19/05/2026 11:38 - [EMISSAO_SINCRONA_INICIO_NF3e]
19/05/2026 11:38 - [ENVIO_DADOS_NF3e]
19/05/2026 11:38 - <?xml version="1.0" encoding="utf-16"?>
<NF3e xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nf3e">
  <infNF3e versao="1.00">
    <ide>
      <cUF>33</cUF>
      <tpAmb>1</tpAmb>
      <mod>66</mod>
      <serie>0</serie>
      <nNF>817380</nNF>
      <cNF>817380</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-05-19T11:37:59-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-05-19T11:37:59-03:00</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>2026-03-20</dMedAnt>
      <dMedAtu>2026-04-20</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26548.00</vMedAnt>
                <vMedAtu>26781.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>233.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO  ( 233 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>233.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>322.32</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>322.32</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.32</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.32</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>2.90</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26548.00</vMedAnt>
                <vMedAtu>26781.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>233.00</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>
      <det nItem="3">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26548.00</vMedAnt>
                <vMedAtu>26781.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>233.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>7.66</qFaturada>
            <vItem>1</vItem>
            <vProd>7.66</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>7.66</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.01</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.01</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.07</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26548.00</vMedAnt>
                <vMedAtu>26781.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>233.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>8.77</qFaturada>
            <vItem>1</vItem>
            <vProd>8.77</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>8.77</vBC>
                <gIBSUF>
                  <pIBSUF>0.10</pIBSUF>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSUF>0.01</vIBSUF>
                </gIBSUF>
                <gIBSMun>
                  <pIBSMun>0.00</pIBSMun>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vIBSMun>0.00</vIBSMun>
                </gIBSMun>
                <vIBS>0.01</vIBS>
                <gCBS>
                  <pCBS>0.90</pCBS>
                  <gDevTrib>
                    <vDevTrib>0.00</vDevTrib>
                  </gDevTrib>
                  <vCBS>0.08</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>26548.00</vMedAnt>
                <vMedAtu>26781.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>233.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>2.89</qFaturada>
            <vItem>1</vItem>
            <vProd>2.89</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>2.89</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>
    </NFdet>
    <total>
      <vProd>351.53</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>351.53</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>341.64</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.34</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.00</vIBSMun>
          </gIBSMun>
          <vIBS>0.34</vIBS>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>3.08</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>351.53</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202604</CompetFat>
      <dVencFat>2026-05-15</dVencFat>
      <dProxLeitura>2026-05-21</dProxLeitura>
      <nFat>817380</nFat>
      <codBarras>10499144700000351531113791000100040092325189</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>202603</CompetFat>
          <vFat>171</vFat>
          <uMed>2</uMed>
          <qtdDias>29</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202604</CompetFat>
          <vFat>233</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202604</CompetFat>
          <vFat>351.53</vFat>
          <uMed>2</uMed>
          <qtdDias>31</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 341,64 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,34</infCpl>
      <infCpl>BASE CBS: R$ 341,64 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 3,08</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
19/05/2026 11:38 - [ENVIO_RESPOSTA]
19/05/2026 11:38 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63918738}
19/05/2026 11:38 - [CONSULTA_DADOS_NF3e]
19/05/2026 11:38 - {"CNPJ":"27707397000102","nsNRec":"63918738","tpAmb":"1"}
19/05/2026 11:38 - [CONSULTA_RESPOSTA]
19/05/2026 11:38 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260527707397000102660000008173802008173800","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
19/05/2026 11:38 - [JSON_RETORNO]
19/05/2026 11:38 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"63918738","erros":null}
19/05/2026 11:38 - [EMISSAO_SINCRONA_FIM]
19/05/2026 11:48 - [EMISSAO_SINCRONA_INICIO_NF3e]
19/05/2026 11:48 - [ENVIO_DADOS_NF3e]
19/05/2026 11:48 - <?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>803443</nNF>
      <cNF>803443</cNF>
      <cDV>0</cDV>
      <dhEmi>2026-05-19T11:48:28-03:00</dhEmi>
      <tpEmis>2</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3300803</cMunFG>
      <finNF3e>1</finNF3e>
      <verProc>1</verProc>
      <dhCont>2026-05-19T11:48:28-03:00</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>2026-03-05</dMedAnt>
      <dMedAtu>2026-04-06</dMedAtu>
    </gMed>
    <NFdet>
      <det nItem="1">
        <detItem>
          <gAdBand>
            <dIniAdBand>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4443.00</vMedAnt>
                <vMedAtu>4563.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>120.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>0302020080</cProd>
            <xProd>VALOR CONSUMO  ( 120 X 1,38336 )</xProd>
            <cClass>0601000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>120.00</qFaturada>
            <vItem>1.38336</vItem>
            <vProd>166.00</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>166.00</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>1.49</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4443.00</vMedAnt>
                <vMedAtu>4563.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>120.00</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4443.00</vMedAnt>
                <vMedAtu>4563.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>120.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000061</cProd>
            <xProd>MULTA SOBRE ATRASO</xProd>
            <cClass>0841000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>3.22</qFaturada>
            <vItem>1</vItem>
            <vProd>3.22</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>3.22</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4443.00</vMedAnt>
                <vMedAtu>4563.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>120.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000066</cProd>
            <xProd>JUROS SOBRE ATRASO</xProd>
            <cClass>0842000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>1.31</qFaturada>
            <vItem>1</vItem>
            <vProd>1.31</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>1.31</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>2026-04-01</dIniAdBand>
            <dFimAdBand>2026-04-30</dFimAdBand>
            <tpBand>1</tpBand>
            <vAdBand>0.00</vAdBand>
            <vAdBandAplic>0.00</vAdBandAplic>
            <motDifBand>02</motDifBand>
          </gAdBand>
          <prod>
            <indOrigemQtd>2</indOrigemQtd>
            <gMedicao>
              <nMed>01</nMed>
              <gMedida>
                <tpGrMed>03</tpGrMed>
                <cPosTarif>0</cPosTarif>
                <uMed>2</uMed>
                <vMedAnt>4443.00</vMedAnt>
                <vMedAtu>4563.00</vMedAtu>
                <vConst>1.00</vConst>
                <vMed>120.00</vMed>
              </gMedida>
            </gMedicao>
            <cProd>9080000067</cProd>
            <xProd>CORREÇÃO MONETÁRIA</xProd>
            <cClass>0843000</cClass>
            <CFOP>5258</CFOP>
            <uMed>2</uMed>
            <qFaturada>0.43</qFaturada>
            <vItem>1</vItem>
            <vProd>0.43</vProd>
          </prod>
          <imposto>
            <ICMS00>
              <CST>00</CST>
              <vBC>0.00</vBC>
              <pICMS>0.00</pICMS>
              <vICMS>0.00</vICMS>
              <pFCP>0.00</pFCP>
              <vFCP>0.00</vFCP>
            </ICMS00>
            <PIS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pPIS>0.65</pPIS>
              <vPIS>0.00</vPIS>
            </PIS>
            <PISEfet>
              <vBCPISEfet>0.00</vBCPISEfet>
              <pPISEfet>0.65</pPISEfet>
              <vPISEfet>0.00</vPISEfet>
            </PISEfet>
            <COFINS>
              <CST>01</CST>
              <vBC>0.00</vBC>
              <pCOFINS>3.0000</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINS>
            <COFINSEfet>
              <vBCCOFINSEfet>0.00</vBCCOFINSEfet>
              <pCOFINSEfet>3.0000</pCOFINSEfet>
              <vCOFINSEfet>0.00</vCOFINSEfet>
            </COFINSEfet>
            <retTrib>
              <vRetPIS>0.00</vRetPIS>
              <vRetCofins>0.00</vRetCofins>
              <vRetCSLL>0.00</vRetCSLL>
              <vBCIRRF>0.00</vBCIRRF>
              <vIRRF>0.00</vIRRF>
            </retTrib>
            <IBSCBS>
              <CST>000</CST>
              <cClassTrib>000001</cClassTrib>
              <gIBSCBS>
                <vBC>0.43</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>187.97</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>187.97</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>170.96</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>1.53</vCBS>
        </gCBS>
        <gEstornoCred>
          <vIBSEstCred>0.00</vIBSEstCred>
          <vCBSEstCred>0.00</vCBSEstCred>
        </gEstornoCred>
      </IBSCBSTot>
      <vTotDFe>187.97</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202604</CompetFat>
      <dVencFat>2026-05-15</dVencFat>
      <dProxLeitura>2026-05-05</dProxLeitura>
      <nFat>803443</nFat>
      <codBarras>75692144700000187971404201024050895212774001</codBarras>
      <codDebAuto>0</codDebAuto>
    </gFat>
    <gANEEL>
      <gHistFat>
        <xGrandFat>Consumo Meses Anteriores</xGrandFat>
        <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>202603</CompetFat>
          <vFat>104</vFat>
          <uMed>2</uMed>
          <qtdDias>30</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202604</CompetFat>
          <vFat>120</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
        <gGrandFat>
          <CompetFat>202604</CompetFat>
          <vFat>187.97</vFat>
          <uMed>2</uMed>
          <qtdDias>32</qtdDias>
        </gGrandFat>
      </gHistFat>
    </gANEEL>
    <infAdic>
      <infCpl>BASE IBS: R$ 170,96 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,17</infCpl>
      <infCpl>BASE CBS: R$ 170,96 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 1,53</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>07001069000189</CNPJ>
      <xContato>DD System</xContato>
      <email>helpdesk@ddsystem.com.br</email>
      <fone>1136943398</fone>
    </gRespTec>
  </infNF3e>
</NF3e>
19/05/2026 11:48 - [ENVIO_RESPOSTA]
19/05/2026 11:48 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63920782}
19/05/2026 11:48 - [CONSULTA_DADOS_NF3e]
19/05/2026 11:48 - {"CNPJ":"27707397000102","nsNRec":"63920782","tpAmb":"1"}
19/05/2026 11:48 - [CONSULTA_RESPOSTA]
19/05/2026 11:48 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"33260527707397000102660000008034432008034436","cStat":"422","xMotivo":"Rejeição: CNPJ do Destinatário inválido"}
19/05/2026 11:48 - [JSON_RETORNO]
19/05/2026 11:48 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"422","nProt":"","motivo":"Rejeição: CNPJ do Destinatário inválido","nsNRec":"63920782","erros":null}
19/05/2026 11:48 - [EMISSAO_SINCRONA_FIM]