>3489.92</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>12032.64</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>90.94</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>12032.64</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>415.46</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</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>
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          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
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                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>35375.8045</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>5106.49</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>
              <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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
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                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>99.44</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1798.86</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
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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>
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            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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              <vRetCSLL>0.00</vRetCSLL>
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              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP. F. DE PONTA</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>9.44</qFaturada>
            <vItem>36.18</vItem>
            <vProd>341.53</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>899.01</vItem>
            <vProd>899.01</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1508.79</vItem>
            <vProd>1508.79</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1.95</vItem>
            <vProd>1.95</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3.12</vItem>
            <vProd>3.12</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>452.50</vItem>
            <vProd>452.50</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>337.17</vItem>
            <vProd>337.17</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>90.94</vItem>
            <vProd>90.94</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>415.46</vItem>
            <vProd>415.46</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>
              <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>
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            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
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            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2464.52</vItem>
            <vProd>2464.52</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>14497.16</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>2464.52</vICMS>
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              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
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              <pPIS>0.65</pPIS>
              <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>
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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>
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      <det nItem="14">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>99.48</vItem>
            <vProd>99.48</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>
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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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
              </gMedida>
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            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2192.02</vItem>
            <vProd>2192.02</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>
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              <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>
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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>
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          </imposto>
        </detItem>
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      <det nItem="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>186094.63</vMedAnt>
                <vMedAtu>189278.45</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3183.82</vMed>
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            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
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            <qFaturada>1.00</qFaturada>
            <vItem>789.67</vItem>
            <vProd>789.67</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>
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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>
              <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>
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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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    </NFdet>
    <total>
      <vProd>13586.35</vProd>
      <ICMSTot>
        <vBC>14497.16</vBC>
        <vICMS>2464.52</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>90.94</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>13586.35</vNF>
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    <gFat>
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      <dVencFat>2025-12-17</dVencFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
08/12/2025 15:13 - [ENVIO_RESPOSTA]
08/12/2025 15:13 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573478}
08/12/2025 15:13 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:13 - {"CNPJ":"86301124000122","nsNRec":"56573478","tpAmb":"1"}
08/12/2025 15:13 - [CONSULTA_RESPOSTA]
08/12/2025 15:13 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031951007031954","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880163","dhRecbto":"2025-12-08T15:13:28-03:00","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=\"NF3e42251286301124000122660000007031951007031954\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703195</nNF><cNF>0703195</cNF><cDV>4</cDV><dhEmi>2025-12-07T03:13:22-03:00</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=\"2\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>ENCARGO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>35375.8045</qFaturada><vItem>0.14435</vItem><vProd>5106.49</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>99.44</qFaturada><vItem>18.09</vItem><vProd>1798.86</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020026</cProd><xProd>DEMANDA ULTRAP. F. DE PONTA</xProd><cClass>0622020</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>9.44</qFaturada><vItem>36.18</vItem><vProd>341.53</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>899.01</vItem><vProd>899.01</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1508.79</vItem><vProd>1508.79</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1.95</vItem><vProd>1.95</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>3.12</vItem><vProd>3.12</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>452.50</vItem><vProd>452.50</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 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nItem=\"11\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>90.94</vItem><vProd>90.94</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 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nItem=\"13\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2464.52</vItem><vProd>2464.52</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>14497.16</vBC><pICMS>17.00</pICMS><vICMS>2464.52</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>99.48</vItem><vProd>99.48</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2192.02</vItem><vProd>2192.02</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>186094.63</vMedAnt><vMedAtu>189278.45</vMedAtu><vConst>1.00</vConst><vMed>3183.82</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>789.67</vItem><vProd>789.67</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>13586.35</vProd><ICMSTot><vBC>14497.16</vBC><vICMS>2464.52</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>415.46</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>90.94</vPIS><vPISEfet>0.00</vPISEfet><vNF>13586.35</vNF></total><gFat><CompetFat>202512</CompetFat><dVencFat>2025-12-17</dVencFat><dProxLeitura>2025-12-31</dProxLeitura><nFat>703195</nFat><codBarras>83670000135861201670703195012202500105009599</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><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><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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42251286301124000122660000007031951007031954&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=\"#NF3e42251286301124000122660000007031951007031954\"><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>GkQ8TnLPdQe6PSgF61BPhWSxUeU=</DigestValue></Reference></SignedInfo><SignatureValue>U/8OwX2j9gmijwAiNmtWD2ddi2+lpQ5JWjrdm8Rxf7EhjPM53Xtp2nEfqWQd4xdP/oeSNBLn8V2dioJgNJ96XQGGUYs1m+duIeSluMiLrogSdm2hFopBQPu14ceiYUaZiqHGSHnPXunQIOVLZF/M1R3Vd+V1DffGVn6m9us9aYZHXGyDLxU9X0HZHTiW8or5CqikumnKYVKKO0AypwLX55QwZ23TcDl8cadLH5T6nZTUGBglJhG+EvtnVjypfw6MyJxbNEaUIQAZNI9YnY4SBgtAaEMYAet2E+qvN+x2dWX2S+PM6R8TF5qpWNMW6tF6EnvtdqyizKnbrOpXaAvpLw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500045880163\"><tpAmb>1</tpAmb><verAplic>RS20251107093547</verAplic><chNF3e>42251286301124000122660000007031951007031954</chNF3e><dhRecbto>2025-12-08T15:13:28-03:00</dhRecbto><nProt>3422500045880163</nProt><digVal>GkQ8TnLPdQe6PSgF61BPhWSxUeU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
08/12/2025 15:13 - [DOWNLOAD_DADOS]
08/12/2025 15:13 - {"chNF3e":"42251286301124000122660000007031951007031954","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:13 - [DOWNLOAD_STATUS]
08/12/2025 15:13 - 200
08/12/2025 15:13 - [JSON_RETORNO]
08/12/2025 15:13 - {"chNF3e":"42251286301124000122660000007031951007031954","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880163","motivo":"Autorizado o uso da NF3e","nsNRec":"56573478","erros":null}
08/12/2025 15:13 - [EMISSAO_SINCRONA_FIM]
08/12/2025 15:14 - [EMISSAO_SINCRONA_INICIO_NF3e]
08/12/2025 15:14 - [ENVIO_DADOS_NF3e]
08/12/2025 15:14 - <?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>703191</nNF>
      <cNF>703191</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-07T03:14:29-03:00</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>0</nro>
        <xCpl>A</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>OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETR. LT</xNome>
      <CNPJ>30471204000171</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>258684097</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA MARTA ROSSA SAVARIS</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
        <email>gerfinanceiro@olivosa.com.br</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>40</idAcesso>
      <idCodCliente>6089</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETR. LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>1000</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-10-31</dMedAnt>
      <dMedAtu>2025-11-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>28540.8000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>30521.81</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>101673.72</vBC>
              <pPIS>0.76</pPIS>
              <vPIS>768.42</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>101673.72</vBC>
              <pCOFINS>3.45</pCOFINS>
              <vCOFINS>3510.60</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>286170.9000</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>41308.76</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>870.90</qFaturada>
            <vItem>18.09</vItem>
            <vProd>15754.58</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>129.1000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2335.41</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>97.40</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>31.35</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9037.86</vItem>
            <vProd>9037.86</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>13190.56</vItem>
            <vProd>13190.56</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>10.71</vItem>
            <vProd>10.71</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>17.65</vItem>
            <vProd>17.65</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4594.68</vItem>
            <vProd>4594.68</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2482.07</vItem>
            <vProd>2482.07</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>367.94</vItem>
            <vProd>367.94</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>768.42</vItem>
            <vProd>768.42</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3510.60</vItem>
            <vProd>3510.60</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>20271.04</vItem>
            <vProd>20271.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>119241.40</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>20271.04</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
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            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
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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>
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              <vRetCofins>0.00</vRetCofins>
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                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
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                <vConst>1.00</vConst>
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              </gMedida>
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              <CST>00</CST>
              <vBC>0.00</vBC>
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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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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
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            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>232.29</vItem>
            <vProd>232.29</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>
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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>
            </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="20">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>28540.80</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>8962.25</vItem>
            <vProd>8962.25</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>
              <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>
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          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>28540.80</vMedAtu>
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                <vMed>28540.80</vMed>
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            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
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            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7444.69</vItem>
            <vProd>7444.69</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>
              <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>
    </NFdet>
    <total>
      <vProd>104752.26</vProd>
      <ICMSTot>
        <vBC>119241.40</vBC>
        <vICMS>20271.04</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>3510.60</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>768.42</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>104752.26</vNF>
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    <gFat>
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      <dVencFat>2025-12-17</dVencFat>
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      <nFat>703191</nFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
08/12/2025 15:14 - [ENVIO_RESPOSTA]
08/12/2025 15:14 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":56573498}
08/12/2025 15:14 - [CONSULTA_DADOS_NF3e]
08/12/2025 15:14 - {"CNPJ":"86301124000122","nsNRec":"56573498","tpAmb":"1"}
08/12/2025 15:14 - [CONSULTA_RESPOSTA]
08/12/2025 15:14 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007031911007031912","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500045880168","dhRecbto":"2025-12-08T15:14:38-03:00","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=\"NF3e42251286301124000122660000007031911007031912\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>703191</nNF><cNF>0703191</cNF><cDV>2</cDV><dhEmi>2025-12-07T03:14:29-03:00</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, 56</xLgr><nro>0</nro><xCpl>A</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>OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETR. 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(Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>4594.68</vItem><vProd>4594.68</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2482.07</vItem><vProd>2482.07</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>367.94</vItem><vProd>367.94</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>768.42</vItem><vProd>768.42</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>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>3510.60</vItem><vProd>3510.60</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>20271.04</vItem><vProd>20271.04</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>119241.40</vBC><pICMS>17.00</pICMS><vICMS>20271.04</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>124.35</vItem><vProd>124.35</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2233.56</vItem><vProd>2233.56</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>954.62</vItem><vProd>954.62</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>232.29</vItem><vProd>232.29</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=\"20\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>8962.25</vItem><vProd>8962.25</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=\"21\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</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>1</cPosTarif><uMed>3</uMed><vMedAnt>0.00</vMedAnt><vMedAtu>28540.80</vMedAtu><vConst>1.00</vConst><vMed>28540.80</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. 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08/12/2025 15:14 - [DOWNLOAD_DADOS]
08/12/2025 15:14 - {"chNF3e":"42251286301124000122660000007031911007031912","tpDown":"XP","tpAmb":"1"}
08/12/2025 15:14 - [DOWNLOAD_STATUS]
08/12/2025 15:14 - 200
08/12/2025 15:14 - [JSON_RETORNO]
08/12/2025 15:14 - {"chNF3e":"42251286301124000122660000007031911007031912","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500045880168","motivo":"Autorizado o uso da NF3e","nsNRec":"56573498","erros":null}
08/12/2025 15:14 - [EMISSAO_SINCRONA_FIM]
