07/01/2026 13:52 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 13:52 - [ENVIO_DADOS_NF3e]
07/01/2026 13:52 - <?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>2026-01-06T01:50:43-03:00</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>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>
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    <gGrContrat nContrat="01">
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
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      <idMedidor>7067974</idMedidor>
      <dMedAnt>2025-11-01</dMedAnt>
      <dMedAtu>2025-12-01</dMedAtu>
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    <NFdet>
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        <detItem>
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                <vMedAtu>1372.00</vMedAtu>
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              <vPIS>0.71</vPIS>
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              <vIRRF>0.00</vIRRF>
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            <vAdBandAplic>4.46</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <xProd>ADICIONAL BANDEIRA</xProd>
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              <CST>01</CST>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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      <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>
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          <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>116.45</vBC>
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              <vICMS>19.80</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
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              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vIRRF>0.00</vIRRF>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>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>
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            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
              <pICMS>17.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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              <CST>01</CST>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
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              <vIRRF>0.00</vIRRF>
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      <det nItem="5">
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            <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>
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            <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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            <ICMS00>
              <CST>00</CST>
              <vBC>116.45</vBC>
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            <PIS>
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            <COFINS>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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        </detItem>
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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>
            </ICMS00>
            <PIS>
              <CST>01</CST>
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            <PISEfet>
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            <COFINS>
              <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>
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            <cProd>0302020410</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.66</qFaturada>
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              <vFCP>0.00</vFCP>
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            <PISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
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07/01/2026 13:52 - [ENVIO_RESPOSTA]
07/01/2026 13:52 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57860714}
07/01/2026 13:52 - [CONSULTA_DADOS_NF3e]
07/01/2026 13:52 - {"CNPJ":"86301124000122","nsNRec":"57860714","tpAmb":"1"}
07/01/2026 13:52 - [CONSULTA_RESPOSTA]
07/01/2026 13:52 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007049171007049176","cStat":"459","xMotivo":"Rejeição: Total dos produtos e serviços difere do somatório dos itens"}
07/01/2026 13:52 - [JSON_RETORNO]
07/01/2026 13:52 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"459","nProt":"","motivo":"Rejeição: Total dos produtos e serviços difere do somatório dos itens","nsNRec":"57860714","erros":null}
07/01/2026 13:52 - [EMISSAO_SINCRONA_FIM]
07/01/2026 14:05 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 14:05 - [ENVIO_DADOS_NF3e]
07/01/2026 14:05 - <?xml version="1.0" encoding="utf-16"?>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>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="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>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="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>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="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>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="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>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="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>0821000</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>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="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>0821000</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>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="10">
        <detItem>
          <gAdBand>
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</NF3e>
07/01/2026 14:05 - [ENVIO_RESPOSTA]
07/01/2026 14:05 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57861348}
07/01/2026 14:05 - [CONSULTA_DADOS_NF3e]
07/01/2026 14:05 - {"CNPJ":"86301124000122","nsNRec":"57861348","tpAmb":"1"}
07/01/2026 14:05 - [CONSULTA_RESPOSTA]
07/01/2026 14:05 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007049171007049176","cStat":"447","xMotivo":"Rejeição: Total da base de cálculo difere do somatório dos itens"}
07/01/2026 14:05 - [JSON_RETORNO]
07/01/2026 14:05 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"447","nProt":"","motivo":"Rejeição: Total da base de cálculo difere do somatório dos itens","nsNRec":"57861348","erros":null}
07/01/2026 14:05 - [EMISSAO_SINCRONA_FIM]
07/01/2026 15:35 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 15:35 - [ENVIO_DADOS_NF3e]
07/01/2026 15:35 - <?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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              <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>0821000</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>0821000</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>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="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>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>259.01</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>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>3.25</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.71</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>259.01</vNF>
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    <gFat>
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      <dVencFat>2026-01-12</dVencFat>
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      <gHistFat>
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        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>1372.00</vFat>
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          <qtdDias>30</qtdDias>
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        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>4929</vFat>
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          <qtdDias>31</qtdDias>
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        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>4397</vFat>
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          <vFat>2722</vFat>
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        <gGrandFat>
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          <vFat>3930</vFat>
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          <qtdDias>31</qtdDias>
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        <gGrandFat>
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        <gGrandFat>
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          <vFat>4824</vFat>
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        <gGrandFat>
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          <vFat>4581</vFat>
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          <vFat>4074</vFat>
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        <gGrandFat>
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        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>3750</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
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        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>2787</vFat>
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          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>3809</vFat>
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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>
07/01/2026 15:35 - [ENVIO_RESPOSTA]
07/01/2026 15:35 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57866174}
07/01/2026 15:35 - [CONSULTA_DADOS_NF3e]
07/01/2026 15:35 - {"CNPJ":"86301124000122","nsNRec":"57866174","tpAmb":"1"}
07/01/2026 15:35 - [CONSULTA_RESPOSTA]
07/01/2026 15:35 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007049171007049176","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000634326","dhRecbto":"2026-01-07T15:35:19-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007049171007049176\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>704917</nNF><cNF>0704917</cNF><cDV>6</cDV><dhEmi>2026-01-06T03:31:56-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007049171007049176&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007049171007049176\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000634326\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007049171007049176</chNF3e><dhRecbto>2026-01-07T15:35:19-03:00</dhRecbto><nProt>3422600000634326</nProt><digVal>mRt/wIibAVIbPiC5ljNqNJ2MGtg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 15:35 - [DOWNLOAD_DADOS]
07/01/2026 15:35 - {"chNF3e":"42260186301124000122660000007049171007049176","tpDown":"XP","tpAmb":"1"}
07/01/2026 15:35 - [DOWNLOAD_STATUS]
07/01/2026 15:35 - 200
07/01/2026 15:35 - [JSON_RETORNO]
07/01/2026 15:35 - {"chNF3e":"42260186301124000122660000007049171007049176","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000634326","motivo":"Autorizado o uso da NF3e","nsNRec":"57866174","erros":null}
07/01/2026 15:35 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:35 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:35 - [ENVIO_DADOS_NF3e]
07/01/2026 22:35 - <?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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      <dhEmi>2026-01-06T10:34:34-03:00</dhEmi>
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      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
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      <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>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>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>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="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>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="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>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>0821000</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>
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</NF3e>
07/01/2026 22:35 - [ENVIO_RESPOSTA]
07/01/2026 22:35 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878382}
07/01/2026 22:35 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:35 - {"CNPJ":"86301124000122","nsNRec":"57878382","tpAmb":"1"}
07/01/2026 22:35 - [CONSULTA_RESPOSTA]
07/01/2026 22:35 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007052951007052951","cStat":"447","xMotivo":"Rejeição: Total da base de cálculo difere do somatório dos itens"}
07/01/2026 22:35 - [JSON_RETORNO]
07/01/2026 22:35 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"447","nProt":"","motivo":"Rejeição: Total da base de cálculo difere do somatório dos itens","nsNRec":"57878382","erros":null}
07/01/2026 22:35 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:41 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:41 - [ENVIO_DADOS_NF3e]
07/01/2026 22:41 - <?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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              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>0821000</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>0821000</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>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="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>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="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>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="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>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="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>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>117.28</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>117.28</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>
          <vFat>122</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>115</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>120</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>97</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>106</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>100</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>126</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>130</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>141</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>150</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>117</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>93</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>
07/01/2026 22:41 - [ENVIO_RESPOSTA]
07/01/2026 22:41 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878383}
07/01/2026 22:41 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:41 - {"CNPJ":"86301124000122","nsNRec":"57878383","tpAmb":"1"}
07/01/2026 22:41 - [CONSULTA_RESPOSTA]
07/01/2026 22:41 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072161007072168","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699667","dhRecbto":"2026-01-07T22:41:53-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072161007072168\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707216</nNF><cNF>0707216</cNF><cDV>8</cDV><dhEmi>2026-01-06T10:40:49-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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nItem=\"4\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>1</tpBand><vAdBand>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>0821000</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>0821000</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>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA 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nItem=\"7\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>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. 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nItem=\"8\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>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=\"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>9080000066</cProd><xProd>JUROS SOBRE 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nItem=\"10\"><detItem><gAdBand><dIniAdBand>2025-12-01</dIniAdBand><dFimAdBand>2025-12-31</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>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>117.28</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>117.28</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 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072161007072168&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072161007072168\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" /><DigestValue>YWpWxhlkZMySxM9e7IrQGIbzz7o=</DigestValue></Reference></SignedInfo><SignatureValue>UvAZtkYCYU9o7KeL8tm6oTu+NqrXBQQmUR3Z2I6IQNJUhHKKlecCd6GB05RBAmYOrX95OzyUcN0HABkCHHMmffHuCItbuQYdbvd/MoLvIO4spJCEPx30p/BvlgdKTNb96eECP1e1tdvJoBSSM0OOl/+tY5643h6BfDiAx0GtCs937+DV87HhtArMe2SUIE4ub6BjjRM7fhRdFMHsuzyJIM0vqftGsRrTVEmzQyuRD6cRexgwZ5BBx1v/TqY3WHZgnGyWtg5vHzikioIrxlSuNoDNZfR8oYIfABI09Z2/w38dA9WAU3C+rCd44q63qM+dUKOJH6inM0/dXNeS7GoU2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422600000699667\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072161007072168</chNF3e><dhRecbto>2026-01-07T22:41:53-03:00</dhRecbto><nProt>3422600000699667</nProt><digVal>YWpWxhlkZMySxM9e7IrQGIbzz7o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 22:41 - [DOWNLOAD_DADOS]
07/01/2026 22:41 - {"chNF3e":"42260186301124000122660000007072161007072168","tpDown":"XP","tpAmb":"1"}
07/01/2026 22:41 - [DOWNLOAD_STATUS]
07/01/2026 22:41 - 200
07/01/2026 22:41 - [JSON_RETORNO]
07/01/2026 22:41 - {"chNF3e":"42260186301124000122660000007072161007072168","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699667","motivo":"Autorizado o uso da NF3e","nsNRec":"57878383","erros":null}
07/01/2026 22:41 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:42 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:42 - [ENVIO_DADOS_NF3e]
07/01/2026 22:42 - <?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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      <dhEmi>2026-01-06T10:42:28-03:00</dhEmi>
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        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
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      <enderDest>
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      <longGPS>0.000000</longGPS>
    </acessante>
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      <tpPosTar>0</tpPosTar>
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    <gMed nMed="01">
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    <NFdet>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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              <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>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="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>0821000</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>0821000</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>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="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>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO CDE</xProd>
            <cClass>5906000</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>
    </NFdet>
    <total>
      <vProd>56.00</vProd>
      <ICMSTot>
        <vBC>73.58</vBC>
        <vICMS>8.83</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>2.18</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.47</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>56.00</vNF>
    </total>
    <gFat>
      <CompetFat>202512</CompetFat>
      <dVencFat>2025-12-31</dVencFat>
      <dProxLeitura>2026-01-01</dProxLeitura>
      <nFat>707217</nFat>
      <codBarras>83610000000648301670707217012202500106012179</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>67.00</vFat>
          <uMed>2</uMed>
          <qtdDias>21</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>76</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>63</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>93</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>119</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>112</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>133</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>123</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>221</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>241</vFat>
          <uMed>2</uMed>
          <qtdDias>28</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202502</CompetFat>
          <vFat>116</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202501</CompetFat>
          <vFat>81</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202412</CompetFat>
          <vFat>96</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>
07/01/2026 22:42 - [ENVIO_RESPOSTA]
07/01/2026 22:42 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878384}
07/01/2026 22:43 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:43 - {"CNPJ":"86301124000122","nsNRec":"57878384","tpAmb":"1"}
07/01/2026 22:43 - [CONSULTA_RESPOSTA]
07/01/2026 22:43 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072171007072173","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699668","dhRecbto":"2026-01-07T22:42:59-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072171007072173\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707217</nNF><cNF>0707217</cNF><cDV>3</cDV><dhEmi>2026-01-06T10:42:28-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>56</nro><xCpl>CENTRO</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>NEIVA BOTINI ZANELATO</xNome><CPF>97328510900</CPF><indIEDest>9</indIEDest><enderDest><xLgr>RUA ALADIO VENTURINI</xLgr><nro>116</nro><xCpl>APTO 102 - ED. 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072171007072173&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072171007072173\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" /><DigestValue>XduxYh14IT+PSSriBDBhpTMzdTQ=</DigestValue></Reference></SignedInfo><SignatureValue>a+AVW/6CppAacnWj3fCy06sgXcSV48CdMWn9VwWgmVhpEGIqnSkEQWmVgbaPM7wmZXtI5c41DYl43dshDu72Y3SkCUcIuAh9nCZt2Zpu8Aw2/WWx8RVblRFr40LKmtvlp0E2745AMJR6Fox5kfRDTHM9beLyRyNtqrgwJBQ+oiciGf/WThBw05XUHBICEFaumuQFmb4BPZs+KwHFfXJ+BLC4za4tHehgU6z1+CpdqUPdRTrEhdXIZdSTS7+mvhoy+h5arJiYt0wLS12I4lIDbUUpdOjY8kr4GP2wiDIPCTkBBj/XrgU2n6srKHlRsser9yq3DH7xA9MSuGS8fw63nA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422600000699668\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072171007072173</chNF3e><dhRecbto>2026-01-07T22:42:59-03:00</dhRecbto><nProt>3422600000699668</nProt><digVal>XduxYh14IT+PSSriBDBhpTMzdTQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 22:43 - [DOWNLOAD_DADOS]
07/01/2026 22:43 - {"chNF3e":"42260186301124000122660000007072171007072173","tpDown":"XP","tpAmb":"1"}
07/01/2026 22:43 - [DOWNLOAD_STATUS]
07/01/2026 22:43 - 200
07/01/2026 22:43 - [JSON_RETORNO]
07/01/2026 22:43 - {"chNF3e":"42260186301124000122660000007072171007072173","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699668","motivo":"Autorizado o uso da NF3e","nsNRec":"57878384","erros":null}
07/01/2026 22:43 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:43 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:43 - [ENVIO_DADOS_NF3e]
07/01/2026 22:43 - <?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>2026-01-06T10:43:11-03:00</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>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>
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                <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>
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          <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="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>
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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>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>0821000</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>0821000</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>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="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>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>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>181.51</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>181.51</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>
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          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>542</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>228</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </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>
07/01/2026 22:43 - [ENVIO_RESPOSTA]
07/01/2026 22:43 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878385}
07/01/2026 22:43 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:43 - {"CNPJ":"86301124000122","nsNRec":"57878385","tpAmb":"1"}
07/01/2026 22:43 - [CONSULTA_RESPOSTA]
07/01/2026 22:43 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007052951007052951","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699669","dhRecbto":"2026-01-07T22:43:45-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007052951007052951\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>705295</nNF><cNF>0705295</cNF><cDV>1</cDV><dhEmi>2026-01-06T10:43:11-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>56</nro><xCpl>CENTRO</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>SIRLEI TEREZINHA PETERLE ROSSA</xNome><CPF>39847306915</CPF><indIEDest>9</indIEDest><enderDest><xLgr>AV. 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007052951007052951&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007052951007052951\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" /><DigestValue>FHtkRMxbscfcapofojXiuKmt8+M=</DigestValue></Reference></SignedInfo><SignatureValue>SdtW36B9GbXKjXn/5jCvcbS/ShFfSNqBC6z1x5NVm2hVymq7Lc15A0yj+YdbEnAO/XKJeWQphQlJuUj8es+Km/RwVnkQTcH0LN0YD51HEOI3UTUQRfj+Vrse9hS4/Wm6i+zdoT0SJk600YYPKO8ZefSsGAUNoI4TbcK/UonAJgY2Oiv1TNRX1gc9G86fJbf4W/ZiPW4sBhibka8J0hIxiwLs+POITjuHdzHdnnK64OAmHuftCL6xTgpf+dZivlTODAkaNuU4IE4VWp5064etOmB5wNR+y24Gob8xWKd4ddxENAsohS6CAvXCj7PQn9m/OO8B4mOHZYNSgXsGjhaKeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422600000699669\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007052951007052951</chNF3e><dhRecbto>2026-01-07T22:43:45-03:00</dhRecbto><nProt>3422600000699669</nProt><digVal>FHtkRMxbscfcapofojXiuKmt8+M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 22:43 - [DOWNLOAD_DADOS]
07/01/2026 22:43 - {"chNF3e":"42260186301124000122660000007052951007052951","tpDown":"XP","tpAmb":"1"}
07/01/2026 22:43 - [DOWNLOAD_STATUS]
07/01/2026 22:43 - 200
07/01/2026 22:43 - [JSON_RETORNO]
07/01/2026 22:43 - {"chNF3e":"42260186301124000122660000007052951007052951","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699669","motivo":"Autorizado o uso da NF3e","nsNRec":"57878385","erros":null}
07/01/2026 22:43 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:44 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:44 - [ENVIO_DADOS_NF3e]
07/01/2026 22:44 - <?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>
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      <dhEmi>2025-12-31T10:43:58-03:00</dhEmi>
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        <fone>4834358300</fone>
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      </enderEmit>
    </emit>
    <dest>
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      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
07/01/2026 22:44 - [ENVIO_RESPOSTA]
07/01/2026 22:44 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878386}
07/01/2026 22:44 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:44 - {"CNPJ":"86301124000122","nsNRec":"57878386","tpAmb":"1"}
07/01/2026 22:44 - [CONSULTA_RESPOSTA]
07/01/2026 22:44 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42251286301124000122660000007072291007072292","cStat":"228","xMotivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada"}
07/01/2026 22:44 - [JSON_RETORNO]
07/01/2026 22:44 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"228","nProt":"","motivo":"Rejeição: NF3e com Data-Hora de Emissão muito atrasada","nsNRec":"57878386","erros":null}
07/01/2026 22:44 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:45 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:45 - [ENVIO_DADOS_NF3e]
07/01/2026 22:45 - <?xml version="1.0" encoding="utf-16"?>
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          <vFat>34092</vFat>
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        <gGrandFat>
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        <gGrandFat>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
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      <fone>1136943398</fone>
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  </infNF3e>
</NF3e>
07/01/2026 22:45 - [ENVIO_RESPOSTA]
07/01/2026 22:45 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878387}
07/01/2026 22:45 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:45 - {"CNPJ":"86301124000122","nsNRec":"57878387","tpAmb":"1"}
07/01/2026 22:45 - [CONSULTA_RESPOSTA]
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versao=\"1.00\"><infProt Id=\"NF3e3422600000699670\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072291007072298</chNF3e><dhRecbto>2026-01-07T22:45:58-03:00</dhRecbto><nProt>3422600000699670</nProt><digVal>y8G15iafbfmRD8hwIuGUdmXw/wo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 22:45 - [DOWNLOAD_DADOS]
07/01/2026 22:45 - {"chNF3e":"42260186301124000122660000007072291007072298","tpDown":"XP","tpAmb":"1"}
07/01/2026 22:45 - [DOWNLOAD_STATUS]
07/01/2026 22:45 - 200
07/01/2026 22:45 - [JSON_RETORNO]
07/01/2026 22:45 - {"chNF3e":"42260186301124000122660000007072291007072298","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699670","motivo":"Autorizado o uso da NF3e","nsNRec":"57878387","erros":null}
07/01/2026 22:45 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:48 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:48 - [ENVIO_DADOS_NF3e]
07/01/2026 22:48 - <?xml version="1.0" encoding="utf-16"?>
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              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vFCP>0.00</vFCP>
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              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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              <vBCPISEfet>0.00</vBCPISEfet>
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              <vBC>0.00</vBC>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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        <detItem>
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            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>32028.00</vMedAtu>
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              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
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              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          <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>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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              <gMedida>
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                <vMedAtu>32028.00</vMedAtu>
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              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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            <COFINSEfet>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCSLL>0.00</vRetCSLL>
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        <vBC>20284.19</vBC>
        <vICMS>3448.31</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
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        <vST>0.00</vST>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>123.26</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>13548.52</vNF>
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      <dVencFat>2026-01-22</dVencFat>
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        <gGrandFat>
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          <vFat>32028.00</vFat>
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          <vFat>29894</vFat>
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        <gGrandFat>
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          <vFat>32171</vFat>
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          <vFat>32558</vFat>
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</NF3e>
07/01/2026 22:48 - [ENVIO_RESPOSTA]
07/01/2026 22:48 - {"status":-6,"motivo":"Documento ja processado anteriormente e autorizado","nsNRec":57878387}
07/01/2026 22:48 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:48 - {"CNPJ":"86301124000122","nsNRec":"57878387","tpAmb":"1"}
07/01/2026 22:48 - [CONSULTA_RESPOSTA]
07/01/2026 22:48 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072291007072298","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699670","dhRecbto":"2026-01-07T22:45:58-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072291007072298\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707229</nNF><cNF>0707229</cNF><cDV>8</cDV><dhEmi>2026-01-06T10:45:34-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>56</nro><xCpl>CENTRO</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>ILUMINACAO PUBLICA</xNome><CNPJ>82929407000162</CNPJ><indIEDest>2</indIEDest><IE>ISENTO</IE><enderDest><xLgr>AV. 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072291007072298&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072291007072298\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" /><DigestValue>y8G15iafbfmRD8hwIuGUdmXw/wo=</DigestValue></Reference></SignedInfo><SignatureValue>cSqWnyZcD7QmhLqRkONP6JMYswHHCZKlb/6f1tYZ49OWc6dnfuA7FuL4ynylF6XiDsic8k+MUnO9KlKdxZkIvpNaLzHYP55FCm46r+WT3KHwdb7pXN0rArgP64tUrpbvSU6CYHMnj+C7WLrNNpB7SDUmO5oDUnY7v6bVB5AnvOQ7MbY8eOxOB6dcQKc+3BgUobJLoR8Izy9FGA4bY22FBw1oCSz8Y40Y8jjrJRfsAO+jNxCfk83s5BMYMHpGF6sZRpbe0dHOH/AigFhOOnU/+ShDD9oU47T/JtZL/hEG71ShXeRbBW3o7c/exE7ZMTu4lvLdEYs+V+O2uBO/U1EjYw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422600000699670\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072291007072298</chNF3e><dhRecbto>2026-01-07T22:45:58-03:00</dhRecbto><nProt>3422600000699670</nProt><digVal>y8G15iafbfmRD8hwIuGUdmXw/wo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 22:48 - [DOWNLOAD_DADOS]
07/01/2026 22:48 - {"chNF3e":"42260186301124000122660000007072291007072298","tpDown":"XP","tpAmb":"1"}
07/01/2026 22:48 - [DOWNLOAD_STATUS]
07/01/2026 22:48 - 200
07/01/2026 22:48 - [JSON_RETORNO]
07/01/2026 22:48 - {"chNF3e":"42260186301124000122660000007072291007072298","statusEnvio":"-6","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699670","motivo":"Autorizado o uso da NF3e","nsNRec":"57878387","erros":null}
07/01/2026 22:48 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:58 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:58 - [ENVIO_DADOS_NF3e]
07/01/2026 22:58 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
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      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>707220</nNF>
      <cNF>707220</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T10:58:28-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
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      <IE>251789560</IE>
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      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
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        <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>
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            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
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            </gMedicao>
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            <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>
            </PIS>
            <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>0821000</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>
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</NF3e>
07/01/2026 22:58 - [ENVIO_RESPOSTA]
07/01/2026 22:58 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878388}
07/01/2026 22:58 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:58 - {"CNPJ":"86301124000122","nsNRec":"57878388","tpAmb":"1"}
07/01/2026 22:58 - [CONSULTA_RESPOSTA]
07/01/2026 22:58 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072201007072209","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
07/01/2026 22:58 - [JSON_RETORNO]
07/01/2026 22:58 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57878388","erros":null}
07/01/2026 22:58 - [EMISSAO_SINCRONA_FIM]
07/01/2026 22:59 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 22:59 - [ENVIO_DADOS_NF3e]
07/01/2026 22:59 - <?xml version="1.0" encoding="utf-16"?>
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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>18192.00</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>133.19</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>18192.00</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>612.65</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0821000</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>0821000</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>
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</NF3e>
07/01/2026 22:59 - [ENVIO_RESPOSTA]
07/01/2026 22:59 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878389}
07/01/2026 22:59 - [CONSULTA_DADOS_NF3e]
07/01/2026 22:59 - {"CNPJ":"86301124000122","nsNRec":"57878389","tpAmb":"1"}
07/01/2026 22:59 - [CONSULTA_RESPOSTA]
07/01/2026 22:59 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072211007072214","cStat":"489","xMotivo":"Rejeição: O somatório da BC ICMS não pode ser negativo"}
07/01/2026 22:59 - [JSON_RETORNO]
07/01/2026 22:59 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"489","nProt":"","motivo":"Rejeição: O somatório da BC ICMS não pode ser negativo","nsNRec":"57878389","erros":null}
07/01/2026 22:59 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:15 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:15 - [ENVIO_DADOS_NF3e]
07/01/2026 23:15 - <?xml version="1.0" encoding="utf-16"?>
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            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>0821000</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>
            <vAdBandAplic>0.00</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>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>103.36</vItem>
            <vProd>103.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</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>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>
    </NFdet>
    <total>
      <vProd>3035.43</vProd>
      <ICMSTot>
        <vBC>3697.87</vBC>
        <vICMS>628.64</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>103.36</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>22.47</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>3035.43</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707220</nFat>
      <codBarras>83680000036641001670707220001202600119000019</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>
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</NF3e>
07/01/2026 23:15 - [ENVIO_RESPOSTA]
07/01/2026 23:15 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878394}
07/01/2026 23:15 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:15 - {"CNPJ":"86301124000122","nsNRec":"57878394","tpAmb":"1"}
07/01/2026 23:15 - [CONSULTA_RESPOSTA]
07/01/2026 23:15 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072201007072209","cStat":"447","xMotivo":"Rejeição: Total da base de cálculo difere do somatório dos itens"}
07/01/2026 23:15 - [JSON_RETORNO]
07/01/2026 23:15 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"447","nProt":"","motivo":"Rejeição: Total da base de cálculo difere do somatório dos itens","nsNRec":"57878394","erros":null}
07/01/2026 23:15 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:21 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:21 - [ENVIO_DADOS_NF3e]
07/01/2026 23:21 - <?xml version="1.0" encoding="utf-16"?>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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        <detItem>
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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>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
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            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
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            <qFaturada>37.21</qFaturada>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vBCIRRF>0.00</vBCIRRF>
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            <vAdBand>0.00</vAdBand>
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            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
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            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
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            <qFaturada>1.00</qFaturada>
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            <vProd>165.53</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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              <nMed>01</nMed>
              <gMedida>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
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            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>0.00</pICMS>
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              <vFCP>0.00</vFCP>
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            <PISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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          </imposto>
        </detItem>
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      <det nItem="10">
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            <motDifBand>02</motDifBand>
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          <prod>
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                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
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            <cProd>0302020030</cProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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            <COFINS>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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          </imposto>
        </detItem>
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      <det nItem="11">
        <detItem>
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            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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              <gMedida>
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                <vMedAnt>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
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            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
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            <COFINS>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
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          <prod>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
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        </detItem>
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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>
07/01/2026 23:21 - [ENVIO_RESPOSTA]
07/01/2026 23:21 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878395}
07/01/2026 23:21 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:21 - {"CNPJ":"86301124000122","nsNRec":"57878395","tpAmb":"1"}
07/01/2026 23:21 - [CONSULTA_RESPOSTA]
07/01/2026 23:21 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072201007072209","cStat":"447","xMotivo":"Rejeição: Total da base de cálculo difere do somatório dos itens"}
07/01/2026 23:21 - [JSON_RETORNO]
07/01/2026 23:21 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"447","nProt":"","motivo":"Rejeição: Total da base de cálculo difere do somatório dos itens","nsNRec":"57878395","erros":null}
07/01/2026 23:21 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:27 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:27 - [ENVIO_DADOS_NF3e]
07/01/2026 23:27 - <?xml version="1.0" encoding="utf-16"?>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>0821000</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>
            <vAdBandAplic>0.00</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>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>103.36</vItem>
            <vProd>103.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1557.64</vMedAnt>
                <vMedAtu>1561.84</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4.20</vMed>
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            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>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>
    </NFdet>
    <total>
      <vProd>3035.43</vProd>
      <ICMSTot>
        <vBC>3697.87</vBC>
        <vICMS>628.64</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>103.36</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>22.47</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>3035.43</vNF>
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    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707220</nFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
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          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
07/01/2026 23:27 - [ENVIO_RESPOSTA]
07/01/2026 23:27 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878396}
07/01/2026 23:27 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:27 - {"CNPJ":"86301124000122","nsNRec":"57878396","tpAmb":"1"}
07/01/2026 23:27 - [CONSULTA_RESPOSTA]
07/01/2026 23:27 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072201007072209","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699673","dhRecbto":"2026-01-07T23:27:10-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072201007072209\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707220</nNF><cNF>0707220</cNF><cDV>9</cDV><dhEmi>2026-01-05T11:26:23-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>CONFECÇOES VANELISE LTDA</xNome><CNPJ>91879718000660</CNPJ><indIEDest>1</indIEDest><IE>257698981</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>AV. 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072201007072209&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072201007072209\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699673\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072201007072209</chNF3e><dhRecbto>2026-01-07T23:27:10-03:00</dhRecbto><nProt>3422600000699673</nProt><digVal>wStj7hfwYwjiAfcfmxF/XBP7SUE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:27 - [DOWNLOAD_DADOS]
07/01/2026 23:27 - {"chNF3e":"42260186301124000122660000007072201007072209","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:27 - [DOWNLOAD_STATUS]
07/01/2026 23:27 - 200
07/01/2026 23:27 - [JSON_RETORNO]
07/01/2026 23:27 - {"chNF3e":"42260186301124000122660000007072201007072209","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699673","motivo":"Autorizado o uso da NF3e","nsNRec":"57878396","erros":null}
07/01/2026 23:27 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:28 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:28 - [ENVIO_DADOS_NF3e]
07/01/2026 23:28 - <?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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              <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>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>2203.64</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>3397.66</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>18192.00</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>133.19</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>18192.00</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>612.65</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0821000</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>0821000</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>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>99.48</vItem>
            <vProd>99.48</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="16">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>17470.05</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>17470.05</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707221</nFat>
      <codBarras>83690000211963801670707221001202600119000021</codBarras>
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    </gFat>
    <gANEEL>
      <gHistFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <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>
07/01/2026 23:28 - [ENVIO_RESPOSTA]
07/01/2026 23:28 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878397}
07/01/2026 23:28 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:28 - {"CNPJ":"86301124000122","nsNRec":"57878397","tpAmb":"1"}
07/01/2026 23:28 - [CONSULTA_RESPOSTA]
07/01/2026 23:28 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072211007072214","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699674","dhRecbto":"2026-01-07T23:28:33-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072211007072214\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707221</nNF><cNF>0707221</cNF><cDV>4</cDV><dhEmi>2026-01-05T11:28:11-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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nItem=\"9\"><detItem><gAdBand><dIniAdBand>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>0821000</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>0821000</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>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>99.48</vItem><vProd>99.48</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"16\"><detItem><gAdBand><dIniAdBand>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>17470.05</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>17470.05</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 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072211007072214&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072211007072214\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699674\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072211007072214</chNF3e><dhRecbto>2026-01-07T23:28:33-03:00</dhRecbto><nProt>3422600000699674</nProt><digVal>5ZsLkuNyMeU0nMkjDqv1eS0rRRg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:28 - [DOWNLOAD_DADOS]
07/01/2026 23:28 - {"chNF3e":"42260186301124000122660000007072211007072214","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:28 - [DOWNLOAD_STATUS]
07/01/2026 23:28 - 200
07/01/2026 23:28 - [JSON_RETORNO]
07/01/2026 23:28 - {"chNF3e":"42260186301124000122660000007072211007072214","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699674","motivo":"Autorizado o uso da NF3e","nsNRec":"57878397","erros":null}
07/01/2026 23:28 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:29 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:29 - [ENVIO_DADOS_NF3e]
07/01/2026 23:29 - <?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">
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    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>707222</nNF>
      <cNF>707222</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T11:28:36-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS</xNome>
      <CNPJ>24626523000106</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>257941754</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>471</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34400000</fone>
        <email>COMPRAS01@OLIVO.IND.BR</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>39</idAcesso>
      <idCodCliente>5020</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS</xNomeUC>
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      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
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    <gGrContrat nContrat="01">
      <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>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-01-01</dIniAdBand>
            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <vConst>1.00</vConst>
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            <qFaturada>15285.6000</qFaturada>
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              <vCOFINS>1765.64</vCOFINS>
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            <COFINSEfet>
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      <det nItem="2">
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            <qFaturada>107805.1000</qFaturada>
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          <imposto>
            <ICMS00>
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              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
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              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
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        </detItem>
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      <det nItem="3">
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          <gAdBand>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
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            <retTrib>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
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            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>196.7000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3558.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>13.90</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>4.47</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>6326.76</vItem>
            <vProd>6326.76</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7064.76</vItem>
            <vProd>7064.76</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2.53</vItem>
            <vProd>2.53</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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3.54</vItem>
            <vProd>3.54</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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</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>3708.63</vItem>
            <vProd>3708.63</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</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>1434.41</vItem>
            <vProd>1434.41</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>560.60</vItem>
            <vProd>560.60</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>383.85</vItem>
            <vProd>383.85</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1765.64</vItem>
            <vProd>1765.64</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9894.75</vItem>
            <vProd>9894.75</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="17">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1149.54</vItem>
            <vProd>1149.54</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="18">
        <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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>642.49</vItem>
            <vProd>642.49</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="19">
        <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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>165.46</vItem>
            <vProd>165.46</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="20">
        <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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4262.85</vItem>
            <vProd>4262.85</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
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07/01/2026 23:29 - [ENVIO_RESPOSTA]
07/01/2026 23:29 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878398}
07/01/2026 23:29 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:29 - {"CNPJ":"86301124000122","nsNRec":"57878398","tpAmb":"1"}
07/01/2026 23:29 - [CONSULTA_RESPOSTA]
07/01/2026 23:29 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072221007072220","cStat":"459","xMotivo":"Rejeição: Total dos produtos e serviços difere do somatório dos itens"}
07/01/2026 23:29 - [JSON_RETORNO]
07/01/2026 23:29 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"459","nProt":"","motivo":"Rejeição: Total dos produtos e serviços difere do somatório dos itens","nsNRec":"57878398","erros":null}
07/01/2026 23:29 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:29 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:29 - [ENVIO_DADOS_NF3e]
07/01/2026 23:29 - <?xml version="1.0" encoding="utf-16"?>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>0.17</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.05</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>39.35</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>12.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1805.44</vItem>
            <vProd>1805.44</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1407.49</vItem>
            <vProd>1407.49</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="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5.15</vItem>
            <vProd>5.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5.88</vItem>
            <vProd>5.88</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</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>770.51</vItem>
            <vProd>770.51</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</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>493.65</vItem>
            <vProd>493.65</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="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>76.35</vItem>
            <vProd>76.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>85.30</vItem>
            <vProd>85.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>392.38</vItem>
            <vProd>392.38</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302030009</cProd>
            <xProd>ICMS</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2271.49</vItem>
            <vProd>2271.49</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="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>99.48</vItem>
            <vProd>99.48</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>292.39</vItem>
            <vProd>292.39</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="19">
        <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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>168.22</vItem>
            <vProd>168.22</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="20">
        <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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>42.51</vItem>
            <vProd>42.51</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
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07/01/2026 23:29 - [ENVIO_RESPOSTA]
07/01/2026 23:29 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878399}
07/01/2026 23:29 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:29 - {"CNPJ":"86301124000122","nsNRec":"57878399","tpAmb":"1"}
07/01/2026 23:29 - [CONSULTA_RESPOSTA]
07/01/2026 23:29 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072231007072235","cStat":"459","xMotivo":"Rejeição: Total dos produtos e serviços difere do somatório dos itens"}
07/01/2026 23:29 - [JSON_RETORNO]
07/01/2026 23:29 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"459","nProt":"","motivo":"Rejeição: Total dos produtos e serviços difere do somatório dos itens","nsNRec":"57878399","erros":null}
07/01/2026 23:29 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:34 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:34 - [ENVIO_DADOS_NF3e]
07/01/2026 23:34 - <?xml version="1.0" encoding="utf-16"?>
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              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>196.7000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3558.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>13.90</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>4.47</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>6326.76</vItem>
            <vProd>6326.76</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="7">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7064.76</vItem>
            <vProd>7064.76</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2.53</vItem>
            <vProd>2.53</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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3.54</vItem>
            <vProd>3.54</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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</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>3708.63</vItem>
            <vProd>3708.63</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</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>1434.41</vItem>
            <vProd>1434.41</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>560.60</vItem>
            <vProd>560.60</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>383.85</vItem>
            <vProd>383.85</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1765.64</vItem>
            <vProd>1765.64</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1149.54</vItem>
            <vProd>1149.54</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="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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>642.49</vItem>
            <vProd>642.49</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="18">
        <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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>165.46</vItem>
            <vProd>165.46</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="19">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4262.85</vItem>
            <vProd>4262.85</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="20">
        <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>0.00</vMedAnt>
                <vMedAtu>15285.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>15285.60</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>5703.64</vItem>
            <vProd>5703.64</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>
    </NFdet>
    <total>
      <vProd>39672.28</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>39672.28</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>
07/01/2026 23:34 - [ENVIO_RESPOSTA]
07/01/2026 23:34 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878400}
07/01/2026 23:34 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:34 - {"CNPJ":"86301124000122","nsNRec":"57878400","tpAmb":"1"}
07/01/2026 23:34 - [CONSULTA_RESPOSTA]
07/01/2026 23:34 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072221007072220","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699676","dhRecbto":"2026-01-07T23:34:49-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072221007072220\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707222</nNF><cNF>0707222</cNF><cDV>0</cDV><dhEmi>2026-01-05T11:34:22-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS</xNome><CNPJ>24626523000106</CNPJ><indIEDest>1</indIEDest><IE>257941754</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>13.90</qFaturada><vItem>0.32193</vItem><vProd>4.47</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=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>6326.76</vItem><vProd>6326.76</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"7\"><detItem><gAdBand><dIniAdBand>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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>7064.76</vItem><vProd>7064.76</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2.53</vItem><vProd>2.53</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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>3.54</vItem><vProd>3.54</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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</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>3708.63</vItem><vProd>3708.63</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</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>1434.41</vItem><vProd>1434.41</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>560.60</vItem><vProd>560.60</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=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>383.85</vItem><vProd>383.85</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1765.64</vItem><vProd>1765.64</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=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>124.35</vItem><vProd>124.35</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE 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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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE 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nItem=\"19\"><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>0.00</vMedAnt><vMedAtu>15285.60</vMedAtu><vConst>1.00</vConst><vMed>15285.60</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4262.85</vItem><vProd>4262.85</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det 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SUBVENÇÃO LEI 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072221007072220&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072221007072220\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699676\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072221007072220</chNF3e><dhRecbto>2026-01-07T23:34:49-03:00</dhRecbto><nProt>3422600000699676</nProt><digVal>rJkYeih0UUMpwgCoThC4GsJHwn4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:34 - [DOWNLOAD_DADOS]
07/01/2026 23:34 - {"chNF3e":"42260186301124000122660000007072221007072220","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:34 - [DOWNLOAD_STATUS]
07/01/2026 23:34 - 200
07/01/2026 23:34 - [JSON_RETORNO]
07/01/2026 23:34 - {"chNF3e":"42260186301124000122660000007072221007072220","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699676","motivo":"Autorizado o uso da NF3e","nsNRec":"57878400","erros":null}
07/01/2026 23:34 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:35 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:35 - [ENVIO_DADOS_NF3e]
07/01/2026 23:35 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
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      <cDV>0</cDV>
      <dhEmi>2026-01-05T11:34:52-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>OLIVO 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>
      <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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3049.0300</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>3260.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>13361.70</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>2271.49</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>11651.19</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>85.30</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>11651.19</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>392.38</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>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>20383.8600</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>2942.41</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>173.21</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3133.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>26.7900</qFaturada>
            <vItem>18.09</vItem>
            <vProd>484.63</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>0.17</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>0.05</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>39.35</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>12.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1805.44</vItem>
            <vProd>1805.44</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1407.49</vItem>
            <vProd>1407.49</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="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5.15</vItem>
            <vProd>5.15</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5.88</vItem>
            <vProd>5.88</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</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>770.51</vItem>
            <vProd>770.51</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</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>493.65</vItem>
            <vProd>493.65</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="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>76.35</vItem>
            <vProd>76.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>85.30</vItem>
            <vProd>85.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>117086.89</vMedAnt>
                <vMedAtu>120135.92</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3049.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>392.38</vItem>
            <vProd>392.38</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
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                <vMedAtu>120135.92</vMedAtu>
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            <COFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
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            <xProd>JUROS SOBRE ATRASO</xProd>
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            <COFINS>
              <CST>01</CST>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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        </detItem>
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            <motDifBand>02</motDifBand>
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              <gMedida>
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                <vMedAtu>120135.92</vMedAtu>
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            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
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            <ICMS00>
              <CST>00</CST>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCSLL>0.00</vRetCSLL>
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          </imposto>
        </detItem>
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      <det nItem="20">
        <detItem>
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            <vAdBand>0.00</vAdBand>
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            <motDifBand>02</motDifBand>
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          <prod>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
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                <vMedAtu>120135.92</vMedAtu>
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            <xProd>ICMS-ST</xProd>
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              <vBC>0.00</vBC>
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        </detItem>
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              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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        </detItem>
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        <vICMS>2271.49</vICMS>
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    <infAdic />
    <gRespTec>
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      <email>helpdesk@ddsystem.com.br</email>
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</NF3e>
07/01/2026 23:35 - [ENVIO_RESPOSTA]
07/01/2026 23:35 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878401}
07/01/2026 23:35 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:35 - {"CNPJ":"86301124000122","nsNRec":"57878401","tpAmb":"1"}
07/01/2026 23:35 - [CONSULTA_RESPOSTA]
07/01/2026 23:35 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072231007072235","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699677","dhRecbto":"2026-01-07T23:35:19-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072231007072235\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707223</nNF><cNF>0707223</cNF><cDV>5</cDV><dhEmi>2026-01-05T11:34:52-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1407.49</vItem><vProd>1407.49</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=\"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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>5.15</vItem><vProd>5.15</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"10\"><detItem><gAdBand><dIniAdBand>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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>5.88</vItem><vProd>5.88</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</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>770.51</vItem><vProd>770.51</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</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>493.65</vItem><vProd>493.65</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=\"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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>76.35</vItem><vProd>76.35</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"14\"><detItem><gAdBand><dIniAdBand>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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>85.30</vItem><vProd>85.30</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>392.38</vItem><vProd>392.38</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>292.39</vItem><vProd>292.39</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"18\"><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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>168.22</vItem><vProd>168.22</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"19\"><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>117086.89</vMedAnt><vMedAtu>120135.92</vMedAtu><vConst>1.00</vConst><vMed>3049.03</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072231007072235&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072231007072235\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699677\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072231007072235</chNF3e><dhRecbto>2026-01-07T23:35:19-03:00</dhRecbto><nProt>3422600000699677</nProt><digVal>asQL4MRoTI/vl70piM23xryAKWo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:35 - [DOWNLOAD_DADOS]
07/01/2026 23:35 - {"chNF3e":"42260186301124000122660000007072231007072235","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:35 - [DOWNLOAD_STATUS]
07/01/2026 23:35 - 200
07/01/2026 23:35 - [JSON_RETORNO]
07/01/2026 23:35 - {"chNF3e":"42260186301124000122660000007072231007072235","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699677","motivo":"Autorizado o uso da NF3e","nsNRec":"57878401","erros":null}
07/01/2026 23:35 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:35 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:35 - [ENVIO_DADOS_NF3e]
07/01/2026 23:35 - <?xml version="1.0" encoding="utf-16"?>
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        <fone>4834358300</fone>
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      </enderEmit>
    </emit>
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            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>23430.6000</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>25056.91</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>97873.45</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>16638.49</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>85035.58</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>622.58</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>85035.58</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>2863.75</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>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>213476.3000</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>30815.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>818.50</qFaturada>
            <vItem>18.09</vItem>
            <vProd>14806.66</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="4">
        <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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>181.5000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>3283.33</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1244.90</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>400.77</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9038.24</vItem>
            <vProd>9038.24</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="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>10829.25</vItem>
            <vProd>10829.25</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="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>3.61</vItem>
            <vProd>3.61</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>6.01</vItem>
            <vProd>6.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</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>4360.98</vItem>
            <vProd>4360.98</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="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</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>2332.73</vItem>
            <vProd>2332.73</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>517.28</vItem>
            <vProd>517.28</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>622.58</vItem>
            <vProd>622.58</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2863.75</vItem>
            <vProd>2863.75</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="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2244.76</vItem>
            <vProd>2244.76</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>996.30</vItem>
            <vProd>996.30</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
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      <det nItem="18">
        <detItem>
          <gAdBand>
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            <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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>300.29</vItem>
            <vProd>300.29</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="19">
        <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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>9424.75</vItem>
            <vProd>9424.75</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="20">
        <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>0.00</vMedAnt>
                <vMedAtu>23430.60</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>23430.60</vMed>
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            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
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            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>7210.99</vItem>
            <vProd>7210.99</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <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>71062.64</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>
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        <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>71062.64</vNF>
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    <gFat>
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      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707224</nFat>
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    <gANEEL>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
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    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
07/01/2026 23:35 - [ENVIO_RESPOSTA]
07/01/2026 23:35 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878402}
07/01/2026 23:35 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:35 - {"CNPJ":"86301124000122","nsNRec":"57878402","tpAmb":"1"}
07/01/2026 23:35 - [CONSULTA_RESPOSTA]
07/01/2026 23:35 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072241007072240","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699678","dhRecbto":"2026-01-07T23:35:48-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072241007072240\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707224</nNF><cNF>0707224</cNF><cDV>0</cDV><dhEmi>2026-01-06T11:35:22-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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nItem=\"2\"><detItem><gAdBand><dIniAdBand>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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>ENCARGO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>213476.3000</qFaturada><vItem>0.14435</vItem><vProd>30815.30</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>818.50</qFaturada><vItem>18.09</vItem><vProd>14806.66</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=\"4\"><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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>181.5000</qFaturada><vItem>18.09</vItem><vProd>3283.33</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1244.90</qFaturada><vItem>0.32193</vItem><vProd>400.77</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>9038.24</vItem><vProd>9038.24</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=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>10829.25</vItem><vProd>10829.25</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=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>3.61</vItem><vProd>3.61</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>6.01</vItem><vProd>6.01</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</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>4360.98</vItem><vProd>4360.98</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=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</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>2332.73</vItem><vProd>2332.73</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>517.28</vItem><vProd>517.28</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>622.58</vItem><vProd>622.58</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"14\"><detItem><gAdBand><dIniAdBand>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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>2863.75</vItem><vProd>2863.75</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=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>124.35</vItem><vProd>124.35</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2244.76</vItem><vProd>2244.76</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>996.30</vItem><vProd>996.30</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"18\"><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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>300.29</vItem><vProd>300.29</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"19\"><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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</vMed></gMedida></gMedicao><cProd>0602020001</cProd><xProd>ICMS-ST</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>9424.75</vItem><vProd>9424.75</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=\"20\"><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>0.00</vMedAnt><vMedAtu>23430.60</vMedAtu><vConst>1.00</vConst><vMed>23430.60</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>7210.99</vItem><vProd>7210.99</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></NFdet><total><vProd>71062.64</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>71062.64</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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072241007072240&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072241007072240\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699678\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072241007072240</chNF3e><dhRecbto>2026-01-07T23:35:48-03:00</dhRecbto><nProt>3422600000699678</nProt><digVal>Te4aqktWxwAbvDmy08xTBGyZwYM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:35 - [DOWNLOAD_DADOS]
07/01/2026 23:35 - {"chNF3e":"42260186301124000122660000007072241007072240","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:35 - [DOWNLOAD_STATUS]
07/01/2026 23:35 - 200
07/01/2026 23:35 - [JSON_RETORNO]
07/01/2026 23:35 - {"chNF3e":"42260186301124000122660000007072241007072240","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699678","motivo":"Autorizado o uso da NF3e","nsNRec":"57878402","erros":null}
07/01/2026 23:35 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:36 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:36 - [ENVIO_DADOS_NF3e]
07/01/2026 23:36 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
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    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>707225</nNF>
      <cNF>707225</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-06T11:35:51-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>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>
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    </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">
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      <tpPosTar>0</tpPosTar>
      <qUnidContrat>600</qUnidContrat>
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    <gMed nMed="01">
      <idMedidor>501287</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
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    <NFdet>
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        <detItem>
          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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            <gMedicao>
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            <qFaturada>4857.5500</qFaturada>
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            <ICMS00>
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            <PIS>
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              <pPIS>0.65</pPIS>
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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>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <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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      <det nItem="3">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
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            <COFINSEfet>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <gMedicao>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
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                <vMed>4857.55</vMed>
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            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>384.55</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>123.79</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020028</cProd>
            <xProd>DMCR FORA DE PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>0.5000</qFaturada>
            <vItem>18.09</vItem>
            <vProd>9.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5514.90</vItem>
            <vProd>5514.90</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2245.06</vItem>
            <vProd>2245.06</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>10.59</vItem>
            <vProd>10.59</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4.47</vItem>
            <vProd>4.47</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>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1739.01</vItem>
            <vProd>1739.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020415</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dem.Reativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1.42</vItem>
            <vProd>1.42</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>249.40</vItem>
            <vProd>249.40</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <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>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1147.21</vItem>
            <vProd>1147.21</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>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
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      <det nItem="14">
        <detItem>
          <gAdBand>
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            <dFimAdBand>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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>124.35</vItem>
            <vProd>124.35</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>5582.36</vItem>
            <vProd>5582.36</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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              <CST>01</CST>
              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
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        <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>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>455351.40</vMedAnt>
                <vMedAtu>460208.95</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4857.55</vMed>
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            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
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            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1740.43</vItem>
            <vProd>1740.43</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>31068.75</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>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>1147.21</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>249.40</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>31068.75</vNF>
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    <gFat>
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      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707225</nFat>
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    <gANEEL>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
07/01/2026 23:36 - [ENVIO_RESPOSTA]
07/01/2026 23:36 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878403}
07/01/2026 23:36 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:36 - {"CNPJ":"86301124000122","nsNRec":"57878403","tpAmb":"1"}
07/01/2026 23:36 - [CONSULTA_RESPOSTA]
07/01/2026 23:36 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072251007072256","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699679","dhRecbto":"2026-01-07T23:36:12-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072251007072256\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707225</nNF><cNF>0707225</cNF><cDV>6</cDV><dhEmi>2026-01-06T11:35:51-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNome><CNPJ>95800637000179</CNPJ><indIEDest>1</indIEDest><IE>252586310</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020010</cProd><xProd>ENCARGO PONTA</xProd><cClass>0601100</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>4857.5500</qFaturada><vItem>1.06941</vItem><vProd>5194.71</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>41042.30</vBC><pICMS>17.00</pICMS><vICMS>6977.19</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>34065.12</vBC><pPIS>0.73</pPIS><vPIS>249.40</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>34065.12</vBC><pCOFINS>3.37</pCOFINS><vCOFINS>1147.21</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>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>ENCARGO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>106510.3200</qFaturada><vItem>0.14435</vItem><vProd>15374.76</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"3\"><detItem><gAdBand><dIniAdBand>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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>610.18</qFaturada><vItem>18.09</vItem><vProd>11038.15</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"4\"><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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>384.55</qFaturada><vItem>0.32193</vItem><vProd>123.79</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020028</cProd><xProd>DMCR FORA DE PONTA</xProd><cClass>0601100</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>0.5000</qFaturada><vItem>18.09</vItem><vProd>9.04</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>5514.90</vItem><vProd>5514.90</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2245.06</vItem><vProd>2245.06</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>10.59</vItem><vProd>10.59</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4.47</vItem><vProd>4.47</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><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1739.01</vItem><vProd>1739.01</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>455351.40</vMedAnt><vMedAtu>460208.95</vMedAtu><vConst>1.00</vConst><vMed>4857.55</vMed></gMedida></gMedicao><cProd>0302020415</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dem.Reativa)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>1.42</vItem><vProd>1.42</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072251007072256&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072251007072256\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699679\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072251007072256</chNF3e><dhRecbto>2026-01-07T23:36:12-03:00</dhRecbto><nProt>3422600000699679</nProt><digVal>t9O/3Q3POCL0PesaGTaR8I/IAbY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:36 - [DOWNLOAD_DADOS]
07/01/2026 23:36 - {"chNF3e":"42260186301124000122660000007072251007072256","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:36 - [DOWNLOAD_STATUS]
07/01/2026 23:36 - 200
07/01/2026 23:36 - [JSON_RETORNO]
07/01/2026 23:36 - {"chNF3e":"42260186301124000122660000007072251007072256","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699679","motivo":"Autorizado o uso da NF3e","nsNRec":"57878403","erros":null}
07/01/2026 23:36 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:36 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:36 - [ENVIO_DADOS_NF3e]
07/01/2026 23:36 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <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>2026-01-05T11:36:15-03:00</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>10</idAcesso>
      <idCodCliente>10</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNomeUC>
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      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>01</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
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      <tpPosTar>0</tpPosTar>
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    <gMed nMed="01">
      <idMedidor>66960</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
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    <NFdet>
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            <ICMS00>
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              <vFCP>0.00</vFCP>
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              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
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      <det nItem="3">
        <detItem>
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            <dIniAdBand>2026-01-01</dIniAdBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
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            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
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          <imposto>
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            <COFINSEfet>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
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            <cProd>0302020123</cProd>
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            <cClass>0621300</cClass>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2.27</vItem>
            <vProd>2.27</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>4.29</vItem>
            <vProd>4.29</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>920.81</vItem>
            <vProd>920.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>335.89</vItem>
            <vProd>335.89</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>34.61</vItem>
            <vProd>34.61</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>92.93</vItem>
            <vProd>92.93</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>427.46</vItem>
            <vProd>427.46</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="15">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5252</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>99.48</vItem>
            <vProd>99.48</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3878.03</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5252</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1252.56</vItem>
            <vProd>1252.56</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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        <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>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>146219.00</vMedAnt>
                <vMedAtu>150097.03</vMedAtu>
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                <vMed>3878.03</vMed>
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            <qFaturada>1.00</qFaturada>
            <vItem>1291.31</vItem>
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          <imposto>
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              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vBC>0.00</vBC>
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            <COFINS>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>9734.98</vProd>
      <ICMSTot>
        <vBC>14986.18</vBC>
        <vICMS>2547.65</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>92.93</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>9734.98</vNF>
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      <dVencFat>2026-01-17</dVencFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
07/01/2026 23:36 - [ENVIO_RESPOSTA]
07/01/2026 23:36 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878404}
07/01/2026 23:36 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:36 - {"CNPJ":"86301124000122","nsNRec":"57878404","tpAmb":"1"}
07/01/2026 23:36 - [CONSULTA_RESPOSTA]
07/01/2026 23:36 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072261007072261","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699680","dhRecbto":"2026-01-07T23:36:37-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072261007072261\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707226</nNF><cNF>0707226</cNF><cDV>1</cDV><dhEmi>2026-01-05T11:36:15-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA</xNome><CNPJ>95800637000179</CNPJ><indIEDest>1</indIEDest><IE>252586310</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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PONTA</xProd><cClass>0621300</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>12.1455</qFaturada><vItem>18.09</vItem><vProd>219.71</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"5\"><detItem><gAdBand><dIniAdBand>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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>8.14</qFaturada><vItem>0.32193</vItem><vProd>2.62</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=\"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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1174.96</vItem><vProd>1174.96</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1837.15</vItem><vProd>1837.15</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2.27</vItem><vProd>2.27</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5252</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>4.29</vItem><vProd>4.29</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>920.81</vItem><vProd>920.81</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>335.89</vItem><vProd>335.89</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"12\"><detItem><gAdBand><dIniAdBand>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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>34.61</vItem><vProd>34.61</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"13\"><detItem><gAdBand><dIniAdBand>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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5252</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>92.93</vItem><vProd>92.93</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det 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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>146219.00</vMedAnt><vMedAtu>150097.03</vMedAtu><vConst>1.00</vConst><vMed>3878.03</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072261007072261&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072261007072261\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699680\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072261007072261</chNF3e><dhRecbto>2026-01-07T23:36:37-03:00</dhRecbto><nProt>3422600000699680</nProt><digVal>7DhH1JJBq0nskgurWS0VASwfR/Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:36 - [DOWNLOAD_DADOS]
07/01/2026 23:36 - {"chNF3e":"42260186301124000122660000007072261007072261","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:36 - [DOWNLOAD_STATUS]
07/01/2026 23:36 - 200
07/01/2026 23:36 - [JSON_RETORNO]
07/01/2026 23:36 - {"chNF3e":"42260186301124000122660000007072261007072261","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699680","motivo":"Autorizado o uso da NF3e","nsNRec":"57878404","erros":null}
07/01/2026 23:36 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:37 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:37 - [ENVIO_DADOS_NF3e]
07/01/2026 23:37 - <?xml version="1.0" encoding="utf-16"?>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1123.5128</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>1201.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>6821.40</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>1159.64</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>6355.70</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>46.53</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>6355.70</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>214.04</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>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>16513.2420</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>2383.68</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>66.86</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1209.49</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="4">
        <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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>33.1393</qFaturada>
            <vItem>18.09</vItem>
            <vProd>599.48</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="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020013</cProd>
            <xProd>UFER PONTA</xProd>
            <cClass>0631100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>57.92</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>18.64</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="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1197.29</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>385.44</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>902.72</vItem>
            <vProd>902.72</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="8">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>518.63</vItem>
            <vProd>518.63</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2.57</vItem>
            <vProd>2.57</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1.24</vItem>
            <vProd>1.24</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="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020411</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>36.81</vItem>
            <vProd>36.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>190.55</vItem>
            <vProd>190.55</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="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>94.45</vItem>
            <vProd>94.45</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>46.53</vItem>
            <vProd>46.53</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="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>214.04</vItem>
            <vProd>214.04</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>74.61</vItem>
            <vProd>74.61</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>728.02</vItem>
            <vProd>728.02</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>68531.00</vMedAnt>
                <vMedAtu>69627.11</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1096.11</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>321.81</vItem>
            <vProd>321.81</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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            <PIS>
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              <vBC>0.00</vBC>
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              <vPIS>0.00</vPIS>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>5436.26</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>5436.26</vNF>
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    <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>
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          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <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>
07/01/2026 23:37 - [ENVIO_RESPOSTA]
07/01/2026 23:37 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878405}
07/01/2026 23:37 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:37 - {"CNPJ":"86301124000122","nsNRec":"57878405","tpAmb":"1"}
07/01/2026 23:37 - [CONSULTA_RESPOSTA]
07/01/2026 23:37 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072271007072277","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699681","dhRecbto":"2026-01-07T23:37:04-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072271007072277\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707227</nNF><cNF>0707227</cNF><cDV>7</cDV><dhEmi>2026-01-05T11:36:40-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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PONTA</xProd><cClass>0631100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>57.92</qFaturada><vItem>0.32193</vItem><vProd>18.64</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=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1197.29</qFaturada><vItem>0.32193</vItem><vProd>385.44</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020051</cProd><xProd>DESC.PROV.DEM.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>902.72</vItem><vProd>902.72</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"8\"><detItem><gAdBand><dIniAdBand>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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020055</cProd><xProd>DESC.PROV.ENERG.</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>518.63</vItem><vProd>518.63</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"9\"><detItem><gAdBand><dIniAdBand>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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020053</cProd><xProd>DEV.DIF.D.D.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>2.57</vItem><vProd>2.57</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020057</cProd><xProd>DEV.DIF.D.E.CCEE</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>1.24</vItem><vProd>1.24</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=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Ene.Ativa)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>36.81</vItem><vProd>36.81</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"12\"><detItem><gAdBand><dIniAdBand>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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>190.55</vItem><vProd>190.55</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=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>94.45</vItem><vProd>94.45</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>46.53</vItem><vProd>46.53</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=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>214.04</vItem><vProd>214.04</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>68531.00</vMedAnt><vMedAtu>69627.11</vMedAtu><vConst>1.00</vConst><vMed>1096.11</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072271007072277&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072271007072277\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699681\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072271007072277</chNF3e><dhRecbto>2026-01-07T23:37:04-03:00</dhRecbto><nProt>3422600000699681</nProt><digVal>bEehsJO1HoNmDelJUAWbWVRAfLo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:37 - [DOWNLOAD_DADOS]
07/01/2026 23:37 - {"chNF3e":"42260186301124000122660000007072271007072277","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:37 - [DOWNLOAD_STATUS]
07/01/2026 23:37 - 200
07/01/2026 23:37 - [JSON_RETORNO]
07/01/2026 23:37 - {"chNF3e":"42260186301124000122660000007072271007072277","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699681","motivo":"Autorizado o uso da NF3e","nsNRec":"57878405","erros":null}
07/01/2026 23:37 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:37 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:37 - [ENVIO_DADOS_NF3e]
07/01/2026 23:37 - <?xml version="1.0" encoding="utf-16"?>
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            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>ENCARGO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>4173.6053</qFaturada>
            <vItem>1.06941</vItem>
            <vProd>4463.29</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>18559.72</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>3155.15</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>15404.57</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>112.78</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>15404.57</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>518.78</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>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020011</cProd>
            <xProd>ENCARGO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>42492.5435</qFaturada>
            <vItem>0.14435</vItem>
            <vProd>6133.79</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>116.06</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2099.52</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="4">
        <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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020026</cProd>
            <xProd>DEMANDA ULTRAP. F. DE PONTA</xProd>
            <cClass>0622020</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>26.06</qFaturada>
            <vItem>36.18</vItem>
            <vProd>942.85</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020051</cProd>
            <xProd>DESC.PROV.DEM.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1048.26</vItem>
            <vProd>1048.26</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020055</cProd>
            <xProd>DESC.PROV.ENERG.</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1927.63</vItem>
            <vProd>1927.63</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020053</cProd>
            <xProd>DEV.DIF.D.D.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>0.75</vItem>
            <vProd>0.75</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="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020057</cProd>
            <xProd>DEV.DIF.D.E.CCEE</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>1.34</vItem>
            <vProd>1.34</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</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>654.19</vItem>
            <vProd>654.19</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="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</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>479.31</vItem>
            <vProd>479.31</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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>112.78</vItem>
            <vProd>112.78</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="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>518.78</vItem>
            <vProd>518.78</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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</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="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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0602020001</cProd>
            <xProd>ICMS-ST</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>2388.65</vItem>
            <vProd>2388.65</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>189278.45</vMedAnt>
                <vMedAtu>193350.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>4071.81</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>1133.50</vItem>
            <vProd>1133.50</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>
    </NFdet>
    <total>
      <vProd>13781.16</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>13781.16</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707228</nFat>
      <codBarras>83650000169363701670707228001202600105009599</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>
07/01/2026 23:37 - [ENVIO_RESPOSTA]
07/01/2026 23:37 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878406}
07/01/2026 23:37 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:37 - {"CNPJ":"86301124000122","nsNRec":"57878406","tpAmb":"1"}
07/01/2026 23:37 - [CONSULTA_RESPOSTA]
07/01/2026 23:37 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072281007072282","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699682","dhRecbto":"2026-01-07T23:37:27-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072281007072282\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707228</nNF><cNF>0707228</cNF><cDV>2</cDV><dhEmi>2026-01-05T11:37:07-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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F. 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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>189278.45</vMedAnt><vMedAtu>193350.26</vMedAtu><vConst>1.00</vConst><vMed>4071.81</vMed></gMedida></gMedicao><cProd>0302020411</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699682\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072281007072282</chNF3e><dhRecbto>2026-01-07T23:37:27-03:00</dhRecbto><nProt>3422600000699682</nProt><digVal>jjuakzRAEgRzJk+UjgPki2cxfek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:37 - [DOWNLOAD_DADOS]
07/01/2026 23:37 - {"chNF3e":"42260186301124000122660000007072281007072282","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:37 - [DOWNLOAD_STATUS]
07/01/2026 23:37 - 200
07/01/2026 23:37 - [JSON_RETORNO]
07/01/2026 23:37 - {"chNF3e":"42260186301124000122660000007072281007072282","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699682","motivo":"Autorizado o uso da NF3e","nsNRec":"57878406","erros":null}
07/01/2026 23:37 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:37 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:37 - [ENVIO_DADOS_NF3e]
07/01/2026 23:37 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>42</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>707230</nNF>
      <cNF>707230</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T11:37:30-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>INO - INOCENCIO LTDA.</xNome>
      <CNPJ>83843920000107</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>250206447</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>1345</nro>
        <xCpl>KM 01</xCpl>
        <xBairro>VILA ESPERANÇA</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>00000000</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>24</idAcesso>
      <idCodCliente>19</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>INO - INOCENCIO LTDA.</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>07</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>162</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>4745619</idMedidor>
      <dMedAnt>2025-11-30</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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
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            </gMedicao>
            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>287.82</qFaturada>
            <vItem>1.54184</vItem>
            <vProd>443.77</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>10618.59</vBC>
              <pICMS>17.00</pICMS>
              <vICMS>1805.16</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
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              <CST>01</CST>
              <vBC>9647.26</vBC>
              <pPIS>0.73</pPIS>
              <vPIS>70.63</vPIS>
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            <PISEfet>
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              <pPISEfet>0.00</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>9647.26</vBC>
              <pCOFINS>3.37</pCOFINS>
              <vCOFINS>324.89</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>5.42</vAdBand>
            <vAdBandAplic>5.42</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
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            </gMedicao>
            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>287.8200</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>5.42</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
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            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>12414.80</qFaturada>
            <vItem>0.42552</vItem>
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          <imposto>
            <ICMS00>
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              <pICMS>0.00</pICMS>
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            <COFINS>
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              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
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              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
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      <det nItem="4">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>5</tpBand>
            <vAdBand>234.01</vAdBand>
            <vAdBandAplic>234.01</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>12414.8000</qFaturada>
            <vItem>0.01885</vItem>
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          <imposto>
            <ICMS00>
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              <vBC>0.00</vBC>
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            <COFINS>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
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            <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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>122.18</qFaturada>
            <vItem>18.09</vItem>
            <vProd>2210.23</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>39.8200</qFaturada>
            <vItem>18.09</vItem>
            <vProd>720.34</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020014</cProd>
            <xProd>UFER FORA DE PONTA</xProd>
            <cClass>0631200</cClass>
            <CFOP>5253</CFOP>
            <uMed>1</uMed>
            <qFaturada>359.98</qFaturada>
            <vItem>0.32193</vItem>
            <vProd>115.88</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>348.21</vItem>
            <vProd>348.21</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>113.49</vItem>
            <vProd>113.49</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>70.63</vItem>
            <vProd>70.63</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>324.89</vItem>
            <vProd>324.89</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="12">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>74.61</vItem>
            <vProd>74.61</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>1396.59</vMedAnt>
                <vMedAtu>1400.10</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.51</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5253</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>461.70</vItem>
            <vProd>461.70</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>9482.52</vProd>
      <ICMSTot>
        <vBC>10618.59</vBC>
        <vICMS>1805.16</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
        <vBCST>0.00</vBCST>
        <vST>0.00</vST>
        <vFCPST>0.00</vFCPST>
      </ICMSTot>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vCOFINS>324.89</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>70.63</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>9482.52</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707230</nFat>
      <codBarras>83690000112877201670707230001202600120000010</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>
07/01/2026 23:37 - [ENVIO_RESPOSTA]
07/01/2026 23:37 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878407}
07/01/2026 23:37 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:37 - {"CNPJ":"86301124000122","nsNRec":"57878407","tpAmb":"1"}
07/01/2026 23:37 - [CONSULTA_RESPOSTA]
07/01/2026 23:37 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072301007072302","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699683","dhRecbto":"2026-01-07T23:37:48-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072301007072302\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707230</nNF><cNF>0707230</cNF><cDV>2</cDV><dhEmi>2026-01-05T11:37:30-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>INO - INOCENCIO LTDA.</xNome><CNPJ>83843920000107</CNPJ><indIEDest>1</indIEDest><IE>250206447</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020010</cProd><xProd>CONSUMO PONTA</xProd><cClass>0601100</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>287.82</qFaturada><vItem>1.54184</vItem><vProd>443.77</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>10618.59</vBC><pICMS>17.00</pICMS><vICMS>1805.16</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>9647.26</vBC><pPIS>0.73</pPIS><vPIS>70.63</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>9647.26</vBC><pCOFINS>3.37</pCOFINS><vCOFINS>324.89</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>5.42</vAdBand><vAdBandAplic>5.42</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302120010</cProd><xProd>ADICIONAL BANDEIRA 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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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>12414.80</qFaturada><vItem>0.42552</vItem><vProd>5282.74</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"4\"><detItem><gAdBand><dIniAdBand>2026-01-01</dIniAdBand><dFimAdBand>2026-01-31</dFimAdBand><tpBand>5</tpBand><vAdBand>234.01</vAdBand><vAdBandAplic>234.01</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>12414.8000</qFaturada><vItem>0.01885</vItem><vProd>234.01</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"5\"><detItem><gAdBand><dIniAdBand>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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>122.18</qFaturada><vItem>18.09</vItem><vProd>2210.23</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"6\"><detItem><gAdBand><dIniAdBand>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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>39.8200</qFaturada><vItem>18.09</vItem><vProd>720.34</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5253</CFOP><uMed>1</uMed><qFaturada>359.98</qFaturada><vItem>0.32193</vItem><vProd>115.88</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>348.21</vItem><vProd>348.21</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"9\"><detItem><gAdBand><dIniAdBand>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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>113.49</vItem><vProd>113.49</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"10\"><detItem><gAdBand><dIniAdBand>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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>70.63</vItem><vProd>70.63</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>324.89</vItem><vProd>324.89</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"12\"><detItem><gAdBand><dIniAdBand>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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>74.61</vItem><vProd>74.61</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>1396.59</vMedAnt><vMedAtu>1400.10</vMedAtu><vConst>1.00</vConst><vMed>3.51</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5253</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>461.70</vItem><vProd>461.70</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det></NFdet><total><vProd>9482.52</vProd><ICMSTot><vBC>10618.59</vBC><vICMS>1805.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST></ICMSTot><vRetTribTot><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vIRRF>0.00</vIRRF></vRetTribTot><vCOFINS>324.89</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>70.63</vPIS><vPISEfet>0.00</vPISEfet><vNF>9482.52</vNF></total><gFat><CompetFat>202601</CompetFat><dVencFat>2026-01-17</dVencFat><dProxLeitura>2026-01-31</dProxLeitura><nFat>707230</nFat><codBarras>83690000112877201670707230001202600120000010</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072301007072302&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072301007072302\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699683\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072301007072302</chNF3e><dhRecbto>2026-01-07T23:37:48-03:00</dhRecbto><nProt>3422600000699683</nProt><digVal>UzA+fDbj6Mr9olDdWnV1ec9Jqds=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:37 - [DOWNLOAD_DADOS]
07/01/2026 23:37 - {"chNF3e":"42260186301124000122660000007072301007072302","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:37 - [DOWNLOAD_STATUS]
07/01/2026 23:37 - 200
07/01/2026 23:37 - [JSON_RETORNO]
07/01/2026 23:37 - {"chNF3e":"42260186301124000122660000007072301007072302","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699683","motivo":"Autorizado o uso da NF3e","nsNRec":"57878407","erros":null}
07/01/2026 23:37 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:38 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:38 - [ENVIO_DADOS_NF3e]
07/01/2026 23:38 - <?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>707231</nNF>
      <cNF>707231</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T11:37:51-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>4217600</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
    </ide>
    <emit>
      <CNPJ>86301124000122</CNPJ>
      <IE>251789560</IE>
      <xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome>
      <xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant>
      <enderEmit>
        <xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDERÓPOLIS</xMun>
        <CEP>88840000</CEP>
        <UF>SC</UF>
        <fone>4834358300</fone>
        <email>helpdesk@ddsystem.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>CEMASUL-CERAM.DE MAD.DO SUL LT</xNome>
      <CNPJ>95816005000101</CNPJ>
      <indIEDest>1</indIEDest>
      <IE>252621425</IE>
      <xNomeAdicional>NÃO TEM</xNomeAdicional>
      <enderDest>
        <xLgr>ROD. SC 447</xLgr>
        <nro>0</nro>
        <xCpl>NAO TEM</xCpl>
        <xBairro>DISTRITO INDUSTRIAL</xBairro>
        <cMun>4217600</cMun>
        <xMun>SIDEROPOLIS</xMun>
        <CEP>88860000</CEP>
        <UF>SC</UF>
        <fone>34354172</fone>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>32</idAcesso>
      <idCodCliente>508</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>CEMASUL-CERAM.DE MAD.DO SUL LT</xNomeUC>
      <tpClasse>01</tpClasse>
      <tpSubClasse>99</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>02</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>75</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>1038112</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
    </gMed>
    <NFdet>
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        <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>
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            <gMedicao>
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              <gMedida>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
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          <imposto>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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        </detItem>
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      <det nItem="2">
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            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
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          <imposto>
            <ICMS00>
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            <PIS>
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              <pPIS>0.65</pPIS>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
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            <cClass>0601300</cClass>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <gMedicao>
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                <cPosTarif>1</cPosTarif>
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                <vMedAtu>314.05</vMedAtu>
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            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>3346.8300</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>63.08</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="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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>55.35</qFaturada>
            <vItem>18.09</vItem>
            <vProd>1001.28</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="6">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>19.6500</qFaturada>
            <vItem>18.09</vItem>
            <vProd>355.46</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="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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>157.75</vItem>
            <vProd>157.75</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="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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>56.00</vItem>
            <vProd>56.00</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="9">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>23.75</vItem>
            <vProd>23.75</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>109.24</vItem>
            <vProd>109.24</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="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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>312.87</vMedAnt>
                <vMedAtu>314.05</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>1.18</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>213.75</vItem>
            <vProd>213.75</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>3144.91</vProd>
      <ICMSTot>
        <vBC>3412.41</vBC>
        <vICMS>580.11</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>109.24</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>23.75</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>3144.91</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707231</nFat>
      <codBarras>83600000037250501670707231001202600120000013</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>
07/01/2026 23:38 - [ENVIO_RESPOSTA]
07/01/2026 23:38 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878408}
07/01/2026 23:38 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:38 - {"CNPJ":"86301124000122","nsNRec":"57878408","tpAmb":"1"}
07/01/2026 23:38 - [CONSULTA_RESPOSTA]
07/01/2026 23:38 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072311007072318","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699684","dhRecbto":"2026-01-07T23:38:08-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072311007072318\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707231</nNF><cNF>0707231</cNF><cDV>8</cDV><dhEmi>2026-01-05T11:37:51-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>CEMASUL-CERAM.DE MAD.DO SUL LT</xNome><CNPJ>95816005000101</CNPJ><indIEDest>1</indIEDest><IE>252621425</IE><xNomeAdicional>NÃO TEM</xNomeAdicional><enderDest><xLgr>ROD. 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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>312.87</vMedAnt><vMedAtu>314.05</vMedAtu><vConst>1.00</vConst><vMed>1.18</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE 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nItem=\"4\"><detItem><gAdBand><dIniAdBand>2026-01-01</dIniAdBand><dFimAdBand>2026-01-31</dFimAdBand><tpBand>5</tpBand><vAdBand>63.08</vAdBand><vAdBandAplic>63.08</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>312.87</vMedAnt><vMedAtu>314.05</vMedAtu><vConst>1.00</vConst><vMed>1.18</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA 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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>312.87</vMedAnt><vMedAtu>314.05</vMedAtu><vConst>1.00</vConst><vMed>1.18</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>55.35</qFaturada><vItem>18.09</vItem><vProd>1001.28</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"6\"><detItem><gAdBand><dIniAdBand>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>312.87</vMedAnt><vMedAtu>314.05</vMedAtu><vConst>1.00</vConst><vMed>1.18</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA 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/><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072311007072318&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072311007072318\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" 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versao=\"1.00\"><infProt Id=\"NF3e3422600000699684\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072311007072318</chNF3e><dhRecbto>2026-01-07T23:38:08-03:00</dhRecbto><nProt>3422600000699684</nProt><digVal>CYXT3Tatd8bB/RKs+JBzT31WXng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:38 - [DOWNLOAD_DADOS]
07/01/2026 23:38 - {"chNF3e":"42260186301124000122660000007072311007072318","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:38 - [DOWNLOAD_STATUS]
07/01/2026 23:38 - 200
07/01/2026 23:38 - [JSON_RETORNO]
07/01/2026 23:38 - {"chNF3e":"42260186301124000122660000007072311007072318","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699684","motivo":"Autorizado o uso da NF3e","nsNRec":"57878408","erros":null}
07/01/2026 23:38 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:38 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:38 - [ENVIO_DADOS_NF3e]
07/01/2026 23:38 - <?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>707232</nNF>
      <cNF>707232</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-01-05T11:38:11-03:00</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>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>
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      <xNomeUC>INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME</xNomeUC>
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      <tpSubClasse>99</tpSubClasse>
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      <tpGrpTensao>02</tpGrpTensao>
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      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
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      <qUnidContrat>80</qUnidContrat>
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    <gMed nMed="01">
      <idMedidor>0000000</idMedidor>
      <dMedAnt>2025-11-30</dMedAnt>
      <dMedAtu>2025-12-31</dMedAtu>
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    <NFdet>
      <det nItem="1">
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
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              <CST>01</CST>
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            <COFINSEfet>
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            <COFINSEfet>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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      <det nItem="3">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
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            <cProd>0302020011</cProd>
            <xProd>CONSUMO FORA DE PONTA</xProd>
            <cClass>0601300</cClass>
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            <ICMS00>
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              <vFCP>0.00</vFCP>
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              <CST>01</CST>
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              <CST>01</CST>
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              <vCOFINS>0.00</vCOFINS>
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                <vMedAnt>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
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            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
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            <qFaturada>2627.6900</qFaturada>
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              <vCOFINSEfet>0.00</vCOFINSEfet>
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      <det nItem="5">
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                <vMed>3.56</vMed>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</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>150.74</vItem>
            <vProd>150.74</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="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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>77.26</vItem>
            <vProd>77.26</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="10">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>23.57</vItem>
            <vProd>23.57</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>108.41</vItem>
            <vProd>108.41</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>54.71</vItem>
            <vProd>54.71</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="13">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>93.92</vItem>
            <vProd>93.92</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="14">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>88.01</vItem>
            <vProd>88.01</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>24.59</vItem>
            <vProd>24.59</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
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                <vMedAtu>147.26</vMedAtu>
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                <vMed>3.56</vMed>
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            <cProd>9080000061</cProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
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              <vBC>0.00</vBC>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
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            <dFimAdBand>2026-01-31</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
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                <uMed>3</uMed>
                <vMedAnt>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
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                <vMed>3.56</vMed>
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            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
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            <vProd>39.85</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <vFCP>0.00</vFCP>
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              <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>
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              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="18">
        <detItem>
          <gAdBand>
            <dIniAdBand>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>143.70</vMedAnt>
                <vMedAtu>147.26</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>3.56</vMed>
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            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>12.01</vItem>
            <vProd>12.01</vProd>
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            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
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          </imposto>
        </detItem>
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          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
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            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
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                <vMedAtu>147.26</vMedAtu>
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            <vItem>228.00</vItem>
            <vProd>228.00</vProd>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
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              <vBC>0.00</vBC>
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            <PISEfet>
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              <pPISEfet>0.65</pPISEfet>
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            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
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    </NFdet>
    <total>
      <vProd>3404.16</vProd>
      <ICMSTot>
        <vBC>3194.60</vBC>
        <vICMS>543.08</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
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        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
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      <vCOFINS>108.41</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>23.57</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>3404.16</vNF>
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      <dVencFat>2026-01-17</dVencFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
          <uMed>2</uMed>
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        <gGrandFat>
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          <qtdDias>00</qtdDias>
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          <vFat>0.00</vFat>
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        <gGrandFat>
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          <vFat>0.00</vFat>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
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          <qtdDias>00</qtdDias>
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        <gGrandFat>
          <CompetFat>190001</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>00</qtdDias>
        </gGrandFat>
        <gGrandFat>
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          <vFat>0.00</vFat>
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          <qtdDias>00</qtdDias>
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    <infAdic />
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
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  </infNF3e>
</NF3e>
07/01/2026 23:38 - [ENVIO_RESPOSTA]
07/01/2026 23:38 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878409}
07/01/2026 23:38 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:38 - {"CNPJ":"86301124000122","nsNRec":"57878409","tpAmb":"1"}
07/01/2026 23:38 - [CONSULTA_RESPOSTA]
07/01/2026 23:38 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072321007072323","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699685","dhRecbto":"2026-01-07T23:38:36-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072321007072323\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707232</nNF><cNF>0707232</cNF><cDV>3</cDV><dhEmi>2026-01-05T11:38:11-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 56</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>CENTRO</xBairro><cMun>4217600</cMun><xMun>SIDERÓPOLIS</xMun><CEP>88840000</CEP><UF>SC</UF><fone>4834358300</fone><email>helpdesk@ddsystem.com.br</email></enderEmit></emit><dest><xNome>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- 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PONTA</xProd><cClass>0601100</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>145.96</qFaturada><vItem>1.54184</vItem><vProd>225.04</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>3194.60</vBC><pICMS>17.00</pICMS><vICMS>543.08</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>3219.20</vBC><pPIS>0.73</pPIS><vPIS>23.57</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.00</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>3219.20</vBC><pCOFINS>3.37</pCOFINS><vCOFINS>108.41</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>2.75</vAdBand><vAdBandAplic>2.75</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302120010</cProd><xProd>ADICIONAL BANDEIRA P</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>145.9600</qFaturada><vItem>0.01885</vItem><vProd>2.75</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=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020011</cProd><xProd>CONSUMO FORA DE PONTA</xProd><cClass>0601300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>2627.69</qFaturada><vItem>0.42552</vItem><vProd>1118.13</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=\"4\"><detItem><gAdBand><dIniAdBand>2026-01-01</dIniAdBand><dFimAdBand>2026-01-31</dFimAdBand><tpBand>5</tpBand><vAdBand>49.53</vAdBand><vAdBandAplic>49.53</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>1</cPosTarif><uMed>3</uMed><vMedAnt>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302120011</cProd><xProd>ADICIONAL BANDEIRA FP</xProd><cClass>0640120</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>2627.6900</qFaturada><vItem>0.01885</vItem><vProd>49.53</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"5\"><detItem><gAdBand><dIniAdBand>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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020023</cProd><xProd>DEMANDA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>52.89</qFaturada><vItem>18.09</vItem><vProd>956.78</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"6\"><detItem><gAdBand><dIniAdBand>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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA PONTA</xProd><cClass>0621300</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>27.1100</qFaturada><vItem>18.09</vItem><vProd>490.41</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020014</cProd><xProd>UFER FORA DE PONTA</xProd><cClass>0631200</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>82.82</qFaturada><vItem>0.32193</vItem><vProd>26.66</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>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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</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>150.74</vItem><vProd>150.74</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=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>77.26</vItem><vProd>77.26</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"10\"><detItem><gAdBand><dIniAdBand>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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>23.57</vItem><vProd>23.57</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>108.41</vItem><vProd>108.41</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>54.71</vItem><vProd>54.71</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"13\"><detItem><gAdBand><dIniAdBand>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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>93.92</vItem><vProd>93.92</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"14\"><detItem><gAdBand><dIniAdBand>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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>88.01</vItem><vProd>88.01</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>24.59</vItem><vProd>24.59</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9080000061</cProd><xProd>MULTA SOBRE ATRASO</xProd><cClass>0841000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>89.79</vItem><vProd>89.79</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9080000066</cProd><xProd>JUROS SOBRE ATRASO</xProd><cClass>0842000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>39.85</vItem><vProd>39.85</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"18\"><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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9080000067</cProd><xProd>CORREÇÃO MONETÁRIA</xProd><cClass>0843000</cClass><CFOP>5257</CFOP><uMed>1</uMed><qFaturada>1.00</qFaturada><vItem>12.01</vItem><vProd>12.01</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"19\"><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>143.70</vMedAnt><vMedAtu>147.26</vMedAtu><vConst>1.00</vConst><vMed>3.56</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>228.00</vItem><vProd>228.00</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det></NFdet><total><vProd>3404.16</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></ICMSTot><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>3404.16</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><infNF3eSupl><qrCodNF3e>https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260186301124000122660000007072321007072323&amp;tpAmb=1</qrCodNF3e></infNF3eSupl><Signature xmlns=\"http://www.w3.org/2000/09/xmldsig#\"><SignedInfo><CanonicalizationMethod Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /><SignatureMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#rsa-sha1\" /><Reference URI=\"#NF3e42260186301124000122660000007072321007072323\"><Transforms><Transform Algorithm=\"http://www.w3.org/2000/09/xmldsig#enveloped-signature\" /><Transform Algorithm=\"http://www.w3.org/TR/2001/REC-xml-c14n-20010315\" /></Transforms><DigestMethod Algorithm=\"http://www.w3.org/2000/09/xmldsig#sha1\" /><DigestValue>SCyjYzZPlQ1+fEEPziZSebtFveQ=</DigestValue></Reference></SignedInfo><SignatureValue>lOIOK35navBOBxlvu7M+ZQxyoxZ9FFJ76COrvKO7ycIDuG8VHln0hexp8rXNQCA2l2l+pIRMBMBtxTyJcBq0jCS+2FRrDjPryfjSAxVTwy5VDZ7zMr1bG0e6vKVsnagPi4lgjIqp9aRcLP5ZxOAx4Bw+MMdCeLk9Jq4f2bUVnDiS0u51QbdiVE4poYouVYCXOuvc8dR7yaXLV5tDUD3lmYSFpZ6FfwnRrnGXa/Ada60CyxEewzJ/cSDbtc4m8R4s5+hvO87ptoAemFK5R27fTLlM+v969h6hMf7E/x/TM/Whlf7nkeNoxZ4Zvdl9INO+wZbRXoVUFhlLNmSKtRMP1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3422600000699685\"><tpAmb>1</tpAmb><verAplic>RS20251223153024</verAplic><chNF3e>42260186301124000122660000007072321007072323</chNF3e><dhRecbto>2026-01-07T23:38:36-03:00</dhRecbto><nProt>3422600000699685</nProt><digVal>SCyjYzZPlQ1+fEEPziZSebtFveQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
07/01/2026 23:38 - [DOWNLOAD_DADOS]
07/01/2026 23:38 - {"chNF3e":"42260186301124000122660000007072321007072323","tpDown":"XP","tpAmb":"1"}
07/01/2026 23:38 - [DOWNLOAD_STATUS]
07/01/2026 23:38 - 200
07/01/2026 23:38 - [JSON_RETORNO]
07/01/2026 23:38 - {"chNF3e":"42260186301124000122660000007072321007072323","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600000699685","motivo":"Autorizado o uso da NF3e","nsNRec":"57878409","erros":null}
07/01/2026 23:38 - [EMISSAO_SINCRONA_FIM]
07/01/2026 23:38 - [EMISSAO_SINCRONA_INICIO_NF3e]
07/01/2026 23:38 - [ENVIO_DADOS_NF3e]
07/01/2026 23:38 - <?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>2026-01-05T11:38:38-03:00</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>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>
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    <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>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
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            <cProd>0302020010</cProd>
            <xProd>CONSUMO PONTA</xProd>
            <cClass>0601100</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>721.00</qFaturada>
            <vItem>1.54184</vItem>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
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              <pICMS>17.00</pICMS>
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            <PISEfet>
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              <pCOFINS>3.37</pCOFINS>
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              <pCOFINSEfet>0.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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      <det nItem="2">
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          <gAdBand>
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            <motDifBand>02</motDifBand>
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                <vConst>1.00</vConst>
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            <cProd>0302120010</cProd>
            <xProd>ADICIONAL BANDEIRA P</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
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          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
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              <pFCP>0.00</pFCP>
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            <PIS>
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              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
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            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
              <vRetPIS>0.00</vRetPIS>
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              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
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            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
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                <cPosTarif>1</cPosTarif>
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                <vMedAnt>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
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                <vMed>703.41</vMed>
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            <cProd>0302020011</cProd>
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            <cClass>0601300</cClass>
            <CFOP>5257</CFOP>
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          <imposto>
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            <COFINSEfet>
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              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
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            <retTrib>
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              <vIRRF>0.00</vIRRF>
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          </imposto>
        </detItem>
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      <det nItem="4">
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          <gAdBand>
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            <dFimAdBand>2026-01-31</dFimAdBand>
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            <vAdBand>177.26</vAdBand>
            <vAdBandAplic>177.26</vAdBandAplic>
            <motDifBand>02</motDifBand>
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          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
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              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>1</cPosTarif>
                <uMed>3</uMed>
                <vMedAnt>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302120011</cProd>
            <xProd>ADICIONAL BANDEIRA FP</xProd>
            <cClass>0640120</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>9404.2110</qFaturada>
            <vItem>0.01885</vItem>
            <vProd>177.26</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020023</cProd>
            <xProd>DEMANDA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>48.71</qFaturada>
            <vItem>18.09</vItem>
            <vProd>881.16</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020123</cProd>
            <xProd>DIF.DEM.CONT.FORA PONTA</xProd>
            <cClass>0621300</cClass>
            <CFOP>5257</CFOP>
            <uMed>1</uMed>
            <qFaturada>51.2920</qFaturada>
            <vItem>18.09</vItem>
            <vProd>927.87</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</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>56.36</vItem>
            <vProd>56.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020412</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>138.82</vItem>
            <vProd>138.82</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020413</cProd>
            <xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd>
            <cClass>0604000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>146.18</vItem>
            <vProd>146.18</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="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>56.91</vItem>
            <vProd>56.91</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>261.78</vItem>
            <vProd>261.78</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="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA</xProd>
            <cClass>0801000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>111.92</vItem>
            <vProd>111.92</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
      <det nItem="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>107782.90</vMedAnt>
                <vMedAtu>108486.31</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>703.41</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9070000076</cProd>
            <xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd>
            <cClass>5906000</cClass>
            <CFOP>5257</CFOP>
            <uMed>5</uMed>
            <qFaturada>1.00</qFaturada>
            <vItem>341.36</vItem>
            <vProd>341.36</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>7543.82</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>
      </vRetTribTot>
      <vCOFINS>261.78</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>56.91</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>7543.82</vNF>
    </total>
    <gFat>
      <CompetFat>202601</CompetFat>
      <dVencFat>2026-01-17</dVencFat>
      <dProxLeitura>2026-01-31</dProxLeitura>
      <nFat>707233</nFat>
      <codBarras>83650000089159401670707233001202600102003097</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>
07/01/2026 23:38 - [ENVIO_RESPOSTA]
07/01/2026 23:38 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":57878410}
07/01/2026 23:38 - [CONSULTA_DADOS_NF3e]
07/01/2026 23:38 - {"CNPJ":"86301124000122","nsNRec":"57878410","tpAmb":"1"}
07/01/2026 23:38 - [CONSULTA_RESPOSTA]
07/01/2026 23:38 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260186301124000122660000007072331007072339","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600000699686","dhRecbto":"2026-01-07T23:38:57-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e42260186301124000122660000007072331007072339\"><ide><cUF>42</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>707233</nNF><cNF>0707233</cNF><cDV>9</cDV><dhEmi>2026-01-05T11:38:38-03:00</dhEmi><tpEmis>1</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>4217600</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc></ide><emit><CNPJ>86301124000122</CNPJ><IE>251789560</IE><xNome>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xNome><xFant>EMPRESA FORÇA E LUZ JOÃO CESA LTDA</xFant><enderEmit><xLgr>RUA JOSÉ DO PATROCÍNIO, 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nItem=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>0302020123</cProd><xProd>DIF.DEM.CONT.FORA 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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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</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>56.36</vItem><vProd>56.36</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>0302020412</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Demanda)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>138.82</vItem><vProd>138.82</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>0302020413</cProd><xProd>SUBVENÇÃO LEI 14.299/2022 (Dif.Dem.Cont.)</xProd><cClass>0604000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>146.18</vItem><vProd>146.18</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=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>56.91</vItem><vProd>56.91</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>261.78</vItem><vProd>261.78</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=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA</xProd><cClass>0801000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>111.92</vItem><vProd>111.92</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det><det nItem=\"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>107782.90</vMedAnt><vMedAtu>108486.31</vMedAtu><vConst>1.00</vConst><vMed>703.41</vMed></gMedida></gMedicao><cProd>9070000076</cProd><xProd>(-) REV. SUBVENÇÃO LEI 14.299/2022</xProd><cClass>5906000</cClass><CFOP>5257</CFOP><uMed>5</uMed><qFaturada>1.00</qFaturada><vItem>341.36</vItem><vProd>341.36</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib></imposto></detItem></det></NFdet><total><vProd>7543.82</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></vRetTribTot><vCOFINS>261.78</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>56.91</vPIS><vPISEfet>0.00</vPISEfet><vNF>7543.82</vNF></total><gFat><CompetFat>202601</CompetFat><dVencFat>2026-01-17</dVencFat><dProxLeitura>2026-01-31</dProxLeitura><nFat>707233</nFat><codBarras>83650000089159401670707233001202600102003097</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo 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07/01/2026 23:38 - [DOWNLOAD_DADOS]
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07/01/2026 23:38 - [DOWNLOAD_STATUS]
07/01/2026 23:38 - 200
07/01/2026 23:38 - [JSON_RETORNO]
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07/01/2026 23:38 - [EMISSAO_SINCRONA_FIM]
