12/03/2026 15:32 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 15:32 - [ENVIO_DADOS_NF3e]
12/03/2026 15:32 - <?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>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>765737</nNF>
      <cNF>765737</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T15:32:18-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T15:32:18-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>ANTONIO BELLINE</xNome>
      <CNPJ>00000000000000</CNPJ>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>R. 8,QD.55,LTS.1 A 4 E 61 A 64-AGRO BRA</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>AGRO BRASIL</xBairro>
        <cMun>3300803</cMun>
        <xMun>CACHOEIRAS DE MACACU</xMun>
        <CEP>28680000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>001-02-001521</idAcesso>
      <idCodCliente>002713</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ANTONIO BELLINE</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>DO1692528</idMedidor>
      <dMedAnt>2026-01-05</dMedAnt>
      <dMedAtu>2026-02-03</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 100 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>138.34</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>138.34</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.14</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.14</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>1.25</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>17.01</qFaturada>
            <vItem>1</vItem>
            <vProd>17.01</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.20</qFaturada>
            <vItem>1</vItem>
            <vProd>3.20</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>3.20</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.03</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.44</qFaturada>
            <vItem>1</vItem>
            <vProd>1.44</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>1.44</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.01</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.69</qFaturada>
            <vItem>1</vItem>
            <vProd>0.69</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.69</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.01</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>160.68</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>160.68</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>143.67</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.14</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.14</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>1.30</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>160.68</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-05</dProxLeitura>
      <nFat>765737</nFat>
      <codBarras>75691138700000160681404201024050894873161001</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>111</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>106</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>99</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>81</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>86</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>107</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>118</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>112</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>122</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>100</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>160.68</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 143,67 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,14</infCpl>
      <infCpl>BASE CBS: R$ 143,67 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 1,30</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 15:32 - [ENVIO_RESPOSTA]
12/03/2026 15:32 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60833456}
12/03/2026 15:32 - [CONSULTA_DADOS_NF3e]
12/03/2026 15:32 - {"CNPJ":"27707397000102","nsNRec":"60833456","tpAmb":"1"}
12/03/2026 15:32 - [CONSULTA_RESPOSTA]
12/03/2026 15:32 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007657372007657375","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
12/03/2026 15:32 - [JSON_RETORNO]
12/03/2026 15:32 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"60833456","erros":null}
12/03/2026 15:32 - [EMISSAO_SINCRONA_FIM]
12/03/2026 15:32 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 15:32 - [ENVIO_DADOS_NF3e]
12/03/2026 15:32 - <?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>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>781232</nNF>
      <cNF>781232</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T15:32:34-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T15:32:34-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>PEDRO DA SILVA GUERRA</xNome>
      <CNPJ>00000000000000</CNPJ>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>AV.SAMBAETIBA,LTS.20 A 22,QD.23-SAMBAETIBA-ITABORA</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>SAMBAETIBA</xBairro>
        <cMun>3301900</cMun>
        <xMun>ITABORAÍ</xMun>
        <CEP>24800000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>002-24-002158</idAcesso>
      <idCodCliente>020169</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>PEDRO DA SILVA GUERRA</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>NA9681</idMedidor>
      <dMedAnt>2026-01-19</dMedAnt>
      <dMedAtu>2026-02-19</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26197.00</vMedAnt>
                <vMedAtu>26377.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>180.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 180 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>180.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>249.00</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>249.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.25</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.25</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>2.24</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26197.00</vMedAnt>
                <vMedAtu>26377.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>180.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>9.89</qFaturada>
            <vItem>1</vItem>
            <vProd>9.89</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>258.89</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>258.89</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>249.00</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.25</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.25</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>2.24</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>258.89</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-20</dProxLeitura>
      <nFat>781232</nFat>
      <codBarras>10491138700000258891113791000100040092145296</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>271</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>143</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>114</vFat>
          <uMed>2</uMed>
          <qtdDias>27</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>140</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>146</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>129</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>158</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>171</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>193</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>271</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>246</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>180</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>258.89</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 249,00 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,25</infCpl>
      <infCpl>BASE CBS: R$ 249,00 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 2,24</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 15:32 - [ENVIO_RESPOSTA]
12/03/2026 15:32 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60833477}
12/03/2026 15:32 - [CONSULTA_DADOS_NF3e]
12/03/2026 15:32 - {"CNPJ":"27707397000102","nsNRec":"60833477","tpAmb":"1"}
12/03/2026 15:32 - [CONSULTA_RESPOSTA]
12/03/2026 15:32 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007812322007812325","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
12/03/2026 15:32 - [JSON_RETORNO]
12/03/2026 15:32 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"60833477","erros":null}
12/03/2026 15:32 - [EMISSAO_SINCRONA_FIM]
12/03/2026 15:44 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 15:44 - [ENVIO_DADOS_NF3e]
12/03/2026 15:44 - <?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">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>765737</nNF>
      <cNF>765737</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T15:43:56-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T15:43:56-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>ANTONIO BELLINE</xNome>
      <CNPJ>00000000000000</CNPJ>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>R. 8,QD.55,LTS.1 A 4 E 61 A 64-AGRO BRA</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>AGRO BRASIL</xBairro>
        <cMun>3300803</cMun>
        <xMun>CACHOEIRAS DE MACACU</xMun>
        <CEP>28680000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>001-02-001521</idAcesso>
      <idCodCliente>002713</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ANTONIO BELLINE</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>DO1692528</idMedidor>
      <dMedAnt>2026-01-05</dMedAnt>
      <dMedAtu>2026-02-03</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 100 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>138.34</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>138.34</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.14</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.14</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>1.25</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>17.01</qFaturada>
            <vItem>1</vItem>
            <vProd>17.01</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.20</qFaturada>
            <vItem>1</vItem>
            <vProd>3.20</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>3.20</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.03</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.44</qFaturada>
            <vItem>1</vItem>
            <vProd>1.44</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>1.44</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.01</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.69</qFaturada>
            <vItem>1</vItem>
            <vProd>0.69</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.69</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.01</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>160.68</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>160.68</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>143.67</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.14</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.14</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>1.30</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>160.68</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-05</dProxLeitura>
      <nFat>765737</nFat>
      <codBarras>75691138700000160681404201024050894873161001</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>111</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>106</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>99</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>81</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>86</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>107</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>118</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>112</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>122</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>100</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>160.68</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 143,67 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,14</infCpl>
      <infCpl>BASE CBS: R$ 143,67 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 1,30</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 15:44 - [ENVIO_RESPOSTA]
12/03/2026 15:44 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60834749}
12/03/2026 15:44 - [CONSULTA_DADOS_NF3e]
12/03/2026 15:44 - {"CNPJ":"27707397000102","nsNRec":"60834749","tpAmb":"1"}
12/03/2026 15:44 - [CONSULTA_RESPOSTA]
12/03/2026 15:44 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007657372007657375","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
12/03/2026 15:44 - [JSON_RETORNO]
12/03/2026 15:44 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"60834749","erros":null}
12/03/2026 15:44 - [EMISSAO_SINCRONA_FIM]
12/03/2026 15:44 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 15:44 - [ENVIO_DADOS_NF3e]
12/03/2026 15:44 - <?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">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>781232</nNF>
      <cNF>781232</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T15:44:12-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T15:44:12-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>PEDRO DA SILVA GUERRA</xNome>
      <CNPJ>00000000000000</CNPJ>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>AV.SAMBAETIBA,LTS.20 A 22,QD.23-SAMBAETIBA-ITABORA</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>SAMBAETIBA</xBairro>
        <cMun>3301900</cMun>
        <xMun>ITABORAÍ</xMun>
        <CEP>24800000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>002-24-002158</idAcesso>
      <idCodCliente>020169</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>PEDRO DA SILVA GUERRA</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>NA9681</idMedidor>
      <dMedAnt>2026-01-19</dMedAnt>
      <dMedAtu>2026-02-19</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26197.00</vMedAnt>
                <vMedAtu>26377.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>180.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 180 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>180.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>249.00</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>249.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.25</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.25</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>2.24</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26197.00</vMedAnt>
                <vMedAtu>26377.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>180.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>9.89</qFaturada>
            <vItem>1</vItem>
            <vProd>9.89</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>258.89</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>258.89</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>249.00</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.25</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.25</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>2.24</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>258.89</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-20</dProxLeitura>
      <nFat>781232</nFat>
      <codBarras>10491138700000258891113791000100040092145296</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>271</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>143</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>114</vFat>
          <uMed>2</uMed>
          <qtdDias>27</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>140</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>146</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>129</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>158</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>171</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>193</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>271</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>246</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>180</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>258.89</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 249,00 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,25</infCpl>
      <infCpl>BASE CBS: R$ 249,00 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 2,24</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 15:44 - [ENVIO_RESPOSTA]
12/03/2026 15:44 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60834760}
12/03/2026 15:44 - [CONSULTA_DADOS_NF3e]
12/03/2026 15:44 - {"CNPJ":"27707397000102","nsNRec":"60834760","tpAmb":"1"}
12/03/2026 15:44 - [CONSULTA_RESPOSTA]
12/03/2026 15:44 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007812322007812325","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
12/03/2026 15:44 - [JSON_RETORNO]
12/03/2026 15:44 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"60834760","erros":null}
12/03/2026 15:44 - [EMISSAO_SINCRONA_FIM]
12/03/2026 16:01 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 16:01 - [ENVIO_DADOS_NF3e]
12/03/2026 16:01 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>765737</nNF>
      <cNF>765737</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T16:01:28-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T16:01:28-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>ANTONIO BELLINE</xNome>
      <CNPJ>00000000000000</CNPJ>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>R. 8,QD.55,LTS.1 A 4 E 61 A 64-AGRO BRA</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>AGRO BRASIL</xBairro>
        <cMun>3300803</cMun>
        <xMun>CACHOEIRAS DE MACACU</xMun>
        <CEP>28680000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>001-02-001521</idAcesso>
      <idCodCliente>002713</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>ANTONIO BELLINE</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>3</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>DO1692528</idMedidor>
      <dMedAnt>2026-01-05</dMedAnt>
      <dMedAtu>2026-02-03</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 100 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>100.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>138.34</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>138.34</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.14</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.14</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>1.25</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>17.01</qFaturada>
            <vItem>1</vItem>
            <vProd>17.01</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.20</qFaturada>
            <vItem>1</vItem>
            <vProd>3.20</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>3.20</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.03</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.44</qFaturada>
            <vItem>1</vItem>
            <vProd>1.44</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>1.44</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.01</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="5">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4239.00</vMedAnt>
                <vMedAtu>4339.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>100.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.69</qFaturada>
            <vItem>1</vItem>
            <vProd>0.69</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.69</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.01</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>160.68</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>160.68</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>143.67</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.14</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.14</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>1.30</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>160.68</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-05</dProxLeitura>
      <nFat>765737</nFat>
      <codBarras>75691138700000160681404201024050894873161001</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>111</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>106</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>99</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>81</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>86</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>107</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>118</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>112</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>122</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>100</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>160.68</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 143,67 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,14</infCpl>
      <infCpl>BASE CBS: R$ 143,67 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 1,30</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 16:01 - [ENVIO_RESPOSTA]
12/03/2026 16:01 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60836325}
12/03/2026 16:01 - [CONSULTA_DADOS_NF3e]
12/03/2026 16:01 - {"CNPJ":"27707397000102","nsNRec":"60836325","tpAmb":"1"}
12/03/2026 16:01 - [CONSULTA_RESPOSTA]
12/03/2026 16:01 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007657372007657375","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
12/03/2026 16:01 - [JSON_RETORNO]
12/03/2026 16:01 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"60836325","erros":null}
12/03/2026 16:01 - [EMISSAO_SINCRONA_FIM]
12/03/2026 16:03 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 16:03 - [ENVIO_DADOS_NF3e]
12/03/2026 16:03 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>766406</nNF>
      <cNF>766406</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T16:02:49-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T16:02:49-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>REGINALDO FLORENCIO GOMES</xNome>
      <CPF>85293369768</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>ESTRADA 33</xLgr>
        <nro>0</nro>
        <xCpl>LOTES 29 E 30, QD.41A</xCpl>
        <xBairro>AGRO BRASIL</xBairro>
        <cMun>3300803</cMun>
        <xMun>CACHOEIRAS DE MACACU</xMun>
        <CEP>28680000</CEP>
        <UF>RJ</UF>
        <email>REGINALDOFLORENCOGOMES1964@GMAIL.COM</email>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>001-02-001415</idAcesso>
      <idCodCliente>002607</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>REGINALDO FLORENCIO GOMES</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>2</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>LG1594158</idMedidor>
      <dMedAnt>2026-01-05</dMedAnt>
      <dMedAtu>2026-02-03</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>12986.00</vMedAnt>
                <vMedAtu>13406.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>420.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 420 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>420.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>581.01</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>581.01</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.58</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.58</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>5.23</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>12986.00</vMedAnt>
                <vMedAtu>13406.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>420.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020029</cProd>
            <xProd>PIS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.92</qFaturada>
            <vItem>1</vItem>
            <vProd>3.92</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>603.02</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>3.92</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>12986.00</vMedAnt>
                <vMedAtu>13406.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>420.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020030</cProd>
            <xProd>COFINS</xProd>
            <cClass>0821000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>18.09</qFaturada>
            <vItem>1</vItem>
            <vProd>18.09</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="4">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>12986.00</vMedAnt>
                <vMedAtu>13406.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>420.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>17.01</qFaturada>
            <vItem>1</vItem>
            <vProd>17.01</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>620.03</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>3.92</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>620.03</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>581.01</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.58</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.58</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>5.23</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>620.03</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-05</dProxLeitura>
      <nFat>766406</nFat>
      <codBarras>75691138700000620031404201024050894882563001</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>202512</CompetFat>
          <vFat>91</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>420</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>620.03</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 581,01 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,58</infCpl>
      <infCpl>BASE CBS: R$ 581,01 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 5,23</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 16:03 - [ENVIO_RESPOSTA]
12/03/2026 16:03 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60836460}
12/03/2026 16:03 - [CONSULTA_DADOS_NF3e]
12/03/2026 16:03 - {"CNPJ":"27707397000102","nsNRec":"60836460","tpAmb":"1"}
12/03/2026 16:03 - [CONSULTA_RESPOSTA]
12/03/2026 16:03 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007664062007664063","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3332600017104366","dhRecbto":"2026-03-12T16:03:35-03:00","xml":"<?xml version=\"1.0\" encoding=\"utf-8\"?><nf3eProc versao=\"1.00\" xmlns=\"http://www.portalfiscal.inf.br/nf3e\"><NF3e><infNF3e versao=\"1.00\" Id=\"NF3e33260327707397000102660000007664062007664063\"><ide><cUF>33</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>766406</nNF><cNF>0766406</cNF><cDV>3</cDV><dhEmi>2026-03-12T16:02:49-03:00</dhEmi><tpEmis>2</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>3300803</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc><dhCont>2026-03-12T16:02:49-03:00</dhCont><xJust>Sistema Offline.</xJust></ide><emit><CNPJ>27707397000102</CNPJ><IE>82622268</IE><xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome><xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant><enderEmit><xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>Papucaia</xBairro><cMun>3300803</cMun><xMun>Cachoeiras de Macacu</xMun><CEP>28695000</CEP><UF>RJ</UF><fone>2127459850</fone><email>faturadigital@cerci.com.br</email></enderEmit></emit><dest><xNome>REGINALDO FLORENCIO GOMES</xNome><CPF>85293369768</CPF><indIEDest>9</indIEDest><enderDest><xLgr>ESTRADA 33</xLgr><nro>0</nro><xCpl>LOTES 29 E 30, QD.41A</xCpl><xBairro>AGRO BRASIL</xBairro><cMun>3300803</cMun><xMun>CACHOEIRAS DE MACACU</xMun><CEP>28680000</CEP><UF>RJ</UF><email>REGINALDOFLORENCOGOMES1964@GMAIL.COM</email></enderDest></dest><acessante><idAcesso>001-02-001415</idAcesso><idCodCliente>002607</idCodCliente><tpAcesso>8</tpAcesso><xNomeUC>REGINALDO FLORENCIO GOMES</xNomeUC><tpClasse>06</tpClasse><tpSubClasse>01</tpSubClasse><tpFase>2</tpFase><tpGrpTensao>07</tpGrpTensao><tpModTar>01</tpModTar><latGPS>0.000000</latGPS><longGPS>0.000000</longGPS></acessante><gGrContrat nContrat=\"01\"><tpGrContrat>1</tpGrContrat><tpPosTar>0</tpPosTar><qUnidContrat>0</qUnidContrat></gGrContrat><gMed nMed=\"01\"><idMedidor>LG1594158</idMedidor><dMedAnt>2026-01-05</dMedAnt><dMedAtu>2026-02-03</dMedAtu></gMed><NFdet><det nItem=\"1\"><detItem><gAdBand><dIniAdBand>2026-02-01</dIniAdBand><dFimAdBand>2026-02-28</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>12986.00</vMedAnt><vMedAtu>13406.00</vMedAtu><vConst>1.00</vConst><vMed>420.00</vMed></gMedida></gMedicao><cProd>0302020080</cProd><xProd>VALOR CONSUMO ( 420 X 1,38336 )</xProd><cClass>0601000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>420.00</qFaturada><vItem>1.38336</vItem><vProd>581.01</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>581.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.58</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.58</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>5.23</vCBS></gCBS><gTribCompraGov><pAliqIBSUF>0.00</pAliqIBSUF><vTribIBSUF>0.00</vTribIBSUF><pAliqIBSMun>0.00</pAliqIBSMun><vTribIBSMun>0.00</vTribIBSMun><pAliqCBS>0.00</pAliqCBS><vTribCBS>0.00</vTribCBS></gTribCompraGov></gIBSCBS></IBSCBS></imposto></detItem></det><det nItem=\"2\"><detItem><gAdBand><dIniAdBand>2026-02-01</dIniAdBand><dFimAdBand>2026-02-28</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>12986.00</vMedAnt><vMedAtu>13406.00</vMedAtu><vConst>1.00</vConst><vMed>420.00</vMed></gMedida></gMedicao><cProd>0302020029</cProd><xProd>PIS</xProd><cClass>0821000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>3.92</qFaturada><vItem>1</vItem><vProd>3.92</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>603.02</vBC><pPIS>0.65</pPIS><vPIS>3.92</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.00</vCBS></gCBS><gTribCompraGov><pAliqIBSUF>0.00</pAliqIBSUF><vTribIBSUF>0.00</vTribIBSUF><pAliqIBSMun>0.00</pAliqIBSMun><vTribIBSMun>0.00</vTribIBSMun><pAliqCBS>0.00</pAliqCBS><vTribCBS>0.00</vTribCBS></gTribCompraGov></gIBSCBS></IBSCBS></imposto></detItem></det><det nItem=\"3\"><detItem><gAdBand><dIniAdBand>2026-02-01</dIniAdBand><dFimAdBand>2026-02-28</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>12986.00</vMedAnt><vMedAtu>13406.00</vMedAtu><vConst>1.00</vConst><vMed>420.00</vMed></gMedida></gMedicao><cProd>0302020030</cProd><xProd>COFINS</xProd><cClass>0821000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>18.09</qFaturada><vItem>1</vItem><vProd>18.09</vProd></prod><imposto><ICMS00><CST>00</CST><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><pFCP>0.00</pFCP><vFCP>0.00</vFCP></ICMS00><PIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PIS><PISEfet><vBCPISEfet>0.00</vBCPISEfet><pPISEfet>0.65</pPISEfet><vPISEfet>0.00</vPISEfet></PISEfet><COFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINS><COFINSEfet><vBCCOFINSEfet>0.00</vBCCOFINSEfet><pCOFINSEfet>3.0000</pCOFINSEfet><vCOFINSEfet>0.00</vCOFINSEfet></COFINSEfet><retTrib><vRetPIS>0.00</vRetPIS><vRetCofins>0.00</vRetCofins><vRetCSLL>0.00</vRetCSLL><vBCIRRF>0.00</vBCIRRF><vIRRF>0.00</vIRRF></retTrib><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.00</vCBS></gCBS><gTribCompraGov><pAliqIBSUF>0.00</pAliqIBSUF><vTribIBSUF>0.00</vTribIBSUF><pAliqIBSMun>0.00</pAliqIBSMun><vTribIBSMun>0.00</vTribIBSMun><pAliqCBS>0.00</pAliqCBS><vTribCBS>0.00</vTribCBS></gTribCompraGov></gIBSCBS></IBSCBS></imposto></detItem></det><det nItem=\"4\"><detItem><gAdBand><dIniAdBand>2026-02-01</dIniAdBand><dFimAdBand>2026-02-28</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>12986.00</vMedAnt><vMedAtu>13406.00</vMedAtu><vConst>1.00</vConst><vMed>420.00</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd><cClass>0801000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>17.01</qFaturada><vItem>1</vItem><vProd>17.01</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.00</vCBS></gCBS><gTribCompraGov><pAliqIBSUF>0.00</pAliqIBSUF><vTribIBSUF>0.00</vTribIBSUF><pAliqIBSMun>0.00</pAliqIBSMun><vTribIBSMun>0.00</vTribIBSMun><pAliqCBS>0.00</pAliqCBS><vTribCBS>0.00</vTribCBS></gTribCompraGov></gIBSCBS></IBSCBS></imposto></detItem></det></NFdet><total><vProd>620.03</vProd><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>0.00</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>3.92</vPIS><vPISEfet>0.00</vPISEfet><vNF>620.03</vNF><IBSCBSTot><vBCIBSCBS>581.01</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.58</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.58</vIBS></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>5.23</vCBS></gCBS><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot><vTotDFe>620.03</vTotDFe></total><gFat><CompetFat>202602</CompetFat><dVencFat>2026-03-16</dVencFat><dProxLeitura>2026-03-05</dProxLeitura><nFat>766406</nFat><codBarras>75691138700000620031404201024050894882563001</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>202512</CompetFat><vFat>91</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202602</CompetFat><vFat>420</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202602</CompetFat><vFat>620.03</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat></gHistFat></gANEEL><infAdic><infCpl>BASE IBS: R$ 581,01 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,58</infCpl><infCpl>BASE CBS: R$ 581,01 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 5,23</infCpl></infAdic><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://dfe-portal.svrs.rs.gov.br/nf3e/qrCode?chNF3e=33260327707397000102660000007664062007664063&amp;tpAmb=1&amp;sign=lBqZxSCb6rkxABcZZ1/D917t9SqGL0qv7ztmkQoHnI8w+peD45MtQl9voXZhlzo5xsSIX06ELwVfIvvxtTCxegdLQeDY3JxC8ePuWHKkcD9yR/9HDfTWcNMAnoEM/UX+eCgZP0sBriQiCbnte7Zik3qYpF0/4ahVxMaWYVVW4Dn6T5Pz51jkR4c+O0L74Lu/44GThdv5f8L8xtrL1kD528z7QPqb5MC7ixWcHL3p5K6co3bPPu0U1oDJRi7n0syTgANFNxV63Y8YRBcxsgzNjEzPBo5M3GU8mb+0ca0Vuk1sa9q2yKz71jY8PwdTnXG8CHFsK6/CkUVSayFF3RRuRA==</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=\"#NF3e33260327707397000102660000007664062007664063\"><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>nrw4ToaApVNf2VATtdgD04AobPo=</DigestValue></Reference></SignedInfo><SignatureValue>Rxp2zS/DXf/UjuKO+kGX3CDWD/YXHowlwgJGsn2hJC4j7NmRKpAtp2kyTNSOuTVWSKR1arP/Zi1nUP1NyGvtUo5b+yFVjOrTpaHl2Gj+qypyYAH0wfY+0uWflUzv7XqgLQODd/VggRXksTaU6m2QWf9GQ2OjdL2aaG+e4KYwHvl7o9W33NxGhLkBJgRs7IPghoX+kg6Mam2smRSl3Y5xuvXS8Ha/qbTFx/fAAXrSXIq5yT4WyHOT/Q+LpQBBDXq6diISOUDDJD5sv6BcaZhvuaqjP6IWS8N/arseLy8vrcZPxEBR2Rq3LprQSTcXnLw/qEM3M1nK/39lSOg6sfHGQg==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3332600017104366\"><tpAmb>1</tpAmb><verAplic>RS20260204153641</verAplic><chNF3e>33260327707397000102660000007664062007664063</chNF3e><dhRecbto>2026-03-12T16:03:35-03:00</dhRecbto><nProt>3332600017104366</nProt><digVal>nrw4ToaApVNf2VATtdgD04AobPo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
12/03/2026 16:03 - [DOWNLOAD_DADOS]
12/03/2026 16:03 - {"chNF3e":"33260327707397000102660000007664062007664063","tpDown":"XP","tpAmb":"1"}
12/03/2026 16:03 - [DOWNLOAD_STATUS]
12/03/2026 16:03 - 200
12/03/2026 16:03 - [JSON_RETORNO]
12/03/2026 16:03 - {"chNF3e":"33260327707397000102660000007664062007664063","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3332600017104366","motivo":"Autorizado o uso da NF3e","nsNRec":"60836460","erros":null}
12/03/2026 16:03 - [EMISSAO_SINCRONA_FIM]
12/03/2026 16:03 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 16:03 - [ENVIO_DADOS_NF3e]
12/03/2026 16:03 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>766928</nNF>
      <cNF>766928</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T16:03:07-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T16:03:07-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>MAURISETE DA COSTA VIEIRA</xNome>
      <CPF>02244139700</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>RUA A - PARQUE ESTRADA FRIBURGO</xLgr>
        <nro>0</nro>
        <xCpl>LTS 15 E 16 QD. 05A</xCpl>
        <xBairro>PARQUE ESTRADA FRIBURGO</xBairro>
        <cMun>3300803</cMun>
        <xMun>CACHOEIRAS DE MACACU</xMun>
        <CEP>28680000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>002-21-000240</idAcesso>
      <idCodCliente>017953</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>MAURISETE DA COSTA VIEIRA</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>2</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>DO1686248</idMedidor>
      <dMedAnt>2026-01-05</dMedAnt>
      <dMedAtu>2026-02-03</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>6032.00</vMedAnt>
                <vMedAtu>6157.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>125.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 125 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>125.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>172.92</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>172.92</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.17</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.17</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>1.56</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>6032.00</vMedAnt>
                <vMedAtu>6157.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>125.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>17.01</qFaturada>
            <vItem>1</vItem>
            <vProd>17.01</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>189.93</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>189.93</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>172.92</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.17</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.17</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>1.56</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>189.93</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-05</dProxLeitura>
      <nFat>766928</nFat>
      <codBarras>75691138700000189931404201024050894887817001</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>93</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>110</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>98</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>84</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>87</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>96</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>119</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>141</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>139</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>0.00</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>125</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>189.93</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 172,92 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,17</infCpl>
      <infCpl>BASE CBS: R$ 172,92 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 1,56</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 16:03 - [ENVIO_RESPOSTA]
12/03/2026 16:03 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60836490}
12/03/2026 16:03 - [CONSULTA_DADOS_NF3e]
12/03/2026 16:03 - {"CNPJ":"27707397000102","nsNRec":"60836490","tpAmb":"1"}
12/03/2026 16:03 - [CONSULTA_RESPOSTA]
12/03/2026 16:03 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007669282007669280","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3332600017104396","dhRecbto":"2026-03-12T16:03:51-03:00","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=\"NF3e33260327707397000102660000007669282007669280\"><ide><cUF>33</cUF><tpAmb>1</tpAmb><mod>66</mod><serie>0</serie><nNF>766928</nNF><cNF>0766928</cNF><cDV>0</cDV><dhEmi>2026-03-12T16:03:07-03:00</dhEmi><tpEmis>2</tpEmis><nSiteAutoriz>0</nSiteAutoriz><cMunFG>3300803</cMunFG><finNF3e>1</finNF3e><verProc>1|NS_API</verProc><dhCont>2026-03-12T16:03:07-03:00</dhCont><xJust>Sistema Offline.</xJust></ide><emit><CNPJ>27707397000102</CNPJ><IE>82622268</IE><xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome><xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant><enderEmit><xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr><nro>0</nro><xCpl>A</xCpl><xBairro>Papucaia</xBairro><cMun>3300803</cMun><xMun>Cachoeiras de Macacu</xMun><CEP>28695000</CEP><UF>RJ</UF><fone>2127459850</fone><email>faturadigital@cerci.com.br</email></enderEmit></emit><dest><xNome>MAURISETE DA COSTA VIEIRA</xNome><CPF>02244139700</CPF><indIEDest>9</indIEDest><enderDest><xLgr>RUA A - PARQUE ESTRADA FRIBURGO</xLgr><nro>0</nro><xCpl>LTS 15 E 16 QD. 05A</xCpl><xBairro>PARQUE ESTRADA FRIBURGO</xBairro><cMun>3300803</cMun><xMun>CACHOEIRAS DE MACACU</xMun><CEP>28680000</CEP><UF>RJ</UF></enderDest></dest><acessante><idAcesso>002-21-000240</idAcesso><idCodCliente>017953</idCodCliente><tpAcesso>8</tpAcesso><xNomeUC>MAURISETE DA COSTA VIEIRA</xNomeUC><tpClasse>06</tpClasse><tpSubClasse>01</tpSubClasse><tpFase>2</tpFase><tpGrpTensao>07</tpGrpTensao><tpModTar>01</tpModTar><latGPS>0.000000</latGPS><longGPS>0.000000</longGPS></acessante><gGrContrat nContrat=\"01\"><tpGrContrat>1</tpGrContrat><tpPosTar>0</tpPosTar><qUnidContrat>0</qUnidContrat></gGrContrat><gMed nMed=\"01\"><idMedidor>DO1686248</idMedidor><dMedAnt>2026-01-05</dMedAnt><dMedAtu>2026-02-03</dMedAtu></gMed><NFdet><det nItem=\"1\"><detItem><gAdBand><dIniAdBand>2026-02-01</dIniAdBand><dFimAdBand>2026-02-28</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>6032.00</vMedAnt><vMedAtu>6157.00</vMedAtu><vConst>1.00</vConst><vMed>125.00</vMed></gMedida></gMedicao><cProd>0302020080</cProd><xProd>VALOR CONSUMO ( 125 X 1,38336 )</xProd><cClass>0601000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>125.00</qFaturada><vItem>1.38336</vItem><vProd>172.92</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.92</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>1.56</vCBS></gCBS><gTribCompraGov><pAliqIBSUF>0.00</pAliqIBSUF><vTribIBSUF>0.00</vTribIBSUF><pAliqIBSMun>0.00</pAliqIBSMun><vTribIBSMun>0.00</vTribIBSMun><pAliqCBS>0.00</pAliqCBS><vTribCBS>0.00</vTribCBS></gTribCompraGov></gIBSCBS></IBSCBS></imposto></detItem></det><det nItem=\"2\"><detItem><gAdBand><dIniAdBand>2026-02-01</dIniAdBand><dFimAdBand>2026-02-28</dFimAdBand><tpBand>1</tpBand><vAdBand>0.00</vAdBand><vAdBandAplic>0.00</vAdBandAplic><motDifBand>02</motDifBand></gAdBand><prod><indOrigemQtd>2</indOrigemQtd><gMedicao><nMed>01</nMed><gMedida><tpGrMed>03</tpGrMed><cPosTarif>0</cPosTarif><uMed>2</uMed><vMedAnt>6032.00</vMedAnt><vMedAtu>6157.00</vMedAtu><vConst>1.00</vConst><vMed>125.00</vMed></gMedida></gMedicao><cProd>0301000003</cProd><xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd><cClass>0801000</cClass><CFOP>5258</CFOP><uMed>2</uMed><qFaturada>17.01</qFaturada><vItem>1</vItem><vProd>17.01</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.00</vCBS></gCBS><gTribCompraGov><pAliqIBSUF>0.00</pAliqIBSUF><vTribIBSUF>0.00</vTribIBSUF><pAliqIBSMun>0.00</pAliqIBSMun><vTribIBSMun>0.00</vTribIBSMun><pAliqCBS>0.00</pAliqCBS><vTribCBS>0.00</vTribCBS></gTribCompraGov></gIBSCBS></IBSCBS></imposto></detItem></det></NFdet><total><vProd>189.93</vProd><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>0.00</vCOFINS><vCOFINSEfet>0.00</vCOFINSEfet><vPIS>0.00</vPIS><vPISEfet>0.00</vPISEfet><vNF>189.93</vNF><IBSCBSTot><vBCIBSCBS>172.92</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.56</vCBS></gCBS><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot><vTotDFe>189.93</vTotDFe></total><gFat><CompetFat>202602</CompetFat><dVencFat>2026-03-16</dVencFat><dProxLeitura>2026-03-05</dProxLeitura><nFat>766928</nFat><codBarras>75691138700000189931404201024050894887817001</codBarras><codDebAuto>0</codDebAuto></gFat><gANEEL><gHistFat><xGrandFat>Consumo Meses Anteriores</xGrandFat><gGrandFat><CompetFat>202504</CompetFat><vFat>93</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202505</CompetFat><vFat>110</vFat><uMed>2</uMed><qtdDias>31</qtdDias></gGrandFat><gGrandFat><CompetFat>202506</CompetFat><vFat>98</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202507</CompetFat><vFat>84</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202508</CompetFat><vFat>87</vFat><uMed>2</uMed><qtdDias>32</qtdDias></gGrandFat><gGrandFat><CompetFat>202509</CompetFat><vFat>96</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202510</CompetFat><vFat>119</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202511</CompetFat><vFat>141</vFat><uMed>2</uMed><qtdDias>32</qtdDias></gGrandFat><gGrandFat><CompetFat>202512</CompetFat><vFat>139</vFat><uMed>2</uMed><qtdDias>30</qtdDias></gGrandFat><gGrandFat><CompetFat>202601</CompetFat><vFat>0.00</vFat><uMed>2</uMed><qtdDias>32</qtdDias></gGrandFat><gGrandFat><CompetFat>202601</CompetFat><vFat>0.00</vFat><uMed>2</uMed><qtdDias>32</qtdDias></gGrandFat><gGrandFat><CompetFat>202602</CompetFat><vFat>125</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat><gGrandFat><CompetFat>202602</CompetFat><vFat>189.93</vFat><uMed>2</uMed><qtdDias>29</qtdDias></gGrandFat></gHistFat></gANEEL><infAdic><infCpl>BASE IBS: R$ 172,92 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,17</infCpl><infCpl>BASE CBS: R$ 172,92 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 1,56</infCpl></infAdic><gRespTec><CNPJ>07001069000189</CNPJ><xContato>DD System</xContato><email>helpdesk@ddsystem.com.br</email><fone>1136943398</fone></gRespTec></infNF3e><infNF3eSupl><qrCodNF3e>https://dfe-portal.svrs.rs.gov.br/nf3e/qrCode?chNF3e=33260327707397000102660000007669282007669280&amp;tpAmb=1&amp;sign=Q+cBssSIlB/Um7F6gTynfT+ltqJ7RG8Lo6+A755wUDN7YXjM0zxvC4wB7SP3beZiYewsFKr5BTWJQfERKKTYRHelwIgq4tV9KGOTfPT6yH8CQjtmhsFqadBOPwHrfAhaTqFVQY0i8LxNxvUcRXzYF0mjOaryD+xQFz36EE1cee1fvuujS9NroTVh6xbFdiZ1dqBwcsoI/YE/426WlJkOQXYe8sfX4InYHdtFHWgW+hiheWXnZ2x7tRxv2fhc8B87bCXGnFnkU84TsOZdNrCZ3S7/GOhxpmO0mP9vAe20m/eFyeWpF1fb4v1IBjmm6QGWxAx2xMJG+SoxQyIRureJZw==</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=\"#NF3e33260327707397000102660000007669282007669280\"><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>JDHmk3WxQNch2IZhMlHnJcRisdQ=</DigestValue></Reference></SignedInfo><SignatureValue>lTNqyttfAW/f/0QX3LEKZwEon2qrjlI78/zGWpQydlNGvtEoC22OT4p9ve2KzCWFVLyrIrjLl3chlgJRJnbvJ1o4Rw3S+acGn508jVIsINevDqemn2D2W8Wzb6sEzyG/cGJHap0N8u0avew8gHtuvDEFYr/EIz1ztrwMOKmhcO04ZHPGjBQJDgx5eIu7v9KpMwAJ1MA/NwzjNAkEFAfOGJLj9SIn3JvAGSJWGJsGLl8P1RNBBj4V4ZD3cGE0EZVqNe8tfTQBPd+faEtVIkqOESqgd3ks0iMPxUhpFuSYpo6a7CdybQsbG0ksK9KmceJyD9mJsLeH3dh5CQLIaf8LvA==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NF3e><protNF3e versao=\"1.00\"><infProt Id=\"NF3e3332600017104396\"><tpAmb>1</tpAmb><verAplic>RS20260204153641</verAplic><chNF3e>33260327707397000102660000007669282007669280</chNF3e><dhRecbto>2026-03-12T16:03:51-03:00</dhRecbto><nProt>3332600017104396</nProt><digVal>JDHmk3WxQNch2IZhMlHnJcRisdQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF3e</xMotivo></infProt></protNF3e></nf3eProc>"}
12/03/2026 16:03 - [DOWNLOAD_DADOS]
12/03/2026 16:03 - {"chNF3e":"33260327707397000102660000007669282007669280","tpDown":"XP","tpAmb":"1"}
12/03/2026 16:03 - [DOWNLOAD_STATUS]
12/03/2026 16:03 - 200
12/03/2026 16:03 - [JSON_RETORNO]
12/03/2026 16:03 - {"chNF3e":"33260327707397000102660000007669282007669280","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3332600017104396","motivo":"Autorizado o uso da NF3e","nsNRec":"60836490","erros":null}
12/03/2026 16:03 - [EMISSAO_SINCRONA_FIM]
12/03/2026 16:03 - [EMISSAO_SINCRONA_INICIO_NF3e]
12/03/2026 16:03 - [ENVIO_DADOS_NF3e]
12/03/2026 16:03 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>781232</nNF>
      <cNF>781232</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-03-12T16:03:19-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-03-12T16:03:19-03:00</dhCont>
      <xJust>Sistema Offline.</xJust>
    </ide>
    <emit>
      <CNPJ>27707397000102</CNPJ>
      <IE>82622268</IE>
      <xNome>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xNome>
      <xFant>COOPERATIVA DE ELET. RURAL CACHOEIRAS ITABORAI LTDA.</xFant>
      <enderEmit>
        <xLgr>Rua Osvaldir Vicente Siqueira, 250</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>Papucaia</xBairro>
        <cMun>3300803</cMun>
        <xMun>Cachoeiras de Macacu</xMun>
        <CEP>28695000</CEP>
        <UF>RJ</UF>
        <fone>2127459850</fone>
        <email>faturadigital@cerci.com.br</email>
      </enderEmit>
    </emit>
    <dest>
      <xNome>PEDRO DA SILVA GUERRA</xNome>
      <CNPJ>00000000000000</CNPJ>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>AV.SAMBAETIBA,LTS.20 A 22,QD.23-SAMBAETIBA-ITABORA</xLgr>
        <nro>0</nro>
        <xCpl>A</xCpl>
        <xBairro>SAMBAETIBA</xBairro>
        <cMun>3301900</cMun>
        <xMun>ITABORAÍ</xMun>
        <CEP>24800000</CEP>
        <UF>RJ</UF>
      </enderDest>
    </dest>
    <acessante>
      <idAcesso>002-24-002158</idAcesso>
      <idCodCliente>020169</idCodCliente>
      <tpAcesso>8</tpAcesso>
      <xNomeUC>PEDRO DA SILVA GUERRA</xNomeUC>
      <tpClasse>06</tpClasse>
      <tpSubClasse>01</tpSubClasse>
      <tpFase>1</tpFase>
      <tpGrpTensao>07</tpGrpTensao>
      <tpModTar>01</tpModTar>
      <latGPS>0.000000</latGPS>
      <longGPS>0.000000</longGPS>
    </acessante>
    <gGrContrat nContrat="01">
      <tpGrContrat>1</tpGrContrat>
      <tpPosTar>0</tpPosTar>
      <qUnidContrat>0</qUnidContrat>
    </gGrContrat>
    <gMed nMed="01">
      <idMedidor>NA9681</idMedidor>
      <dMedAnt>2026-01-19</dMedAnt>
      <dMedAtu>2026-02-19</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26197.00</vMedAnt>
                <vMedAtu>26377.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>180.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO ( 180 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>180.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>249.00</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>249.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.25</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.25</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>2.24</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
      <det nItem="2">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-02-01</dIniAdBand>
            <dFimAdBand>2026-02-28</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26197.00</vMedAnt>
                <vMedAtu>26377.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>180.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0301000003</cProd>
            <xProd>ILUMINAÇÃO PÚBLICA MUNICIPAL</xProd>
            <cClass>0801000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>9.89</qFaturada>
            <vItem>1</vItem>
            <vProd>9.89</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>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.00</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.00</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.00</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.00</vCBS>
                </gCBS>
                <gTribCompraGov>
                  <pAliqIBSUF>0.00</pAliqIBSUF>
                  <vTribIBSUF>0.00</vTribIBSUF>
                  <pAliqIBSMun>0.00</pAliqIBSMun>
                  <vTribIBSMun>0.00</vTribIBSMun>
                  <pAliqCBS>0.00</pAliqCBS>
                  <vTribCBS>0.00</vTribCBS>
                </gTribCompraGov>
              </gIBSCBS>
            </IBSCBS>
          </imposto>
        </detItem>
      </det>
    </NFdet>
    <total>
      <vProd>258.89</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</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>0.00</vCOFINS>
      <vCOFINSEfet>0.00</vCOFINSEfet>
      <vPIS>0.00</vPIS>
      <vPISEfet>0.00</vPISEfet>
      <vNF>258.89</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>249.00</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.25</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.25</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>2.24</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>258.89</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202602</CompetFat>
      <dVencFat>2026-03-16</dVencFat>
      <dProxLeitura>2026-03-20</dProxLeitura>
      <nFat>781232</nFat>
      <codBarras>10491138700000258891113791000100040092145296</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <gGrandFat>
          <CompetFat>202503</CompetFat>
          <vFat>271</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202504</CompetFat>
          <vFat>143</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202505</CompetFat>
          <vFat>114</vFat>
          <uMed>2</uMed>
          <qtdDias>27</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202506</CompetFat>
          <vFat>140</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202507</CompetFat>
          <vFat>146</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202508</CompetFat>
          <vFat>129</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202509</CompetFat>
          <vFat>158</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202510</CompetFat>
          <vFat>171</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202511</CompetFat>
          <vFat>193</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202512</CompetFat>
          <vFat>271</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202601</CompetFat>
          <vFat>246</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>180</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202602</CompetFat>
          <vFat>258.89</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 249,00 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,25</infCpl>
      <infCpl>BASE CBS: R$ 249,00 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 2,24</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
12/03/2026 16:03 - [ENVIO_RESPOSTA]
12/03/2026 16:03 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":60836512}
12/03/2026 16:03 - [CONSULTA_DADOS_NF3e]
12/03/2026 16:03 - {"CNPJ":"27707397000102","nsNRec":"60836512","tpAmb":"1"}
12/03/2026 16:03 - [CONSULTA_RESPOSTA]
12/03/2026 16:03 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260327707397000102660000007812322007812325","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
12/03/2026 16:03 - [JSON_RETORNO]
12/03/2026 16:03 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"60836512","erros":null}
12/03/2026 16:03 - [EMISSAO_SINCRONA_FIM]
