03/10/2025 18:25 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:25 - [ENVIO_DADOS_NF3e]
03/10/2025 18:25 - <?xml version="1.0" encoding="utf-16"?>
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      <nNF>695124</nNF>
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      <finNF3e>1</finNF3e>
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      <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>
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      <IE>ISENTO</IE>
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        <xLgr>AV. PRESIDENTE DUTRA</xLgr>
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        <UF>SC</UF>
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        <detItem>
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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            <gMedicao>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>33236.00</vMedAtu>
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                <vMed>33236.00</vMed>
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            <qFaturada>33236.00</qFaturada>
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              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
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              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
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        <detItem>
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            <dFimAdBand>2025-10-31</dFimAdBand>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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                <vMedAtu>33236.00</vMedAtu>
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          <imposto>
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              <vICMS>0.00</vICMS>
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    <total>
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      <ICMSTot>
        <vBC>24887.78</vBC>
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        <vIRRF>0.00</vIRRF>
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      <vPIS>340.84</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>21476.44</vNF>
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      <dVencFat>2025-10-22</dVencFat>
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        <gGrandFat>
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          <vFat>33236.00</vFat>
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        <gGrandFat>
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          <vFat>32817</vFat>
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        <gGrandFat>
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    <gRespTec>
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      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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</NF3e>
03/10/2025 18:25 - [ENVIO_RESPOSTA]
03/10/2025 18:25 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53662178}
03/10/2025 18:25 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:25 - {"CNPJ":"86301124000122","nsNRec":"53662178","tpAmb":"1"}
03/10/2025 18:25 - [CONSULTA_RESPOSTA]
03/10/2025 18:25 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006951241006951243","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001382","dhRecbto":"2025-10-03T18:24:59-03:00","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=\"NF3e42250986301124000122660000006951241006951243\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695124</nNF><cNF>0695124</cNF><cDV>3</cDV><dhEmi>2025-09-30T06:24:55-03:00</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>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>33236.00</vMedAtu><vConst>1.00</vConst><vMed>33236.00</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS 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nItem=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>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>33236.00</vMedAtu><vConst>1.00</vConst><vMed>33236.00</vMed></gMedida></gMedicao><cProd>0302030010</cProd><xProd>ICMS 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nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>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>33236.00</vMedAtu><vConst>1.00</vConst><vMed>33236.00</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO CDE</xProd><cClass>5906000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>33236.00</qFaturada><vItem>0.10264</vItem><vProd>3411.34</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>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>33236.00</vMedAtu><vConst>1.00</vConst><vMed>33236.00</vMed></gMedida></gMedicao><cProd>0302990067</cProd><xProd>RESIDUO PONTA</xProd><cClass>0601100</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>0.00</qFaturada><vItem>1</vItem><vProd>0.00</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det></NFdet><total><vProd>21476.44</vProd><ICMSTot><vBC>24887.78</vBC><vICMS>4230.92</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>1569.92</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>340.84</vPIS><vPISEfet>0.00</vPISEfet><vNF>21476.44</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-22</dVencFat><dProxLeitura>2025-11-01</dProxLeitura><nFat>695124</nFat><codBarras>83640000214764401670695124010202500117099990</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>202510</CompetFat><vFat>33236.00</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><gGrandFat><CompetFat>202411</CompetFat><vFat>34476</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202410</CompetFat><vFat>33203</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=42250986301124000122660000006951241006951243&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=\"#NF3e42250986301124000122660000006951241006951243\"><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>8+DXtZ2guO5TmspyTUr/9cj3vYA=</DigestValue></Reference></SignedInfo><SignatureValue>T0EEf6WwOhX9c8oDjrXhNuUM6mKZNjxtmvNGVNV69p+eEMTyQBtEDfRF/YIZU29ZMw0d9p9Ygz4oxHdrGyGUzklio6uUrWnGMiOhL/p7s9wTn5jNXfg9q2lsoBVYGGKpy7dKsNUHVAWRPhDJ/BfseUQYURteoFnLa59DOikIO40DU6zW+uwrOlHHLph041TEcTYJbFTtTjJ/u9cgn0P6FFIS5LZvbC7b7qbo5yNK62Q4sMlHV3zf9YXxCk6+NES1Uok4lKYs3x+ifdHhVVd6DcG8jcKoDcHBrzsgIv9vGNyWxhBiEAPi1ioVk5Dd3gFLV4KmXSl2uEdqCpaHjM7JXA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001382\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42250986301124000122660000006951241006951243</chNF3e><dhRecbto>2025-10-03T18:24:59-03:00</dhRecbto><nProt>3422500037001382</nProt><digVal>8+DXtZ2guO5TmspyTUr/9cj3vYA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 18:25 - [DOWNLOAD_DADOS]
03/10/2025 18:25 - {"chNF3e":"42250986301124000122660000006951241006951243","tpDown":"XP","tpAmb":"1"}
03/10/2025 18:25 - [DOWNLOAD_STATUS]
03/10/2025 18:25 - 200
03/10/2025 18:25 - [JSON_RETORNO]
03/10/2025 18:25 - {"chNF3e":"42250986301124000122660000006951241006951243","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001382","motivo":"Autorizado o uso da NF3e","nsNRec":"53662178","erros":null}
03/10/2025 18:25 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:26 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:26 - [ENVIO_DADOS_NF3e]
03/10/2025 18:26 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>691484</nNF>
      <cNF>691484</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-09-29T06:26:04-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>56</nro>
        <xCpl>CENTRO</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>ACEDIR MONTEGUTTI BIANCO</xNome>
      <CPF>62312430969</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA GASTAO BICA DE OLIVEIRA</xLgr>
        <nro>192</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>000188</idAcesso>
      <idCodCliente>001-03-004570</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ACEDIR MONTEGUTTI BIANCO</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>590933</idMedidor>
      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>30.00</qFaturada>
            <vItem>0.62533</vItem>
            <vProd>18.76</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>30.28</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.50</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>30.28</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.30</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>2.36</vAdBand>
            <vAdBandAplic>2.36</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.36</qFaturada>
            <vItem>1</vItem>
            <vProd>2.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>30.00</qFaturada>
            <vItem>0.212</vItem>
            <vProd>6.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.50</qFaturada>
            <vItem>1</vItem>
            <vProd>0.50</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.30</qFaturada>
            <vItem>1</vItem>
            <vProd>2.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>4.13</qFaturada>
            <vItem>1</vItem>
            <vProd>4.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>34.41</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.13</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>32112.00</vMedAnt>
                <vMedAtu>32112.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>0.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.14</qFaturada>
            <vItem>1</vItem>
            <vProd>1.14</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
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                <vMedAnt>32112.00</vMedAnt>
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03/10/2025 18:26 - [ENVIO_RESPOSTA]
03/10/2025 18:26 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53662217}
03/10/2025 18:26 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:26 - {"CNPJ":"86301124000122","nsNRec":"53662217","tpAmb":"1"}
03/10/2025 18:26 - [CONSULTA_RESPOSTA]
03/10/2025 18:26 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006914841006914840","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
03/10/2025 18:26 - [JSON_RETORNO]
03/10/2025 18:26 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"53662217","erros":null}
03/10/2025 18:26 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:26 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:26 - [ENVIO_DADOS_NF3e]
03/10/2025 18:26 - <?xml version="1.0" encoding="utf-16"?>
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                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.77</qFaturada>
            <vItem>1</vItem>
            <vProd>0.77</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.53</qFaturada>
            <vItem>1</vItem>
            <vProd>3.53</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.33</qFaturada>
            <vItem>1</vItem>
            <vProd>6.33</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>52.76</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>6.33</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.14</qFaturada>
            <vItem>1</vItem>
            <vProd>1.14</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>46.00</qFaturada>
            <vItem>0.21174</vItem>
            <vProd>9.74</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>24761.00</vMedAnt>
                <vMedAtu>24807.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>46.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>44.16</vProd>
      <ICMSTot>
        <vBC>52.76</vBC>
        <vICMS>6.33</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.53</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.77</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>44.16</vNF>
    </total>
    <gFat>
      <CompetFat>202509</CompetFat>
      <dVencFat>2025-09-17</dVencFat>
      <dProxLeitura>2025-10-01</dProxLeitura>
      <nFat>693918</nFat>
      <codBarras>83620000000441601670693918009202500117100278</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>46.00</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>46</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
03/10/2025 18:26 - [ENVIO_RESPOSTA]
03/10/2025 18:26 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53662226}
03/10/2025 18:26 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:26 - {"CNPJ":"86301124000122","nsNRec":"53662226","tpAmb":"1"}
03/10/2025 18:26 - [CONSULTA_RESPOSTA]
03/10/2025 18:26 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006939181006939186","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
03/10/2025 18:26 - [JSON_RETORNO]
03/10/2025 18:26 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"53662226","erros":null}
03/10/2025 18:26 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:26 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:26 - [ENVIO_DADOS_NF3e]
03/10/2025 18:26 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>693966</nNF>
      <cNF>693966</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-09-29T06:26:34-03:00</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>
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      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>156001</idMedidor>
      <dMedAnt>2025-08-01</dMedAnt>
      <dMedAtu>2025-09-01</dMedAtu>
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    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
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          <prod>
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            <cProd>0302020090</cProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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        </detItem>
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          <gAdBand>
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          <prod>
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            <xProd>ADICIONAL BANDEIRA</xProd>
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          <imposto>
            <ICMS00>
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            <PISEfet>
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            <COFINS>
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            <COFINSEfet>
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      <det nItem="3">
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          <prod>
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              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9030000004</cProd>
            <xProd>COMUNIDADE ROSA DE SARON</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>10.00</qFaturada>
            <vItem>1</vItem>
            <vProd>10.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>20.12</qFaturada>
            <vItem>1</vItem>
            <vProd>20.12</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>421.00</qFaturada>
            <vItem>0.21183</vItem>
            <vProd>89.18</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.81</qFaturada>
            <vItem>1</vItem>
            <vProd>8.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.17</qFaturada>
            <vItem>1</vItem>
            <vProd>2.17</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.55</qFaturada>
            <vItem>1</vItem>
            <vProd>0.55</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-09-01</dIniAdBand>
            <dFimAdBand>2025-09-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>204166.00</vMedAnt>
                <vMedAtu>204587.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>421.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302990067</cProd>
            <xProd>RESIDUO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>464.47</vProd>
      <ICMSTot>
        <vBC>512.00</vBC>
        <vICMS>87.04</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>32.30</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>7.01</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>464.47</vNF>
    </total>
    <gFat>
      <CompetFat>202509</CompetFat>
      <dVencFat>2025-09-17</dVencFat>
      <dProxLeitura>2025-10-01</dProxLeitura>
      <nFat>693966</nFat>
      <codBarras>83660000004644701670693966009202500117036036</codBarras>
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</NF3e>
03/10/2025 18:26 - [ENVIO_RESPOSTA]
03/10/2025 18:26 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53662238}
03/10/2025 18:26 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:26 - {"CNPJ":"86301124000122","nsNRec":"53662238","tpAmb":"1"}
03/10/2025 18:26 - [CONSULTA_RESPOSTA]
03/10/2025 18:26 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006939661006939663","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"}
03/10/2025 18:26 - [JSON_RETORNO]
03/10/2025 18:26 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"53662238","erros":null}
03/10/2025 18:26 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:27 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:27 - [ENVIO_DADOS_NF3e]
03/10/2025 18:27 - <?xml version="1.0" encoding="utf-16"?>
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03/10/2025 18:27 - [ENVIO_RESPOSTA]
03/10/2025 18:27 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53662257}
03/10/2025 18:27 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:27 - {"CNPJ":"86301124000122","nsNRec":"53662257","tpAmb":"1"}
03/10/2025 18:27 - [CONSULTA_RESPOSTA]
03/10/2025 18:27 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42250986301124000122660000006940911006940910","cStat":"423","xMotivo":"Rejeição: CPF do Destinatário inválido"}
03/10/2025 18:27 - [JSON_RETORNO]
03/10/2025 18:27 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"423","nProt":"","motivo":"Rejeição: CPF do Destinatário inválido","nsNRec":"53662257","erros":null}
03/10/2025 18:27 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:50 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:50 - [ENVIO_DADOS_NF3e]
03/10/2025 18:50 - <?xml version="1.0" encoding="utf-16"?>
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    <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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>4401.23</vBC>
        <vICMS>748.21</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>277.63</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>60.27</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695121</nFat>
      <codBarras>83610000044139601670695121010202500119000019</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>
03/10/2025 18:50 - [ENVIO_RESPOSTA]
03/10/2025 18:50 - {"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."]}
03/10/2025 18:50 - [JSON_RETORNO]
03/10/2025 18:50 - {"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."]}
03/10/2025 18:50 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:55 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:55 - [ENVIO_DADOS_NF3e]
03/10/2025 18:55 - <?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>695121</nNF>
      <cNF>695121</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-02T06:54:29-03:00</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>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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>160.82</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>247.95</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>3653.02</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>60.27</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>3653.02</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>277.63</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>12.66</vAdBand>
            <vAdBandAplic>12.66</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>160.8225</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>12.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4636.48</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>1972.91</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>365.21</vAdBand>
            <vAdBandAplic>365.21</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4636.4850</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>365.21</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>31.83</qFaturada>
            <vItem>18.09</vItem>
            <vProd>575.80</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP.</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.83</qFaturada>
            <vItem>36.18</vItem>
            <vProd>66.20</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>2.46</qFaturada>
            <vItem>0.32193</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>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>98.71</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>31.77</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</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>101.10</vItem>
            <vProd>101.10</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>60.27</vItem>
            <vProd>60.27</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>277.63</vItem>
            <vProd>277.63</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>748.21</vItem>
            <vProd>748.21</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>4401.23</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>748.21</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1529.83</vMedAnt>
                <vMedAtu>1540.29</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>10.46</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>101.10</vItem>
            <vProd>101.10</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>
    </NFdet>
    <total>
      <vProd>4414.11</vProd>
      <ICMSTot>
        <vBC>4401.23</vBC>
        <vICMS>748.21</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>277.63</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>60.27</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>4414.11</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695121</nFat>
      <codBarras>83610000044139601670695121010202500119000019</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>
03/10/2025 18:55 - [ENVIO_RESPOSTA]
03/10/2025 18:55 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663290}
03/10/2025 18:55 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:55 - {"CNPJ":"86301124000122","nsNRec":"53663290","tpAmb":"1"}
03/10/2025 18:55 - [CONSULTA_RESPOSTA]
03/10/2025 18:55 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951211006951217","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001387","dhRecbto":"2025-10-03T18:55:13-03:00","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=\"NF3e42251086301124000122660000006951211006951217\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695121</nNF><cNF>0695121</cNF><cDV>7</cDV><dhEmi>2025-10-02T06:54:29-03:00</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>CONFECÇOES VANELISE LTDA</xNome><CNPJ>91879718000660</CNPJ><indIEDest>1</indIEDest><IE>257698981</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>AV. 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nItem=\"4\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>5</tpBand><vAdBand>365.21</vAdBand><vAdBandAplic>365.21</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA 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nItem=\"5\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>31.83</qFaturada><vItem>18.09</vItem><vProd>575.80</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302020026</cProd><xProd>DEMANDA ULTRAP.</xProd><cClass>0622020</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.83</qFaturada><vItem>36.18</vItem><vProd>66.20</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302020013</cProd><xProd>UFER PONTA</xProd><cClass>0631100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>2.46</qFaturada><vItem>0.32193</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><det nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>98.71</qFaturada><vItem>0.32193</vItem><vProd>31.77</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</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>101.10</vItem><vProd>101.10</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>60.27</vItem><vProd>60.27</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>277.63</vItem><vProd>277.63</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>748.21</vItem><vProd>748.21</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>4401.23</vBC><pICMS>17.00</pICMS><vICMS>748.21</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=\"13\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1529.83</vMedAnt><vMedAtu>1540.29</vMedAtu><vConst>1.00</vConst><vMed>10.46</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>101.10</vItem><vProd>101.10</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></NFdet><total><vProd>4414.11</vProd><ICMSTot><vBC>4401.23</vBC><vICMS>748.21</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>277.63</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>60.27</vPIS><vPISEfet>0.00</vPISEfet><vNF>4414.11</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695121</nFat><codBarras>83610000044139601670695121010202500119000019</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=42251086301124000122660000006951211006951217&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=\"#NF3e42251086301124000122660000006951211006951217\"><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>ibL356I7eUi+xmz7ETun3IAM/NE=</DigestValue></Reference></SignedInfo><SignatureValue>YUva1MZx6AHHdHOFiybSbxZCwa9HMY0sb1RbGdYJ1WhjBGdXtQ9goDNJ5EgsjSRCwLwe1CuHOChTwDBZaa5F7il5nXuve9efFlPpb8uxE/JTzL3XimngeygvRZU6dt8XKq+s+b6kfmPN/O1KbS6bupC6dgxJRg8U6qQrGns1hrHUaMIZcbwBf19WpVprpw//bXJrqEvNbqw8FiLguIxOETOpKZ17DIRYB12P+MTkm4L8U+wi90PtLsRXMZ4zMzS5dNhEVvCqPBQcMBTlvdho280HqmYSzm8fjq/km2p6VnADpLOm2gVuivr7+jM0e468y3lqNdIzilwjEl5DUnLSiw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001387\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951211006951217</chNF3e><dhRecbto>2025-10-03T18:55:13-03:00</dhRecbto><nProt>3422500037001387</nProt><digVal>ibL356I7eUi+xmz7ETun3IAM/NE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 18:55 - [DOWNLOAD_DADOS]
03/10/2025 18:55 - {"chNF3e":"42251086301124000122660000006951211006951217","tpDown":"XP","tpAmb":"1"}
03/10/2025 18:55 - [DOWNLOAD_STATUS]
03/10/2025 18:55 - 200
03/10/2025 18:55 - [JSON_RETORNO]
03/10/2025 18:55 - {"chNF3e":"42251086301124000122660000006951211006951217","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001387","motivo":"Autorizado o uso da NF3e","nsNRec":"53663290","erros":null}
03/10/2025 18:55 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:56 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:56 - [ENVIO_DADOS_NF3e]
03/10/2025 18:56 - <?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>695122</nNF>
      <cNF>695122</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-02T06:56:19-03:00</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>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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>2489.71</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>3838.73</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>23878.55</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>394.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>23878.55</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1814.77</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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        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>196.11</vAdBand>
            <vAdBandAplic>196.11</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>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
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            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
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            <qFaturada>2489.7148</qFaturada>
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            <vProd>196.11</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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              <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>
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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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
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            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
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              <vFCP>0.00</vFCP>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
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            </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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>1749.99</vAdBand>
            <vAdBandAplic>1749.99</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>22216.5470</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>1749.99</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>131.96</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2387.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP.</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>31.96</qFaturada>
            <vItem>36.18</vItem>
            <vProd>1156.31</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>333.56</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>107.38</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4894.03</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>1575.53</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020028</cProd>
            <xProd>DMCR FORA DE PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>13.1098</qFaturada>
            <vItem>18.09</vItem>
            <vProd>237.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</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>476.22</vItem>
            <vProd>476.22</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</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>558.24</vItem>
            <vProd>558.24</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</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>37.36</vItem>
            <vProd>37.36</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>394.00</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>
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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="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1814.77</vItem>
            <vProd>1814.77</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>
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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>
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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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4890.79</vItem>
            <vProd>4890.79</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>28769.34</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>4890.79</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</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>
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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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>43132.86</vMedAnt>
                <vMedAtu>45561.85</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2428.99</vMed>
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            </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>1071.82</vItem>
            <vProd>1071.82</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>
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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>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>27900.97</vProd>
      <ICMSTot>
        <vBC>28769.34</vBC>
        <vICMS>4890.79</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
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        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>1814.77</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>394.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>27900.97</vNF>
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    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695122</nFat>
      <codBarras>83600000279009201670695122010202500119000021</codBarras>
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    <gANEEL>
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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>
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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>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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        <gGrandFat>
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        <gGrandFat>
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        <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>
          <CompetFat>190001</CompetFat>
          <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>
03/10/2025 18:56 - [ENVIO_RESPOSTA]
03/10/2025 18:56 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663357}
03/10/2025 18:56 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:56 - {"CNPJ":"86301124000122","nsNRec":"53663357","tpAmb":"1"}
03/10/2025 18:56 - [CONSULTA_RESPOSTA]
03/10/2025 18:56 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951221006951222","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001388","dhRecbto":"2025-10-03T18:56:21-03:00","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=\"NF3e42251086301124000122660000006951221006951222\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695122</nNF><cNF>0695122</cNF><cDV>2</cDV><dhEmi>2025-10-02T06:56:19-03:00</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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(Dem.Reativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>37.36</vItem><vProd>37.36</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 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nItem=\"16\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>43132.86</vMedAnt><vMedAtu>45561.85</vMedAtu><vConst>1.00</vConst><vMed>2428.99</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO 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nItem=\"17\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>43132.86</vMedAnt><vMedAtu>45561.85</vMedAtu><vConst>1.00</vConst><vMed>2428.99</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. 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03/10/2025 18:56 - [DOWNLOAD_DADOS]
03/10/2025 18:56 - {"chNF3e":"42251086301124000122660000006951221006951222","tpDown":"XP","tpAmb":"1"}
03/10/2025 18:56 - [DOWNLOAD_STATUS]
03/10/2025 18:56 - 200
03/10/2025 18:56 - [JSON_RETORNO]
03/10/2025 18:56 - {"chNF3e":"42251086301124000122660000006951221006951222","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001388","motivo":"Autorizado o uso da NF3e","nsNRec":"53663357","erros":null}
03/10/2025 18:56 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:58 - [ENVIO_DADOS_NF3e]
03/10/2025 18:58 - <?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">
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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>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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>95.12</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>146.65</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>15561.12</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>256.76</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>15561.12</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1182.65</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>7.49</vAdBand>
            <vAdBandAplic>7.49</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>95.1200</qFaturada>
            <vItem>0.07877</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>21609.46</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>9195.25</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>1702.17</vAdBand>
            <vAdBandAplic>1702.17</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>21609.4600</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>1702.17</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>168.10</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3040.92</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>337.02</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>108.49</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</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>479.09</vItem>
            <vProd>479.09</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>256.76</vItem>
            <vProd>256.76</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1182.65</vItem>
            <vProd>1182.65</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3187.22</vItem>
            <vProd>3187.22</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>18748.35</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3187.22</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5253</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1393.10</vMedAnt>
                <vMedAtu>1394.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.16</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>479.09</vItem>
            <vProd>479.09</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>18927.08</vProd>
      <ICMSTot>
        <vBC>18748.35</vBC>
        <vICMS>3187.22</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>1182.65</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>256.76</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>18927.08</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695123</nFat>
      <codBarras>83640000189271201670695123010202500120000010</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>
03/10/2025 18:58 - [ENVIO_RESPOSTA]
03/10/2025 18:58 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663442}
03/10/2025 18:58 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:58 - {"CNPJ":"86301124000122","nsNRec":"53663442","tpAmb":"1"}
03/10/2025 18:58 - [CONSULTA_RESPOSTA]
03/10/2025 18:58 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951231006951238","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001389","dhRecbto":"2025-10-03T18:57:59-03:00","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=\"NF3e42251086301124000122660000006951231006951238\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695123</nNF><cNF>0695123</cNF><cDV>8</cDV><dhEmi>2025-10-02T06:58:01-03:00</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, 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>2025-08-31</dMedAnt><dMedAtu>2025-09-30</dMedAtu></gMed><NFdet><det nItem=\"1\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302020010</cProd><xProd>CONSUMO PONTA</xProd><cClass>0601100</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>95.12</qFaturada><vItem>1.54184</vItem><vProd>146.65</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>15561.12</vBC><pPIS>1.65</pPIS><vPIS>256.76</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>15561.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1182.65</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 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nItem=\"3\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE 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nItem=\"4\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>5</tpBand><vAdBand>1702.17</vAdBand><vAdBandAplic>1702.17</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>21609.4600</qFaturada><vItem>0.07877</vItem><vProd>1702.17</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>168.10</qFaturada><vItem>18.09</vItem><vProd>3040.92</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>337.02</qFaturada><vItem>0.32193</vItem><vProd>108.49</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</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>479.09</vItem><vProd>479.09</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>256.76</vItem><vProd>256.76</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 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nItem=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>3187.22</vItem><vProd>3187.22</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>18748.35</vBC><pICMS>17.00</pICMS><vICMS>3187.22</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>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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PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5253</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1393.10</vMedAnt><vMedAtu>1394.26</vMedAtu><vConst>1.00</vConst><vMed>1.16</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>479.09</vItem><vProd>479.09</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>18927.08</vProd><ICMSTot><vBC>18748.35</vBC><vICMS>3187.22</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>1182.65</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>256.76</vPIS><vPISEfet>0.00</vPISEfet><vNF>18927.08</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695123</nFat><codBarras>83640000189271201670695123010202500120000010</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=42251086301124000122660000006951231006951238&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=\"#NF3e42251086301124000122660000006951231006951238\"><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>WYUH+fTMLa3W2OFGqoIpt1HOEus=</DigestValue></Reference></SignedInfo><SignatureValue>GW5lGBf9XygtLrhdqzp6H6WoUClGDE3oQt/xfY7boBVLHQChy1ELoPXacyXYjWuM55wirQw6nqD7gkGPftrF/tB8/PWvkELSS03Z/rdXiCTJrBx1V/z+rg+ZTjJtY5DtBObJ3sKtqfz92BBNwB1GRBGZ9UOCsFRuLnxqkOXPuPO6zMrFMlrIONjf3euhFq5ZQPJwroPyDvkT2kY5C9ZlQbcnBzHX7FS9E6Sa1zXSEio3dfJSf0Vj2bLtEy1vhfjoqy9pPrFyU5qGf83ax7lGdzibJQwaANiI/eiOm4NTbgEH6izOJC182HrAtRXRhhpjV+98msUwWMrYncr56oAIvg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001389\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951231006951238</chNF3e><dhRecbto>2025-10-03T18:57:59-03:00</dhRecbto><nProt>3422500037001389</nProt><digVal>WYUH+fTMLa3W2OFGqoIpt1HOEus=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 18:58 - [DOWNLOAD_DADOS]
03/10/2025 18:58 - {"chNF3e":"42251086301124000122660000006951231006951238","tpDown":"XP","tpAmb":"1"}
03/10/2025 18:58 - [DOWNLOAD_STATUS]
03/10/2025 18:58 - 200
03/10/2025 18:58 - [JSON_RETORNO]
03/10/2025 18:58 - {"chNF3e":"42251086301124000122660000006951231006951238","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001389","motivo":"Autorizado o uso da NF3e","nsNRec":"53663442","erros":null}
03/10/2025 18:58 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:58 - [ENVIO_DADOS_NF3e]
03/10/2025 18:58 - <?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">
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      <tpAmb>1</tpAmb>
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      <serie>0</serie>
      <nNF>695125</nNF>
      <cNF>695125</cNF>
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      <dhEmi>2025-10-02T06:58:31-03:00</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>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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        <xCpl>A</xCpl>
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        <cMun>4217600</cMun>
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        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
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    </emit>
    <dest>
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      <indIEDest>1</indIEDest>
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        <xLgr>RUA ANTENOR DOS SANTOS</xLgr>
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        <cMun>4217600</cMun>
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    <acessante>
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      <idCodCliente>3155</idCodCliente>
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    <gMed nMed="01">
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                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3670.3200</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>289.11</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>50.84</qFaturada>
            <vItem>18.09</vItem>
            <vProd>919.69</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>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>29.1600</qFaturada>
            <vItem>18.09</vItem>
            <vProd>527.50</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>104.96</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>33.78</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</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>144.89</vItem>
            <vProd>144.89</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</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>83.11</vItem>
            <vProd>83.11</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>68.61</vItem>
            <vProd>68.61</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>316.00</vItem>
            <vProd>316.00</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>726.55</vItem>
            <vProd>726.55</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>4273.84</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>726.55</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132.64</vMedAnt>
                <vMedAtu>136.39</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.75</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>
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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>
      </det>
    </NFdet>
    <total>
      <vProd>4746.90</vProd>
      <ICMSTot>
        <vBC>4273.84</vBC>
        <vICMS>726.55</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>316.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>68.61</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>4746.90</vNF>
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    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695125</nFat>
      <codBarras>83680000047509301670695125010202500120000017</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>
03/10/2025 18:58 - [ENVIO_RESPOSTA]
03/10/2025 18:58 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663454}
03/10/2025 18:58 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:58 - {"CNPJ":"86301124000122","nsNRec":"53663454","tpAmb":"1"}
03/10/2025 18:58 - [CONSULTA_RESPOSTA]
03/10/2025 18:58 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951251006951259","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001390","dhRecbto":"2025-10-03T18:58:30-03:00","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=\"NF3e42251086301124000122660000006951251006951259\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695125</nNF><cNF>0695125</cNF><cDV>9</cDV><dhEmi>2025-10-02T06:58:31-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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nItem=\"3\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>3670.32</qFaturada><vItem>0.42552</vItem><vProd>1561.79</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=\"4\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>5</tpBand><vAdBand>289.11</vAdBand><vAdBandAplic>289.11</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>3670.3200</qFaturada><vItem>0.07877</vItem><vProd>289.11</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>50.84</qFaturada><vItem>18.09</vItem><vProd>919.69</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></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>29.1600</qFaturada><vItem>18.09</vItem><vProd>527.50</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=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>104.96</qFaturada><vItem>0.32193</vItem><vProd>33.78</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</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>144.89</vItem><vProd>144.89</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</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>83.11</vItem><vProd>83.11</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>68.61</vItem><vProd>68.61</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>316.00</vItem><vProd>316.00</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>726.55</vItem><vProd>726.55</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>4273.84</vBC><pICMS>17.00</pICMS><vICMS>726.55</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132.64</vMedAnt><vMedAtu>136.39</vMedAtu><vConst>1.00</vConst><vMed>3.75</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>4746.90</vProd><ICMSTot><vBC>4273.84</vBC><vICMS>726.55</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>316.00</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>68.61</vPIS><vPISEfet>0.00</vPISEfet><vNF>4746.90</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695125</nFat><codBarras>83680000047509301670695125010202500120000017</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=42251086301124000122660000006951251006951259&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=\"#NF3e42251086301124000122660000006951251006951259\"><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>ceFnhUT7RiIrgQ5/AMagYUn/oeo=</DigestValue></Reference></SignedInfo><SignatureValue>cY9KMu2tW/lEVxk5iXwNGHc51QhA4g0rMIGO6LOYRT7zJWAXvutGKY7/y1sc90XwLKSF50iwjPD8NVsW2nAc9vGUFCk4pQGic2keXtt6/fq6rxuIjO5tm4Y+qZ5SECIWiR8uPfTIfPHPCU13DZytlox7w+C9zZlKktr4AL2N6DC7o7C9Fe1obNNzucf6kzmKQdIanpV16iIjdZKDtwMYmAZPlIGpr+ZUdQv1UDOzhg0PRO6Lba/o4Nha3+g1jUE7ChF8He/bhaBz/oWRs5OSA6zWSXQVR8EkC5JtAF7G5pKS9/DPDif/EI5wMiNn/hEbjSohGyhi350zW+hjH+G+cw==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001390\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951251006951259</chNF3e><dhRecbto>2025-10-03T18:58:30-03:00</dhRecbto><nProt>3422500037001390</nProt><digVal>ceFnhUT7RiIrgQ5/AMagYUn/oeo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 18:58 - [DOWNLOAD_DADOS]
03/10/2025 18:58 - {"chNF3e":"42251086301124000122660000006951251006951259","tpDown":"XP","tpAmb":"1"}
03/10/2025 18:58 - [DOWNLOAD_STATUS]
03/10/2025 18:58 - 200
03/10/2025 18:58 - [JSON_RETORNO]
03/10/2025 18:58 - {"chNF3e":"42251086301124000122660000006951251006951259","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001390","motivo":"Autorizado o uso da NF3e","nsNRec":"53663454","erros":null}
03/10/2025 18:58 - [EMISSAO_SINCRONA_FIM]
03/10/2025 18:59 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 18:59 - [ENVIO_DADOS_NF3e]
03/10/2025 18:59 - <?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>695126</nNF>
      <cNF>695126</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-02T06:59:00-03:00</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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
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            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>460.61</qFaturada>
            <vItem>1.54184</vItem>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vBC>5824.54</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>96.10</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>5824.54</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>442.67</vCOFINS>
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            <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>
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          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
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            <vAdBand>36.28</vAdBand>
            <vAdBandAplic>36.28</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
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            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>460.6145</qFaturada>
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            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
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            <PIS>
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              <pPIS>0.65</pPIS>
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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>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
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                <vMed>449.38</vMed>
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            <xProd>CONSUMO FORA DE PONTA</xProd>
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            <CFOP>5257</CFOP>
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          <imposto>
            <ICMS00>
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              <CST>01</CST>
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            <COFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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          </imposto>
        </detItem>
      </det>
      <det nItem="4">
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          <gAdBand>
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            <vAdBand>370.75</vAdBand>
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            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4706.7590</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>370.75</vProd>
          </prod>
          <imposto>
            <ICMS00>
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            <PIS>
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              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>19.09</qFaturada>
            <vItem>18.09</vItem>
            <vProd>345.33</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>80.9145</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1463.74</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</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>71.73</vItem>
            <vProd>71.73</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</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>54.39</vItem>
            <vProd>54.39</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>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</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>230.61</vItem>
            <vProd>230.61</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>96.10</vItem>
            <vProd>96.10</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>442.67</vItem>
            <vProd>442.67</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>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>845.94</vItem>
            <vProd>845.94</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>4976.13</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>845.94</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>
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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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>106388.76</vMedAnt>
                <vMedAtu>106838.14</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>449.38</vMed>
              </gMedida>
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            <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>356.73</vItem>
            <vProd>356.73</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>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>
              <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>6425.73</vProd>
      <ICMSTot>
        <vBC>4976.13</vBC>
        <vICMS>845.94</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>442.67</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>96.10</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>6425.73</vNF>
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    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695126</nFat>
      <codBarras>83650000064256701670695126010202500102003097</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>
03/10/2025 18:59 - [ENVIO_RESPOSTA]
03/10/2025 18:59 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663477}
03/10/2025 18:59 - [CONSULTA_DADOS_NF3e]
03/10/2025 18:59 - {"CNPJ":"86301124000122","nsNRec":"53663477","tpAmb":"1"}
03/10/2025 18:59 - [CONSULTA_RESPOSTA]
03/10/2025 18:59 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951261006951264","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001391","dhRecbto":"2025-10-03T18:58:59-03:00","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=\"NF3e42251086301124000122660000006951261006951264\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695126</nNF><cNF>0695126</cNF><cDV>4</cDV><dhEmi>2025-10-02T06:59:00-03:00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>5</tpBand><vAdBand>370.75</vAdBand><vAdBandAplic>370.75</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>4706.7590</qFaturada><vItem>0.07877</vItem><vProd>370.75</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>19.09</qFaturada><vItem>18.09</vItem><vProd>345.33</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>80.9145</qFaturada><vItem>18.09</vItem><vProd>1463.74</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</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>71.73</vItem><vProd>71.73</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</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>54.39</vItem><vProd>54.39</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>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</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>230.61</vItem><vProd>230.61</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>96.10</vItem><vProd>96.10</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>442.67</vItem><vProd>442.67</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><det nItem=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>845.94</vItem><vProd>845.94</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>4976.13</vBC><pICMS>17.00</pICMS><vICMS>845.94</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=\"13\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>106388.76</vMedAnt><vMedAtu>106838.14</vMedAtu><vConst>1.00</vConst><vMed>449.38</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>356.73</vItem><vProd>356.73</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></NFdet><total><vProd>6425.73</vProd><ICMSTot><vBC>4976.13</vBC><vICMS>845.94</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>442.67</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>96.10</vPIS><vPISEfet>0.00</vPISEfet><vNF>6425.73</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695126</nFat><codBarras>83650000064256701670695126010202500102003097</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=42251086301124000122660000006951261006951264&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=\"#NF3e42251086301124000122660000006951261006951264\"><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>Mqqqb+Bk2C3bw+s4V+aSKeh2JzQ=</DigestValue></Reference></SignedInfo><SignatureValue>RSEfBSoRGEfpe+5+3QGk0GmXYCq08STkQQoDqfVoCmAljqbPLpDUqs5x8JdYjUwKwf0Qh9bvQuQ4jG1EiXUeyYZc46ugOMz9DN4JkSWRfOsupYQQgKLY/x1r++XJAc5Qc+t1GhS/Va1OizO+TUzo2e8dIRG04kl1/B6QZ7vbNDZ+k+iegJ2M3OlAkETRhe4SDaKyfHUEo0ZSeoB0O3BjeXZUVuE5Iw+sL+7JQZC/AinVxAdBWherwgzB3RW2oClGDI5sPLblRblMG2W4eY/sZTlJxQf9wr7e+XtSwj4POGZA2ow3dwBz6gxHGx1sCKiqpBFLANhZWtQlDYGbB46I1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001391\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951261006951264</chNF3e><dhRecbto>2025-10-03T18:58:59-03:00</dhRecbto><nProt>3422500037001391</nProt><digVal>Mqqqb+Bk2C3bw+s4V+aSKeh2JzQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 18:59 - [DOWNLOAD_DADOS]
03/10/2025 18:59 - {"chNF3e":"42251086301124000122660000006951261006951264","tpDown":"XP","tpAmb":"1"}
03/10/2025 18:59 - [DOWNLOAD_STATUS]
03/10/2025 18:59 - 200
03/10/2025 18:59 - [JSON_RETORNO]
03/10/2025 18:59 - {"chNF3e":"42251086301124000122660000006951261006951264","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001391","motivo":"Autorizado o uso da NF3e","nsNRec":"53663477","erros":null}
03/10/2025 18:59 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:00 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:00 - [ENVIO_DADOS_NF3e]
03/10/2025 19:00 - <?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>695127</nNF>
      <cNF>695127</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-02T06:59:59-03:00</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>95</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>1038112</idMedidor>
      <dMedAnt>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
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                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
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            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>118.70</qFaturada>
            <vItem>1.54184</vItem>
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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>5715.43</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>94.30</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>5715.43</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>434.37</vCOFINS>
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            <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>
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          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>9.34</vAdBand>
            <vAdBandAplic>9.34</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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            <gMedicao>
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                <vMedAtu>309.62</vMedAtu>
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            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
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            <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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            <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>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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                <cPosTarif>1</cPosTarif>
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                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
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            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
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          <imposto>
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            <PIS>
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            <COFINS>
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              <pCOFINS>3.0000</pCOFINS>
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            </COFINS>
            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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          </imposto>
        </detItem>
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      <det nItem="4">
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          <gAdBand>
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            <tpBand>5</tpBand>
            <vAdBand>486.66</vAdBand>
            <vAdBandAplic>486.66</vAdBandAplic>
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          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>6178.2900</qFaturada>
            <vItem>0.07877</vItem>
            <vProd>486.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
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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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>67.65</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1223.78</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>27.3500</qFaturada>
            <vItem>18.09</vItem>
            <vProd>494.76</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>23.99</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>7.72</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</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>192.80</vItem>
            <vProd>192.80</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</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>77.95</vItem>
            <vProd>77.95</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>94.30</vItem>
            <vProd>94.30</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>434.37</vItem>
            <vProd>434.37</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1053.33</vItem>
            <vProd>1053.33</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>6196.04</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>1053.33</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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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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        </detItem>
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      <det nItem="13">
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
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            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
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            <qFaturada>1.00</qFaturada>
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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>
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            <PIS>
              <CST>01</CST>
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              <pPIS>0.65</pPIS>
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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>
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              <vRetCSLL>0.00</vRetCSLL>
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        </detItem>
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      <det nItem="14">
        <detItem>
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            <dFimAdBand>2025-10-31</dFimAdBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
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            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>121.12</vItem>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
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            <PISEfet>
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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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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
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        </detItem>
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      <det nItem="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</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>1.99</vItem>
            <vProd>1.99</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>
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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>
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              <pPISEfet>0.65</pPISEfet>
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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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            <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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1.05</vItem>
            <vProd>1.05</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>
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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>
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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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            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>307.69</vMedAnt>
                <vMedAtu>309.62</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.93</vMed>
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            <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>270.75</vItem>
            <vProd>270.75</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>
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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>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>6802.59</vProd>
      <ICMSTot>
        <vBC>6196.04</vBC>
        <vICMS>1053.33</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>434.37</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>94.30</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>6802.59</vNF>
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    <gFat>
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      <dVencFat>2025-10-17</dVencFat>
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    <gANEEL>
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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>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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          <vFat>0.00</vFat>
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    <infAdic />
    <gRespTec>
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      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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  </infNF3e>
</NF3e>
03/10/2025 19:00 - [ENVIO_RESPOSTA]
03/10/2025 19:00 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663539}
03/10/2025 19:00 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:00 - {"CNPJ":"86301124000122","nsNRec":"53663539","tpAmb":"1"}
03/10/2025 19:00 - [CONSULTA_RESPOSTA]
03/10/2025 19:00 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951271006951270","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001392","dhRecbto":"2025-10-03T19:00:00-03:00","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=\"NF3e42251086301124000122660000006951271006951270\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695127</nNF><cNF>0695127</cNF><cDV>0</cDV><dhEmi>2025-10-02T06:59:59-03:00</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>95</qUnidContrat></gGrContrat><gMed nMed=\"01\"><idMedidor>1038112</idMedidor><dMedAnt>2025-08-31</dMedAnt><dMedAtu>2025-09-30</dMedAtu></gMed><NFdet><det 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nItem=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE 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nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 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nItem=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>434.37</vItem><vProd>434.37</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1053.33</vItem><vProd>1053.33</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>6196.04</vBC><pICMS>17.00</pICMS><vICMS>1053.33</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"13\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>62.18</vItem><vProd>62.18</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=\"14\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</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>121.12</vItem><vProd>121.12</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</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>1.99</vItem><vProd>1.99</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1.05</vItem><vProd>1.05</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>307.69</vMedAnt><vMedAtu>309.62</vMedAtu><vConst>1.00</vConst><vMed>1.93</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>270.75</vItem><vProd>270.75</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>6802.59</vProd><ICMSTot><vBC>6196.04</vBC><vICMS>1053.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST></ICMSTot><vRetTribTot><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vIRRF>0.00</vIRRF></vRetTribTot><vCOFINS>434.37</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>94.30</vPIS><vPISEfet>0.00</vPISEfet><vNF>6802.59</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695127</nFat><codBarras>83630000068026201670695127010202500120000013</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=42251086301124000122660000006951271006951270&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=\"#NF3e42251086301124000122660000006951271006951270\"><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>47ZAnaPkecaE0qlGlQT9bJVpuFc=</DigestValue></Reference></SignedInfo><SignatureValue>JRY731PdGtkOHVb6vIMzpVRE14GiWfC84ZOgrQUv/4zXblEYcBeehmc1FkWIBtXj9a+MBnKUYofVgo9NzNCqDaCH+ht7H1UTWvF3oQMvfKrpjkAdQVgBo6AVu7oeDbXbw6LbLFOk5szXLuw++ej5PZxEormPSwkuNPHpD4j9L9KitM71UW8JJKmdbpMt1SxAgQWzITsRBA+6vu++1wku3qXI+o3geUMPp/8Im04jafRlgflOqezCVAyk5idBHWoPwvz0fQ0USjL4Y1sHmT70x7tH/nTEmPek/shtqj+rQ6WgI9qPpf2oGHJDyJMGKWgaNyJatloY8MxiqbYV8z0o1g==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001392\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951271006951270</chNF3e><dhRecbto>2025-10-03T19:00:00-03:00</dhRecbto><nProt>3422500037001392</nProt><digVal>47ZAnaPkecaE0qlGlQT9bJVpuFc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:00 - [DOWNLOAD_DADOS]
03/10/2025 19:00 - {"chNF3e":"42251086301124000122660000006951271006951270","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:00 - [DOWNLOAD_STATUS]
03/10/2025 19:00 - 200
03/10/2025 19:00 - [JSON_RETORNO]
03/10/2025 19:00 - {"chNF3e":"42251086301124000122660000006951271006951270","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001392","motivo":"Autorizado o uso da NF3e","nsNRec":"53663539","erros":null}
03/10/2025 19:00 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:00 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:00 - [ENVIO_DADOS_NF3e]
03/10/2025 19:00 - <?xml version="1.0" encoding="utf-16"?>
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      <dhEmi>2025-10-03T07:00:20-03:00</dhEmi>
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    <emit>
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      <IE>251789560</IE>
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      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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        <xCpl>A</xCpl>
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        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
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    </emit>
    <dest>
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      <xNomeAdicional>NÃO TEM</xNomeAdicional>
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              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>1938.86</vItem>
            <vProd>1938.86</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020054</cProd>
            <xProd>COB.DIF.D.D.CCEE</xProd>
            <cClass>0601000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>6.52</vItem>
            <vProd>6.52</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020058</cProd>
            <xProd>COB.DIF.D.E.CCEE</xProd>
            <cClass>0601000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4.30</vItem>
            <vProd>4.30</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>1177.24</vItem>
            <vProd>1177.24</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>552.53</vItem>
            <vProd>552.53</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>17.47</vItem>
            <vProd>17.47</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>246.18</vItem>
            <vProd>246.18</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1133.91</vItem>
            <vProd>1133.91</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3029.60</vItem>
            <vProd>3029.60</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>17821.17</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3029.60</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>235.92</vItem>
            <vProd>235.92</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>58.17</vItem>
            <vProd>58.17</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="20">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>16.29</vItem>
            <vProd>16.29</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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1059.41</vItem>
            <vProd>1059.41</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="22">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>104620.45</vMedAnt>
                <vMedAtu>108848.63</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4228.18</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>1747.24</vItem>
            <vProd>1747.24</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>
    </NFdet>
    <total>
      <vProd>13959.55</vProd>
      <ICMSTot>
        <vBC>17821.17</vBC>
        <vICMS>3029.60</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>1133.91</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>246.18</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>13959.55</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695128</nFat>
      <codBarras>83610000139595701670695128010202500120000067</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>
03/10/2025 19:00 - [ENVIO_RESPOSTA]
03/10/2025 19:00 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663555}
03/10/2025 19:00 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:00 - {"CNPJ":"86301124000122","nsNRec":"53663555","tpAmb":"1"}
03/10/2025 19:00 - [CONSULTA_RESPOSTA]
03/10/2025 19:00 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951281006951285","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001393","dhRecbto":"2025-10-03T19:00:24-03:00","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=\"NF3e42251086301124000122660000006951281006951285\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695128</nNF><cNF>0695128</cNF><cDV>5</cDV><dhEmi>2025-10-03T07:00:20-03:00</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=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>1793.46</vItem><vProd>1793.46</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>1938.86</vItem><vProd>1938.86</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>0302020054</cProd><xProd>COB.DIF.D.D.CCEE</xProd><cClass>0601000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>6.52</vItem><vProd>6.52</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>0302020058</cProd><xProd>COB.DIF.D.E.CCEE</xProd><cClass>0601000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4.30</vItem><vProd>4.30</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>1177.24</vItem><vProd>1177.24</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>552.53</vItem><vProd>552.53</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=\"13\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>17.47</vItem><vProd>17.47</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>246.18</vItem><vProd>246.18</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1133.91</vItem><vProd>1133.91</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>3029.60</vItem><vProd>3029.60</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>17821.17</vBC><pICMS>17.00</pICMS><vICMS>3029.60</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"17\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>235.92</vItem><vProd>235.92</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>58.17</vItem><vProd>58.17</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=\"20\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>16.29</vItem><vProd>16.29</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=\"21\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1059.41</vItem><vProd>1059.41</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=\"22\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>104620.45</vMedAnt><vMedAtu>108848.63</vMedAtu><vConst>1.00</vConst><vMed>4228.18</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>1747.24</vItem><vProd>1747.24</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></NFdet><total><vProd>13959.55</vProd><ICMSTot><vBC>17821.17</vBC><vICMS>3029.60</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>1133.91</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>246.18</vPIS><vPISEfet>0.00</vPISEfet><vNF>13959.55</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695128</nFat><codBarras>83610000139595701670695128010202500120000067</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=42251086301124000122660000006951281006951285&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=\"#NF3e42251086301124000122660000006951281006951285\"><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>PKfRsuFzoz2LH2KnmyT36nKhLAE=</DigestValue></Reference></SignedInfo><SignatureValue>gMcewiOA0XVt1IzPVqKFvGtTJiF2RmV2AOrcezY9Kdf49/tBWdZd1AWoH+OLLIUYNs9WV+pT608E4pD9uUvjiylUTwNGW2E5fkS3l5ZB1x0ORdffPU3+rdEZ1v04CjlvP9cza7Jx7V8/c/PYNJja4sH3VJ4qn/MWpPx7Jn/VW6Hifcic4uBw1b2Sp6sFmR7n9pTo9Hie86ii5BwePgRzgpmiYX5rTgRQSopPnDmm7R8lLpL2tvlEWewWC9EKpuPzdDcwPWx4QGHUQKP9qeEvotUegpeeAWeY8HbHQK+J76g6Wvpt4o/PqU6XH1wGf9k8W8fxZ76JZ3p8UpNh7OxeVA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001393\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951281006951285</chNF3e><dhRecbto>2025-10-03T19:00:24-03:00</dhRecbto><nProt>3422500037001393</nProt><digVal>PKfRsuFzoz2LH2KnmyT36nKhLAE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:00 - [DOWNLOAD_DADOS]
03/10/2025 19:00 - {"chNF3e":"42251086301124000122660000006951281006951285","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:00 - [DOWNLOAD_STATUS]
03/10/2025 19:00 - 200
03/10/2025 19:00 - [JSON_RETORNO]
03/10/2025 19:00 - {"chNF3e":"42251086301124000122660000006951281006951285","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001393","motivo":"Autorizado o uso da NF3e","nsNRec":"53663555","erros":null}
03/10/2025 19:00 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:00 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:00 - [ENVIO_DADOS_NF3e]
03/10/2025 19:00 - <?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>695129</nNF>
      <cNF>695129</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:00:36-03:00</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 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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>17765.3000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>18998.38</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>60874.53</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1004.43</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>60874.53</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4626.46</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>118099.1000</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>17047.60</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>493.90</qFaturada>
            <vItem>18.09</vItem>
            <vProd>8934.65</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>206.1000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3728.34</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>105.50</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>33.96</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>6319.01</vItem>
            <vProd>6319.01</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>8200.77</vItem>
            <vProd>8200.77</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>116.54</vItem>
            <vProd>116.54</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>164.95</vItem>
            <vProd>164.95</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>4507.76</vItem>
            <vProd>4507.76</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>1407.62</vItem>
            <vProd>1407.62</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>587.39</vItem>
            <vProd>587.39</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>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1004.43</vItem>
            <vProd>1004.43</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="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4626.46</vItem>
            <vProd>4626.46</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>11584.33</vItem>
            <vProd>11584.33</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>68143.12</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>11584.33</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</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>957.47</vItem>
            <vProd>957.47</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <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="18">
        <detItem>
          <gAdBand>
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            <motDifBand>02</motDifBand>
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              <gMedida>
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                <uMed>3</uMed>
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                <vMedAtu>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
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            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>236.09</vItem>
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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>
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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>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
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          </imposto>
        </detItem>
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>66.12</vItem>
            <vProd>66.12</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="20">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4352.05</vItem>
            <vProd>4352.05</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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>17765.30</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>17765.30</vMed>
              </gMedida>
            </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>6502.77</vItem>
            <vProd>6502.77</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>
    </NFdet>
    <total>
      <vProd>56892.96</vProd>
      <ICMSTot>
        <vBC>68143.12</vBC>
        <vICMS>11584.33</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>4626.46</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>1004.43</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>56892.96</vNF>
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    <gFat>
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      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695129</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>
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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>
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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>
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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>
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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>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
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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>
03/10/2025 19:00 - [ENVIO_RESPOSTA]
03/10/2025 19:00 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663573}
03/10/2025 19:00 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:00 - {"CNPJ":"86301124000122","nsNRec":"53663573","tpAmb":"1"}
03/10/2025 19:00 - [CONSULTA_RESPOSTA]
03/10/2025 19:00 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951291006951290","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001394","dhRecbto":"2025-10-03T19:00:39-03:00","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=\"NF3e42251086301124000122660000006951291006951290\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695129</nNF><cNF>0695129</cNF><cDV>0</cDV><dhEmi>2025-10-03T07:00:36-03:00</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, 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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PONTA</xProd><cClass>0601100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>17765.3000</qFaturada><vItem>1.06941</vItem><vProd>18998.38</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>60874.53</vBC><pPIS>1.65</pPIS><vPIS>1004.43</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>60874.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4626.46</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>ENCARGO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>118099.1000</qFaturada><vItem>0.14435</vItem><vProd>17047.60</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=\"3\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>493.90</qFaturada><vItem>18.09</vItem><vProd>8934.65</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=\"4\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>206.1000</qFaturada><vItem>18.09</vItem><vProd>3728.34</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>105.50</qFaturada><vItem>0.32193</vItem><vProd>33.96</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>6319.01</vItem><vProd>6319.01</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=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>8200.77</vItem><vProd>8200.77</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>116.54</vItem><vProd>116.54</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>164.95</vItem><vProd>164.95</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>4507.76</vItem><vProd>4507.76</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>1407.62</vItem><vProd>1407.62</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>587.39</vItem><vProd>587.39</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>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1004.43</vItem><vProd>1004.43</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=\"14\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>4626.46</vItem><vProd>4626.46</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>11584.33</vItem><vProd>11584.33</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>68143.12</vBC><pICMS>17.00</pICMS><vICMS>11584.33</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"16\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>957.47</vItem><vProd>957.47</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>236.09</vItem><vProd>236.09</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>66.12</vItem><vProd>66.12</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=\"20\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4352.05</vItem><vProd>4352.05</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=\"21\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>17765.30</vMedAtu><vConst>1.00</vConst><vMed>17765.30</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>6502.77</vItem><vProd>6502.77</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></NFdet><total><vProd>56892.96</vProd><ICMSTot><vBC>68143.12</vBC><vICMS>11584.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST></ICMSTot><vRetTribTot><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vIRRF>0.00</vIRRF></vRetTribTot><vCOFINS>4626.46</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>1004.43</vPIS><vPISEfet>0.00</vPISEfet><vNF>56892.96</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695129</nFat><codBarras>83690000568929901670695129010202500119000020</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=42251086301124000122660000006951291006951290&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=\"#NF3e42251086301124000122660000006951291006951290\"><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>nhHUZtPo188gTU/pDT1BDUgW5gc=</DigestValue></Reference></SignedInfo><SignatureValue>ESKvQ51Rw7LLtVjjZfKGTPt4pDBN7aVCWkoRhjiWkv2cX6pqiiYbv9OuW5/n9qHssceAwsl3ZktKeeysQCDF5LFXZYTkB5Hmz40N1+7pBz5L8iFwXhOdDC8KEci0r4RB2WQtX7jYdlxK0jB4XnfJkGqLgXN9wzPYJdCVYd7E6IatGFZeQU58h3V5MRL0/2vDmMmcsM5U/DVUfwj8CfMpRjuDDPn6FxTFs14VPPEuZiv5BLWgZuI65BcSlhQKs+LYJIhHkQExVP/Ea5E41j1lYdzV1Xuz3qucJxxGuS/Fhja/7DSwj8IHMAYPRPYDLSvMCFHFYQTvkPmGReT3wF03Eg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001394\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951291006951290</chNF3e><dhRecbto>2025-10-03T19:00:39-03:00</dhRecbto><nProt>3422500037001394</nProt><digVal>nhHUZtPo188gTU/pDT1BDUgW5gc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:00 - [DOWNLOAD_DADOS]
03/10/2025 19:00 - {"chNF3e":"42251086301124000122660000006951291006951290","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:00 - [DOWNLOAD_STATUS]
03/10/2025 19:00 - 200
03/10/2025 19:00 - [JSON_RETORNO]
03/10/2025 19:00 - {"chNF3e":"42251086301124000122660000006951291006951290","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001394","motivo":"Autorizado o uso da NF3e","nsNRec":"53663573","erros":null}
03/10/2025 19:00 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:01 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:01 - [ENVIO_DADOS_NF3e]
03/10/2025 19:01 - <?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>695130</nNF>
      <cNF>695130</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:00:52-03:00</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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>32229.5000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>34466.54</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>113213.16</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1868.02</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>113213.16</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>8604.20</vCOFINS>
            </COFINS>
            <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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              <vIRRF>0.00</vIRRF>
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        </detItem>
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      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
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            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>284093.0000</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>41008.82</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>
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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>
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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>
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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="3">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2025-10-31</dFimAdBand>
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          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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                <vMedAtu>32229.50</vMedAtu>
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                <vMed>32229.50</vMed>
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            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
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            <uMed>1</uMed>
            <qFaturada>838.70</qFaturada>
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            <PIS>
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            </PIS>
            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
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              <pCOFINS>3.0000</pCOFINS>
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            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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          </imposto>
        </detItem>
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      <det nItem="4">
        <detItem>
          <gAdBand>
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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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>161.3000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2917.91</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>214.40</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>69.02</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>9027.15</vItem>
            <vProd>9027.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>14877.70</vItem>
            <vProd>14877.70</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>166.56</vItem>
            <vProd>166.56</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>291.58</vItem>
            <vProd>291.58</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>6260.80</vItem>
            <vProd>6260.80</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>2390.30</vItem>
            <vProd>2390.30</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>459.71</vItem>
            <vProd>459.71</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1868.02</vItem>
            <vProd>1868.02</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>8604.20</vItem>
            <vProd>8604.20</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>22496.43</vItem>
            <vProd>22496.43</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>132331.96</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>22496.43</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>1973.36</vItem>
            <vProd>1973.36</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>454.14</vItem>
            <vProd>454.14</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>127.99</vItem>
            <vProd>127.99</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9437.78</vItem>
            <vProd>9437.78</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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>9110.81</vItem>
            <vProd>9110.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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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>114357.65</vProd>
      <ICMSTot>
        <vBC>132331.96</vBC>
        <vICMS>22496.43</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>
      </vRetTribTot>
      <vCOFINS>8604.20</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>1868.02</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>114357.65</vNF>
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    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
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      <codBarras>83630001143576701670695130010202500120000065</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>
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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>
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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>
          <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>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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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>
03/10/2025 19:01 - [ENVIO_RESPOSTA]
03/10/2025 19:01 - {"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'."]}
03/10/2025 19:01 - [JSON_RETORNO]
03/10/2025 19:01 - {"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'."]}
03/10/2025 19:01 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:01 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:01 - [ENVIO_DADOS_NF3e]
03/10/2025 19:01 - <?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>
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      <nNF>695131</nNF>
      <cNF>695131</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:01:07-03:00</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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      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
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        <UF>SC</UF>
        <fone>4834358300</fone>
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      </enderEmit>
    </emit>
    <dest>
      <xNome>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNome>
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      <IE>252586310</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. PADRE HERVAL FONTANELA</xLgr>
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        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
      </enderDest>
    </dest>
    <acessante>
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      <idCodCliente>10</idCodCliente>
      <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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      <tpPosTar>0</tpPosTar>
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    <gMed nMed="01">
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      <dMedAnt>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
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    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
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          <imposto>
            <ICMS00>
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              <vBC>0.00</vBC>
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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>2738.07</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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          <prod>
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                <vMedAnt>442349.54</vMedAnt>
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            <cProd>0302020011</cProd>
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            <cClass>0601300</cClass>
            <CFOP>5252</CFOP>
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            <qFaturada>130173.1200</qFaturada>
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          <imposto>
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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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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</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>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>614.88</qFaturada>
            <vItem>18.09</vItem>
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          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
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              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
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            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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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>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>319.87</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>102.97</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</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>5548.59</vItem>
            <vProd>5548.59</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</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>1380.77</vItem>
            <vProd>1380.77</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</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>13.93</vItem>
            <vProd>13.93</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</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>3.15</vItem>
            <vProd>3.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</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>1752.41</vItem>
            <vProd>1752.41</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>594.45</vItem>
            <vProd>594.45</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2738.07</vItem>
            <vProd>2738.07</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7379.06</vItem>
            <vProd>7379.06</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>43406.25</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>7379.06</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
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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>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
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          <gAdBand>
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
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            <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>
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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>
              <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>
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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>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4331.14</vItem>
            <vProd>4331.14</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>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</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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              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>442349.54</vMedAnt>
                <vMedAtu>445341.79</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2992.25</vMed>
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            <qFaturada>1.00</qFaturada>
            <vItem>1752.41</vItem>
            <vProd>1752.41</vProd>
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          <imposto>
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              <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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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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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>
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      <ICMSTot>
        <vBC>43406.25</vBC>
        <vICMS>7379.06</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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      <vCOFINS>2738.07</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>594.45</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>41437.19</vNF>
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    <gFat>
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      <dVencFat>2025-10-17</dVencFat>
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        <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>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
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          <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>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <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>
03/10/2025 19:01 - [ENVIO_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663615}
03/10/2025 19:01 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:01 - {"CNPJ":"86301124000122","nsNRec":"53663615","tpAmb":"1"}
03/10/2025 19:01 - [CONSULTA_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951311006951310","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001395","dhRecbto":"2025-10-03T19:01:07-03:00","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=\"NF3e42251086301124000122660000006951311006951310\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695131</nNF><cNF>0695131</cNF><cDV>0</cDV><dhEmi>2025-10-03T07:01:07-03:00</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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nItem=\"3\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>614.88</qFaturada><vItem>18.09</vItem><vProd>11123.17</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=\"4\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>319.87</qFaturada><vItem>0.32193</vItem><vProd>102.97</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=\"5\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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>5548.59</vItem><vProd>5548.59</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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>1380.77</vItem><vProd>1380.77</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=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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>13.93</vItem><vProd>13.93</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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>3.15</vItem><vProd>3.15</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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>1752.41</vItem><vProd>1752.41</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>594.45</vItem><vProd>594.45</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2738.07</vItem><vProd>2738.07</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>7379.06</vItem><vProd>7379.06</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>43406.25</vBC><pICMS>17.00</pICMS><vICMS>7379.06</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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=\"14\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4331.14</vItem><vProd>4331.14</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>442349.54</vMedAnt><vMedAtu>445341.79</vMedAtu><vConst>1.00</vConst><vMed>2992.25</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>1752.41</vItem><vProd>1752.41</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></NFdet><total><vProd>41437.19</vProd><ICMSTot><vBC>43406.25</vBC><vICMS>7379.06</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>2738.07</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>594.45</vPIS><vPISEfet>0.00</vPISEfet><vNF>41437.19</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695131</nFat><codBarras>83610000414372101670695131010202500119000011</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=42251086301124000122660000006951311006951310&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=\"#NF3e42251086301124000122660000006951311006951310\"><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>xpngcsHqQxlSjyalO7JPN7LtXME=</DigestValue></Reference></SignedInfo><SignatureValue>IIwZabw67VtSiE1t6lwoEq2WdP3EtXwPaS2HZc4g7acbJPhdlhaO+1Q89XMgDhJ47nojBks5m66uk9eYys24BALCjEEl1HhJ1jlQtrTRsuoL1XN10EFiyr2wP7jXeQEjxAK49EzpJUCy9iG1tTX40T8sHHAxb/wmmj4rc8GT0ONlyudDPLA4Qmy8CtIQAy4X/lOXxThtwuIfsUR+BMrxqwLxDpFH1vKdPx1gYuZPyjinZjmQKfqFZUsaLpKF+Ty7Y+U+kXbvNzTY2fQuYzDk/7xphCnGPB63vg+iuMmMsjxxRui2yOWr+jD0Wm5kuuRg/72Zmmov6Q71Q9yCdr/8fA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001395\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951311006951310</chNF3e><dhRecbto>2025-10-03T19:01:07-03:00</dhRecbto><nProt>3422500037001395</nProt><digVal>xpngcsHqQxlSjyalO7JPN7LtXME=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:01 - [DOWNLOAD_DADOS]
03/10/2025 19:01 - {"chNF3e":"42251086301124000122660000006951311006951310","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:01 - [DOWNLOAD_STATUS]
03/10/2025 19:01 - 200
03/10/2025 19:01 - [JSON_RETORNO]
03/10/2025 19:01 - {"chNF3e":"42251086301124000122660000006951311006951310","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001395","motivo":"Autorizado o uso da NF3e","nsNRec":"53663615","erros":null}
03/10/2025 19:01 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:01 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:01 - [ENVIO_DADOS_NF3e]
03/10/2025 19:01 - <?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>695132</nNF>
      <cNF>695132</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:01:19-03:00</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>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNome>
      <CNPJ>95800637000179</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252586310</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. PADRE HERVAL FONTANELA</xLgr>
        <nro>580</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>10</idAcesso>
      <idCodCliente>10</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS 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>130</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>66960</idMedidor>
      <dMedAnt>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
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          <gAdBand>
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
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                <vMedAtu>136973.32</vMedAtu>
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            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>4656.1343</qFaturada>
            <vItem>1.06941</vItem>
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          <imposto>
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              <pICMS>0.00</pICMS>
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              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
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              <pPIS>1.65</pPIS>
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            <PISEfet>
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              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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              <vIRRF>0.00</vIRRF>
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        </detItem>
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            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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                <uMed>3</uMed>
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                <vMed>4542.57</vMed>
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            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>34801.9275</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>5023.65</vProd>
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            <ICMS00>
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              <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>
              <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>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>117.85</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2131.90</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>12.1455</qFaturada>
            <vItem>18.09</vItem>
            <vProd>219.71</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.78</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.57</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</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>1173.10</vItem>
            <vProd>1173.10</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</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>2148.56</vItem>
            <vProd>2148.56</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</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>3.01</vItem>
            <vProd>3.01</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</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>5.17</vItem>
            <vProd>5.17</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1075.79</vItem>
            <vProd>1075.79</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</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>335.89</vItem>
            <vProd>335.89</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>34.61</vItem>
            <vProd>34.61</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>250.94</vItem>
            <vProd>250.94</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="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1155.83</vItem>
            <vProd>1155.83</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3062.86</vItem>
            <vProd>3062.86</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>18016.82</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3062.86</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1465.87</vItem>
            <vProd>1465.87</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>132430.75</vMedAnt>
                <vMedAtu>136973.32</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4542.57</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>1446.29</vItem>
            <vProd>1446.29</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>
    </NFdet>
    <total>
      <vProd>15060.28</vProd>
      <ICMSTot>
        <vBC>18016.82</vBC>
        <vICMS>3062.86</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
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      <vCOFINSEfet>0.00</vCOFINSEfet>
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      <vPISEfet>0.00</vPISEfet>
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    <gFat>
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      <gHistFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
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        <gGrandFat>
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        <gGrandFat>
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        <gGrandFat>
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        <gGrandFat>
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        <gGrandFat>
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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>
03/10/2025 19:01 - [ENVIO_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663636}
03/10/2025 19:01 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:01 - {"CNPJ":"86301124000122","nsNRec":"53663636","tpAmb":"1"}
03/10/2025 19:01 - [CONSULTA_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951321006951326","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001396","dhRecbto":"2025-10-03T19:01:21-03:00","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=\"NF3e42251086301124000122660000006951321006951326\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695132</nNF><cNF>0695132</cNF><cDV>6</cDV><dhEmi>2025-10-03T07:01:19-03:00</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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nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</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>3.01</vItem><vProd>3.01</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</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>5.17</vItem><vProd>5.17</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1075.79</vItem><vProd>1075.79</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</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>335.89</vItem><vProd>335.89</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>34.61</vItem><vProd>34.61</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=\"13\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>250.94</vItem><vProd>250.94</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=\"14\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1155.83</vItem><vProd>1155.83</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>3062.86</vItem><vProd>3062.86</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>18016.82</vBC><pICMS>17.00</pICMS><vICMS>3062.86</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5252</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1465.87</vItem><vProd>1465.87</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>132430.75</vMedAnt><vMedAtu>136973.32</vMedAtu><vConst>1.00</vConst><vMed>4542.57</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>1446.29</vItem><vProd>1446.29</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></NFdet><total><vProd>15060.28</vProd><ICMSTot><vBC>18016.82</vBC><vICMS>3062.86</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>1155.83</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>250.94</vPIS><vPISEfet>0.00</vPISEfet><vNF>15060.28</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695132</nFat><codBarras>83690000150603901670695132010202500119000010</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=42251086301124000122660000006951321006951326&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=\"#NF3e42251086301124000122660000006951321006951326\"><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>yIDp0p+cAn1p75/BRonSnIxsAFk=</DigestValue></Reference></SignedInfo><SignatureValue>MBdm5iPFlH6tVkmoj/zZwYt3cil/nYI17Phgfj//tpKYkbGl96l3A1iDPqosrgmhT+Q4m+0NcwqmH1Un0W3Gc4v0Dkx5o06D/+EYDvrz7DXviPnuBNOui/Nho+NiVEgMBrSM3xqoslHizbU7UZ1cNI88YNYBRFg/o3Qq/a13vipaP+ZZQd0j9dvQs+la9gLaa4z6wj5y0lkV/o0tHfhQeIDmvYYiIPhkrWErUvo5Cb9d5XkX4NhhFpNZ49aiWRIFxW/B4DaP/ztYBjweXUXjMCKxpvPnsL9ox/jaUgJRgCcUOzkBvW9671HjvzWQ9QQHeIA841MO7nvqOXaGRWuuag==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001396\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951321006951326</chNF3e><dhRecbto>2025-10-03T19:01:21-03:00</dhRecbto><nProt>3422500037001396</nProt><digVal>yIDp0p+cAn1p75/BRonSnIxsAFk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:01 - [DOWNLOAD_DADOS]
03/10/2025 19:01 - {"chNF3e":"42251086301124000122660000006951321006951326","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:01 - [DOWNLOAD_STATUS]
03/10/2025 19:01 - 200
03/10/2025 19:01 - [JSON_RETORNO]
03/10/2025 19:01 - {"chNF3e":"42251086301124000122660000006951321006951326","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001396","motivo":"Autorizado o uso da NF3e","nsNRec":"53663636","erros":null}
03/10/2025 19:01 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:01 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:01 - [ENVIO_DADOS_NF3e]
03/10/2025 19:01 - <?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>695133</nNF>
      <cNF>695133</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:01:33-03:00</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>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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
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    <NFdet>
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          <gAdBand>
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            <dFimAdBand>2025-10-31</dFimAdBand>
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            <vAdBand>0.00</vAdBand>
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                <vMedAnt>65349.23</vMedAnt>
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            <xProd>ENCARGO PONTA</xProd>
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            <qFaturada>1551.9628</qFaturada>
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          <imposto>
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            <PIS>
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            <COFINS>
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            <COFINSEfet>
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            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
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            <qFaturada>19332.4533</qFaturada>
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            <PIS>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vIRRF>0.00</vIRRF>
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      <det nItem="3">
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          <imposto>
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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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>22.8585</qFaturada>
            <vItem>18.09</vItem>
            <vProd>413.51</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>47.47</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>15.28</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>627.28</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>201.94</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>896.73</vItem>
            <vProd>896.73</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>711.65</vItem>
            <vProd>711.65</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020054</cProd>
            <xProd>COB.DIF.D.D.CCEE</xProd>
            <cClass>0601000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3.26</vItem>
            <vProd>3.26</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020058</cProd>
            <xProd>COB.DIF.D.E.CCEE</xProd>
            <cClass>0601000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3.20</vItem>
            <vProd>3.20</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>146.32</vItem>
            <vProd>146.32</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>219.85</vItem>
            <vProd>219.85</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>65.15</vItem>
            <vProd>65.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>125.35</vItem>
            <vProd>125.35</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>577.39</vItem>
            <vProd>577.39</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>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1458.01</vItem>
            <vProd>1458.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>8576.54</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>1458.01</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>880.46</vItem>
            <vProd>880.46</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>65349.23</vMedAnt>
                <vMedAtu>66863.34</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1514.11</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>431.32</vItem>
            <vProd>431.32</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>
    </NFdet>
    <total>
      <vProd>8015.27</vProd>
      <ICMSTot>
        <vBC>8576.54</vBC>
        <vICMS>1458.01</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>577.39</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>125.35</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>8015.27</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695133</nFat>
      <codBarras>83620000080153101670695133010202500124000371</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>
03/10/2025 19:01 - [ENVIO_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663651}
03/10/2025 19:01 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:01 - {"CNPJ":"86301124000122","nsNRec":"53663651","tpAmb":"1"}
03/10/2025 19:01 - [CONSULTA_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951331006951331","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001397","dhRecbto":"2025-10-03T19:01:35-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42251086301124000122660000006951331006951331\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695133</nNF><cNF>0695133</cNF><cDV>1</cDV><dhEmi>2025-10-03T07:01:33-03:00</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=\"7\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>896.73</vItem><vProd>896.73</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>711.65</vItem><vProd>711.65</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</vMed></gMedida></gMedicao><cProd>0302020054</cProd><xProd>COB.DIF.D.D.CCEE</xProd><cClass>0601000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>3.26</vItem><vProd>3.26</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</vMed></gMedida></gMedicao><cProd>0302020058</cProd><xProd>COB.DIF.D.E.CCEE</xProd><cClass>0601000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>3.20</vItem><vProd>3.20</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>146.32</vItem><vProd>146.32</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=\"12\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>219.85</vItem><vProd>219.85</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>65.15</vItem><vProd>65.15</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>125.35</vItem><vProd>125.35</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>577.39</vItem><vProd>577.39</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>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1458.01</vItem><vProd>1458.01</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>8576.54</vBC><pICMS>17.00</pICMS><vICMS>1458.01</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>880.46</vItem><vProd>880.46</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>65349.23</vMedAnt><vMedAtu>66863.34</vMedAtu><vConst>1.00</vConst><vMed>1514.11</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>431.32</vItem><vProd>431.32</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></NFdet><total><vProd>8015.27</vProd><ICMSTot><vBC>8576.54</vBC><vICMS>1458.01</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>577.39</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>125.35</vPIS><vPISEfet>0.00</vPISEfet><vNF>8015.27</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695133</nFat><codBarras>83620000080153101670695133010202500124000371</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=42251086301124000122660000006951331006951331&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=\"#NF3e42251086301124000122660000006951331006951331\"><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>dzmuKSNxojwyyYE4EyUYByTXGUo=</DigestValue></Reference></SignedInfo><SignatureValue>izPazA3NuS49xHb2FuJ/OVm+dizo1oXJh2ElR8wOflFZDBR8/SczixnxWj51Sc5fI9a9X7OxeCA0jO7Ao4ONOyGw9kdIQZKZ6Nb0vsN2cqkV7DwEGjMT/BU0qJ28rWvz6UdKj/E88fHwsEt3lnzzV8dwQb+dA/+vYVawS5xGjV4syAf87bKz17FNWrevMf39g76enpheWO5RtnP3E+8x+6AD6+1/z4nCDpcU8QUvUb8PNScdJeZB8DFKvAS2FTiWARpzKrtDwABt2K6LfQzbChS9Zs55lRyZsUsGFKs1FIjxSvyYsbjx2HWaaemIxFwf6IdXcOxzUb4mEqomkGnq/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001397\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951331006951331</chNF3e><dhRecbto>2025-10-03T19:01:35-03:00</dhRecbto><nProt>3422500037001397</nProt><digVal>dzmuKSNxojwyyYE4EyUYByTXGUo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:01 - [DOWNLOAD_DADOS]
03/10/2025 19:01 - {"chNF3e":"42251086301124000122660000006951331006951331","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:01 - [DOWNLOAD_STATUS]
03/10/2025 19:01 - 200
03/10/2025 19:01 - [JSON_RETORNO]
03/10/2025 19:01 - {"chNF3e":"42251086301124000122660000006951331006951331","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001397","motivo":"Autorizado o uso da NF3e","nsNRec":"53663651","erros":null}
03/10/2025 19:01 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:01 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:01 - [ENVIO_DADOS_NF3e]
03/10/2025 19:01 - <?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>695134</nNF>
      <cNF>695134</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:01:47-03:00</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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</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>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3395.4765</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>3631.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>13178.64</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>217.45</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>13178.64</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1001.58</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>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
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          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</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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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>32358.4813</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>4670.94</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>108.78</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1967.83</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP. F. DE PONTA</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>18.78</qFaturada>
            <vItem>36.18</vItem>
            <vProd>679.46</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>0.10</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.03</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>981.57</vItem>
            <vProd>981.57</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>1566.71</vItem>
            <vProd>1566.71</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>5.12</vItem>
            <vProd>5.12</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>8.26</vItem>
            <vProd>8.26</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>592.93</vItem>
            <vProd>592.93</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>417.09</vItem>
            <vProd>417.09</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>217.45</vItem>
            <vProd>217.45</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1001.58</vItem>
            <vProd>1001.58</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="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2699.24</vItem>
            <vProd>2699.24</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>15877.89</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>2699.24</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1894.34</vItem>
            <vProd>1894.34</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>179231.41</vMedAnt>
                <vMedAtu>182544.07</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3312.66</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>1010.02</vItem>
            <vProd>1010.02</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>
    </NFdet>
    <total>
      <vProd>14299.84</vProd>
      <ICMSTot>
        <vBC>15877.89</vBC>
        <vICMS>2699.24</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>1001.58</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>217.45</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>14299.84</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695134</nFat>
      <codBarras>83620000143000301670695134010202500105009599</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>
03/10/2025 19:01 - [ENVIO_RESPOSTA]
03/10/2025 19:01 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663661}
03/10/2025 19:02 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:02 - {"CNPJ":"86301124000122","nsNRec":"53663661","tpAmb":"1"}
03/10/2025 19:02 - [CONSULTA_RESPOSTA]
03/10/2025 19:02 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951341006951347","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001398","dhRecbto":"2025-10-03T19:01:48-03:00","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=\"NF3e42251086301124000122660000006951341006951347\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695134</nNF><cNF>0695134</cNF><cDV>7</cDV><dhEmi>2025-10-03T07:01:47-03:00</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</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>8.26</vItem><vProd>8.26</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</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>592.93</vItem><vProd>592.93</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</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>417.09</vItem><vProd>417.09</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>217.45</vItem><vProd>217.45</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1001.58</vItem><vProd>1001.58</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=\"14\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2699.24</vItem><vProd>2699.24</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>15877.89</vBC><pICMS>17.00</pICMS><vICMS>2699.24</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</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=\"16\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1894.34</vItem><vProd>1894.34</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=\"17\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>179231.41</vMedAnt><vMedAtu>182544.07</vMedAtu><vConst>1.00</vConst><vMed>3312.66</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>1010.02</vItem><vProd>1010.02</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></NFdet><total><vProd>14299.84</vProd><ICMSTot><vBC>15877.89</vBC><vICMS>2699.24</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>1001.58</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>217.45</vPIS><vPISEfet>0.00</vPISEfet><vNF>14299.84</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695134</nFat><codBarras>83620000143000301670695134010202500105009599</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=42251086301124000122660000006951341006951347&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=\"#NF3e42251086301124000122660000006951341006951347\"><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>zcPqEk2z3pnKPRecj0beECSUdR8=</DigestValue></Reference></SignedInfo><SignatureValue>cDli+nTnPd8TpUDY5UTtuEYq6GsYJq3hK0ErrzAjinDSr/e3Db0ExFnVMNjzc+b8oe5IqlzWP9tPU2ZjprvjjsVUBGrgA86DbZ2Ojta8LvN5dT7+LyeY8C+LIdTmHxxHuSjyKecx7Img/MPk0L9AJyP4k4kPBo/A7hyZ/bqxCwB8HY/wNTYI6xYZwl1smcg3pePvMSm2jit0/QHfWGc0kIRnbged8zEgwkA7uGnxlr+1wvC8S0S89IshQ1Qt+glrvu8yte0N02pucQYwN/+nKd+CE70Rsd4CozvSi5gl+yjLh9pn0bVb7+PI7uKWXW9yvnlmXUDQ5MglHNP7pSRF/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001398\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951341006951347</chNF3e><dhRecbto>2025-10-03T19:01:48-03:00</dhRecbto><nProt>3422500037001398</nProt><digVal>zcPqEk2z3pnKPRecj0beECSUdR8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:02 - [DOWNLOAD_DADOS]
03/10/2025 19:02 - {"chNF3e":"42251086301124000122660000006951341006951347","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:02 - [DOWNLOAD_STATUS]
03/10/2025 19:02 - 200
03/10/2025 19:02 - [JSON_RETORNO]
03/10/2025 19:02 - {"chNF3e":"42251086301124000122660000006951341006951347","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001398","motivo":"Autorizado o uso da NF3e","nsNRec":"53663661","erros":null}
03/10/2025 19:02 - [EMISSAO_SINCRONA_FIM]
03/10/2025 19:02 - [EMISSAO_SINCRONA_INICIO_NF3e]
03/10/2025 19:02 - [ENVIO_DADOS_NF3e]
03/10/2025 19:02 - <?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>695130</nNF>
      <cNF>695130</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-10-03T07:02:45-03:00</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.</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.</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>2025-08-31</dMedAnt>
      <dMedAtu>2025-09-30</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>32229.5000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>34466.54</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>113213.16</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1868.02</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>113213.16</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>8604.20</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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        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>284093.0000</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>41008.82</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>838.70</qFaturada>
            <vItem>18.09</vItem>
            <vProd>15172.08</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>
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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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>161.3000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2917.91</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>214.40</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>69.02</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>9027.15</vItem>
            <vProd>9027.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>14877.70</vItem>
            <vProd>14877.70</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>166.56</vItem>
            <vProd>166.56</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>291.58</vItem>
            <vProd>291.58</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>6260.80</vItem>
            <vProd>6260.80</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>2390.30</vItem>
            <vProd>2390.30</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>459.71</vItem>
            <vProd>459.71</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1868.02</vItem>
            <vProd>1868.02</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>8604.20</vItem>
            <vProd>8604.20</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>22496.43</vItem>
            <vProd>22496.43</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>132331.96</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>22496.43</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>1973.36</vItem>
            <vProd>1973.36</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="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>454.14</vItem>
            <vProd>454.14</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="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>127.99</vItem>
            <vProd>127.99</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>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9437.78</vItem>
            <vProd>9437.78</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="21">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-10-01</dIniAdBand>
            <dFimAdBand>2025-10-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</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>32229.50</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>32229.50</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>9110.81</vItem>
            <vProd>9110.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>114357.65</vProd>
      <ICMSTot>
        <vBC>132331.96</vBC>
        <vICMS>22496.43</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>8604.20</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>1868.02</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>114357.65</vNF>
    </total>
    <gFat>
      <CompetFat>202510</CompetFat>
      <dVencFat>2025-10-17</dVencFat>
      <dProxLeitura>2025-10-31</dProxLeitura>
      <nFat>695130</nFat>
      <codBarras>83630001143576701670695130010202500120000065</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>
03/10/2025 19:03 - [ENVIO_RESPOSTA]
03/10/2025 19:03 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":53663696}
03/10/2025 19:03 - [CONSULTA_DADOS_NF3e]
03/10/2025 19:03 - {"CNPJ":"86301124000122","nsNRec":"53663696","tpAmb":"1"}
03/10/2025 19:03 - [CONSULTA_RESPOSTA]
03/10/2025 19:03 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251086301124000122660000006951301006951305","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422500037001399","dhRecbto":"2025-10-03T19:02:49-03:00","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=\"NF3e42251086301124000122660000006951301006951305\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>695130</nNF><cNF>0695130</cNF><cDV>5</cDV><dhEmi>2025-10-03T07:02:45-03:00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>214.40</qFaturada><vItem>0.32193</vItem><vProd>69.02</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=\"6\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>9027.15</vItem><vProd>9027.15</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>14877.70</vItem><vProd>14877.70</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=\"8\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>166.56</vItem><vProd>166.56</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=\"9\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>291.58</vItem><vProd>291.58</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=\"10\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>6260.80</vItem><vProd>6260.80</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=\"11\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>2390.30</vItem><vProd>2390.30</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>459.71</vItem><vProd>459.71</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1868.02</vItem><vProd>1868.02</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>8604.20</vItem><vProd>8604.20</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=\"15\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</vMed></gMedida></gMedicao><cProd>0302030009</cProd><xProd>ICMS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>22496.43</vItem><vProd>22496.43</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>132331.96</vBC><pICMS>17.00</pICMS><vICMS>22496.43</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>1973.36</vItem><vProd>1973.36</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=\"18\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>454.14</vItem><vProd>454.14</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=\"19\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>127.99</vItem><vProd>127.99</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>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>9437.78</vItem><vProd>9437.78</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=\"21\"><detItem><gAdBand><dIniAdBand>2025-10-01</dIniAdBand><dFimAdBand>2025-10-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</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>32229.50</vMedAtu><vConst>1.00</vConst><vMed>32229.50</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>9110.81</vItem><vProd>9110.81</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det></NFdet><total><vProd>114357.65</vProd><ICMSTot><vBC>132331.96</vBC><vICMS>22496.43</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>8604.20</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>1868.02</vPIS><vPISEfet>0.00</vPISEfet><vNF>114357.65</vNF></total><gFat><CompetFat>202510</CompetFat><dVencFat>2025-10-17</dVencFat><dProxLeitura>2025-10-31</dProxLeitura><nFat>695130</nFat><codBarras>83630001143576701670695130010202500120000065</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=42251086301124000122660000006951301006951305&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=\"#NF3e42251086301124000122660000006951301006951305\"><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>wmVdb+S6BLuLnmSqDTbJ0MRW/q4=</DigestValue></Reference></SignedInfo><SignatureValue>E/ohgwCkWhRi5mvmKO/PhrkYMS39uymTYT25O6EDyCCYaBl80bLeHPU+0sNbw6hk/0LTi3P/e2+wK8V/gXTpQQj73Z+RcYzOeQK0TGFDiOGIo2mo40+3HEYbSZHn/LkbTGFPGPg5/uOPTEAbYyEmEJBiif8zF8oAYoe3AI9sRPvkYT+VakYnhFTagj7aRfcJPdLCyu/YhMGw3EqKhUpgH6A1hShEdbnghTsG5ppi2uN8LIDHOkOfkYdt4P5Wv9kz8gm5/aE9BDtwOD+JMTz+NnN2Kj3Mocevp+05IiIjmyqZK76kRuXs5XzvTvjHF22SuZs/fTglBMSKl6JWuFQHCA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422500037001399\"><tpAmb>1</tpAmb><verAplic>RS20251001181738</verAplic><chNF3e>42251086301124000122660000006951301006951305</chNF3e><dhRecbto>2025-10-03T19:02:49-03:00</dhRecbto><nProt>3422500037001399</nProt><digVal>wmVdb+S6BLuLnmSqDTbJ0MRW/q4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
03/10/2025 19:03 - [DOWNLOAD_DADOS]
03/10/2025 19:03 - {"chNF3e":"42251086301124000122660000006951301006951305","tpDown":"XP","tpAmb":"1"}
03/10/2025 19:03 - [DOWNLOAD_STATUS]
03/10/2025 19:03 - 200
03/10/2025 19:03 - [JSON_RETORNO]
03/10/2025 19:03 - {"chNF3e":"42251086301124000122660000006951301006951305","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422500037001399","motivo":"Autorizado o uso da NF3e","nsNRec":"53663696","erros":null}
03/10/2025 19:03 - [EMISSAO_SINCRONA_FIM]
