06/01/2026 15:04 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:04 - [ENVIO_DADOS_NF3e]
06/01/2026 15:04 - <?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>704917</nNF>
      <cNF>704917</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-01T03:04:11-03:00</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>ENTEC - ENGENHARIA TECNICA LTDA</xNome>
      <CNPJ>81875882000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252047800</IE>
      <enderDest>
        <xLgr>RUA SETIMO VENTURINI</xLgr>
        <nro>61</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>005196</idAcesso>
      <idCodCliente>001-11-024267</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ENTEC - ENGENHARIA TECNICA LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
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    <gMed nMed="01">
      <idMedidor>7067974</idMedidor>
      <dMedAnt>2025-11-01</dMedAnt>
      <dMedAtu>2025-12-01</dMedAtu>
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    <NFdet>
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                <vMedAtu>1372.00</vMedAtu>
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            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>0.6957</vItem>
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              <vIRRF>0.00</vIRRF>
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        </detItem>
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            <vAdBandAplic>4.46</vAdBandAplic>
            <motDifBand>02</motDifBand>
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                <uMed>2</uMed>
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            <xProd>ADICIONAL BANDEIRA</xProd>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
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            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
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            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.37375</vItem>
            <vProd>727.32</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
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              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
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              <vPIS>0.00</vPIS>
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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>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vIRRF>0.00</vIRRF>
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        </detItem>
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            <tpBand>1</tpBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
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            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
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            <ICMS00>
              <CST>00</CST>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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            <PISEfet>
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            <COFINS>
              <CST>01</CST>
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              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
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              <vIRRF>0.00</vIRRF>
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        </detItem>
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      <det nItem="5">
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            <dFimAdBand>2025-12-31</dFimAdBand>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
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            <gMedicao>
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              <gMedida>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
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            <qFaturada>1946.00</qFaturada>
            <vItem>0.28696</vItem>
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            <PIS>
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              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <gMedicao>
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              <gMedida>
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                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
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            </gMedicao>
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              <vFCP>0.00</vFCP>
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            <PIS>
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            <PISEfet>
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              <CST>01</CST>
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            <COFINSEfet>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
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              <vFCP>0.00</vFCP>
            </ICMS00>
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              <vPIS>0.00</vPIS>
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              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
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                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
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              <pCOFINS>3.0000</pCOFINS>
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                <vMedAtu>1372.00</vMedAtu>
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                <vMed>1372.00</vMed>
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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>
06/01/2026 15:04 - [ENVIO_RESPOSTA]
06/01/2026 15:04 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817195}
06/01/2026 15:04 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:04 - {"CNPJ":"86301124000122","nsNRec":"57817195","tpAmb":"1"}
06/01/2026 15:04 - [CONSULTA_RESPOSTA]
06/01/2026 15:04 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007049171007049170","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
06/01/2026 15:04 - [JSON_RETORNO]
06/01/2026 15:04 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"57817195","erros":null}
06/01/2026 15:04 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:05 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:05 - [ENVIO_DADOS_NF3e]
06/01/2026 15:05 - <?xml version="1.0" encoding="utf-16"?>
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          </imposto>
        </detItem>
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      <det nItem="12">
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
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</NF3e>
06/01/2026 15:05 - [ENVIO_RESPOSTA]
06/01/2026 15:05 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817218}
06/01/2026 15:05 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:05 - {"CNPJ":"86301124000122","nsNRec":"57817218","tpAmb":"1"}
06/01/2026 15:05 - [CONSULTA_RESPOSTA]
06/01/2026 15:05 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007052951007052956","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
06/01/2026 15:05 - [JSON_RETORNO]
06/01/2026 15:05 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"57817218","erros":null}
06/01/2026 15:05 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:06 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:06 - [ENVIO_DADOS_NF3e]
06/01/2026 15:06 - <?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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      <serie>0</serie>
      <nNF>707216</nNF>
      <cNF>707216</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-12-01T03:05:43-03:00</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>WILAMYS GOMES DA SILVA</xNome>
      <CPF>11507051409</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA LOURENZO TRAMONTIN</xLgr>
        <nro>86</nro>
        <xCpl>FUNDOSA</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <email>wilamysgomes@gmail.com</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>004480</idAcesso>
      <idCodCliente>001-05-009061</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>WILAMYS GOMES DA SILVA</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>2206103046</idMedidor>
      <dMedAnt>2025-12-01</dMedAnt>
      <dMedAtu>2025-12-22</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>139.00</qFaturada>
            <vItem>0.69568</vItem>
            <vProd>96.70</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>134.35</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>0.98</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>134.35</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>4.52</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>6.20</vAdBand>
            <vAdBandAplic>6.20</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.20</qFaturada>
            <vItem>1</vItem>
            <vProd>6.20</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>25.94</qFaturada>
            <vItem>1</vItem>
            <vProd>25.94</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.98</qFaturada>
            <vItem>1</vItem>
            <vProd>0.98</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>4.52</qFaturada>
            <vItem>1</vItem>
            <vProd>4.52</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.32</qFaturada>
            <vItem>1</vItem>
            <vProd>18.32</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>152.66</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>18.32</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
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06/01/2026 15:06 - [ENVIO_RESPOSTA]
06/01/2026 15:06 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817245}
06/01/2026 15:06 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:06 - {"CNPJ":"86301124000122","nsNRec":"57817245","tpAmb":"1"}
06/01/2026 15:06 - [CONSULTA_RESPOSTA]
06/01/2026 15:06 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007072161007072162","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
06/01/2026 15:06 - [JSON_RETORNO]
06/01/2026 15:06 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"57817245","erros":null}
06/01/2026 15:06 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:06 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:06 - [ENVIO_DADOS_NF3e]
06/01/2026 15:06 - <?xml version="1.0" encoding="utf-16"?>
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            <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>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>67.00</qFaturada>
            <vItem>0.69567</vItem>
            <vProd>46.61</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>64.75</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>0.47</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>64.75</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>2.18</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>2.99</vAdBand>
            <vAdBandAplic>2.99</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.99</qFaturada>
            <vItem>1</vItem>
            <vProd>2.99</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.50</qFaturada>
            <vItem>1</vItem>
            <vProd>12.50</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.47</qFaturada>
            <vItem>1</vItem>
            <vProd>0.47</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.18</qFaturada>
            <vItem>1</vItem>
            <vProd>2.18</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.83</qFaturada>
            <vItem>1</vItem>
            <vProd>8.83</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>73.58</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>8.83</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>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>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>67.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.75</qFaturada>
            <vItem>1</vItem>
            <vProd>3.75</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>16872.00</vMedAnt>
                <vMedAtu>16939.00</vMedAtu>
                <vConst>1.00</vConst>
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</NF3e>
06/01/2026 15:06 - [ENVIO_RESPOSTA]
06/01/2026 15:06 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817274}
06/01/2026 15:06 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:06 - {"CNPJ":"86301124000122","nsNRec":"57817274","tpAmb":"1"}
06/01/2026 15:06 - [CONSULTA_RESPOSTA]
06/01/2026 15:06 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007072171007072178","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
06/01/2026 15:06 - [JSON_RETORNO]
06/01/2026 15:06 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"57817274","erros":null}
06/01/2026 15:06 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:07 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:07 - [ENVIO_DADOS_NF3e]
06/01/2026 15:07 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.28696</vItem>
            <vProd>558.43</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
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            <ICMS00>
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              <CST>01</CST>
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              <pCOFINS>3.0000</pCOFINS>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
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        </detItem>
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        <vBC>116.45</vBC>
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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>
06/01/2026 15:07 - [ENVIO_RESPOSTA]
06/01/2026 15:07 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817323}
06/01/2026 15:07 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:07 - {"CNPJ":"86301124000122","nsNRec":"57817323","tpAmb":"1"}
06/01/2026 15:07 - [CONSULTA_RESPOSTA]
06/01/2026 15:07 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007049171007049176","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:07 - [JSON_RETORNO]
06/01/2026 15:07 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57817323","erros":null}
06/01/2026 15:07 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:08 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:08 - [ENVIO_DADOS_NF3e]
06/01/2026 15:08 - <?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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    <emit>
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        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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      </enderEmit>
    </emit>
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      <det nItem="4">
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                <vMed>884.00</vMed>
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          <imposto>
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      <det nItem="5">
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                <vMedAtu>884.00</vMedAtu>
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                <vMed>884.00</vMed>
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            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>1053.00</qFaturada>
            <vItem>0.28696</vItem>
            <vProd>302.17</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>1053.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>43.55</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <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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</NF3e>
06/01/2026 15:08 - [ENVIO_RESPOSTA]
06/01/2026 15:08 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817349}
06/01/2026 15:08 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:08 - {"CNPJ":"86301124000122","nsNRec":"57817349","tpAmb":"1"}
06/01/2026 15:08 - [CONSULTA_RESPOSTA]
06/01/2026 15:08 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007052951007052951","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:08 - [JSON_RETORNO]
06/01/2026 15:08 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57817349","erros":null}
06/01/2026 15:08 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:08 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:08 - [ENVIO_DADOS_NF3e]
06/01/2026 15:08 - <?xml version="1.0" encoding="utf-16"?>
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            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 12</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.32</qFaturada>
            <vItem>1</vItem>
            <vProd>18.32</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>152.66</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>18.32</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</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>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>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>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>6.24</qFaturada>
            <vItem>1</vItem>
            <vProd>6.24</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>25.94</qFaturada>
            <vItem>1</vItem>
            <vProd>25.94</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.55</qFaturada>
            <vItem>1</vItem>
            <vProd>2.55</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.08</qFaturada>
            <vItem>1</vItem>
            <vProd>0.08</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>2232.00</vMedAnt>
                <vMedAtu>2371.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>139.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.01</qFaturada>
            <vItem>1</vItem>
            <vProd>0.01</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>
    </NFdet>
    <total>
      <vProd>135.60</vProd>
      <ICMSTot>
        <vBC>152.66</vBC>
        <vICMS>18.32</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>4.52</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.98</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>135.60</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-31</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>707216</nFat>
      <codBarras>83620000001356001670707216012202500105009061</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>139.00</vFat>
          <uMed>2</uMed>
          <qtdDias>21</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
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</NF3e>
06/01/2026 15:08 - [ENVIO_RESPOSTA]
06/01/2026 15:08 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817367}
06/01/2026 15:08 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:08 - {"CNPJ":"86301124000122","nsNRec":"57817367","tpAmb":"1"}
06/01/2026 15:08 - [CONSULTA_RESPOSTA]
06/01/2026 15:08 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072161007072168","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:08 - [JSON_RETORNO]
06/01/2026 15:08 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57817367","erros":null}
06/01/2026 15:08 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:09 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:09 - [ENVIO_DADOS_NF3e]
06/01/2026 15:09 - <?xml version="1.0" encoding="utf-16"?>
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06/01/2026 15:09 - [ENVIO_RESPOSTA]
06/01/2026 15:09 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817388}
06/01/2026 15:09 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:09 - {"CNPJ":"86301124000122","nsNRec":"57817388","tpAmb":"1"}
06/01/2026 15:09 - [CONSULTA_RESPOSTA]
06/01/2026 15:09 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072171007072173","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:09 - [JSON_RETORNO]
06/01/2026 15:09 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57817388","erros":null}
06/01/2026 15:09 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:19 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:19 - [ENVIO_DADOS_NF3e]
06/01/2026 15:19 - <?xml version="1.0" encoding="utf-16"?>
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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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.37375</vItem>
            <vProd>727.32</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.28696</vItem>
            <vProd>558.43</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
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06/01/2026 15:19 - [ENVIO_RESPOSTA]
06/01/2026 15:19 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57817820}
06/01/2026 15:19 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:19 - {"CNPJ":"86301124000122","nsNRec":"57817820","tpAmb":"1"}
06/01/2026 15:19 - [CONSULTA_RESPOSTA]
06/01/2026 15:19 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007049171007049176","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:19 - [JSON_RETORNO]
06/01/2026 15:19 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57817820","erros":null}
06/01/2026 15:19 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:23 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:23 - [ENVIO_DADOS_NF3e]
06/01/2026 15:23 - <?xml version="1.0" encoding="utf-16"?>
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</NF3e>
06/01/2026 15:23 - [ENVIO_RESPOSTA]
06/01/2026 15:23 - {"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."]}
06/01/2026 15:23 - [JSON_RETORNO]
06/01/2026 15:23 - {"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."]}
06/01/2026 15:23 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:23 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:23 - [ENVIO_DADOS_NF3e]
06/01/2026 15:23 - <?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>707221</nNF>
      <cNF>707221</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:23:56-03:00</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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>21918.07</vBC>
        <vICMS>3726.07</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>612.65</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>133.19</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707221</nFat>
      <codBarras>83690000211963801670707221001202600119000021</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>
06/01/2026 15:23 - [ENVIO_RESPOSTA]
06/01/2026 15:23 - {"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."]}
06/01/2026 15:23 - [JSON_RETORNO]
06/01/2026 15:23 - {"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."]}
06/01/2026 15:23 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707222</nNF>
      <cNF>707222</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:00-03:00</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>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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>58204.42</vBC>
        <vICMS>9894.75</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>1765.64</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>383.85</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707222</nFat>
      <codBarras>83600000495670501670707222001202600119000020</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707223</nNF>
      <cNF>707223</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:05-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARI</xNome>
      <CNPJ>30481254000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>258685638</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA OLINDO OLIVO</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34400000</fone>
        <email>contabil02@olivo.ind.br</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>44</idAcesso>
      <idCodCliente>6040</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>200</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>13361.70</vBC>
        <vICMS>2271.49</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>392.38</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>85.30</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707223</nFat>
      <codBarras>83680000112774701670707223001202600120000067</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707224</nNF>
      <cNF>707224</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T03:24:10-03:00</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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>97873.45</vBC>
        <vICMS>16638.49</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>2863.75</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>622.58</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707224</nFat>
      <codBarras>83630000877011601670707224001202600120000065</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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'.","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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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'.","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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707225</nNF>
      <cNF>707225</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T03:24:15-03:00</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>11</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>600</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>501287</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>41042.30</vBC>
        <vICMS>6977.19</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>1147.21</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>249.40</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707225</nFat>
      <codBarras>83680000380459501670707225001202600119000011</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707226</nNF>
      <cNF>707226</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:20-03:00</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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>14986.18</vBC>
        <vICMS>2547.65</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>427.46</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>92.93</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707226</nFat>
      <codBarras>83620000122827201670707226001202600119000010</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707227</nNF>
      <cNF>707227</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:24-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>6821.40</vBC>
        <vICMS>1159.64</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>214.04</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>46.53</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707227</nFat>
      <codBarras>83630000065959501670707227001202600124000371</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707228</nNF>
      <cNF>707228</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:29-03:00</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>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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>18559.72</vBC>
        <vICMS>3155.15</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>518.78</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>112.78</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707228</nFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        </gGrandFat>
        <gGrandFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <qtdDias>00</qtdDias>
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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>
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</NF3e>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
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      <cNF>707230</cNF>
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      <dhEmi>2026-01-05T03:24:34-03:00</dhEmi>
      <tpEmis>1</tpEmis>
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    </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>
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        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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      </enderEmit>
    </emit>
    <dest>
      <xNome>INO - INOCENCIO LTDA.</xNome>
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        <cMun>4217600</cMun>
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        <UF>SC</UF>
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    </dest>
    <acessante>
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    <gGrContrat nContrat="01">
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    <gMed nMed="01">
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    <NFdet />
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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        <gGrandFat>
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        <gGrandFat>
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        <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>
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</NF3e>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707231</nNF>
      <cNF>707231</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:38-03:00</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>
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    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>75</qUnidContrat>
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    <gMed nMed="01">
      <idMedidor>1038112</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
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    <NFdet />
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      <vProd>0.00</vProd>
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        <vBC>3412.41</vBC>
        <vICMS>580.11</vICMS>
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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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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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    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME</xNome>
      <CNPJ>06274945000188</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>254785751</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA ANTENOR DOS SANTOS</xLgr>
        <nro>0</nro>
        <xCpl>AREA INDUSTRIAL</xCpl>
        <xBairro>VIDA NOVA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34350123</fone>
        <email>madeirasfjf@hotmail.com</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>37</idAcesso>
      <idCodCliente>3155</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>80</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>3194.60</vBC>
        <vICMS>543.08</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>108.41</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>23.57</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707232</nFat>
      <codBarras>83680000039512701670707232001202600120000017</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>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:24 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:24 - [ENVIO_DADOS_NF3e]
06/01/2026 15:24 - <?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>707233</nNF>
      <cNF>707233</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:24:48-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>HOSPITAL SÃO LUCAS</xNome>
      <CNPJ>82929407000162</CNPJ>
      <indIEDest>9</indIEDest>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>RUA PROJETADA</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34358950</fone>
      </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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet />
    <total>
      <vProd>0.00</vProd>
      <ICMSTot>
        <vBC>8071.33</vBC>
        <vICMS>1372.13</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>261.78</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>56.91</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>0.00</vNF>
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    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
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      <codBarras>83650000089159401670707233001202600102003097</codBarras>
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    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
06/01/2026 15:24 - [ENVIO_RESPOSTA]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [JSON_RETORNO]
06/01/2026 15:24 - {"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."]}
06/01/2026 15:24 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:29 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:29 - [ENVIO_DADOS_NF3e]
06/01/2026 15:29 - <?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>707220</nNF>
      <cNF>707220</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T03:29:19-03:00</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>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>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>64.57</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>99.55</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>3069.23</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>22.47</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>3069.23</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>103.36</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>1.21</vAdBand>
            <vAdBandAplic>1.21</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>64.5750</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>1.21</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3806.54</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>1619.75</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>71.75</vAdBand>
            <vAdBandAplic>71.75</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3806.5425</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>71.75</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>39.36</qFaturada>
            <vItem>18.09</vItem>
            <vProd>712.02</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP.</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>9.36</qFaturada>
            <vItem>36.18</vItem>
            <vProd>338.64</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>37.21</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>11.97</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>165.53</vItem>
            <vProd>165.53</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>22.47</vItem>
            <vProd>22.47</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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06/01/2026 15:29 - [ENVIO_RESPOSTA]
06/01/2026 15:29 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57818073}
06/01/2026 15:29 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:29 - {"CNPJ":"86301124000122","nsNRec":"57818073","tpAmb":"1"}
06/01/2026 15:29 - [CONSULTA_RESPOSTA]
06/01/2026 15:29 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072201007072209","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:29 - [JSON_RETORNO]
06/01/2026 15:29 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57818073","erros":null}
06/01/2026 15:29 - [EMISSAO_SINCRONA_FIM]
06/01/2026 15:30 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 15:30 - [ENVIO_DADOS_NF3e]
06/01/2026 15:30 - <?xml version="1.0" encoding="utf-16"?>
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            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>41.53</vAdBand>
            <vAdBandAplic>41.53</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>2203.6373</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>41.53</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>20144.40</qFaturada>
            <vItem>0.42552</vItem>
            <vProd>8571.84</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>379.72</vAdBand>
            <vAdBandAplic>379.72</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>20144.3968</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>379.72</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>118.67</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2146.74</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP.</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>18.67</qFaturada>
            <vItem>36.18</vItem>
            <vProd>675.48</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>237.97</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>76.60</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3362.91</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>1082.62</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="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020028</cProd>
            <xProd>DMCR FORA DE PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>13.9605</qFaturada>
            <vItem>18.09</vItem>
            <vProd>252.54</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</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>408.31</vItem>
            <vProd>408.31</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="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</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>444.66</vItem>
            <vProd>444.66</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</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>39.78</vItem>
            <vProd>39.78</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="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>133.19</vItem>
            <vProd>133.19</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>612.65</vItem>
            <vProd>612.65</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="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3726.07</vItem>
            <vProd>3726.07</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>21918.07</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3726.07</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</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="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>49543.36</vMedAnt>
                <vMedAtu>51693.25</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>2149.89</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>892.75</vItem>
            <vProd>892.75</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>21196.12</vProd>
      <ICMSTot>
        <vBC>21918.07</vBC>
        <vICMS>3726.07</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>612.65</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>133.19</vPIS>
      <vPISEfet>0.00</vPISEfet>
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</NF3e>
06/01/2026 15:30 - [ENVIO_RESPOSTA]
06/01/2026 15:30 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57818094}
06/01/2026 15:30 - [CONSULTA_DADOS_NF3e]
06/01/2026 15:30 - {"CNPJ":"86301124000122","nsNRec":"57818094","tpAmb":"1"}
06/01/2026 15:30 - [CONSULTA_RESPOSTA]
06/01/2026 15:30 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072211007072214","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 15:30 - [JSON_RETORNO]
06/01/2026 15:30 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57818094","erros":null}
06/01/2026 15:30 - [EMISSAO_SINCRONA_FIM]
06/01/2026 17:49 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 17:49 - [ENVIO_DADOS_NF3e]
06/01/2026 17:49 - <?xml version="1.0" encoding="utf-16"?>
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                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>278.81</vProd>
      <ICMSTot>
        <vBC>116.45</vBC>
        <vICMS>19.80</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.25</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.71</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>278.81</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2026-01-12</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>704917</nFat>
      <codBarras>83620000002788101670704917012202500111024267</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>1372.00</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
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          <CompetFat>202511</CompetFat>
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        <gGrandFat>
          <CompetFat>202510</CompetFat>
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        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>2722</vFat>
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        <gGrandFat>
          <CompetFat>202508</CompetFat>
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        <gGrandFat>
          <CompetFat>202507</CompetFat>
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        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>4824</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>4581</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>4074</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>4575</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>3750</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>2787</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>3809</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
06/01/2026 17:49 - [ENVIO_RESPOSTA]
06/01/2026 17:49 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected.","cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected."]}
06/01/2026 17:49 - [JSON_RETORNO]
06/01/2026 17:49 - {"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 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected.","cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected."]}
06/01/2026 17:49 - [EMISSAO_SINCRONA_FIM]
06/01/2026 17:56 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 17:56 - [ENVIO_DADOS_NF3e]
06/01/2026 17:56 - <?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>705295</nNF>
      <cNF>705295</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T05:55:47-03:00</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>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>SIRLEI TEREZINHA PETERLE ROSSA</xNome>
      <CPF>39847306915</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>AV. DOM LUIZ ORIONE</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>006527</idAcesso>
      <idCodCliente>001-13-028693</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>SIRLEI TEREZINHA PETERLE ROSSA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>07</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>2532986</idMedidor>
      <dMedAnt>2025-11-01</dMedAnt>
      <dMedAtu>2025-12-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>0.6957</vItem>
            <vProd>69.57</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>96.65</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>0.71</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>96.65</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>3.25</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>4.46</vAdBand>
            <vAdBandAplic>4.46</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>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>4.46</qFaturada>
            <vItem>1</vItem>
            <vProd>4.46</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>1053.00</qFaturada>
            <vItem>0.37375</vItem>
            <vProd>393.56</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>1053.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>43.55</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>1053.00</qFaturada>
            <vItem>0.28696</vItem>
            <vProd>302.17</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="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>1053.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>43.55</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="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</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="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>884.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>884.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>201.31</vProd>
      <ICMSTot>
        <vBC>116.45</vBC>
        <vICMS>19.80</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.25</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.71</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>201.31</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-17</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>705295</nFat>
      <codBarras>83640000002013101670705295012202500113028693</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>884.00</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>1206</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>1083</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>972</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>542</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
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        <gGrandFat>
          <CompetFat>202507</CompetFat>
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        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>166</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>210</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>4</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>5</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>26</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>42</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>63</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
06/01/2026 17:56 - [ENVIO_RESPOSTA]
06/01/2026 17:56 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected.","cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected."]}
06/01/2026 17:56 - [JSON_RETORNO]
06/01/2026 17:56 - {"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 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected.","cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected."]}
06/01/2026 17:56 - [EMISSAO_SINCRONA_FIM]
06/01/2026 18:03 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 18:03 - [ENVIO_DADOS_NF3e]
06/01/2026 18:03 - <?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>704917</nNF>
      <cNF>704917</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T06:02:37-03:00</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>ENTEC - ENGENHARIA TECNICA LTDA</xNome>
      <CNPJ>81875882000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252047800</IE>
      <enderDest>
        <xLgr>RUA SETIMO VENTURINI</xLgr>
        <nro>61</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>005196</idAcesso>
      <idCodCliente>001-11-024267</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ENTEC - ENGENHARIA TECNICA LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>7067974</idMedidor>
      <dMedAnt>2025-11-01</dMedAnt>
      <dMedAtu>2025-12-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
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            <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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>0.6957</vItem>
            <vProd>69.57</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>96.65</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>0.71</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>96.65</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>3.25</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>4.46</vAdBand>
            <vAdBandAplic>4.46</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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>4.46</qFaturada>
            <vItem>1</vItem>
            <vProd>4.46</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.37375</vItem>
            <vProd>727.32</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
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            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.28696</vItem>
            <vProd>558.43</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>
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          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>278.81</vProd>
      <ICMSTot>
        <vBC>116.45</vBC>
        <vICMS>19.80</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.25</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.71</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>278.81</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2026-01-12</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>704917</nFat>
      <codBarras>83620000002788101670704917012202500111024267</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>1372.00</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>4929</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>4397</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>2722</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>3930</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>2679</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>4824</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>4581</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>4074</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
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          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>3750</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>2787</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>3809</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
06/01/2026 18:03 - [ENVIO_RESPOSTA]
06/01/2026 18:03 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected.","cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected."]}
06/01/2026 18:03 - [JSON_RETORNO]
06/01/2026 18:03 - {"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 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected.","cvc-complex-type.2.4.b: The content of element 'ICMS00' is not complete. One of '{\"http://www.portalfiscal.inf.br/nf3e\":vBC}' is expected."]}
06/01/2026 18:03 - [EMISSAO_SINCRONA_FIM]
06/01/2026 18:09 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 18:09 - [ENVIO_DADOS_NF3e]
06/01/2026 18:09 - <?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>704917</nNF>
      <cNF>704917</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T06:08:29-03:00</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>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>ENTEC - ENGENHARIA TECNICA LTDA</xNome>
      <CNPJ>81875882000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252047800</IE>
      <enderDest>
        <xLgr>RUA SETIMO VENTURINI</xLgr>
        <nro>61</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>005196</idAcesso>
      <idCodCliente>001-11-024267</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ENTEC - ENGENHARIA TECNICA LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
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    <gMed nMed="01">
      <idMedidor>7067974</idMedidor>
      <dMedAnt>2025-11-01</dMedAnt>
      <dMedAtu>2025-12-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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              <nMed>01</nMed>
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                <tpGrMed>03</tpGrMed>
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                <uMed>2</uMed>
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                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
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            <uMed>2</uMed>
            <qFaturada>100.00</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>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>96.65</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>0.71</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>96.65</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>3.25</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <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="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
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            <vAdBandAplic>4.46</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
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            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
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            <uMed>2</uMed>
            <qFaturada>4.46</qFaturada>
            <vItem>1</vItem>
            <vProd>4.46</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>
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          </imposto>
        </detItem>
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      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
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            <tpBand>1</tpBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.37375</vItem>
            <vProd>727.32</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
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            <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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
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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>
            </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>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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      <det nItem="5">
        <detItem>
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            <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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
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            <xProd>ENERGIA TUSD</xProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vFCP>0.00</vFCP>
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            <PIS>
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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>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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        </detItem>
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      <det nItem="6">
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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            <gMedicao>
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              <gMedida>
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                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
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            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
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            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</vProd>
          </prod>
          <imposto>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>278.81</vProd>
      <ICMSTot>
        <vBC>116.45</vBC>
        <vICMS>19.80</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.25</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.71</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>278.81</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2026-01-12</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>704917</nFat>
      <codBarras>83620000002788101670704917012202500111024267</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>1372.00</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>4929</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>4397</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>2722</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>3930</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>2679</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>4824</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>4581</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>4074</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>4575</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>3750</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>2787</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>3809</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
06/01/2026 18:09 - [ENVIO_RESPOSTA]
06/01/2026 18:09 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-complex-type.2.4.a: Invalid content was found starting with element 'PIS'. One of '{\"http://www.portalfiscal.inf.br/nf3e\":ICMS00, \"http://www.portalfiscal.inf.br/nf3e\":ICMS10, \"http://www.portalfiscal.inf.br/nf3e\":ICMS20, \"http://www.portalfiscal.inf.br/nf3e\":ICMS40, \"http://www.portalfiscal.inf.br/nf3e\":ICMS51, \"http://www.portalfiscal.inf.br/nf3e\":ICMS60, \"http://www.portalfiscal.inf.br/nf3e\":ICMS90, \"http://www.portalfiscal.inf.br/nf3e\":indSemCST}' is expected.","cvc-complex-type.2.4.a: Invalid content was found starting with element 'PIS'. One of '{\"http://www.portalfiscal.inf.br/nf3e\":ICMS00, \"http://www.portalfiscal.inf.br/nf3e\":ICMS10, \"http://www.portalfiscal.inf.br/nf3e\":ICMS20, \"http://www.portalfiscal.inf.br/nf3e\":ICMS40, \"http://www.portalfiscal.inf.br/nf3e\":ICMS51, \"http://www.portalfiscal.inf.br/nf3e\":ICMS60, \"http://www.portalfiscal.inf.br/nf3e\":ICMS90, \"http://www.portalfiscal.inf.br/nf3e\":indSemCST}' is expected."]}
06/01/2026 18:09 - [JSON_RETORNO]
06/01/2026 18:09 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-complex-type.2.4.a: Invalid content was found starting with element 'PIS'. One of '{\"http://www.portalfiscal.inf.br/nf3e\":ICMS00, \"http://www.portalfiscal.inf.br/nf3e\":ICMS10, \"http://www.portalfiscal.inf.br/nf3e\":ICMS20, \"http://www.portalfiscal.inf.br/nf3e\":ICMS40, \"http://www.portalfiscal.inf.br/nf3e\":ICMS51, \"http://www.portalfiscal.inf.br/nf3e\":ICMS60, \"http://www.portalfiscal.inf.br/nf3e\":ICMS90, \"http://www.portalfiscal.inf.br/nf3e\":indSemCST}' is expected.","cvc-complex-type.2.4.a: Invalid content was found starting with element 'PIS'. One of '{\"http://www.portalfiscal.inf.br/nf3e\":ICMS00, \"http://www.portalfiscal.inf.br/nf3e\":ICMS10, \"http://www.portalfiscal.inf.br/nf3e\":ICMS20, \"http://www.portalfiscal.inf.br/nf3e\":ICMS40, \"http://www.portalfiscal.inf.br/nf3e\":ICMS51, \"http://www.portalfiscal.inf.br/nf3e\":ICMS60, \"http://www.portalfiscal.inf.br/nf3e\":ICMS90, \"http://www.portalfiscal.inf.br/nf3e\":indSemCST}' is expected."]}
06/01/2026 18:09 - [EMISSAO_SINCRONA_FIM]
06/01/2026 18:19 - [EMISSAO_SINCRONA_INICIO_NF3e]
06/01/2026 18:19 - [ENVIO_DADOS_NF3e]
06/01/2026 18:19 - <?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>704917</nNF>
      <cNF>704917</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T06:18:23-03:00</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>ENTEC - ENGENHARIA TECNICA LTDA</xNome>
      <CNPJ>81875882000130</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252047800</IE>
      <enderDest>
        <xLgr>RUA SETIMO VENTURINI</xLgr>
        <nro>61</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>005196</idAcesso>
      <idCodCliente>001-11-024267</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ENTEC - ENGENHARIA TECNICA LTDA</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>12</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>7067974</idMedidor>
      <dMedAnt>2025-11-01</dMedAnt>
      <dMedAtu>2025-12-01</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>0.6957</vItem>
            <vProd>69.57</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>96.65</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>0.71</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>96.65</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>3.25</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>4.46</vAdBand>
            <vAdBandAplic>4.46</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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120090</cProd>
            <xProd>ADICIONAL BANDEIRA</xProd>
            <cClass>0640120</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>4.46</qFaturada>
            <vItem>1</vItem>
            <vProd>4.46</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="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.37375</vItem>
            <vProd>727.32</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="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020090</cProd>
            <xProd>VALOR CONSUMO</xProd>
            <cClass>0601000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</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="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0303020090</cProd>
            <xProd>ENERGIA TUSD</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.28696</vItem>
            <vProd>558.43</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>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>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0304020090</cProd>
            <xProd>ENERGIA TE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>1946.00</qFaturada>
            <vItem>0.04136</vItem>
            <vProd>80.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</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="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.71</qFaturada>
            <vItem>1</vItem>
            <vProd>0.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.25</qFaturada>
            <vItem>1</vItem>
            <vProd>3.25</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="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS 17</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>19.80</qFaturada>
            <vItem>1</vItem>
            <vProd>19.80</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="11">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030010</cProd>
            <xProd>ICMS 0</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.00</qFaturada>
            <vItem>1</vItem>
            <vProd>0.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>12.13</qFaturada>
            <vItem>1</vItem>
            <vProd>12.13</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>2025-12-01</dIniAdBand>
            <dFimAdBand>2025-12-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>1372.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1372.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
            <vItem>1</vItem>
            <vProd>18.66</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>
    </NFdet>
    <total>
      <vProd>278.81</vProd>
      <ICMSTot>
        <vBC>116.45</vBC>
        <vICMS>19.80</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>3.25</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.71</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>278.81</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2026-01-12</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>704917</nFat>
      <codBarras>83620000002788101670704917012202500111024267</codBarras>
      <codDebAuto>0</codDebAuto>
      <gPIX>
        <urlQRCodePIX>https://sat.sef.sc.gov.br/nf3e/consulta</urlQRCodePIX>
      </gPIX>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>1372.00</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>4929</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>4397</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>2722</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>3930</vFat>
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        <gGrandFat>
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          <vFat>4581</vFat>
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          <qtdDias>30</qtdDias>
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        <gGrandFat>
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        <gGrandFat>
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          <qtdDias>28</qtdDias>
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        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>3750</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>2787</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <qtdDias>30</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
06/01/2026 18:19 - [ENVIO_RESPOSTA]
06/01/2026 18:19 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57828138}
06/01/2026 18:19 - [CONSULTA_DADOS_NF3e]
06/01/2026 18:19 - {"CNPJ":"86301124000122","nsNRec":"57828138","tpAmb":"1"}
06/01/2026 18:19 - [CONSULTA_RESPOSTA]
06/01/2026 18:19 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007049171007049176","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
06/01/2026 18:19 - [JSON_RETORNO]
06/01/2026 18:19 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57828138","erros":null}
06/01/2026 18:19 - [EMISSAO_SINCRONA_FIM]
