08/05/2026 10:33 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:33 - [ENVIO_DADOS_NF3e] 08/05/2026 10:33 - 42 1 66 0 723360 723360 0 2026-05-08T10:33:19-03:00 2 0 4217600 1 1 2026-04-30T10:33:19-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br CEMASUL-CERAM.DE MAD.DO SUL LT 95816005000101 1 000000000 NÃO TEM ROD. SC 447 0 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34354172 CEMASULADAIR@HOTMAIL.COM 001-20-000013 6763 2 CEMASUL-CERAM.DE MAD.DO SUL LT 04 99 3 05 05 0.000000 0.000000 1 0 75 001038112 2026-03-31 2026-04-30 001038112 2026-03-31 2026-04-30 001038112 2026-03-31 2026-04-30 001038112 2026-03-31 2026-04-30 2 01 03 1 2 318.49 320.35 60.000000 111.60 2.50 2.79 0302020010 CONSUMO PONTA 0601100 5257 2 114.3900 1.541840 176.37 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 176.37 0.10 0.00 0.18 0.00 0.00 0.00 0.18 0.90 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 21913.85 22003.34 60.000000 5369.40 2.50 134.24 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 5503.6350 0.425520 2341.91 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2341.91 0.10 0.00 2.34 0.00 0.00 0.00 2.34 0.90 0.00 21.08 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 1.13 60.000000 67.80 2.50 1.70 0302020023 DEMANDA 0621300 5257 1 69.4950 18.090000 1257.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1257.16 0.10 0.00 1.26 0.00 0.00 0.00 1.26 0.90 0.00 11.31 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 5.5050 18.090000 99.59 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 99.59 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 1457.25 1459.77 60.000000 151.20 2.50 3.78 0302020014 UFER FORA DE PONTA 0631200 5257 4 154.98 0.321930 49.89 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 49.89 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 49.900000 49.90 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 49.90 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 198.060000 198.06 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 198.06 0.10 0.00 0.20 0.00 0.00 0.00 0.20 0.90 0.00 1.78 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 15.690000 15.69 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 15.69 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 263.650000 263.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 35.340000 35.34 00 0.00 0.00 0.00 0.00 0.00 01 4386.10 0.8059 35.34 4386.10 0.8059 35.34 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 162.190000 162.19 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 4386.10 3.6977 162.19 4386.10 3.6977 162.19 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 873.640000 873.64 00 5139.03 17.00 873.64 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 62.180000 62.18 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5058.27 5139.03 873.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162.19 162.19 35.34 35.34 5058.27 4188.57 0.00 0.00 4.20 0.00 0.00 0.00 4.20 0.00 0.00 37.70 0.00 0.00 5058.27 202605 2026-05-18 2026-05-31 723360 836100000501582701670009723360052606012000000138 0 Consumo Meses Anteriores 202505 4825.82 2 30 202506 4757.95 2 31 202507 4944.90 2 30 202508 5720.41 2 31 202509 6111.82 2 31 202510 6802.62 2 30 202511 5578.97 2 31 202512 4776.30 2 30 202601 3725.05 2 31 202602 5107.52 2 31 202603 5247.92 2 28 202604 5243.32 2 31 202605 5058.27 2 30 BASE IBS: R$ 4.188,57 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,20 BASE CBS: R$ 4.188,57 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 37,70 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:33 - [ENVIO_RESPOSTA] 08/05/2026 10:33 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63381195} 08/05/2026 10:33 - [CONSULTA_DADOS_NF3e] 08/05/2026 10:33 - {"CNPJ":"86301124000122","nsNRec":"63381195","tpAmb":"1"} 08/05/2026 10:33 - [CONSULTA_RESPOSTA] 08/05/2026 10:33 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233602007233604","cStat":"428","xMotivo":"Rejeição: IE do Destinatário não cadastrada"} 08/05/2026 10:33 - [JSON_RETORNO] 08/05/2026 10:33 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"428","nProt":"","motivo":"Rejeição: IE do Destinatário não cadastrada","nsNRec":"63381195","erros":null} 08/05/2026 10:33 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:33 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:33 - [ENVIO_DADOS_NF3e] 08/05/2026 10:33 - 42 1 66 0 723365 723365 0 2026-05-08T10:33:22-03:00 2 0 4217600 1 1 2026-04-30T10:33:22-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119,1 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:33 - [ENVIO_RESPOSTA] 08/05/2026 10:33 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '119,1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:33 - [JSON_RETORNO] 08/05/2026 10:33 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '119,1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:33 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:33 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:33 - [ENVIO_DADOS_NF3e] 08/05/2026 10:33 - 42 1 66 0 723373 723373 0 2026-05-08T10:33:24-03:00 2 0 4217600 1 1 2026-04-30T10:33:24-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RBB IND. E COM. DE AUTO PECAS LTDA - ME 08771947000108 1 255380917 NÃO TEM ROD. SC 446 1300 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34351010 REBIBRAS@REBIBRAS.COM.BR 001-20-000068 6777 2 RBB IND. E COM. DE AUTO PECAS LTDA - ME 04 99 3 05 05 0.000000 0.000000 1 0 180 007057945 2026-03-31 2026-04-30 007057945 2026-03-31 2026-04-30 007057945 2026-03-31 2026-04-30 007057945 2026-03-31 2026-04-30 007057945 2026-03-31 2026-04-30 2 01 03 1 2 39659.26 47668.49 1.000000 8009.23 0302020010 CONSUMO PONTA 0601100 5257 2 8009.2300 1.541840 12348.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 12348.95 0.10 0.00 12.35 0.00 0.00 0.00 12.35 0.90 0.00 111.14 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 113947.01 140468.58 1.000000 26521.57 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 26521.5700 0.425520 11285.46 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11285.46 0.10 0.00 11.29 0.00 0.00 0.00 11.29 0.90 0.00 101.57 0.00 0.00 0.00 0.00 0.00 0.00 2 03 04 2 2 165955.94 181860.50 1.000000 15904.56 0302022011 ENER.COMP.FORA PONTA 5906000 5257 2 15904.5600 0.425520 6767.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6767.71 0.10 0.00 6.77 0.00 0.00 0.00 6.77 0.90 0.00 60.91 0.00 0.00 0.00 0.00 0.00 0.00 2 04 01 01 0 1 0.00 222.43 1.000000 222.43 0302020023 DEMANDA 0621300 5257 1 222.4300 18.090000 4023.76 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 4023.76 0.10 0.00 4.02 0.00 0.00 0.00 4.02 0.90 0.00 36.21 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 42.4300 36.180000 1535.12 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1535.12 0.10 0.00 1.54 0.00 0.00 0.00 1.54 0.90 0.00 13.82 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 2 4 61872.72 62018.46 1.000000 145.74 0302020014 UFER FORA DE PONTA 0631200 5257 4 145.74 0.321930 46.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 46.92 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.42 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 3493.790000 3493.79 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3493.79 0.10 0.00 3.49 0.00 0.00 0.00 3.49 0.90 0.00 31.44 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 633.930000 633.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 633.93 0.10 0.00 0.63 0.00 0.00 0.00 0.63 0.90 0.00 5.71 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 241.850000 241.85 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 241.85 0.10 0.00 0.24 0.00 0.00 0.00 0.24 0.90 0.00 2.18 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 4369.570000 4369.57 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 238.860000 238.86 00 0.00 0.00 0.00 0.00 0.00 01 29636.39 0.8059 238.86 29636.39 0.8059 238.86 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1095.860000 1095.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 29636.39 3.6977 1095.86 29636.39 3.6977 1095.86 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 6070.090000 6070.09 00 35706.48 17.00 6070.09 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29976.79 35706.48 6070.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1095.86 1095.86 238.86 238.86 29976.79 28301.70 0.00 0.00 26.84 0.00 0.00 0.00 26.84 0.00 0.00 241.58 0.00 0.00 29976.79 202605 2026-05-18 2026-05-31 723373 836800003144364201670007723373052601012000000682 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 26637.23 2 31 202512 7996.96 2 30 202601 7675.57 2 31 202602 11353.54 2 31 202603 19784.63 2 28 202604 23145.39 2 31 202605 31436.42 2 30 BASE IBS: R$ 28.301,70 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 26,84 BASE CBS: R$ 28.301,70 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 241,58 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:33 - [ENVIO_RESPOSTA] 08/05/2026 10:33 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63381208} 08/05/2026 10:33 - [CONSULTA_DADOS_NF3e] 08/05/2026 10:33 - {"CNPJ":"86301124000122","nsNRec":"63381208","tpAmb":"1"} 08/05/2026 10:33 - [CONSULTA_RESPOSTA] 08/05/2026 10:33 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233732007233734","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017131507","dhRecbto":"2026-05-08T10:33:25-03:00","xml":"421660723373072337342026-05-08T10:33:24-03:0020421760011|NS_API2026-04-30T10:33:24-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brRBB IND. E COM. DE AUTO PECAS LTDA - ME087719470001081255380917NÃO TEMROD. SC 4461300NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC34351010REBIBRAS@REBIBRAS.COM.BR001-20-00006867772RBB IND. E COM. DE AUTO PECAS LTDA - ME0499305050.0000000.000000101800070579452026-03-312026-04-300070579452026-03-312026-04-300070579452026-03-312026-04-300070579452026-03-312026-04-300070579452026-03-312026-04-30201031239659.2647668.491.0000008009.230302020010CONSUMO PONTA0601100525728009.23001.54184012348.95000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000112348.950.100.0012.350.000.000.0012.350.900.00111.140.000.000.000.000.000.002020322113947.01140468.581.00000026521.570302020011CONSUMO FORA DE PONTA06013005257226521.57000.42552011285.46000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000111285.460.100.0011.290.000.000.0011.290.900.00101.570.000.000.000.000.000.002030422165955.94181860.501.00000015904.560302022011ENER.COMP.FORA PONTA59060005257215904.56000.4255206767.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016767.710.100.006.770.000.000.006.770.900.0060.910.000.000.000.000.000.002040101010.00222.431.000000222.430302020023DEMANDA062130052571222.430018.0900004023.76000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000014023.760.100.004.020.000.000.004.020.900.0036.210.000.000.000.000.000.0020302020026DEMANDA ULTRAP.06220205257142.430036.1800001535.12000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011535.120.100.001.540.000.000.001.540.900.0013.820.000.000.000.000.000.00205052461872.7262018.461.000000145.740302020014UFER FORA DE PONTA063120052574145.740.32193046.92000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000146.920.100.000.050.000.000.000.050.900.000.420.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.003493.7900003493.79000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013493.790.100.003.490.000.000.003.490.900.0031.440.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00633.930000633.93000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001633.930.100.000.630.000.000.000.630.900.005.710.000.000.000.000.000.0060305020026SUBVENÇÃO DEM.ULTRAP.FORA PONTA0604000525751.00241.850000241.85000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001241.850.100.000.240.000.000.000.240.900.002.180.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.004369.5700004369.57000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00238.860000238.86000.000.000.000.000.000129636.390.8059238.8629636.390.8059238.86010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.001095.8600001095.86000.000.000.000.000.00010.000.650.000.000.650.000129636.393.69771095.8629636.393.69771095.860.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.006070.0900006070.090035706.4817.006070.090.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0029976.7935706.486070.090.000.000.000.000.000.000.000.000.001095.861095.86238.86238.8629976.7928301.700.000.0026.840.000.000.0026.840.000.00241.580.000.0029976.792026052026-05-182026-05-317233738368000031443642016700077233730526010120000006820Consumo Meses Anteriores2025050.002002025060.002002025070.002002025080.002002025090.002002025100.0020020251126637.232312025127996.962302026017675.5723120260211353.5423120260319784.6322820260423145.3923120260531436.42230BASE IBS: R$ 28.301,70 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 26,84BASE CBS: R$ 28.301,70 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 241,5807001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007233732007233734&tpAmb=1&sign=kr89suOokbMkXlozaOMiZnlC1CHVV+56aBXMvLhHLJSiPZZWQh70cD1GvZU6aY4zpNX7KJ1mOAXoOQWBgQQVSQrZBLh0P5c929Bxd4hfpCU2i9sxIqQyxfH91/mtLo8UfdLdFMLICrU0DSf66Dkj1NNHWzYjmaJZapRQ0oi1cN3oKCJ/DcgtDJbRgUZ/199FRQHQmOBj+ygC8KNQ3d0bGyRTbI8E0tt8qRe0dEB3UQSZc8DGf0Sp6ec2+C2xhHCA2vLl9Qg69Z0S6VKxdq/aCLatiPSmQpyZ+nGt3oljLZuY+CGsMa/uv49wln3lut8MHZnIbXu4J+5qUnq611/edw==dioJI3RyRfibBjzfwsT61/yzvv8=YOZ4XUM27/8uzWxb7hKIGuRBBBdTJZlxmZyJ2F4w7wOIbCkFLnXz6a5u40akp3IPlQv/UZYNAQhjVeXYvvUzf616zeOOiOSkl0a2CSMHhEGh3uuwKp9H1O1wX2riVEozUv8t3WOWXSwP/1niUhnWdZDSHNc0dVLtAb0fhknDkr6jjMrect+RtFHlqf4JfHTmc0Kb80iRXrQMd2he256DMNWSLIEUdlEUKqwHsy8v45rlDmfEUxgjVJ60hUWdxCzog57r15gTVZ7Ktk7PD5p5GQKlYqWLAhVGlc0nXiPvob3Jof2C/ZjvFrZ8TzjEEPPT12j+cZo5zJN69o9YXdx1TA==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1RS20260507101304422605863011240001226600000072337320072337342026-05-08T10:33:25-03:003422600017131507dioJI3RyRfibBjzfwsT61/yzvv8=100Autorizado o uso da NF3e"} 08/05/2026 10:33 - [DOWNLOAD_DADOS] 08/05/2026 10:33 - {"chNF3e":"42260586301124000122660000007233732007233734","tpDown":"XP","tpAmb":"1"} 08/05/2026 10:33 - [DOWNLOAD_STATUS] 08/05/2026 10:33 - 200 08/05/2026 10:33 - [JSON_RETORNO] 08/05/2026 10:33 - {"chNF3e":"42260586301124000122660000007233732007233734","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017131507","motivo":"Autorizado o uso da NF3e","nsNRec":"63381208","erros":null} 08/05/2026 10:33 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:43 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:43 - [ENVIO_DADOS_NF3e] 08/05/2026 10:43 - 42 1 66 0 723360 723360 0 2026-05-08T10:43:06-03:00 2 0 4217600 1 1 2026-04-30T10:43:06-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br CEMASUL-CERAM.DE MAD.DO SUL LT 95816005000101 1 252621425 NÃO TEM ROD. SC 447 0 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34354172 CEMASULADAIR@HOTMAIL.COM 001-20-000013 6763 2 CEMASUL-CERAM.DE MAD.DO SUL LT 04 99 3 05 05 0.000000 0.000000 1 0 75 001038112 2026-03-31 2026-04-30 001038112 2026-03-31 2026-04-30 001038112 2026-03-31 2026-04-30 001038112 2026-03-31 2026-04-30 2 01 03 1 2 318.49 320.35 60.000000 111.60 2.50 2.79 0302020010 CONSUMO PONTA 0601100 5257 2 114.3900 1.541840 176.37 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 176.37 0.10 0.00 0.18 0.00 0.00 0.00 0.18 0.90 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 21913.85 22003.34 60.000000 5369.40 2.50 134.24 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 5503.6350 0.425520 2341.91 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2341.91 0.10 0.00 2.34 0.00 0.00 0.00 2.34 0.90 0.00 21.08 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 1.13 60.000000 67.80 2.50 1.70 0302020023 DEMANDA 0621300 5257 1 69.4950 18.090000 1257.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1257.16 0.10 0.00 1.26 0.00 0.00 0.00 1.26 0.90 0.00 11.31 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 5.5050 18.090000 99.59 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 99.59 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 1457.25 1459.77 60.000000 151.20 2.50 3.78 0302020014 UFER FORA DE PONTA 0631200 5257 4 154.98 0.321930 49.89 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 49.89 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 49.900000 49.90 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 49.90 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.45 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 198.060000 198.06 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 198.06 0.10 0.00 0.20 0.00 0.00 0.00 0.20 0.90 0.00 1.78 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 15.690000 15.69 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 15.69 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 263.650000 263.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 35.340000 35.34 00 0.00 0.00 0.00 0.00 0.00 01 4386.10 0.8059 35.34 4386.10 0.8059 35.34 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 162.190000 162.19 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 4386.10 3.6977 162.19 4386.10 3.6977 162.19 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 873.640000 873.64 00 5139.03 17.00 873.64 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 62.180000 62.18 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5058.27 5139.03 873.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162.19 162.19 35.34 35.34 5058.27 4188.57 0.00 0.00 4.20 0.00 0.00 0.00 4.20 0.00 0.00 37.70 0.00 0.00 5058.27 202605 2026-05-18 2026-05-31 723360 836100000501582701670009723360052606012000000138 0 Consumo Meses Anteriores 202505 4825.82 2 30 202506 4757.95 2 31 202507 4944.90 2 30 202508 5720.41 2 31 202509 6111.82 2 31 202510 6802.62 2 30 202511 5578.97 2 31 202512 4776.30 2 30 202601 3725.05 2 31 202602 5107.52 2 31 202603 5247.92 2 28 202604 5243.32 2 31 202605 5058.27 2 30 BASE IBS: R$ 4.188,57 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,20 BASE CBS: R$ 4.188,57 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 37,70 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:43 - [ENVIO_RESPOSTA] 08/05/2026 10:43 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63382839} 08/05/2026 10:43 - [CONSULTA_DADOS_NF3e] 08/05/2026 10:43 - {"CNPJ":"86301124000122","nsNRec":"63382839","tpAmb":"1"} 08/05/2026 10:43 - [CONSULTA_RESPOSTA] 08/05/2026 10:43 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233602007233604","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017131591","dhRecbto":"2026-05-08T10:43:07-03:00","xml":"421660723360072336042026-05-08T10:43:06-03:0020421760011|NS_API2026-04-30T10:43:06-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brCEMASUL-CERAM.DE MAD.DO SUL LT958160050001011252621425NÃO TEMROD. SC 4470NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC34354172CEMASULADAIR@HOTMAIL.COM001-20-00001367632CEMASUL-CERAM.DE MAD.DO SUL LT0499305050.0000000.00000010750010381122026-03-312026-04-300010381122026-03-312026-04-300010381122026-03-312026-04-300010381122026-03-312026-04-302010312318.49320.3560.000000111.602.502.790302020010CONSUMO PONTA060110052572114.39001.541840176.37000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001176.370.100.000.180.000.000.000.180.900.001.590.000.000.000.000.000.00202032221913.8522003.3460.0000005369.402.50134.240302020011CONSUMO FORA DE PONTA0601300525725503.63500.4255202341.91000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012341.910.100.002.340.000.000.002.340.900.0021.080.000.000.000.000.000.002030101010.001.1360.00000067.802.501.700302020023DEMANDA06213005257169.495018.0900001257.16000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011257.160.100.001.260.000.000.001.260.900.0011.310.000.000.000.000.000.0020302020123DIF.DEM.CONT.0621300525715.505018.09000099.59000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000199.590.100.000.100.000.000.000.100.900.000.900.000.000.000.000.000.0020405241457.251459.7760.000000151.202.503.780302020014UFER FORA DE PONTA063120052574154.980.32193049.89000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000149.890.100.000.050.000.000.000.050.900.000.450.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.0049.90000049.90000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000149.900.100.000.050.000.000.000.050.900.000.450.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00198.060000198.06000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001198.060.100.000.200.000.000.000.200.900.001.780.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.0015.69000015.69000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000115.690.100.000.020.000.000.000.020.900.000.140.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00263.650000263.65000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0035.34000035.34000.000.000.000.000.00014386.100.805935.344386.100.805935.34010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00162.190000162.19000.000.000.000.000.00010.000.650.000.000.650.00014386.103.6977162.194386.103.6977162.190.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.00873.640000873.64005139.0317.00873.640.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0062.18000062.18000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.005058.275139.03873.640.000.000.000.000.000.000.000.000.00162.19162.1935.3435.345058.274188.570.000.004.200.000.000.004.200.000.0037.700.000.005058.272026052026-05-182026-05-317233608361000005015827016700097233600526060120000001380Consumo Meses Anteriores2025054825.822302025064757.952312025074944.902302025085720.412312025096111.822312025106802.622302025115578.972312025124776.302302026013725.052312026025107.522312026035247.922282026045243.322312026055058.27230BASE IBS: R$ 4.188,57 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,20BASE CBS: R$ 4.188,57 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 37,7007001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007233602007233604&tpAmb=1&sign=FoLS4BE9SnnIaVPrQlsVZtlhPR1FJisnEo488fCMMXPIGBYuTuU3NC32XX5/Ad66chocFeuqElB7l4FKTwyaPquLXQOYzs5G0ga4tDKQwNysQRsgnMP669LX4AmlQnDAbzOcoioA1/bu2vXGnHgQWX4aDymyFp4Ma2Jnxd1Jxr2pBZriNKrgRpCyPnVmZMGTqiINgWJE5ZeVL+NYzBQo8JMlzrZnKUcLL9dHT2/ktluAc96iyqjXYp8pp6fufXQWwq24DE0oLkfV3MGBzDv4fYCbYHOVIlq8DnqXkMryUg6ADVKDPHE1LVVcgj6cEXRSo9u0DxYDpYnBvjYcz9k9sg==socbgrWFgxngMXxAvP6Mpcc2ISE=JZrMsuEAjiDx5paPJW70MnuhPLC4nsLRjRcPDG6qWq5uUnSJrrwXaCKSPZRJ23k+ZEy3b3bQ2hJ0VmjHBOq/NFoS8w6gAEn5S30cff0m7wW5NHiSnv/00sw5xmBTIn7rv5OU/SN6WeqTndDOBqBVl8XmWvZ0p//MbmGyPeXGcwqHLEbudaq1AqMcA8IBY+Ue+6Eqd31UsJdgppsGpz+5DragW8u+PmdTWsqDPMY9ubTxFpRGY6JE3gZG1/1XDWn6LJ/fQblM3DxBLEDDlcvN2NXzfRYTWRke0A64SOR9Br5Re1mLOwzGe+BgITpbGZKRvFgYycnafWGypofiyh9xYA==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1RS20260507101304422605863011240001226600000072336020072336042026-05-08T10:43:07-03:003422600017131591socbgrWFgxngMXxAvP6Mpcc2ISE=100Autorizado o uso da NF3e"} 08/05/2026 10:43 - [DOWNLOAD_DADOS] 08/05/2026 10:43 - {"chNF3e":"42260586301124000122660000007233602007233604","tpDown":"XP","tpAmb":"1"} 08/05/2026 10:43 - [DOWNLOAD_STATUS] 08/05/2026 10:43 - 200 08/05/2026 10:43 - [JSON_RETORNO] 08/05/2026 10:43 - {"chNF3e":"42260586301124000122660000007233602007233604","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017131591","motivo":"Autorizado o uso da NF3e","nsNRec":"63382839","erros":null} 08/05/2026 10:43 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:43 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:43 - [ENVIO_DADOS_NF3e] 08/05/2026 10:43 - 42 1 66 0 723365 723365 0 2026-05-08T10:43:09-03:00 2 0 4217600 1 1 2026-04-30T10:43:09-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119,1 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:43 - [ENVIO_RESPOSTA] 08/05/2026 10:43 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '119,1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:43 - [JSON_RETORNO] 08/05/2026 10:43 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '119,1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:43 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:44 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:44 - [ENVIO_DADOS_NF3e] 08/05/2026 10:44 - 42 1 66 0 723365 723365 0 2026-05-08T10:44:19-03:00 2 0 4217600 1 1 2026-04-30T10:44:19-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.1 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:44 - [ENVIO_RESPOSTA] 08/05/2026 10:44 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:44 - [JSON_RETORNO] 08/05/2026 10:44 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:44 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:44 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:44 - [ENVIO_DADOS_NF3e] 08/05/2026 10:44 - 42 1 66 0 723365 723365 0 2026-05-08T10:44:27-03:00 2 0 4217600 1 1 2026-04-30T10:44:27-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.1 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:44 - [ENVIO_RESPOSTA] 08/05/2026 10:44 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:44 - [JSON_RETORNO] 08/05/2026 10:44 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:44 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:44 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:44 - [ENVIO_DADOS_NF3e] 08/05/2026 10:44 - 42 1 66 0 723365 723365 0 2026-05-08T10:44:34-03:00 2 0 4217600 1 1 2026-04-30T10:44:35-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.1 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:44 - [ENVIO_RESPOSTA] 08/05/2026 10:44 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:44 - [JSON_RETORNO] 08/05/2026 10:44 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:44 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:47 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:47 - [ENVIO_DADOS_NF3e] 08/05/2026 10:47 - 42 1 66 0 723365 723365 0 2026-05-08T10:47:47-03:00 2 0 4217600 1 1 2026-04-30T10:47:47-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.1 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:47 - [ENVIO_RESPOSTA] 08/05/2026 10:47 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:47 - [JSON_RETORNO] 08/05/2026 10:47 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '119.1' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 10:47 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:49 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:49 - [ENVIO_DADOS_NF3e] 08/05/2026 10:49 - 42 1 66 0 723365 723365 0 2026-05-08T10:48:57-03:00 2 0 4217600 1 1 2026-04-30T10:48:57-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.10 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:49 - [ENVIO_RESPOSTA] 08/05/2026 10:49 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63383910} 08/05/2026 10:49 - [CONSULTA_DADOS_NF3e] 08/05/2026 10:49 - {"CNPJ":"86301124000122","nsNRec":"63383910","tpAmb":"1"} 08/05/2026 10:49 - [CONSULTA_RESPOSTA] 08/05/2026 10:49 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233652007233651","cStat":"435","xMotivo":"Rejeição: Valor do item difere de valor unitário x quantidade faturada[nItem:3]"} 08/05/2026 10:49 - [JSON_RETORNO] 08/05/2026 10:49 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"435","nProt":"","motivo":"Rejeição: Valor do item difere de valor unitário x quantidade faturada[nItem:3]","nsNRec":"63383910","erros":null} 08/05/2026 10:49 - [EMISSAO_SINCRONA_FIM] 08/05/2026 10:54 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 10:54 - [ENVIO_DADOS_NF3e] 08/05/2026 10:54 - 42 1 66 0 723365 723365 0 2026-05-08T10:54:29-03:00 2 0 4217600 1 1 2026-04-30T10:54:29-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.10 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 29.5200 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 10:54 - [ENVIO_RESPOSTA] 08/05/2026 10:54 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63384547} 08/05/2026 10:54 - [CONSULTA_DADOS_NF3e] 08/05/2026 10:54 - {"CNPJ":"86301124000122","nsNRec":"63384547","tpAmb":"1"} 08/05/2026 10:54 - [CONSULTA_RESPOSTA] 08/05/2026 10:54 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233652007233651","cStat":"435","xMotivo":"Rejeição: Valor do item difere de valor unitário x quantidade faturada[nItem:3]"} 08/05/2026 10:54 - [JSON_RETORNO] 08/05/2026 10:54 - {"chNF3e":"","statusEnvio":"200","statusConsulta":"200","statusDownload":"","cStat":"435","nProt":"","motivo":"Rejeição: Valor do item difere de valor unitário x quantidade faturada[nItem:3]","nsNRec":"63384547","erros":null} 08/05/2026 10:54 - [EMISSAO_SINCRONA_FIM] 08/05/2026 11:06 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 11:06 - [ENVIO_DADOS_NF3e] 08/05/2026 11:06 - 42 1 66 0 723365 723365 0 2026-05-08T11:06:27-03:00 2 0 4217600 1 1 2026-04-30T11:06:27-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.10 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 007058001 2026-03-31 2026-04-30 2 01 03 1 2 1066.54 1575.23 1.000000 508.69 2.50 12.72 0302020010 CONSUMO PONTA 0601100 5257 2 521.4073 1.541840 803.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 803.93 0.10 0.00 0.80 0.00 0.00 0.00 0.80 0.90 0.00 7.24 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 7982.43 11675.54 1.000000 3693.11 2.50 92.33 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 3785.4378 0.425520 1610.78 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1610.78 0.10 0.00 1.61 0.00 0.00 0.00 1.61 0.90 0.00 14.50 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 28.80 1.000000 28.80 2.50 0.72 0302020023 DEMANDA 0621300 5257 1 30.0000 18.090000 542.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 542.70 0.10 0.00 0.54 0.00 0.00 0.00 0.54 0.90 0.00 4.88 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 227.450000 227.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 227.45 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.05 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 85.500000 85.50 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 85.50 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.77 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 312.950000 312.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 27.590000 27.59 00 0.00 0.00 0.00 0.00 0.00 01 3424.57 0.8059 27.59 3424.57 0.8059 27.59 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 126.630000 126.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3424.57 3.6977 126.63 3424.57 3.6977 126.63 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 701.420000 701.42 00 4126.00 17.00 701.42 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3924.97 4126.00 701.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126.63 126.63 27.59 27.59 3924.97 3270.36 0.00 0.00 3.27 0.00 0.00 0.00 3.27 0.00 0.00 29.44 0.00 0.00 3924.97 202605 2026-05-22 2026-05-31 723365 836800000389792101670000723365052601012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27 BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,44 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 11:06 - [ENVIO_RESPOSTA] 08/05/2026 11:06 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63386521} 08/05/2026 11:06 - [CONSULTA_DADOS_NF3e] 08/05/2026 11:06 - {"CNPJ":"86301124000122","nsNRec":"63386521","tpAmb":"1"} 08/05/2026 11:06 - [CONSULTA_RESPOSTA] 08/05/2026 11:06 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233652007233651","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017139837","dhRecbto":"2026-05-08T11:06:41-03:00","xml":"421660723365072336512026-05-08T11:06:27-03:0020421760011|NS_API2026-04-30T11:06:27-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brSECRETARIA DE ESTADO DA EDUCAÇÃO829513280001589NÃO TEMRUA RENATO MELILLO81NAO TEMCENTRO4217600SIDERÓPOLIS88860000SC34031161001-20-00007067792SECRETARIA DE ESTADO DA EDUCAÇÃO0525305050.0000000.00000010119.100070580012026-03-312026-04-300070580012026-03-312026-04-300070580012026-03-312026-04-3020103121066.541575.231.000000508.692.5012.720302020010CONSUMO PONTA060110052572521.40731.541840803.93000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001803.930.100.000.800.000.000.000.800.900.007.240.000.000.000.000.000.0020203227982.4311675.541.0000003693.112.5092.330302020011CONSUMO FORA DE PONTA0601300525723785.43780.4255201610.78000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011610.780.100.001.610.000.000.001.610.900.0014.500.000.000.000.000.000.002030101010.0028.801.00000028.802.500.720302020023DEMANDA06213005257130.000018.090000542.70000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001542.700.100.000.540.000.000.000.540.900.004.880.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.00227.450000227.45000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001227.450.100.000.230.000.000.000.230.900.002.050.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.0085.50000085.50000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000185.500.100.000.090.000.000.000.090.900.000.770.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00312.950000312.95000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0027.59000027.59000.000.000.000.000.00013424.570.805927.593424.570.805927.59010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00126.630000126.63000.000.000.000.000.00010.000.650.000.000.650.00013424.573.6977126.633424.573.6977126.630.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.00701.420000701.42004126.0017.00701.420.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.00111.920000111.92000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.003924.974126.00701.420.000.000.000.000.000.000.000.000.00126.63126.6327.5927.593924.973270.360.000.003.270.000.000.003.270.000.0029.440.000.003924.972026052026-05-222026-05-317233658368000003897921016700007233650526010120000007080Consumo Meses Anteriores2025050.002002025060.002002025070.002002025080.002002025090.002002025100.002002025110.002002025120.002002026010.002002026020.002002026032271.592282026046493.472312026053879.21230BASE IBS: R$ 3.270,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,27BASE CBS: R$ 3.270,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 29,4407001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007233652007233651&tpAmb=1&sign=W5b+gMWPtCcU9cQVBQsHnbcGADoDzCfsVurqt6aE15D7zQQRy8h9F2JX4bwuVfHxxl/rMmkVULSC7khS8Pqz8NGuLDYvhbmS55o0W4Hi6aQJrauhYR3D/i5TVnmBRuZk5xq/isw8/cCOt7SfIomm8PlPXcRGYsUhrqifrCTgWTbj4vccCfZ1+i5u/9q5yz97W19nuwNdHqrImKQLgcTTB91l9zRAvKFpHcb4IRXDGrYINBxylA1RPAJd6luvLaCuPJ64T/alrFHltTkedCEDNfLfurqN2mb3FoRhGXqIGU2vY1ZlNUBstUiK8pp5oTn+CcBGWtW9iGbq1nWm9i5RuQ==EFmlBM7iTOTQQF6cZ3d6k56tmZo=Xad7pMVztFAaFfmku+KDuxpTUYlOhSWZtN1w+dL3sM3feMkPBUMXezG+H2uuB3X0WHZGwUQP0r6WtWLAs8Tm++rwPcthUuaqP+NsmxNCOnbhP5VeOSgCvSKWqkVmMYR/aRG4r6EcyF1vYKUr4CX6SMcSOaRLESUsUciteI9CdENRYb+AgB4aBW3FzX/F/LgfuKkGlkiCaow2tIRcdIVqdI00EpXbdtuCQG85VHz7YW5yAtCsZYt60+SsAsJyZ3to41iLRdDYYrBjpM9+L7RxISytiwy4eaHBJAUMNpUDkn+25wr8tylyAFBxMOTOku6dOG4D/d9bV3Wqrm4fYsPPNA==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1RS20260507101304422605863011240001226600000072336520072336512026-05-08T11:06:41-03:003422600017139837EFmlBM7iTOTQQF6cZ3d6k56tmZo=100Autorizado o uso da NF3e"} 08/05/2026 11:06 - [DOWNLOAD_DADOS] 08/05/2026 11:06 - {"chNF3e":"42260586301124000122660000007233652007233651","tpDown":"XP","tpAmb":"1"} 08/05/2026 11:06 - [DOWNLOAD_STATUS] 08/05/2026 11:06 - 200 08/05/2026 11:06 - [JSON_RETORNO] 08/05/2026 11:06 - {"chNF3e":"42260586301124000122660000007233652007233651","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017139837","motivo":"Autorizado o uso da NF3e","nsNRec":"63386521","erros":null} 08/05/2026 11:06 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719320 719320 0 2026-05-08T13:39:08-03:00 2 0 4217600 1 1 2026-03-31T13:39:08-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br CONFECÇOES VANELISE LTDA 91879718000660 1 257698981 NÃO TEM AV. PORFIRIO FELTRIM 20 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34367309 001-19-000019 6768 2 CONFECÇOES VANELISE LTDA 04 99 3 05 05 0.000000 0.000000 1 0 30.00 000105396 2026-02-28 2026-03-31 000105396 2026-02-28 2026-03-31 000105396 2026-02-28 2026-03-31 000105396 2026-02-28 2026-03-31 000105396 2026-02-28 2026-03-31 2 01 03 1 2 1569.79 1574.53 15.000000 71.10 2.50 1.78 0302020010 CONSUMO PONTA 0601100 5257 2 72.8775 1.541840 112.37 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 112.37 0.10 0.00 0.11 0.00 0.00 0.00 0.11 0.90 0.00 1.01 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 94883.90 95274.62 15.000000 5860.80 2.50 146.52 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 6007.3200 0.425520 2556.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2556.23 0.10 0.00 2.56 0.00 0.00 0.00 2.56 0.90 0.00 23.01 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 2.59 15.000000 38.85 2.50 0.97 0302020023 DEMANDA 0621300 5257 1 39.8213 18.090000 720.37 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 720.37 0.10 0.00 0.72 0.00 0.00 0.00 0.72 0.90 0.00 6.48 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 9.8213 36.180000 355.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 355.33 0.10 0.00 0.36 0.00 0.00 0.00 0.36 0.90 0.00 3.20 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 1 4 13.60 13.69 15.000000 1.35 2.50 0.03 0302020013 UFER PONTA 0631100 5257 4 1.38 0.321930 0.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.45 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 2 4 5750.14 5750.71 15.000000 8.55 2.50 0.21 0302020014 UFER FORA DE PONTA 0631200 5257 4 8.76 0.321930 2.82 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2.82 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 31.790000 31.79 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 31.79 0.10 0.00 0.03 0.00 0.00 0.00 0.03 0.90 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 113.490000 113.49 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 113.49 0.10 0.00 0.11 0.00 0.00 0.00 0.11 0.90 0.00 1.02 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 55.980000 55.98 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 55.98 0.10 0.00 0.06 0.00 0.00 0.00 0.06 0.90 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 201.260000 201.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 52.800000 52.80 00 0.00 0.00 0.00 0.00 0.00 01 4245.10 1.2436 52.80 4245.10 1.2436 52.80 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 243.480000 243.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 4245.10 5.7356 243.48 4245.10 5.7356 243.48 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 869.490000 869.49 00 5114.58 17.00 869.49 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 62.180000 62.18 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4975.52 5114.58 869.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.48 243.48 52.80 52.80 4975.52 3948.83 0.00 0.00 3.95 0.00 0.00 0.00 3.95 0.00 0.00 35.54 0.00 0.00 4975.52 202604 2026-04-17 2026-04-30 719320 836500000499755201670006719320042604011900000198 0 Consumo Meses Anteriores 202505 3765.18 2 30 202506 2899.05 2 31 202507 2861.10 2 30 202508 3268.30 2 31 202509 3390.15 2 31 202510 4413.96 2 30 202511 4262.93 2 31 202512 4254.53 2 30 202601 3664.10 2 31 202602 3846.72 2 31 202603 5094.28 2 28 202604 4975.52 2 31 202605 4142.99 2 30 BASE IBS: R$ 3.948,83 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,95 BASE CBS: R$ 3.948,83 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 35,54 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404376} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404376","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193202007193201","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174084","dhRecbto":"2026-05-08T13:39:20-03:00","xml":"421660719320071932012026-05-08T13:39:08-03:0020421760011|NS_API2026-03-31T13:39:08-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brCONFECÇOES VANELISE LTDA918797180006601257698981NÃO TEMAV. PORFIRIO FELTRIM20NAO TEMCENTRO4217600SIDERÓPOLIS88860000SC34367309001-19-00001967682CONFECÇOES VANELISE LTDA0499305050.0000000.0000001030.000001053962026-02-282026-03-310001053962026-02-282026-03-310001053962026-02-282026-03-310001053962026-02-282026-03-310001053962026-02-282026-03-3120103121569.791574.5315.00000071.102.501.780302020010CONSUMO PONTA06011005257272.87751.541840112.37000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001112.370.100.000.110.000.000.000.110.900.001.010.000.000.000.000.000.00202032294883.9095274.6215.0000005860.802.50146.520302020011CONSUMO FORA DE PONTA0601300525726007.32000.4255202556.23000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012556.230.100.002.560.000.000.002.560.900.0023.010.000.000.000.000.000.002030101010.002.5915.00000038.852.500.970302020023DEMANDA06213005257139.821318.090000720.37000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001720.370.100.000.720.000.000.000.720.900.006.480.000.000.000.000.000.0020302020026DEMANDA ULTRAP.0622020525719.821336.180000355.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001355.330.100.000.360.000.000.000.360.900.003.200.000.000.000.000.000.00204051413.6013.6915.0000001.352.500.030302020013UFER PONTA0631100525741.380.3219300.45000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.450.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0020505245750.145750.7115.0000008.552.500.210302020014UFER FORA DE PONTA0631200525748.760.3219302.82000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012.820.100.000.000.000.000.000.000.900.000.030.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.0031.79000031.79000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000131.790.100.000.030.000.000.000.030.900.000.290.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00113.490000113.49000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001113.490.100.000.110.000.000.000.110.900.001.020.000.000.000.000.000.0060305020026SUBVENÇÃO DEM.ULTRAP.FORA PONTA0604000525751.0055.98000055.98000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000155.980.100.000.060.000.000.000.060.900.000.500.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00201.260000201.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0052.80000052.80000.000.000.000.000.00014245.101.243652.804245.101.243652.80010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00243.480000243.48000.000.000.000.000.00010.000.650.000.000.650.00014245.105.7356243.484245.105.7356243.480.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.00869.490000869.49005114.5817.00869.490.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0062.18000062.18000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.004975.525114.58869.490.000.000.000.000.000.000.000.000.00243.48243.4852.8052.804975.523948.830.000.003.950.000.000.003.950.000.0035.540.000.004975.522026042026-04-172026-04-307193208365000004997552016700067193200426040119000001980Consumo Meses Anteriores2025053765.182302025062899.052312025072861.102302025083268.302312025093390.152312025104413.962302025114262.932312025124254.532302026013664.102312026023846.722312026035094.282282026044975.522312026054142.99230BASE IBS: R$ 3.948,83 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,95BASE CBS: R$ 3.948,83 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 35,5407001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193202007193201&tpAmb=1&sign=Pyza5RuGO+8aB7EoAKJhvjRdDce36mqXBUcs17C5/Mao9WgSvKWO8daa/EAayE4eqiVV3Ul3SiNPHTBpz0vpwlV5S4xvKGBhbG9upw+RLbHZ5mTRH/Lt96xBqdvZJt1jJQaSZb1hn5yt5K5LkbJ7fDJM+bKMy1tdCvfxkHn45DX0q7jT441KKCA+ZXZ+/+5Z0zMgn1dTXzMq9eyQWs603LVXU7GPL05pqUWSSn/DnOwqxVaVslQu2JgMoXm2CX6umhYMJIdMtCiMD5nG+LLC7DOmZ8DXzBlIzLMqOP00WlZIRuREoxgNL/IxKxOwXXHKZgJ6AONV5ju3nnKlKOhZZw==RoY4zQ1K8JB54y9jbnusF8+oUaE=P1/gZNXn4iYso6/CytMzXgU6KOl1Zk9NT2+c6YxpWUX6yczsFiX+ELZxe3nSKxYuOBKa6pWDyeRocC4ig72TYLqCI4x4ZnVcibzRQf8TpcQgLdS2/XCbpEXd1873sIP4MK3jgA6/O2PDax8tLEQVwNYTxba/RUiH3HdNbXXXwf7uiN1LYTOG8JWGL8t/f2Eg8xoQhdpxq7FC/++M9XF+qztFCGHkDnUsbDn9Ou29yZ1OC/5Si0+QVkZOe703m18z8RGBgd417J+wSG9kvq4XcqGNljH83ttd7cl+wL7XI1IqJ7a4Kg+bcl3sf4RmrK7UxSxx8JbtlrGYxzY+EjMAoA==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1RS20260507101304422605863011240001226600000071932020071932012026-05-08T13:39:20-03:003422600017174084RoY4zQ1K8JB54y9jbnusF8+oUaE=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193202007193201","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193202007193201","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174084","motivo":"Autorizado o uso da NF3e","nsNRec":"63404376","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719321 719321 0 2026-05-08T13:39:22-03:00 2 0 4217600 1 1 2026-03-31T13:39:22-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS 30481254000130 1 258685638 NÃO TEM RUA OLINDO OLIVO 0 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34400000 001-20-000067 6774 2 OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS 04 99 3 05 05 0.000000 0.000000 1 0 200.00 007045379 2026-02-28 2026-03-31 007045379 2026-02-28 2026-03-31 007045379 2026-02-28 2026-03-31 007045379 2026-02-28 2026-03-31 007045379 2026-02-28 2026-03-31 2 01 03 1 2 124403.41 127741.78 1.000000 3338.37 0302020010 ENCARGO PONTA 0601100 5257 2 3338.3700 1.069410 3570.09 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3570.09 0.10 0.00 3.57 0.00 0.00 0.00 3.57 0.90 0.00 32.13 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 1029948.70 1054344.77 1.000000 24396.07 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 24396.0700 0.144350 3521.57 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3521.57 0.10 0.00 3.52 0.00 0.00 0.00 3.52 0.90 0.00 31.69 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 175.39 1.000000 175.39 0302020023 DEMANDA 0621300 5257 1 175.3900 18.090000 3172.81 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3172.81 0.10 0.00 3.17 0.00 0.00 0.00 3.17 0.90 0.00 28.56 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 24.6100 18.090000 445.19 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 445.19 0.10 0.00 0.45 0.00 0.00 0.00 0.45 0.90 0.00 4.01 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 1 4 11285.40 11286.37 1.000000 0.97 0302020013 UFER PONTA 0631100 5257 4 0.97 0.321930 0.31 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.31 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 2 4 72702.25 72744.04 1.000000 41.79 0302020014 UFER FORA DE PONTA 0631200 5257 4 41.79 0.321930 13.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 13.45 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 1540.970000 1540.97 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1540.97 0.10 0.00 1.54 0.00 0.00 0.00 1.54 0.90 0.00 13.87 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 1805.340000 1805.34 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1805.34 0.10 0.00 1.81 0.00 0.00 0.00 1.81 0.90 0.00 16.25 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020057 DEV.DIF.D.E.CCEE 5906000 5257 5 1.00 12.380000 12.38 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 12.38 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020065 DEV.DIF.D.D.CCEE 5906000 5257 5 1.00 18.220000 18.22 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 18.22 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 1456.260000 1456.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1456.26 0.10 0.00 1.46 0.00 0.00 0.00 1.46 0.90 0.00 13.11 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 499.860000 499.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 499.86 0.10 0.00 0.50 0.00 0.00 0.00 0.50 0.90 0.00 4.50 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 70.140000 70.14 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 70.14 0.10 0.00 0.07 0.00 0.00 0.00 0.07 0.90 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 2026.260000 2026.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 171.880000 171.88 00 0.00 0.00 0.00 0.00 0.00 01 13821.64 1.2436 171.88 13821.64 1.2436 171.88 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 792.750000 792.75 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 13821.64 5.7356 792.75 13821.64 5.7356 792.75 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 2717.460000 2717.46 00 15985.11 17.00 2717.46 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 210.070000 210.07 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 210.07 0.10 0.00 0.21 0.00 0.00 0.00 0.21 0.90 0.00 1.89 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 98.860000 98.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 98.86 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.89 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 32.620000 32.62 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 32.62 0.10 0.00 0.03 0.00 0.00 0.00 0.03 0.90 0.00 0.29 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 930.110000 930.11 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 930.11 0.10 0.00 0.93 0.00 0.00 0.00 0.93 0.90 0.00 8.37 0.00 0.00 0.00 0.00 0.00 0.00 6 0302990070 ENCARGO CDE - ESCASSEZ HÍDRICA 0601000 5257 5 1.00 107.330000 107.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 107.33 0.10 0.00 0.11 0.00 0.00 0.00 0.11 0.90 0.00 0.97 0.00 0.00 0.00 0.00 0.00 0.00 12507.07 15985.11 2717.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 792.75 792.75 171.88 171.88 12507.07 9821.65 0.00 0.00 10.75 0.00 0.00 0.00 10.75 0.00 0.00 96.77 0.00 0.00 12507.07 202604 2026-04-17 2026-04-30 719321 836500001257070701670005719321042603012000000674 0 Consumo Meses Anteriores 202505 23492.82 2 30 202506 8685.44 2 31 202507 8996.25 2 30 202508 10313.63 2 31 202509 12098.73 2 31 202510 13959.57 2 30 202511 14718.83 2 31 202512 12615.35 2 30 202601 11277.47 2 31 202602 11234.53 2 31 202603 9954.71 2 28 202604 12507.07 2 31 202605 9158.80 2 30 BASE IBS: R$ 9.821,65 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 10,75 BASE CBS: R$ 9.821,65 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 96,77 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404379} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404379","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193212007193217","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174085","dhRecbto":"2026-05-08T13:39:24-03:00","xml":"421660719321071932172026-05-08T13:39:22-03:0020421760011|NS_API2026-03-31T13:39:22-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brOLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS304812540001301258685638NÃO TEMRUA OLINDO OLIVO0NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC34400000001-20-00006767742OLIVO S/A INDUSTRIA E COMERCIO DE IMPLEMENTOS RODOVIARIOS0499305050.0000000.00000010200.000070453792026-02-282026-03-310070453792026-02-282026-03-310070453792026-02-282026-03-310070453792026-02-282026-03-310070453792026-02-282026-03-312010312124403.41127741.781.0000003338.370302020010ENCARGO PONTA0601100525723338.37001.0694103570.09000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013570.090.100.003.570.000.000.003.570.900.0032.130.000.000.000.000.000.0020203221029948.701054344.771.00000024396.070302020011ENCARGO FORA DE PONTA06013005257224396.07000.1443503521.57000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013521.570.100.003.520.000.000.003.520.900.0031.690.000.000.000.000.000.002030101010.00175.391.000000175.390302020023DEMANDA062130052571175.390018.0900003172.81000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013172.810.100.003.170.000.000.003.170.900.0028.560.000.000.000.000.000.0020302020123DIF.DEM.CONT.06213005257124.610018.090000445.19000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001445.190.100.000.450.000.000.000.450.900.004.010.000.000.000.000.000.00204051411285.4011286.371.0000000.970302020013UFER PONTA0631100525740.970.3219300.31000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.310.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.00205052472702.2572744.041.00000041.790302020014UFER FORA DE PONTA06312005257441.790.32193013.45000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000113.450.100.000.010.000.000.000.010.900.000.120.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.001540.9700001540.97000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011540.970.100.001.540.000.000.001.540.900.0013.870.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.001805.3400001805.34000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011805.340.100.001.810.000.000.001.810.900.0016.250.000.000.000.000.000.0060302020057DEV.DIF.D.E.CCEE5906000525751.0012.38000012.38000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000112.380.100.000.010.000.000.000.010.900.000.110.000.000.000.000.000.0060302020065DEV.DIF.D.D.CCEE5906000525751.0018.22000018.22000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000118.220.100.000.020.000.000.000.020.900.000.160.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.001456.2600001456.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011456.260.100.001.460.000.000.001.460.900.0013.110.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00499.860000499.86000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001499.860.100.000.500.000.000.000.500.900.004.500.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.0070.14000070.14000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000170.140.100.000.070.000.000.000.070.900.000.630.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.002026.2600002026.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00171.880000171.88000.000.000.000.000.000113821.641.2436171.8813821.641.2436171.88010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00792.750000792.75000.000.000.000.000.00010.000.650.000.000.650.000113821.645.7356792.7513821.645.7356792.750.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.002717.4600002717.460015985.1117.002717.460.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0069080000061MULTA SOBRE ATRASO0841000525751.00210.070000210.07000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001210.070.100.000.210.000.000.000.210.900.001.890.000.000.000.000.000.0069080000066JUROS SOBRE ATRASO0842000525751.0098.86000098.86000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000198.860.100.000.100.000.000.000.100.900.000.890.000.000.000.000.000.0069080000067CORREÇÃO MONETÁRIA0843000525751.0032.62000032.62000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000132.620.100.000.030.000.000.000.030.900.000.290.000.000.000.000.000.0060602020001ICMS-ST0621300525751.00930.110000930.11000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001930.110.100.000.930.000.000.000.930.900.008.370.000.000.000.000.000.0060302990070ENCARGO CDE - ESCASSEZ HÍDRICA0601000525751.00107.330000107.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001107.330.100.000.110.000.000.000.110.900.000.970.000.000.000.000.000.0012507.0715985.112717.460.000.000.000.000.000.000.000.000.00792.75792.75171.88171.8812507.079821.650.000.0010.750.000.000.0010.750.000.0096.770.000.0012507.072026042026-04-172026-04-307193218365000012570707016700057193210426030120000006740Consumo Meses Anteriores20250523492.822302025068685.442312025078996.2523020250810313.6323120250912098.7323120251013959.5723020251114718.8323120251212615.3523020260111277.4723120260211234.532312026039954.7122820260412507.072312026059158.80230BASE IBS: R$ 9.821,65 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 10,75BASE CBS: R$ 9.821,65 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 96,7707001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193212007193217&tpAmb=1&sign=hQLm/Mvm7mwUN3e7qkCLmF6rvr9B4HnCvQ+PAchEAcGQP+FMCPLNdMQigU/9E8a8sK+1/pxa2S6wfq2JeB1/BFlVuqVIJSrc/6emoR+5iNG/OQrrE8stLylzs1NaYRUTq/AP4fCD4T10p3Q4e/9w/Civ0sziwc2j/aOd3OrcaNrpzj+cCBWC3jMh1kcsTuI3yCZoJIMA9KbfeZI7eoKKAUj01PCR7TOcnhNiwQ7s0Ri+uZUySOHALxSE8akPoY2Xn27HBnGtzPOAsKqPURg2zpqAH636CrGQNdx5LhIp6HVCTMcHEhkfwQXmhKY8cMFNJd9qXV1lowrGSFmaVCXC5A==Pc/BiRJDenXPwoWGCNl2rPi8yOY=GnHXayolEY5/noo8pwec35g4xHA+o1ouFAzC/SByS++ODWVB7U42QIlG3m+wuPjgEJOxyiwQHGnvD9Z1xUBLCStfnIdJheji7Eij8UNWfqIFGWTobnVIcgbQyDfujt9JLIOtdxdnEh5aC1ejxaJSCqSwyANxBt06QzS66SjwAEE1xcGO7gVRmpgKXM45nc9Nnzom4DY6H3txtnywv8kjh0wjCzFgIts+RTANj88ISzzL6yewkLyqzbRLS2oVM/T4JFmgpi6DRTpVEFntSsX9T6rrFHQViRgtbLxwM3ayznvsaseRTanPkqXs4/pnerkMYkuNdQUbA3ARAxSv4vE0hg==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1RS20260507101304422605863011240001226600000071932120071932172026-05-08T13:39:24-03:003422600017174085Pc/BiRJDenXPwoWGCNl2rPi8yOY=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193212007193217","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193212007193217","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174085","motivo":"Autorizado o uso da NF3e","nsNRec":"63404379","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719324 719324 0 2026-05-08T13:39:25-03:00 2 0 4217600 1 1 2026-03-31T13:39:25-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS 24626523000106 1 257941754 NÃO TEM ROD. SC 447 471 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34400000 001-19-000020 6769 2 OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS 04 99 3 05 05 0.000000 0.000000 1 0 700.00 001448614 2026-02-28 2026-03-31 001448614 2026-02-28 2026-03-31 001448614 2026-02-28 2026-03-31 001448614 2026-02-28 2026-03-31 2 01 03 1 2 1734842.26 1750645.85 1.000000 15803.59 0302020010 ENCARGO PONTA 0601100 5257 2 15803.5900 1.069410 16900.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 16900.52 0.10 0.00 16.90 0.00 0.00 0.00 16.90 0.90 0.00 152.10 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 14998734.41 15115016.95 1.000000 116282.54 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 116282.5400 0.144350 16785.38 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 16785.38 0.10 0.00 16.79 0.00 0.00 0.00 16.79 0.90 0.00 151.07 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 458.30 1.000000 458.30 0302020023 DEMANDA 0621300 5257 1 458.3000 18.090000 8290.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 8290.65 0.10 0.00 8.29 0.00 0.00 0.00 8.29 0.90 0.00 74.62 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 241.7000 18.090000 4372.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 4372.35 0.10 0.00 4.37 0.00 0.00 0.00 4.37 0.90 0.00 39.35 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 135008.83 135043.10 1.000000 34.27 0302020014 UFER FORA DE PONTA 0631200 5257 4 34.27 0.321930 11.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11.03 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 7301.360000 7301.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7301.36 0.10 0.00 7.30 0.00 0.00 0.00 7.30 0.90 0.00 65.71 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 6324.340000 6324.34 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6324.34 0.10 0.00 6.32 0.00 0.00 0.00 6.32 0.90 0.00 56.92 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020057 DEV.DIF.D.E.CCEE 5906000 5257 5 1.00 7.790000 7.79 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7.79 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020065 DEV.DIF.D.D.CCEE 5906000 5257 5 1.00 7.290000 7.29 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7.29 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.07 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 6893.840000 6893.84 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6893.84 0.10 0.00 6.89 0.00 0.00 0.00 6.89 0.90 0.00 62.04 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 1306.160000 1306.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1306.16 0.10 0.00 1.31 0.00 0.00 0.00 1.31 0.90 0.00 11.76 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 688.840000 688.84 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 688.84 0.10 0.00 0.69 0.00 0.00 0.00 0.69 0.90 0.00 6.20 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 8888.840000 8888.84 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 738.610000 738.61 00 0.00 0.00 0.00 0.00 0.00 01 59393.95 1.2436 738.61 59393.95 1.2436 738.61 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 3406.570000 3406.57 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 59393.95 5.7356 3406.57 59393.95 5.7356 3406.57 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 11050.620000 11050.62 00 65003.64 17.00 11050.62 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 124.350000 124.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 937.170000 937.17 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 937.17 0.10 0.00 0.94 0.00 0.00 0.00 0.94 0.90 0.00 8.43 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 456.170000 456.17 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 456.17 0.10 0.00 0.46 0.00 0.00 0.00 0.46 0.90 0.00 4.11 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 150.540000 150.54 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 150.54 0.10 0.00 0.15 0.00 0.00 0.00 0.15 0.90 0.00 1.35 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 3759.340000 3759.34 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3759.34 0.10 0.00 3.76 0.00 0.00 0.00 3.76 0.90 0.00 33.83 0.00 0.00 0.00 0.00 0.00 0.00 53342.52 65003.64 11050.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3406.57 3406.57 738.61 738.61 53342.52 43151.87 0.00 0.00 46.92 0.00 0.00 0.00 46.92 0.00 0.00 422.19 0.00 0.00 53342.52 202604 2026-04-17 2026-04-30 719324 836800005339425201670006719324042600011900000206 0 Consumo Meses Anteriores 202505 52093.59 2 30 202506 47640.70 2 31 202507 44908.00 2 30 202508 52775.77 2 31 202509 49335.86 2 31 202510 56892.99 2 30 202511 57601.59 2 31 202512 52571.92 2 30 202601 49567.05 2 31 202602 48378.71 2 31 202603 52667.84 2 28 202604 53342.52 2 31 202605 40434.80 2 30 BASE IBS: R$ 43.151,87 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 46,92 BASE CBS: R$ 43.151,87 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 422,19 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404381} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404381","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193242007193243","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174087","dhRecbto":"2026-05-08T13:39:27-03:00","xml":"421660719324071932432026-05-08T13:39:25-03:0020421760011|NS_API2026-03-31T13:39:25-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brOLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS246265230001061257941754NÃO TEMROD. SC 447471NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC34400000001-19-00002067692OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS0499305050.0000000.00000010700.000014486142026-02-282026-03-310014486142026-02-282026-03-310014486142026-02-282026-03-310014486142026-02-282026-03-3120103121734842.261750645.851.00000015803.590302020010ENCARGO PONTA06011005257215803.59001.06941016900.52000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000116900.520.100.0016.900.000.000.0016.900.900.00152.100.000.000.000.000.000.00202032214998734.4115115016.951.000000116282.540302020011ENCARGO FORA DE PONTA060130052572116282.54000.14435016785.38000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000116785.380.100.0016.790.000.000.0016.790.900.00151.070.000.000.000.000.000.002030101010.00458.301.000000458.300302020023DEMANDA062130052571458.300018.0900008290.65000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000018290.650.100.008.290.000.000.008.290.900.0074.620.000.000.000.000.000.0020302020123DIF.DEM.CONT.062130052571241.700018.0900004372.35000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000014372.350.100.004.370.000.000.004.370.900.0039.350.000.000.000.000.000.002040524135008.83135043.101.00000034.270302020014UFER FORA DE PONTA06312005257434.270.32193011.03000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000111.030.100.000.010.000.000.000.010.900.000.100.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.007301.3600007301.36000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000017301.360.100.007.300.000.000.007.300.900.0065.710.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.006324.3400006324.34000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016324.340.100.006.320.000.000.006.320.900.0056.920.000.000.000.000.000.0060302020057DEV.DIF.D.E.CCEE5906000525751.007.7900007.79000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000017.790.100.000.010.000.000.000.010.900.000.070.000.000.000.000.000.0060302020065DEV.DIF.D.D.CCEE5906000525751.007.2900007.29000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000017.290.100.000.010.000.000.000.010.900.000.070.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.006893.8400006893.84000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016893.840.100.006.890.000.000.006.890.900.0062.040.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.001306.1600001306.16000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011306.160.100.001.310.000.000.001.310.900.0011.760.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.00688.840000688.84000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001688.840.100.000.690.000.000.000.690.900.006.200.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.008888.8400008888.84000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00738.610000738.61000.000.000.000.000.000159393.951.2436738.6159393.951.2436738.61010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.003406.5700003406.57000.000.000.000.000.00010.000.650.000.000.650.000159393.955.73563406.5759393.955.73563406.570.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.0011050.62000011050.620065003.6417.0011050.620.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.00124.350000124.35000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0069080000061MULTA SOBRE ATRASO0841000525751.00937.170000937.17000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001937.170.100.000.940.000.000.000.940.900.008.430.000.000.000.000.000.0069080000066JUROS SOBRE ATRASO0842000525751.00456.170000456.17000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001456.170.100.000.460.000.000.000.460.900.004.110.000.000.000.000.000.0069080000067CORREÇÃO MONETÁRIA0843000525751.00150.540000150.54000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001150.540.100.000.150.000.000.000.150.900.001.350.000.000.000.000.000.0060602020001ICMS-ST0621300525751.003759.3400003759.34000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013759.340.100.003.760.000.000.003.760.900.0033.830.000.000.000.000.000.0053342.5265003.6411050.620.000.000.000.000.000.000.000.000.003406.573406.57738.61738.6153342.5243151.870.000.0046.920.000.000.0046.920.000.00422.190.000.0053342.522026042026-04-172026-04-307193248368000053394252016700067193240426000119000002060Consumo Meses Anteriores20250552093.5923020250647640.7023120250744908.0023020250852775.7723120250949335.8623120251056892.9923020251157601.5923120251252571.9223020260149567.0523120260248378.7123120260352667.8422820260453342.5223120260540434.80230BASE IBS: R$ 43.151,87 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 46,92BASE CBS: R$ 43.151,87 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 422,1907001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193242007193243&tpAmb=1&sign=EFTUExlq7mwPSCj2nTUKkxHlknalqdHQ2bi0pJ/bO6b9rXYyuq1R4GchGqvhrco59ZOW4JHPlh5rXhQipm/d8XYH4yECFjylQpsjvrKQa2+BaycDI3Q6/RU3UZswrNifSRUODp29Fl7Ldlo62LC7NQ3Cuwx2SG7IKB38d8feLRL1W+mvgo09dVXnZ/zMQMt4B3Qkb0ZTtMKmUjMIHJ3VaNEwjeqSYCKvqCBMGo5uoKE/2+eDA559chvMiG3cYPBda0MbwZrNne5h/R/uYQ9fW3UTHhJQ8OY1US9QBxFDH7PFsqjJ1MmVaUlYaWenaGu+VxPfSqrSUzcQmZeYmZLOmw==Tb9JrABCEfTbbjE9hVtVsio6il4=kBynKzNjXJ62sltkNeXc9Gw9wkHQ2pmjKKixmXnnl7UjmbJcId+cZqOrklnAxkMe8t/bLG5CishG73Dm125xfGLBbMkbHZg3sHEkMi35l/+FeD5+5vceTIwQkydvad4Ac0PF5oL4ZR4SM8Hl22RLYHpTkq9EhYLcPiMYxGVpAGkY7BS3dO7uN1VEeTGon9w4ukfcQHaq0j5J2j10uAXP0dZWxCoO1YZeqQllfidhmr0YkGlqeldsAOp7pzs/SG1/ss4D+25o2e4suy2bknVrso7mOqAVjDfZ/JLkOoMcVKHRX/VjxrOqILwk1F7J0vVKZJlqAiakUFrjbhS5x5ToKg==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1RS20260507101304422605863011240001226600000071932420071932432026-05-08T13:39:27-03:003422600017174087Tb9JrABCEfTbbjE9hVtVsio6il4=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193242007193243","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193242007193243","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174087","motivo":"Autorizado o uso da NF3e","nsNRec":"63404381","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719325 719325 0 2026-05-08T13:39:28-03:00 2 0 4217600 1 1 2026-03-31T13:39:28-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br CEMASUL-CERAM.DE MAD.DO SUL LT 95816005000101 1 252621425 NÃO TEM ROD. SC 447 0 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34354172 CEMASULADAIR@HOTMAIL.COM 001-20-000013 6763 2 CEMASUL-CERAM.DE MAD.DO SUL LT 04 99 3 05 05 0.000000 0.000000 1 0 75.00 001038112 2026-02-28 2026-03-31 001038112 2026-02-28 2026-03-31 001038112 2026-02-28 2026-03-31 001038112 2026-02-28 2026-03-31 2 01 03 1 2 316.94 318.49 60.000000 93.00 2.50 2.33 0302020010 CONSUMO PONTA 0601100 5257 2 95.3250 1.541840 146.98 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 146.98 0.10 0.00 0.15 0.00 0.00 0.00 0.15 0.90 0.00 1.32 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 21822.23 21913.85 60.000000 5497.20 2.50 137.43 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 5634.6300 0.425520 2397.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2397.65 0.10 0.00 2.40 0.00 0.00 0.00 2.40 0.90 0.00 21.58 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 1.18 60.000000 70.80 2.50 1.77 0302020023 DEMANDA 0621300 5257 1 72.5700 18.090000 1312.79 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1312.79 0.10 0.00 1.31 0.00 0.00 0.00 1.31 0.90 0.00 11.82 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 2.4300 18.090000 43.96 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 43.96 0.10 0.00 0.04 0.00 0.00 0.00 0.04 0.90 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 1454.76 1457.25 60.000000 149.40 2.50 3.74 0302020014 UFER FORA DE PONTA 0631200 5257 4 153.14 0.321930 49.30 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 49.30 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.44 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 41.580000 41.58 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 41.58 0.10 0.00 0.04 0.00 0.00 0.00 0.04 0.90 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 206.820000 206.82 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 206.82 0.10 0.00 0.21 0.00 0.00 0.00 0.21 0.90 0.00 1.86 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 6.930000 6.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6.93 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 255.330000 255.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 56.220000 56.22 00 0.00 0.00 0.00 0.00 0.00 01 4521.58 1.2436 56.22 4521.58 1.2436 56.22 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 259.340000 259.34 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 4521.58 5.7356 259.34 4521.58 5.7356 259.34 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 914.900000 914.90 00 5381.77 17.00 914.90 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 62.180000 62.18 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5243.32 5381.77 914.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259.34 259.34 56.22 56.22 5243.32 4206.01 0.00 0.00 4.21 0.00 0.00 0.00 4.21 0.00 0.00 37.85 0.00 0.00 5243.32 202604 2026-04-17 2026-04-30 719325 836200000526433201670000719325042609012000000138 0 Consumo Meses Anteriores 202505 4825.82 2 30 202506 4757.95 2 31 202507 4944.90 2 30 202508 5720.41 2 31 202509 6111.82 2 31 202510 6802.62 2 30 202511 5578.97 2 31 202512 4776.30 2 30 202601 3725.05 2 31 202602 5107.52 2 31 202603 5247.92 2 28 202604 5243.32 2 31 202605 5058.27 2 30 BASE IBS: R$ 4.206,01 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,21 BASE CBS: R$ 4.206,01 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 37,85 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404383} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404383","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193252007193259","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174088","dhRecbto":"2026-05-08T13:39:29-03:00","xml":"421660719325071932592026-05-08T13:39:28-03:0020421760011|NS_API2026-03-31T13:39:28-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brCEMASUL-CERAM.DE MAD.DO SUL LT958160050001011252621425NÃO TEMROD. SC 4470NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC34354172CEMASULADAIR@HOTMAIL.COM001-20-00001367632CEMASUL-CERAM.DE MAD.DO SUL LT0499305050.0000000.0000001075.000010381122026-02-282026-03-310010381122026-02-282026-03-310010381122026-02-282026-03-310010381122026-02-282026-03-312010312316.94318.4960.00000093.002.502.330302020010CONSUMO PONTA06011005257295.32501.541840146.98000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001146.980.100.000.150.000.000.000.150.900.001.320.000.000.000.000.000.00202032221822.2321913.8560.0000005497.202.50137.430302020011CONSUMO FORA DE PONTA0601300525725634.63000.4255202397.65000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012397.650.100.002.400.000.000.002.400.900.0021.580.000.000.000.000.000.002030101010.001.1860.00000070.802.501.770302020023DEMANDA06213005257172.570018.0900001312.79000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011312.790.100.001.310.000.000.001.310.900.0011.820.000.000.000.000.000.0020302020123DIF.DEM.CONT.0621300525712.430018.09000043.96000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000143.960.100.000.040.000.000.000.040.900.000.400.000.000.000.000.000.0020405241454.761457.2560.000000149.402.503.740302020014UFER FORA DE PONTA063120052574153.140.32193049.30000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000149.300.100.000.050.000.000.000.050.900.000.440.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.0041.58000041.58000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000141.580.100.000.040.000.000.000.040.900.000.370.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00206.820000206.82000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001206.820.100.000.210.000.000.000.210.900.001.860.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.006.9300006.93000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016.930.100.000.010.000.000.000.010.900.000.060.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00255.330000255.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0056.22000056.22000.000.000.000.000.00014521.581.243656.224521.581.243656.22010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00259.340000259.34000.000.000.000.000.00010.000.650.000.000.650.00014521.585.7356259.344521.585.7356259.340.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.00914.900000914.90005381.7717.00914.900.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0062.18000062.18000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.005243.325381.77914.900.000.000.000.000.000.000.000.000.00259.34259.3456.2256.225243.324206.010.000.004.210.000.000.004.210.000.0037.850.000.005243.322026042026-04-172026-04-307193258362000005264332016700007193250426090120000001380Consumo Meses Anteriores2025054825.822302025064757.952312025074944.902302025085720.412312025096111.822312025106802.622302025115578.972312025124776.302302026013725.052312026025107.522312026035247.922282026045243.322312026055058.27230BASE IBS: R$ 4.206,01 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,21BASE CBS: R$ 4.206,01 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 37,8507001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193252007193259&tpAmb=1&sign=BU9IL6CslBhR8uhPUZLMXfC6lw3SB+gSbQoIv3CxE8f2V5oKrTsAt0MaaE/piG5OtfSKrLC5TnZcXY9kwfl+WH5CC4JVcAlpdW1CEeqHdXGOKFTSS5R7TXIgYXKNC3Iqlmkmgb1C3JNqLWzO4a4/RhDpyKcHuxOndjkO92n4H06YSh2gEIJEzDJ89clcMxLeJXLP3vLUBPnQltbh45L+OODC2gjy/i+ka2gxNrbAMjGBoD+jrV6ctJi/Akz9qRwazsbbzj+9ZxWTVk/Fn0erXqNenAIlW1zKRl5+FSNdSN2DRp7P7dOXv6WSqiqPZpiNu8I7IAIeibodKoz41IMbTw==a24YRzKDjMwwXvt777ns9MTYix0=RSY2qeZKieC3wc+qELidDuJXDxvrf0gYe9ldvSCaYOnLtMQIqjmoc5GmToUPdMWImTJq4i/3FrnhcZqb2yTPFQ43rh4bxvReu6g7f9gxXl+8yfrFR0dkjYGbW5BZhTCo9gxoWDF4yk0iTzQiIgBgOhlXpeXfDULf8xXY/AjQkMMNUeXiDivouPMP1J1GAqD+2g4xt+MTAA5yWIjQeKYTnVANrWtrFv+Ql7DB7AeqAARPakcpnXWzaCpEIoYhCRcZrGx05OWZ5Bd4UxrQE5YpwDD4YaqeYeZhCyIo05SmVJnmLC8DikDIwou2U0P/Qwt0cFbNAB4qDI6a9VEXHAtEfg==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1RS20260507101304422605863011240001226600000071932520071932592026-05-08T13:39:29-03:003422600017174088a24YRzKDjMwwXvt777ns9MTYix0=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193252007193259","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193252007193259","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174088","motivo":"Autorizado o uso da NF3e","nsNRec":"63404383","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719326 719326 0 2026-05-08T13:39:31-03:00 2 0 4217600 1 1 2026-03-31T13:39:31-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE 30471204000171 1 258684097 NÃO TEM RUA MARTA ROSSA SAVARIS 0 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 00000000 001-20-000065 6770 2 OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE 04 99 3 05 05 0.000000 0.000000 1 0 1.000.00 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 2 01 03 1 2 4832357.71 4867860.48 1.000000 35502.77 0302020010 ENCARGO PONTA 0601100 5257 2 35502.7700 1.069410 37967.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 37967.02 0.10 0.00 37.97 0.00 0.00 0.00 37.97 0.90 0.00 341.70 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 49230381.98 49499451.79 1.000000 269069.81 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 269069.8100 0.144350 38840.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 38840.23 0.10 0.00 38.84 0.00 0.00 0.00 38.84 0.90 0.00 349.56 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 821.18 1.000000 821.18 0302020023 DEMANDA 0621300 5257 1 821.1800 18.090000 14855.15 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 14855.15 0.10 0.00 14.86 0.00 0.00 0.00 14.86 0.90 0.00 133.70 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 178.8200 18.090000 3234.85 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3234.85 0.10 0.00 3.23 0.00 0.00 0.00 3.23 0.90 0.00 29.11 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 227433.36 227492.50 1.000000 59.14 0302020014 UFER FORA DE PONTA 0631200 5257 4 59.14 0.321930 19.04 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 19.04 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 16402.510000 16402.51 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 16402.51 0.10 0.00 16.40 0.00 0.00 0.00 16.40 0.90 0.00 147.62 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 9034.760000 9034.76 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9034.76 0.10 0.00 9.03 0.00 0.00 0.00 9.03 0.90 0.00 81.31 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020057 DEV.DIF.D.E.CCEE 5906000 5257 5 1.00 14.480000 14.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 14.48 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020065 DEV.DIF.D.D.CCEE 5906000 5257 5 1.00 10.410000 10.41 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10.41 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 15487.020000 15487.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 15487.02 0.10 0.00 15.49 0.00 0.00 0.00 15.49 0.90 0.00 139.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 2340.360000 2340.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2340.36 0.10 0.00 2.34 0.00 0.00 0.00 2.34 0.90 0.00 21.06 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 509.640000 509.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 509.64 0.10 0.00 0.51 0.00 0.00 0.00 0.51 0.90 0.00 4.59 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 18337.020000 18337.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 1514.040000 1514.04 00 0.00 0.00 0.00 0.00 0.00 01 121750.41 1.2436 1514.04 121750.41 1.2436 1514.04 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 6983.050000 6983.05 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 121750.41 5.7356 6983.05 121750.41 5.7356 6983.05 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 24112.350000 24112.35 00 141837.33 17.00 24112.35 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 124.350000 124.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 1786.140000 1786.14 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1786.14 0.10 0.00 1.79 0.00 0.00 0.00 1.79 0.90 0.00 16.08 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 1013.450000 1013.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1013.45 0.10 0.00 1.01 0.00 0.00 0.00 1.01 0.90 0.00 9.12 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 334.440000 334.44 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 334.44 0.10 0.00 0.33 0.00 0.00 0.00 0.33 0.90 0.00 3.01 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 9469.630000 9469.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9469.63 0.10 0.00 9.47 0.00 0.00 0.00 9.47 0.90 0.00 85.23 0.00 0.00 0.00 0.00 0.00 0.00 114791.58 141837.33 24112.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6983.05 6983.05 1514.04 1514.04 114791.58 90925.18 0.00 0.00 100.41 0.00 0.00 0.00 100.41 0.00 0.00 903.56 0.00 0.00 114791.58 202604 2026-04-17 2026-04-30 719326 836500011470915801670000719326042608012000000658 0 Consumo Meses Anteriores 202505 83156.77 2 30 202506 90438.22 2 31 202507 94782.11 2 30 202508 101299.15 2 31 202509 101208.20 2 31 202510 114357.67 2 30 202511 112362.11 2 31 202512 104752.29 2 30 202601 87701.16 2 31 202602 92525.21 2 31 202603 113973.39 2 28 202604 114791.58 2 31 202605 73229.49 2 30 BASE IBS: R$ 90.925,18 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 100,41 BASE CBS: R$ 90.925,18 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 903,56 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '1.000.00' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '1.000.00' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719327 719327 0 2026-05-08T13:39:33-03:00 2 0 4217600 1 1 2026-03-31T13:39:33-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME 06274945000188 1 254785751 NÃO TEM RUA ANTENOR DOS SANTOS 0 AREA INDUSTRIAL VIDA NOVA 4217600 SIDERÓPOLIS 88860000 SC 34350123 MADEIRASFJF@HOTMAIL.COM 001-20-000017 6767 2 INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME 04 99 3 05 05 0.000000 0.000000 1 0 80.00 000104638 2026-02-28 2026-03-31 000104638 2026-02-28 2026-03-31 000104638 2026-02-28 2026-03-31 000104638 2026-02-28 2026-03-31 2 01 03 1 2 152.46 156.13 40.000000 146.80 2.50 3.67 0302020010 CONSUMO PONTA 0601100 5257 2 150.4700 1.541840 232.00 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 232.00 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.09 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 5041.34 5139.22 40.000000 3915.20 2.50 97.88 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 4013.0800 0.425520 1707.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1707.65 0.10 0.00 1.71 0.00 0.00 0.00 1.71 0.90 0.00 15.37 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 1.18 40.000000 47.20 2.50 1.18 0302020023 DEMANDA 0621300 5257 1 48.3800 18.090000 875.19 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 875.19 0.10 0.00 0.88 0.00 0.00 0.00 0.88 0.90 0.00 7.88 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 31.6200 18.090000 572.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 572.01 0.10 0.00 0.57 0.00 0.00 0.00 0.57 0.90 0.00 5.15 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 167.76 169.80 40.000000 81.60 2.50 2.04 0302020014 UFER FORA DE PONTA 0631200 5257 4 83.64 0.321930 26.93 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 26.93 0.10 0.00 0.03 0.00 0.00 0.00 0.03 0.90 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 65.640000 65.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 65.64 0.10 0.00 0.07 0.00 0.00 0.00 0.07 0.90 0.00 0.59 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 137.880000 137.88 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 137.88 0.10 0.00 0.14 0.00 0.00 0.00 0.14 0.90 0.00 1.24 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 90.120000 90.12 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 90.12 0.10 0.00 0.09 0.00 0.00 0.00 0.09 0.90 0.00 0.81 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 293.640000 293.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 49.560000 49.56 00 0.00 0.00 0.00 0.00 0.00 01 3985.58 1.2436 49.56 3985.58 1.2436 49.56 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 228.600000 228.60 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 3985.58 5.7356 228.60 3985.58 5.7356 228.60 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 670.530000 670.53 00 3944.31 17.00 670.53 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9040000064 EMISSÃO DE SEGUNDA VIA DE FATURA A 0705000 5257 5 1.00 4.010000 4.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 4.01 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 54.710000 54.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 80.320000 80.32 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 80.32 0.10 0.00 0.08 0.00 0.00 0.00 0.08 0.90 0.00 0.72 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 45.570000 45.57 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 45.57 0.10 0.00 0.05 0.00 0.00 0.00 0.05 0.90 0.00 0.41 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 15.040000 15.04 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 15.04 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.14 0.00 0.00 0.00 0.00 0.00 0.00 4562.12 3944.31 670.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 228.60 228.60 49.56 49.56 4562.12 3852.36 0.00 0.00 3.87 0.00 0.00 0.00 3.87 0.00 0.00 34.68 0.00 0.00 4562.12 202604 2026-04-17 2026-04-30 719327 836900000453621201670000719327042607012000000179 0 Consumo Meses Anteriores 202505 3755.71 2 30 202506 4206.63 2 31 202507 4159.26 2 30 202508 5056.46 2 31 202509 4515.72 2 31 202510 4750.93 2 30 202511 4876.12 2 31 202512 4109.74 2 30 202601 3951.27 2 31 202602 4214.85 2 31 202603 4163.18 2 28 202604 4562.12 2 31 202605 4470.16 2 30 BASE IBS: R$ 3.852,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,87 BASE CBS: R$ 3.852,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 34,68 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404389} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404389","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193272007193270","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174089","dhRecbto":"2026-05-08T13:39:34-03:00","xml":"421660719327071932702026-05-08T13:39:33-03:0020421760011|NS_API2026-03-31T13:39:33-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brINDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME062749450001881254785751NÃO TEMRUA ANTENOR DOS SANTOS0AREA INDUSTRIALVIDA NOVA4217600SIDERÓPOLIS88860000SC34350123MADEIRASFJF@HOTMAIL.COM001-20-00001767672INDUSTRIA E COMERCIO DE MADEIRAS FJF LTDA- ME0499305050.0000000.0000001080.000001046382026-02-282026-03-310001046382026-02-282026-03-310001046382026-02-282026-03-310001046382026-02-282026-03-312010312152.46156.1340.000000146.802.503.670302020010CONSUMO PONTA060110052572150.47001.541840232.00000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001232.000.100.000.230.000.000.000.230.900.002.090.000.000.000.000.000.0020203225041.345139.2240.0000003915.202.5097.880302020011CONSUMO FORA DE PONTA0601300525724013.08000.4255201707.65000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011707.650.100.001.710.000.000.001.710.900.0015.370.000.000.000.000.000.002030101010.001.1840.00000047.202.501.180302020023DEMANDA06213005257148.380018.090000875.19000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001875.190.100.000.880.000.000.000.880.900.007.880.000.000.000.000.000.0020302020123DIF.DEM.CONT.06213005257131.620018.090000572.01000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001572.010.100.000.570.000.000.000.570.900.005.150.000.000.000.000.000.002040524167.76169.8040.00000081.602.502.040302020014UFER FORA DE PONTA06312005257483.640.32193026.93000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000126.930.100.000.030.000.000.000.030.900.000.240.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.0065.64000065.64000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000165.640.100.000.070.000.000.000.070.900.000.590.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00137.880000137.88000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001137.880.100.000.140.000.000.000.140.900.001.240.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.0090.12000090.12000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000190.120.100.000.090.000.000.000.090.900.000.810.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00293.640000293.64000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0049.56000049.56000.000.000.000.000.00013985.581.243649.563985.581.243649.56010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00228.600000228.60000.000.000.000.000.00010.000.650.000.000.650.00013985.585.7356228.603985.585.7356228.600.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.00670.530000670.53003944.3117.00670.530.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0069040000064EMISSÃO DE SEGUNDA VIA DE FATURA A0705000525751.004.0100004.01000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000014.010.100.000.000.000.000.000.000.900.000.040.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0054.71000054.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0069080000061MULTA SOBRE ATRASO0841000525751.0080.32000080.32000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000180.320.100.000.080.000.000.000.080.900.000.720.000.000.000.000.000.0069080000066JUROS SOBRE ATRASO0842000525751.0045.57000045.57000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000145.570.100.000.050.000.000.000.050.900.000.410.000.000.000.000.000.0069080000067CORREÇÃO MONETÁRIA0843000525751.0015.04000015.04000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000115.040.100.000.020.000.000.000.020.900.000.140.000.000.000.000.000.004562.123944.31670.530.000.000.000.000.000.000.000.000.00228.60228.6049.5649.564562.123852.360.000.003.870.000.000.003.870.000.0034.680.000.004562.122026042026-04-172026-04-307193278369000004536212016700007193270426070120000001790Consumo Meses Anteriores2025053755.712302025064206.632312025074159.262302025085056.462312025094515.722312025104750.932302025114876.122312025124109.742302026013951.272312026024214.852312026034163.182282026044562.122312026054470.16230BASE IBS: R$ 3.852,36 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 3,87BASE CBS: R$ 3.852,36 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 34,6807001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193272007193270&tpAmb=1&sign=X707LSecuotx3Xf9XBzxLk3dVFQEMyw+pJ4EXFcxnLX9BBX2oZ/OSklPCPAC626QipAyZTWX73baO7dr3BEV6cGHAQrJszDaYD16q5MqwhNfbikHV5xU2eKdKbBSK9TmV/Kn6PYAGB6wl3ZSlB8oPHKzhYQIW0ZUKPrFrmHrJQdmGM5d6SkE/i+MN8ecqqtoX7Tl6JlRLfLo5j95VJvve65Em7MYX78J5svtFVnEgs/CPpoSioRTgz7q4o/OpYP9zRucWDXl15vjHNxvHnKRKAbVwPc1zZhX37q7kkvSKxAnYv66hWhBHdcgWcYa8vJAVfA0nNVIPATTwNd4siVBVw==s9pDUJAwEVYLA1ct7g8QgGgqel8=di8GFM9jpFEGQ5eFpabE5RoUrgJiDW5gGWBBf1q3mDWPUZIA3BesBhX3SsoHQk4JYO4uh/KfcFQpi1iq2TBzSiVE1iZNM7AQC9/5YLpng0D2DiUpYJcNZLi3bTviKbLX1USJEnTQxdX9dmYTa/eZHlVTK2v89+LfPme5LYnlvYSMG9DbC9Z64CuTfGnZwptMgdMNlYdF5pKhcxxZAN974LUORfI4WiZ+RacQ82FLUh4t5PC/kAZ/CXuxuD9LDo1qDhcauoFL74r2cKnlfZZc16/kizojiquZgpOWRpF0xUdACW4OQadkAs6y6gu3MCbicS1lWaJ1GpARgZfBz36tZw==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1RS20260507101304422605863011240001226600000071932720071932702026-05-08T13:39:34-03:003422600017174089s9pDUJAwEVYLA1ct7g8QgGgqel8=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193272007193270","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193272007193270","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174089","motivo":"Autorizado o uso da NF3e","nsNRec":"63404389","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719328 719328 0 2026-05-08T13:39:36-03:00 2 0 4217600 1 1 2026-03-31T13:39:36-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br HOSPITAL SÃO LUCAS 82929407000162 9 NÃO TEM RUA PROJETADA 0 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 00000000 001-02-003097 6776 2 HOSPITAL SÃO LUCAS 05 26 3 05 05 0.000000 0.000000 1 0 100.00 001038111 2026-02-28 2026-03-31 001038111 2026-02-28 2026-03-31 001038111 2026-02-28 2026-03-31 2 01 03 1 2 110122.80 111196.99 1.000000 1074.19 2.50 26.85 0302020010 CONSUMO PONTA 0601100 5257 2 1101.0448 1.541840 1697.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1697.63 0.10 0.00 1.70 0.00 0.00 0.00 1.70 0.90 0.00 15.28 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 1040991.24 1052682.71 1.000000 11691.47 2.50 292.29 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 11983.7568 0.425520 5099.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 5099.33 0.10 0.00 5.10 0.00 0.00 0.00 5.10 0.90 0.00 45.89 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 46.94 1.000000 46.94 2.50 1.17 0302020023 DEMANDA 0621300 5257 1 48.1135 18.090000 870.37 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 870.37 0.10 0.00 0.87 0.00 0.00 0.00 0.87 0.90 0.00 7.83 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 51.8865 18.090000 938.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 938.63 0.10 0.00 0.94 0.00 0.00 0.00 0.94 0.90 0.00 8.45 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 480.300000 480.30 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 480.30 0.10 0.00 0.48 0.00 0.00 0.00 0.48 0.90 0.00 4.32 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 137.120000 137.12 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 137.12 0.10 0.00 0.14 0.00 0.00 0.00 0.14 0.90 0.00 1.23 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 147.880000 147.88 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 147.88 0.10 0.00 0.15 0.00 0.00 0.00 0.15 0.90 0.00 1.33 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 765.300000 765.30 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 125.290000 125.29 00 0.00 0.00 0.00 0.00 0.00 01 10074.36 1.2436 125.29 10074.36 1.2436 125.29 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 577.810000 577.81 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 10074.36 5.7356 577.81 10074.36 5.7356 577.81 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 1824.190000 1824.19 00 10730.53 17.00 1824.19 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11245.17 10730.53 1824.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 577.81 577.81 125.29 125.29 11245.17 9371.26 0.00 0.00 9.38 0.00 0.00 0.00 9.38 0.00 0.00 84.33 0.00 0.00 11245.17 202604 2026-04-22 2026-04-30 719328 836500001117115701670008719328042606010200030970 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 6035.80 2 30 202508 5350.88 2 31 202509 5256.69 2 31 202510 6425.67 2 30 202511 6179.65 2 31 202512 6569.07 2 30 202601 8915.94 2 31 202602 8811.39 2 31 202603 9693.59 2 28 202604 11111.57 2 31 202605 7869.53 2 30 BASE IBS: R$ 9.371,26 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 9,38 BASE CBS: R$ 9.371,26 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 84,33 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404394} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404394","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193282007193285","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174090","dhRecbto":"2026-05-08T13:39:36-03:00","xml":"421660719328071932852026-05-08T13:39:36-03:0020421760011|NS_API2026-03-31T13:39:36-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brHOSPITAL SÃO LUCAS829294070001629NÃO TEMRUA PROJETADA0NAO TEMCENTRO4217600SIDERÓPOLIS88860000SC00000000001-02-00309767762HOSPITAL SÃO LUCAS0526305050.0000000.00000010100.000010381112026-02-282026-03-310010381112026-02-282026-03-310010381112026-02-282026-03-312010312110122.80111196.991.0000001074.192.5026.850302020010CONSUMO PONTA0601100525721101.04481.5418401697.63000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011697.630.100.001.700.000.000.001.700.900.0015.280.000.000.000.000.000.0020203221040991.241052682.711.00000011691.472.50292.290302020011CONSUMO FORA DE PONTA06013005257211983.75680.4255205099.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000015099.330.100.005.100.000.000.005.100.900.0045.890.000.000.000.000.000.002030101010.0046.941.00000046.942.501.170302020023DEMANDA06213005257148.113518.090000870.37000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001870.370.100.000.870.000.000.000.870.900.007.830.000.000.000.000.000.0020302020123DIF.DEM.CONT.06213005257151.886518.090000938.63000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001938.630.100.000.940.000.000.000.940.900.008.450.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.00480.300000480.30000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001480.300.100.000.480.000.000.000.480.900.004.320.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00137.120000137.12000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001137.120.100.000.140.000.000.000.140.900.001.230.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.00147.880000147.88000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001147.880.100.000.150.000.000.000.150.900.001.330.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00765.300000765.30000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00125.290000125.29000.000.000.000.000.000110074.361.2436125.2910074.361.2436125.29010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00577.810000577.81000.000.000.000.000.00010.000.650.000.000.650.000110074.365.7356577.8110074.365.7356577.810.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.001824.1900001824.190010730.5317.001824.190.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.00111.920000111.92000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0011245.1710730.531824.190.000.000.000.000.000.000.000.000.00577.81577.81125.29125.2911245.179371.260.000.009.380.000.000.009.380.000.0084.330.000.0011245.172026042026-04-222026-04-307193288365000011171157016700087193280426060102000309700Consumo Meses Anteriores2025050.002002025060.002002025076035.802302025085350.882312025095256.692312025106425.672302025116179.652312025126569.072302026018915.942312026028811.392312026039693.5922820260411111.572312026057869.53230BASE IBS: R$ 9.371,26 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 9,38BASE CBS: R$ 9.371,26 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 84,3307001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193282007193285&tpAmb=1&sign=RFb9GPZmiltBv4ld+456N43gc/hjWj9CDmS9egVFxZGLAFGsuy61ajmUueu+HC8H4hLdf9YVaj+tF+6faGKubw603rVO+BiOYMlKFYWUaDyaEjV2NRCTYDFNHkdLuk7vmbTmO4KNVnJh2RUzOgNnGGD7zMj5oSmNUwSEUA3hLNHUssYSXXypS2H14yJlT0sdANXUbjX9i8/N2lvw9Ht04k7pIUam88VxSrO787l4DZkbhiYxf3+0f1bYekqndh6hJcLdJaH+4Qdo9ShRNItVg9wQfibCbN9VdCBr+CEoc4PJcI3t21AcmS5FoKvskUhDidccZF+mcPASscivKA6QYA==HIEURKUhcrwB6FAd5MUAt3xgypQ=kBo0cBSpn9elMUm331zP7LtjHBXyM3dIjxGPKQvTXHHR+9apQ6KOsxm2JYlTNURs+Y2HaAq/doke4eo77VzXN9QgPmMyeRzP1McJmIx2cJvE1IvGC4pZ+lcP3FjgBXtsh38SMGk7fuIau89bVsdTfL3XbElXhg3AEsxXuUtOvmF4p/8R5avzq5prBQGSQ4/RaaGJa+uVG7nuMCXW+X6YwBR4Vz8wfKHupOo38sX87rPcd+bKqNy5qSEHQVP5317oaED3U33O8RTJqNa6E3+bbsYIdrdcn/EveT/kZF+2gTzwJkcSL3rnlF/FGtk62xtaULXtQIBRQOQlkZNXrxqTYg==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1RS20260507101304422605863011240001226600000071932820071932852026-05-08T13:39:36-03:003422600017174090HIEURKUhcrwB6FAd5MUAt3xgypQ=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193282007193285","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193282007193285","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174090","motivo":"Autorizado o uso da NF3e","nsNRec":"63404394","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719331 719331 0 2026-05-08T13:39:38-03:00 2 0 4217600 1 1 2026-03-31T13:39:38-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br ZINCOELETRO SERVIÇOS LTDA 37269589000138 1 260521396 NÃO TEM RUA DOS PAVILHOES DA CSN 101 NAO TEM RIO FIORITA 4217600 SIDERÓPOLIS 88860000 SC 21028800 001-24-000371 6775 2 ZINCOELETRO SERVIÇOS LTDA 04 99 3 05 05 0.000000 0.000000 1 0 100.00 007036796 2026-02-28 2026-03-31 007036796 2026-02-28 2026-03-31 007036796 2026-02-28 2026-03-31 007036796 2026-02-28 2026-03-31 2 01 03 1 2 70788.84 71559.42 1.000000 770.58 2.50 19.26 0302020010 ENCARGO PONTA 0601100 5257 2 789.8445 1.069410 844.67 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 844.67 0.10 0.00 0.84 0.00 0.00 0.00 0.84 0.90 0.00 7.60 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 871034.34 886491.12 1.000000 15456.78 2.50 386.42 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 15843.1995 0.144350 2286.97 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2286.97 0.10 0.00 2.29 0.00 0.00 0.00 2.29 0.90 0.00 20.58 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 64.13 1.000000 64.13 2.50 1.60 0302020023 DEMANDA 0621300 5257 1 65.7333 18.090000 1189.11 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1189.11 0.10 0.00 1.19 0.00 0.00 0.00 1.19 0.90 0.00 10.70 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 34.2668 18.090000 619.89 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 619.89 0.10 0.00 0.62 0.00 0.00 0.00 0.62 0.90 0.00 5.58 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 33286.92 34242.91 1.000000 955.99 2.50 23.90 0302020014 UFER FORA DE PONTA 0631200 5257 4 979.89 0.321930 315.46 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 315.46 0.10 0.00 0.32 0.00 0.00 0.00 0.32 0.90 0.00 2.84 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 364.590000 364.59 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 364.59 0.10 0.00 0.36 0.00 0.00 0.00 0.36 0.90 0.00 3.28 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 902.670000 902.67 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 902.67 0.10 0.00 0.90 0.00 0.00 0.00 0.90 0.90 0.00 8.12 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020057 DEV.DIF.D.E.CCEE 5906000 5257 5 1.00 3.090000 3.09 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3.09 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020065 DEV.DIF.D.D.CCEE 5906000 5257 5 1.00 9.110000 9.11 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9.11 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 344.550000 344.55 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 344.55 0.10 0.00 0.34 0.00 0.00 0.00 0.34 0.90 0.00 3.10 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 187.340000 187.34 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 187.34 0.10 0.00 0.19 0.00 0.00 0.00 0.19 0.90 0.00 1.69 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 97.660000 97.66 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 97.66 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.88 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 629.550000 629.55 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 79.550000 79.55 00 0.00 0.00 0.00 0.00 0.00 01 6396.42 1.2436 79.55 6396.42 1.2436 79.55 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 366.860000 366.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 6396.42 5.7356 366.86 6396.42 5.7356 366.86 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 1152.120000 1152.12 00 6777.16 17.00 1152.12 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 74.610000 74.61 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 121.270000 121.27 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 121.27 0.10 0.00 0.12 0.00 0.00 0.00 0.12 0.90 0.00 1.09 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 41.430000 41.43 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 41.43 0.10 0.00 0.04 0.00 0.00 0.00 0.04 0.90 0.00 0.37 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 13.670000 13.67 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 13.67 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 616.160000 616.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 616.16 0.10 0.00 0.62 0.00 0.00 0.00 0.62 0.90 0.00 5.55 0.00 0.00 0.00 0.00 0.00 0.00 6 0302990070 ENCARGO CDE - ESCASSEZ HÍDRICA 0601000 5257 5 1.00 64.370000 64.37 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 64.37 0.10 0.00 0.06 0.00 0.00 0.00 0.06 0.90 0.00 0.58 0.00 0.00 0.00 0.00 0.00 0.00 6506.68 6777.16 1152.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 366.86 366.86 79.55 79.55 6506.68 4846.93 0.00 0.00 5.47 0.00 0.00 0.00 5.47 0.00 0.00 49.17 0.00 0.00 6506.68 202604 2026-04-17 2026-04-30 719331 836500000655066801670002719331042601012400003716 0 Consumo Meses Anteriores 202505 15908.11 2 30 202506 5827.45 2 31 202507 5867.89 2 30 202508 7374.67 2 31 202509 6948.33 2 31 202510 8015.31 2 30 202511 7107.94 2 31 202512 6685.42 2 30 202601 6595.95 2 31 202602 6330.22 2 31 202603 6225.96 2 28 202604 6506.68 2 31 202605 6634.27 2 30 BASE IBS: R$ 4.846,93 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 5,47 BASE CBS: R$ 4.846,93 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 49,17 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404397} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404397","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193312007193310","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174092","dhRecbto":"2026-05-08T13:39:40-03:00","xml":"421660719331071933102026-05-08T13:39:38-03:0020421760011|NS_API2026-03-31T13:39:38-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brZINCOELETRO SERVIÇOS LTDA372695890001381260521396NÃO TEMRUA DOS PAVILHOES DA CSN101NAO TEMRIO FIORITA4217600SIDERÓPOLIS88860000SC21028800001-24-00037167752ZINCOELETRO SERVIÇOS LTDA0499305050.0000000.00000010100.000070367962026-02-282026-03-310070367962026-02-282026-03-310070367962026-02-282026-03-310070367962026-02-282026-03-31201031270788.8471559.421.000000770.582.5019.260302020010ENCARGO PONTA060110052572789.84451.069410844.67000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001844.670.100.000.840.000.000.000.840.900.007.600.000.000.000.000.000.002020322871034.34886491.121.00000015456.782.50386.420302020011ENCARGO FORA DE PONTA06013005257215843.19950.1443502286.97000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012286.970.100.002.290.000.000.002.290.900.0020.580.000.000.000.000.000.002030101010.0064.131.00000064.132.501.600302020023DEMANDA06213005257165.733318.0900001189.11000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011189.110.100.001.190.000.000.001.190.900.0010.700.000.000.000.000.000.0020302020123DIF.DEM.CONT.06213005257134.266818.090000619.89000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001619.890.100.000.620.000.000.000.620.900.005.580.000.000.000.000.000.00204052433286.9234242.911.000000955.992.5023.900302020014UFER FORA DE PONTA063120052574979.890.321930315.46000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001315.460.100.000.320.000.000.000.320.900.002.840.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.00364.590000364.59000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001364.590.100.000.360.000.000.000.360.900.003.280.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.00902.670000902.67000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001902.670.100.000.900.000.000.000.900.900.008.120.000.000.000.000.000.0060302020057DEV.DIF.D.E.CCEE5906000525751.003.0900003.09000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013.090.100.000.000.000.000.000.000.900.000.030.000.000.000.000.000.0060302020065DEV.DIF.D.D.CCEE5906000525751.009.1100009.11000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000019.110.100.000.010.000.000.000.010.900.000.080.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.00344.550000344.55000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001344.550.100.000.340.000.000.000.340.900.003.100.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00187.340000187.34000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001187.340.100.000.190.000.000.000.190.900.001.690.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.0097.66000097.66000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000197.660.100.000.100.000.000.000.100.900.000.880.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00629.550000629.55000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0079.55000079.55000.000.000.000.000.00016396.421.243679.556396.421.243679.55010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00366.860000366.86000.000.000.000.000.00010.000.650.000.000.650.00016396.425.7356366.866396.425.7356366.860.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.001152.1200001152.12006777.1617.001152.120.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0074.61000074.61000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0069080000061MULTA SOBRE ATRASO0841000525751.00121.270000121.27000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001121.270.100.000.120.000.000.000.120.900.001.090.000.000.000.000.000.0069080000066JUROS SOBRE ATRASO0842000525751.0041.43000041.43000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000141.430.100.000.040.000.000.000.040.900.000.370.000.000.000.000.000.0069080000067CORREÇÃO MONETÁRIA0843000525751.0013.67000013.67000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000113.670.100.000.010.000.000.000.010.900.000.120.000.000.000.000.000.0060602020001ICMS-ST0621300525751.00616.160000616.16000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001616.160.100.000.620.000.000.000.620.900.005.550.000.000.000.000.000.0060302990070ENCARGO CDE - ESCASSEZ HÍDRICA0601000525751.0064.37000064.37000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000164.370.100.000.060.000.000.000.060.900.000.580.000.000.000.000.000.006506.686777.161152.120.000.000.000.000.000.000.000.000.00366.86366.8679.5579.556506.684846.930.000.005.470.000.000.005.470.000.0049.170.000.006506.682026042026-04-172026-04-307193318365000006550668016700027193310426010124000037160Consumo Meses Anteriores20250515908.112302025065827.452312025075867.892302025087374.672312025096948.332312025108015.312302025117107.942312025126685.422302026016595.952312026026330.222312026036225.962282026046506.682312026056634.27230BASE IBS: R$ 4.846,93 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 5,47BASE CBS: R$ 4.846,93 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 49,1707001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193312007193310&tpAmb=1&sign=TotsivgdxkK/1G+mKkMRApbZSUV8753dYNh79Ir1i5RXsaNsV3MNVWGatHyBToLJM401IlbbDd0bZsVSvpp4fOtJ1dJQlub/r2No7Gie+g/mX+QI8eWL9DXYXQTI7yqvWV3iyEr5NjgMGYusckXPXKg2oJK+vqbGsdHVjrMCtloAfWP4mZKEHjG/n0FQYUNNtBdcll5udIoNr1sCC2g1X5BEWNJGw7rJzs/bklV+IoUDxcGCDgOslYvr9VR+5cJAoaVQlJmAVZ69eomVffH6haN1K/AW+RrNrlDBukqwQH7QTQILTAobT3R5TCPgcEljPn7HqaoROA1LeSa9UdfpRw==zVXEtqSGosXUJAcemPw2zn6oaRw=G32yMIg2mpS5va4yLwMERDoiqkqD9NtdD4Nbi1R/0IPKmcnnczn3Q9hIg/6HZZ/DkJIuxB4eY9kVTO4vjWA/E3bCqKtIUKsTkfoIbazQtBJSVr+EITRgOjMo++aJ6mzlPLzdZ0OKwC3hc3Fl8VlYi4MnECg7Fe8LaU2DFuByX7YCbdLxsF5tXdUkibmYPoGUauF4vFKWognTFRQV1xpuCG0CYPDwLsMzcKH2fX6fTrcizLTq44PLPW6q1+MLQ94+5mjsW0aOWu6MAXP6Y8zTScQlSGTT/armYmfaEnrp/qAYNgChgqAs7uod9cmLdZB6sjtBOHVOIx35As5Q/yhrmQ==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1RS20260507101304422605863011240001226600000071933120071933102026-05-08T13:39:40-03:003422600017174092zVXEtqSGosXUJAcemPw2zn6oaRw=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193312007193310","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193312007193310","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174092","motivo":"Autorizado o uso da NF3e","nsNRec":"63404397","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719332 719332 0 2026-05-08T13:39:41-03:00 2 0 4217600 1 1 2026-03-31T13:39:41-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br SECRETARIA DE ESTADO DA EDUCAÇÃO 82951328000158 9 NÃO TEM RUA RENATO MELILLO 81 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 34031161 001-20-000070 6779 2 SECRETARIA DE ESTADO DA EDUCAÇÃO 05 25 3 05 05 0.000000 0.000000 1 0 119.10 007058001 2026-02-28 2026-03-31 007058001 2026-02-28 2026-03-31 007058001 2026-02-28 2026-03-31 2 01 03 1 2 241.70 1066.54 1.000000 824.84 2.50 20.62 0302020010 CONSUMO PONTA 0601100 5257 2 845.4610 1.541840 1303.57 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1303.57 0.10 0.00 1.30 0.00 0.00 0.00 1.30 0.90 0.00 11.73 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 1775.44 7982.43 1.000000 6206.99 2.50 155.17 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 6362.1648 0.425520 2707.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2707.23 0.10 0.00 2.71 0.00 0.00 0.00 2.71 0.90 0.00 24.37 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 46.44 1.000000 46.44 2.50 1.16 0302020023 DEMANDA 0621300 5257 1 47.6010 18.090000 861.10 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 861.10 0.10 0.00 0.86 0.00 0.00 0.00 0.86 0.90 0.00 7.75 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 368.810000 368.81 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 368.81 0.10 0.00 0.37 0.00 0.00 0.00 0.37 0.90 0.00 3.32 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 135.660000 135.66 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 135.66 0.10 0.00 0.14 0.00 0.00 0.00 0.14 0.90 0.00 1.22 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 504.470000 504.47 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 71.870000 71.87 00 0.00 0.00 0.00 0.00 0.00 01 5779.74 1.2436 71.87 5779.74 1.2436 71.87 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 331.490000 331.49 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 5779.74 5.7356 331.49 5779.74 5.7356 331.49 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 1183.800000 1183.80 00 6963.54 17.00 1183.80 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 111.920000 111.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6570.98 6963.54 1183.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 331.49 331.49 71.87 71.87 6570.98 5376.37 0.00 0.00 5.38 0.00 0.00 0.00 5.38 0.00 0.00 48.39 0.00 0.00 6570.98 202604 2026-04-22 2026-04-30 719332 836600000647934701670002719332042600012000000708 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 0.00 2 00 202603 2271.59 2 28 202604 6493.47 2 31 202605 3879.21 2 30 BASE IBS: R$ 5.376,37 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 5,38 BASE CBS: R$ 5.376,37 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 48,39 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404401} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404401","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193322007193326","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174093","dhRecbto":"2026-05-08T13:39:42-03:00","xml":"421660719332071933262026-05-08T13:39:41-03:0020421760011|NS_API2026-03-31T13:39:41-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brSECRETARIA DE ESTADO DA EDUCAÇÃO829513280001589NÃO TEMRUA RENATO MELILLO81NAO TEMCENTRO4217600SIDERÓPOLIS88860000SC34031161001-20-00007067792SECRETARIA DE ESTADO DA EDUCAÇÃO0525305050.0000000.00000010119.100070580012026-02-282026-03-310070580012026-02-282026-03-310070580012026-02-282026-03-312010312241.701066.541.000000824.842.5020.620302020010CONSUMO PONTA060110052572845.46101.5418401303.57000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011303.570.100.001.300.000.000.001.300.900.0011.730.000.000.000.000.000.0020203221775.447982.431.0000006206.992.50155.170302020011CONSUMO FORA DE PONTA0601300525726362.16480.4255202707.23000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012707.230.100.002.710.000.000.002.710.900.0024.370.000.000.000.000.000.002030101010.0046.441.00000046.442.501.160302020023DEMANDA06213005257147.601018.090000861.10000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001861.100.100.000.860.000.000.000.860.900.007.750.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.00368.810000368.81000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001368.810.100.000.370.000.000.000.370.900.003.320.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00135.660000135.66000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001135.660.100.000.140.000.000.000.140.900.001.220.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00504.470000504.47000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0071.87000071.87000.000.000.000.000.00015779.741.243671.875779.741.243671.87010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00331.490000331.49000.000.000.000.000.00010.000.650.000.000.650.00015779.745.7356331.495779.745.7356331.490.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.001183.8000001183.80006963.5417.001183.800.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.00111.920000111.92000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.006570.986963.541183.800.000.000.000.000.000.000.000.000.00331.49331.4971.8771.876570.985376.370.000.005.380.000.000.005.380.000.0048.390.000.006570.982026042026-04-222026-04-307193328366000006479347016700027193320426000120000007080Consumo Meses Anteriores2025050.002002025060.002002025070.002002025080.002002025090.002002025100.002002025110.002002025120.002002026010.002002026020.002002026032271.592282026046493.472312026053879.21230BASE IBS: R$ 5.376,37 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 5,38BASE CBS: R$ 5.376,37 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 48,3907001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193322007193326&tpAmb=1&sign=g/PsFVW3RhEbDHECKsoNPqTCo4R0ZGdwYiZ5spZ/zJs+FWlBWRGlrzK79qDpk/3O9LOZfgJEGoy/P9fyHuDPBBD5Nm0JR9ta9l4gyY2EY3j7/bvGLCIxYnjW+RAWNcU4TiF7P8uuIZTi3bGNqHXFuFvEpGcOZuBv4Lw2p73XSCK+tedLTywUETj85xeIHjFWHfzfhc4ZncecAlYujIM532Sx5kUearIRBMSj03dFE4r6r+ZeUok1hnKOiDXNHyLVy4B+NI1o/VlTNdg1NSEDS/riB5cn1akfa9rcPVEyFwomq/OSllh2CZ0hAyAm7wOgBv8dyEo2F32otADjjNef+g==hFTPPF9dW6s2y4zppLsLqSZzDrY=EQrFnb39ibNsFNt3QZLNTbBVpCcu4Ewbn42BscusETF93HvnA+oGk+Qbvr8nMgKdMZf5jntf6aMCJZMprZncmNgbAWXqdaPVRa4QFnNQCml0QgL0bfMkyXSezcrV6Uj+HwmN7N5AoLRrRtx+obJPozZ/6gJbbL6YntnfBvknhwp6ScGSOkf4or1MzBQjLbud0Q0yvpUz2RiZR8Ccjkh/nMz71miN7w2sADc16i0e30fvbLsxtWS2JLAiMmccliowfTbuDofCgVrfv4gg+rky2kjzQjO1G43wCgFkSyyjMdgE7XXsDdtJyjqF0FjsnbKsFv2pAKmZToK3JcExod9FQw==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1RS20260507101304422605863011240001226600000071933220071933262026-05-08T13:39:42-03:003422600017174093hFTPPF9dW6s2y4zppLsLqSZzDrY=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193322007193326","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193322007193326","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174093","motivo":"Autorizado o uso da NF3e","nsNRec":"63404401","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719334 719334 0 2026-05-08T13:39:43-03:00 2 0 4217600 1 1 2026-03-31T13:39:43-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br ERS - IND. COM. E SERVIÇOS METALURGICOS EIRELI ME 10368798950 9 NÃO TEM ROD. SC 447 1354 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 00000000 QUEREMDASUL@GMAIL.COM 001-20-000069 6778 2 ERS - IND. COM. E SERVIÇOS METALURGICOS EIRELI ME 04 99 3 05 05 0.000000 0.000000 1 0 100.00 000459923 2026-02-28 2026-03-31 000459923 2026-02-28 2026-03-31 000459923 2026-02-28 2026-03-31 2 01 03 1 2 4238.52 4335.43 1.000000 96.91 2.50 2.42 0302020010 CONSUMO PONTA 0601100 5257 2 99.3328 1.541840 153.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 153.16 0.10 0.00 0.15 0.00 0.00 0.00 0.15 0.90 0.00 1.38 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 413506.60 420416.48 1.000000 6909.88 2.50 172.75 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 7082.6270 0.425520 3013.80 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3013.80 0.10 0.00 3.01 0.00 0.00 0.00 3.01 0.90 0.00 27.12 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 80.86 1.000000 80.86 2.50 2.02 0302020023 DEMANDA 0621300 5257 1 82.8815 18.090000 1499.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1499.33 0.10 0.00 1.50 0.00 0.00 0.00 1.50 0.90 0.00 13.49 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 43.330000 43.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 43.33 0.10 0.00 0.04 0.00 0.00 0.00 0.04 0.90 0.00 0.39 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 236.210000 236.21 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 236.21 0.10 0.00 0.24 0.00 0.00 0.00 0.24 0.90 0.00 2.13 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 279.540000 279.54 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 66.120000 66.12 00 0.00 0.00 0.00 0.00 0.00 01 5316.90 1.2436 66.12 5316.90 1.2436 66.12 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 304.950000 304.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 5316.90 5.7356 304.95 5316.90 5.7356 304.95 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 1089.000000 1089.00 00 6405.90 17.00 1089.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 62.180000 62.18 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6188.54 6405.90 1089.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304.95 304.95 66.12 66.12 6188.54 4945.83 0.00 0.00 4.94 0.00 0.00 0.00 4.94 0.00 0.00 44.51 0.00 0.00 6188.54 202604 2026-04-17 2026-04-30 719334 836400000615885401670009719334042608012000000690 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 0.00 2 00 202512 0.00 2 00 202601 0.00 2 00 202602 5772.86 2 31 202603 5928.58 2 28 202604 6188.54 2 31 202605 6893.43 2 30 BASE IBS: R$ 4.945,83 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,94 BASE CBS: R$ 4.945,83 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 44,51 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404406} 08/05/2026 13:39 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:39 - {"CNPJ":"86301124000122","nsNRec":"63404406","tpAmb":"1"} 08/05/2026 13:39 - [CONSULTA_RESPOSTA] 08/05/2026 13:39 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193342007193347","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174094","dhRecbto":"2026-05-08T13:39:44-03:00","xml":"421660719334071933472026-05-08T13:39:43-03:0020421760011|NS_API2026-03-31T13:39:43-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brERS - IND. COM. E SERVIÇOS METALURGICOS EIRELI ME103687989509NÃO TEMROD. SC 4471354NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC00000000QUEREMDASUL@GMAIL.COM001-20-00006967782ERS - IND. COM. E SERVIÇOS METALURGICOS EIRELI ME0499305050.0000000.00000010100.000004599232026-02-282026-03-310004599232026-02-282026-03-310004599232026-02-282026-03-3120103124238.524335.431.00000096.912.502.420302020010CONSUMO PONTA06011005257299.33281.541840153.16000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001153.160.100.000.150.000.000.000.150.900.001.380.000.000.000.000.000.002020322413506.60420416.481.0000006909.882.50172.750302020011CONSUMO FORA DE PONTA0601300525727082.62700.4255203013.80000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013013.800.100.003.010.000.000.003.010.900.0027.120.000.000.000.000.000.002030101010.0080.861.00000080.862.502.020302020023DEMANDA06213005257182.881518.0900001499.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011499.330.100.001.500.000.000.001.500.900.0013.490.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.0043.33000043.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000143.330.100.000.040.000.000.000.040.900.000.390.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00236.210000236.21000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001236.210.100.000.240.000.000.000.240.900.002.130.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00279.540000279.54000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.0066.12000066.12000.000.000.000.000.00015316.901.243666.125316.901.243666.12010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00304.950000304.95000.000.000.000.000.00010.000.650.000.000.650.00015316.905.7356304.955316.905.7356304.950.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.001089.0000001089.00006405.9017.001089.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0062.18000062.18000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.006188.546405.901089.000.000.000.000.000.000.000.000.000.00304.95304.9566.1266.126188.544945.830.000.004.940.000.000.004.940.000.0044.510.000.006188.542026042026-04-172026-04-307193348364000006158854016700097193340426080120000006900Consumo Meses Anteriores2025050.002002025060.002002025070.002002025080.002002025090.002002025100.002002025110.002002025120.002002026010.002002026025772.862312026035928.582282026046188.542312026056893.43230BASE IBS: R$ 4.945,83 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 4,94BASE CBS: R$ 4.945,83 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 44,5107001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193342007193347&tpAmb=1&sign=fAIO8h5UIs4I/baQCzf4AylVhtS8M3QGbXrzeGfn8njVkwANwnOYgNYEjJ/TthOejoWd3rx0/mwFuHiNtnRadCeLFU3Y0/E1KlQOuQnGQlvFM+PhQXkkjfhaWEtC4la4VFM6H70F10vQk1VttbtDBrBDydTuBix5fFD3HSesE5BS5MUQfnJPYdEvAv6kUJGIWwrCL1QQU3L5GMUT4RDMuzqM85tN3XY2lwyJEElc2gPWHgXwQUX4355nSrAWUqYYBydPRsKY7hkBaRvaUcOtSwSTDp67njxnl6Oukcmx5miTbZBgCYyck+2pqP+LeKcUn9wJFCoBXbnt9dJOleeVIw==vSZ7sGva0m7osbbZOd+xPrDCsW8=QHlQ8eN0QCNjYajtaqL/e687oCoJaxF24N3KlMjtfALdl+lefq1GgTbV6TH/HCmcWEzai5qwKFDcrKgo0JUQdXLoLn+XOjGWMh+LrxpclhLXENKntxWuC0W4Vg2BzBmfKlV1JoNkZuF23rbaoKmNWKwaJD2jSmme8ULFietr2IrWJjRVDrZCUQ7xDUWyArwWMYN022RTN19D4REwhGR0xrI0sx0MRMcmJ7ffu5xzsmiK5ZUXyuH3L71WBsTas5D+haHbpTffYJ+uYaZJwWDl1i1k4NeYKvILxWdVAMKtV4LX6oZ46Kc9cR+/5LMJSzDmRk4NUOCg15e/60838F0fXw==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1RS20260507101304422605863011240001226600000071933420071933472026-05-08T13:39:44-03:003422600017174094vSZ7sGva0m7osbbZOd+xPrDCsW8=100Autorizado o uso da NF3e"} 08/05/2026 13:39 - [DOWNLOAD_DADOS] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193342007193347","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:39 - [DOWNLOAD_STATUS] 08/05/2026 13:39 - 200 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"42260586301124000122660000007193342007193347","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174094","motivo":"Autorizado o uso da NF3e","nsNRec":"63404406","erros":null} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:39 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:39 - [ENVIO_DADOS_NF3e] 08/05/2026 13:39 - 42 1 66 0 719335 719335 0 2026-05-08T13:39:45-03:00 2 0 4217600 1 1 2026-03-31T13:39:45-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RBB IND. E COM. DE AUTO PECAS LTDA - ME 08771947000108 1 255380917 NÃO TEM ROD. SC 446 1300 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34351010 REBIBRAS@REBIBRAS.COM.BR 001-20-000068 6777 2 RBB IND. E COM. DE AUTO PECAS LTDA - ME 04 99 3 05 05 0.000000 0.000000 1 0 180.00 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 2 01 03 1 2 31877.50 39659.26 1.000000 7781.76 0302020010 CONSUMO PONTA 0601100 5257 2 7781.7600 1.541840 11998.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11998.23 0.10 0.00 12.00 0.00 0.00 0.00 12.00 0.90 0.00 107.98 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 88200.00 113947.01 1.000000 25747.01 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 03 04 2 2 143141.71 165955.94 1.000000 22814.23 0302022011 ENER.COMP.FORA PONTA 5906000 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 04 01 01 0 1 0.00 197.90 1.000000 197.90 0302020023 DEMANDA 0621300 5257 1 197.9000 18.090000 3580.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3580.01 0.10 0.00 3.58 0.00 0.00 0.00 3.58 0.90 0.00 32.22 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 17.9000 36.180000 647.62 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 647.62 0.10 0.00 0.65 0.00 0.00 0.00 0.65 0.90 0.00 5.83 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 1 4 828.91 835.21 1.000000 6.30 0302020013 UFER PONTA 0631100 5257 4 6.30 0.321930 2.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2.03 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 2 06 05 2 4 38512.49 61872.72 1.000000 23360.23 0302020014 UFER FORA DE PONTA 0631200 5257 4 23360.23 0.321930 7520.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7520.36 0.10 0.00 7.52 0.00 0.00 0.00 7.52 0.90 0.00 67.68 0.00 0.00 0.00 0.00 0.00 0.00 2 07 02 0 3 0.00 265.10 1.000000 265.10 0302020028 DMCR FORA DE PONTA 0601100 5257 3 67.2000 18.090000 1215.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1215.65 0.10 0.00 1.22 0.00 0.00 0.00 1.22 0.90 0.00 10.94 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 3394.560000 3394.56 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3394.56 0.10 0.00 3.39 0.00 0.00 0.00 3.39 0.90 0.00 30.55 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022010 SUBVENÇÃO REVERSO PONTA 0604000 5257 5 1.00 3030.860000 3030.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3030.86 0.10 0.00 3.03 0.00 0.00 0.00 3.03 0.90 0.00 27.28 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022030 SUBVENÇÃO ENERGIA COMPENSADA PONTA GD2 0 5257 5 1.00 597.990000 597.99 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 597.99 0.10 0.00 0.60 0.00 0.00 0.00 0.60 0.90 0.00 5.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 564.020000 564.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 564.02 0.10 0.00 0.56 0.00 0.00 0.00 0.56 0.90 0.00 5.08 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 102.030000 102.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 102.03 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020028 SUBVENÇÃO DMCR FORA PONTA 0604000 5257 5 1.00 191.520000 191.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 191.52 0.10 0.00 0.19 0.00 0.00 0.00 0.19 0.90 0.00 1.72 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 1819.260000 1819.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 256.640000 256.64 00 0.00 0.00 0.00 0.00 0.00 01 20638.05 1.2436 256.64 20638.05 1.2436 256.64 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1183.720000 1183.72 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 20638.05 5.7356 1183.72 20638.05 5.7356 1183.72 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 4227.100000 4227.10 00 24865.12 17.00 4227.10 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36792.56 24865.12 4227.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1183.72 1183.72 256.64 256.64 36792.56 19197.71 0.00 0.00 32.84 0.00 0.00 0.00 32.84 0.00 0.00 295.60 0.00 0.00 36792.56 202604 2026-04-17 2026-04-30 719335 836000002318453901670001719335042607012000000682 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 26637.23 2 31 202512 7996.96 2 30 202601 7675.57 2 31 202602 11353.54 2 31 202603 19784.63 2 28 202604 23145.39 2 31 202605 31436.42 2 30 BASE IBS: R$ 19.197,71 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 32,84 BASE CBS: R$ 19.197,71 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 295,60 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:39 - [ENVIO_RESPOSTA] 08/05/2026 13:39 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '0' is not facet-valid with respect to pattern '[0-9]{7}' for type '#AnonType_cClassproddetItemdetNFdetinfNF3eTNF3e'."]} 08/05/2026 13:39 - [JSON_RETORNO] 08/05/2026 13:39 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '0' is not facet-valid with respect to pattern '[0-9]{7}' for type '#AnonType_cClassproddetItemdetNFdetinfNF3eTNF3e'."]} 08/05/2026 13:39 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719322 719322 0 2026-05-08T13:42:22-03:00 2 0 4217600 1 1 2026-03-31T13:42:22-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br MEGA GALFOGO METAL LTDA 38266453000137 1 260657530 NÃO TEM RUA LUIZ LARROYD 400 NAO TEM TEREZA CRISTINA 4217600 SIDERÓPOLIS 88860000 SC 34353587 CONTATO@GALFOGO.COM.BR 001-19-000021 6773 2 MEGA GALFOGO METAL LTDA 04 99 3 05 05 0.000000 0.000000 1 0 100.00 007037676 2026-02-28 2026-03-31 007037676 2026-02-28 2026-03-31 007037676 2026-02-28 2026-03-31 007037676 2026-02-28 2026-03-31 007037676 2026-02-28 2026-03-31 007037676 2026-02-28 2026-03-31 2 01 03 1 2 57527.80 60906.47 1.000000 3378.67 2.50 84.47 0302020010 CONSUMO PONTA 0601100 5257 2 3463.1368 1.541840 5339.60 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 5339.60 0.10 0.00 5.34 0.00 0.00 0.00 5.34 0.90 0.00 48.06 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 842615.03 874506.26 1.000000 31891.23 2.50 797.28 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 32688.5108 0.425520 13909.62 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 13909.62 0.10 0.00 13.91 0.00 0.00 0.00 13.91 0.90 0.00 125.19 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 150.26 1.000000 150.26 2.50 3.76 0302020023 DEMANDA 0621300 5257 1 154.0165 18.090000 2786.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2786.16 0.10 0.00 2.79 0.00 0.00 0.00 2.79 0.90 0.00 25.08 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 54.0165 36.180000 1954.32 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1954.32 0.10 0.00 1.95 0.00 0.00 0.00 1.95 0.90 0.00 17.59 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 1 4 10466.82 11153.86 1.000000 687.04 2.50 17.18 0302020013 UFER PONTA 0631100 5257 4 704.22 0.321930 226.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 226.71 0.10 0.00 0.23 0.00 0.00 0.00 0.23 0.90 0.00 2.04 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 2 4 202211.14 209882.07 1.000000 7670.93 2.50 191.77 0302020014 UFER FORA DE PONTA 0631200 5257 4 7862.70 0.321930 2531.24 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2531.24 0.10 0.00 2.53 0.00 0.00 0.00 2.53 0.90 0.00 22.78 0.00 0.00 0.00 0.00 0.00 0.00 2 06 02 0 3 0.00 170.46 1.000000 170.46 2.50 4.26 0302020028 DMCR FORA DE PONTA 0601100 5257 3 20.7050 18.090000 374.55 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 374.55 0.10 0.00 0.37 0.00 0.00 0.00 0.37 0.90 0.00 3.37 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 1510.690000 1510.69 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1510.69 0.10 0.00 1.51 0.00 0.00 0.00 1.51 0.90 0.00 13.60 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 438.950000 438.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 438.95 0.10 0.00 0.44 0.00 0.00 0.00 0.44 0.90 0.00 3.95 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 307.890000 307.89 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 307.89 0.10 0.00 0.31 0.00 0.00 0.00 0.31 0.90 0.00 2.77 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020028 SUBVENÇÃO DMCR FORA PONTA 0604000 5257 5 1.00 59.010000 59.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 59.01 0.10 0.00 0.06 0.00 0.00 0.00 0.06 0.90 0.00 0.53 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 2316.540000 2316.54 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 393.570000 393.57 00 0.00 0.00 0.00 0.00 0.00 01 31647.45 1.2436 393.57 31647.45 1.2436 393.57 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1815.140000 1815.14 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 31647.45 5.7356 1815.14 31647.45 5.7356 1815.14 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 6481.990000 6481.99 00 38129.48 17.00 6481.99 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35912.38 38129.48 6481.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1815.14 1815.14 393.57 393.57 35912.38 29438.74 0.00 0.00 29.44 0.00 0.00 0.00 29.44 0.00 0.00 264.96 0.00 0.00 35912.38 202604 2026-04-17 2026-04-30 719322 836600003591123801670001719322042602011900000214 0 Consumo Meses Anteriores 202505 26792.99 2 30 202506 25403.52 2 31 202507 26180.97 2 30 202508 33782.32 2 31 202509 32524.22 2 31 202510 27900.92 2 30 202511 18995.81 2 31 202512 17648.61 2 30 202601 21196.38 2 31 202602 27729.78 2 31 202603 34103.54 2 28 202604 35912.38 2 31 202605 25795.57 2 30 BASE IBS: R$ 29.438,74 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 29,44 BASE CBS: R$ 29.438,74 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 264,96 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404563} 08/05/2026 13:42 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:42 - {"CNPJ":"86301124000122","nsNRec":"63404563","tpAmb":"1"} 08/05/2026 13:42 - [CONSULTA_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193222007193222","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174132","dhRecbto":"2026-05-08T13:42:24-03:00","xml":"421660719322071932222026-05-08T13:42:22-03:0020421760011|NS_API2026-03-31T13:42:22-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brMEGA GALFOGO METAL LTDA382664530001371260657530NÃO TEMRUA LUIZ LARROYD400NAO TEMTEREZA CRISTINA4217600SIDERÓPOLIS88860000SC34353587CONTATO@GALFOGO.COM.BR001-19-00002167732MEGA GALFOGO METAL LTDA0499305050.0000000.00000010100.000070376762026-02-282026-03-310070376762026-02-282026-03-310070376762026-02-282026-03-310070376762026-02-282026-03-310070376762026-02-282026-03-310070376762026-02-282026-03-31201031257527.8060906.471.0000003378.672.5084.470302020010CONSUMO PONTA0601100525723463.13681.5418405339.60000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000015339.600.100.005.340.000.000.005.340.900.0048.060.000.000.000.000.000.002020322842615.03874506.261.00000031891.232.50797.280302020011CONSUMO FORA DE PONTA06013005257232688.51080.42552013909.62000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000113909.620.100.0013.910.000.000.0013.910.900.00125.190.000.000.000.000.000.002030101010.00150.261.000000150.262.503.760302020023DEMANDA062130052571154.016518.0900002786.16000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012786.160.100.002.790.000.000.002.790.900.0025.080.000.000.000.000.000.0020302020026DEMANDA ULTRAP.06220205257154.016536.1800001954.32000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011954.320.100.001.950.000.000.001.950.900.0017.590.000.000.000.000.000.00204051410466.8211153.861.000000687.042.5017.180302020013UFER PONTA063110052574704.220.321930226.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001226.710.100.000.230.000.000.000.230.900.002.040.000.000.000.000.000.002050524202211.14209882.071.0000007670.932.50191.770302020014UFER FORA DE PONTA0631200525747862.700.3219302531.24000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012531.240.100.002.530.000.000.002.530.900.0022.780.000.000.000.000.000.0020602030.00170.461.000000170.462.504.260302020028DMCR FORA DE PONTA06011005257320.705018.090000374.55000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001374.550.100.000.370.000.000.000.370.900.003.370.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.001510.6900001510.69000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011510.690.100.001.510.000.000.001.510.900.0013.600.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00438.950000438.95000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001438.950.100.000.440.000.000.000.440.900.003.950.000.000.000.000.000.0060305020026SUBVENÇÃO DEM.ULTRAP.FORA PONTA0604000525751.00307.890000307.89000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001307.890.100.000.310.000.000.000.310.900.002.770.000.000.000.000.000.0060305020028SUBVENÇÃO DMCR FORA PONTA0604000525751.0059.01000059.01000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000159.010.100.000.060.000.000.000.060.900.000.530.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.002316.5400002316.54000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00393.570000393.57000.000.000.000.000.000131647.451.2436393.5731647.451.2436393.57010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.001815.1400001815.14000.000.000.000.000.00010.000.650.000.000.650.000131647.455.73561815.1431647.455.73561815.140.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.006481.9900006481.990038129.4817.006481.990.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0035912.3838129.486481.990.000.000.000.000.000.000.000.000.001815.141815.14393.57393.5735912.3829438.740.000.0029.440.000.000.0029.440.000.00264.960.000.0035912.382026042026-04-172026-04-307193228366000035911238016700017193220426020119000002140Consumo Meses Anteriores20250526792.9923020250625403.5223120250726180.9723020250833782.3223120250932524.2223120251027900.9223020251118995.8123120251217648.6123020260121196.3823120260227729.7823120260334103.5422820260435912.3823120260525795.57230BASE IBS: R$ 29.438,74 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 29,44BASE CBS: R$ 29.438,74 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 264,9607001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193222007193222&tpAmb=1&sign=RzALT/PR6/zHI8RdOHH+qltXNxxbfL8rH1ZL3t88Ju54ZnCBSqYjDk2kWx91t3oVAgLoGDQqr50l7RTz0+wgQTalzXVBnH3afjnDuKiLA7N+W4NetlfM9tMQSvglZeFsBFxK2gUpWVWj0tGWvZMcPgtU1KZWynl+SCLwgoT1CdTHFEE6vp3A77O7c1oR2icha0rDZHgG8jzP6TCUobEhdK8dO0U+v6NFzNKYUPXWGBSeKSu9QJsCo76Mvec/It/TIyupBGJja15+qEQSPY3faG5wPFsEX0N3rqhfXZDoOuCjHD1aqlvalbwe8WVjLD5iJo8x2Xy43s3c17rM4zbcnA==+MkIcQ332NFVHg4IVsispWgg1/0=fRq8LgZHFHEVYsDKIuyCvwEaz5Z5f07y2f+OSw7MtkkqdwLU4F+Mga/YUsZs47DQ34ajjA6jxL+4HU5ObMctHTrouxU9uIY/hUVDOgf+5Z6xM2JVwj6jmXWZcfx0Jp47VJjKH7kQqpYq1RNIUKwhZIL3dpkqvKA4eE4QnKTWHvw89y4Hkw9VLpecIR5X/rZfTU+t/XlO97irt3qdOQ3CeVAZtvGSKL3L8gWKqS/SnETe2fLBKHJRxVonhMuxQWrxwPsw1pcrLEnNocwCBmJivzvkqwXQkuAZQ3ZMlMRPYGdKb7G5x/EeK+RCVWwNTRp+Cq417obXHSXehWb4OlYeOw==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1RS20260507101304422605863011240001226600000071932220071932222026-05-08T13:42:24-03:003422600017174132+MkIcQ332NFVHg4IVsispWgg1/0=100Autorizado o uso da NF3e"} 08/05/2026 13:42 - [DOWNLOAD_DADOS] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193222007193222","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:42 - [DOWNLOAD_STATUS] 08/05/2026 13:42 - 200 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193222007193222","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174132","motivo":"Autorizado o uso da NF3e","nsNRec":"63404563","erros":null} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719323 719323 0 2026-05-08T13:42:25-03:00 2 0 4217600 1 1 2026-03-31T13:42:25-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br INO - INOCENCIO LTDA. 83843920000107 1 250206447 NÃO TEM ROD. SC 447 1345 KM 01 CENTRO 4217600 SIDERÓPOLIS 88860000 SC 00000000 SUELIMOTORES@IND.COM.BR 001-20-000010 6755 2 INO - INOCENCIO LTDA. 01 07 3 05 05 0.000000 0.000000 1 0 162.00 000356200 2026-02-28 2026-03-31 000356200 2026-02-28 2026-03-31 000356200 2026-02-28 2026-03-31 000356200 2026-02-28 2026-03-31 2 01 03 1 2 1402.42 1410.64 80.000000 657.60 2.50 16.44 0302020010 CONSUMO PONTA 0601100 5257 2 674.0400 1.541840 1039.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1039.26 0.10 0.00 1.04 0.00 0.00 0.00 1.04 0.90 0.00 9.35 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 58889.14 59138.21 80.000000 19925.60 2.50 498.14 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 20423.7400 0.425520 8690.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 8690.71 0.10 0.00 8.69 0.00 0.00 0.00 8.69 0.90 0.00 78.22 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 1.69 80.000000 135.20 2.50 3.38 0302020023 DEMANDA 0621300 5257 1 138.5800 18.090000 2506.91 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2506.91 0.10 0.00 2.51 0.00 0.00 0.00 2.51 0.90 0.00 22.56 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 23.4200 18.090000 423.67 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 423.67 0.10 0.00 0.42 0.00 0.00 0.00 0.42 0.90 0.00 3.81 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 573.90 580.33 80.000000 514.40 2.50 12.86 0302020014 UFER FORA DE PONTA 0631200 5257 4 527.26 0.321930 169.74 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 169.74 0.10 0.00 0.17 0.00 0.00 0.00 0.17 0.90 0.00 1.53 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 294.030000 294.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 294.03 0.10 0.00 0.29 0.00 0.00 0.00 0.29 0.90 0.00 2.65 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 394.950000 394.95 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 394.95 0.10 0.00 0.39 0.00 0.00 0.00 0.39 0.90 0.00 3.55 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 66.750000 66.75 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 66.75 0.10 0.00 0.07 0.00 0.00 0.00 0.07 0.90 0.00 0.60 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 755.730000 755.73 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 181.610000 181.61 00 0.00 0.00 0.00 0.00 0.00 01 14605.35 1.2436 181.61 14605.35 1.2436 181.61 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 837.700000 837.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 14605.35 5.7356 837.70 14605.35 5.7356 837.70 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 2883.470000 2883.47 00 16961.62 17.00 2883.47 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16832.55 16961.62 2883.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 837.70 837.70 181.61 181.61 16832.55 13586.02 0.00 0.00 13.58 0.00 0.00 0.00 13.58 0.00 0.00 122.27 0.00 0.00 16832.55 202604 2026-04-17 2026-04-30 719323 836900001683325501670005719323042601012000000104 0 Consumo Meses Anteriores 202505 13971.08 2 30 202506 15246.54 2 31 202507 13636.77 2 30 202508 16508.71 2 31 202509 17456.58 2 31 202510 18927.12 2 30 202511 16489.97 2 31 202512 14575.51 2 30 202601 11287.72 2 31 202602 13476.95 2 31 202603 13904.27 2 28 202604 16832.55 2 31 202605 15936.77 2 30 BASE IBS: R$ 13.586,02 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 13,58 BASE CBS: R$ 13.586,02 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 122,27 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404567} 08/05/2026 13:42 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:42 - {"CNPJ":"86301124000122","nsNRec":"63404567","tpAmb":"1"} 08/05/2026 13:42 - [CONSULTA_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193232007193238","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174133","dhRecbto":"2026-05-08T13:42:26-03:00","xml":"421660719323071932382026-05-08T13:42:25-03:0020421760011|NS_API2026-03-31T13:42:25-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brINO - INOCENCIO LTDA.838439200001071250206447NÃO TEMROD. SC 4471345KM 01CENTRO4217600SIDERÓPOLIS88860000SC00000000SUELIMOTORES@IND.COM.BR001-20-00001067552INO - INOCENCIO LTDA.0107305050.0000000.00000010162.000003562002026-02-282026-03-310003562002026-02-282026-03-310003562002026-02-282026-03-310003562002026-02-282026-03-3120103121402.421410.6480.000000657.602.5016.440302020010CONSUMO PONTA060110052572674.04001.5418401039.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011039.260.100.001.040.000.000.001.040.900.009.350.000.000.000.000.000.00202032258889.1459138.2180.00000019925.602.50498.140302020011CONSUMO FORA DE PONTA06013005257220423.74000.4255208690.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000018690.710.100.008.690.000.000.008.690.900.0078.220.000.000.000.000.000.002030101010.001.6980.000000135.202.503.380302020023DEMANDA062130052571138.580018.0900002506.91000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012506.910.100.002.510.000.000.002.510.900.0022.560.000.000.000.000.000.0020302020123DIF.DEM.CONT.06213005257123.420018.090000423.67000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001423.670.100.000.420.000.000.000.420.900.003.810.000.000.000.000.000.002040524573.90580.3380.000000514.402.5012.860302020014UFER FORA DE PONTA063120052574527.260.321930169.74000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001169.740.100.000.170.000.000.000.170.900.001.530.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.00294.030000294.03000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001294.030.100.000.290.000.000.000.290.900.002.650.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00394.950000394.95000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001394.950.100.000.390.000.000.000.390.900.003.550.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.0066.75000066.75000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000166.750.100.000.070.000.000.000.070.900.000.600.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.00755.730000755.73000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00181.610000181.61000.000.000.000.000.000114605.351.2436181.6114605.351.2436181.61010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00837.700000837.70000.000.000.000.000.00010.000.650.000.000.650.000114605.355.7356837.7014605.355.7356837.700.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.002883.4700002883.470016961.6217.002883.470.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0016832.5516961.622883.470.000.000.000.000.000.000.000.000.00837.70837.70181.61181.6116832.5513586.020.000.0013.580.000.000.0013.580.000.00122.270.000.0016832.552026042026-04-172026-04-307193238369000016833255016700057193230426010120000001040Consumo Meses Anteriores20250513971.0823020250615246.5423120250713636.7723020250816508.7123120250917456.5823120251018927.1223020251116489.9723120251214575.5123020260111287.7223120260213476.9523120260313904.2722820260416832.5523120260515936.77230BASE IBS: R$ 13.586,02 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 13,58BASE CBS: R$ 13.586,02 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 122,2707001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193232007193238&tpAmb=1&sign=felbLmTvDIH5Oe0tU9TGJloIGV3xfwgvWjwIQeInzxkOYM04qH8fmBD+yeTGV1OYoUh9GOXVScG4Y7btRucOmHpgV1VESsJnUpAIDxpuw2r31IArMZ2QCXX1SWkGuloBBwSaS6mx/+fT+qbpX0HjARYItc25avFhXm1vb6OBOuqbWXSosnS7tFBp4Q4mloJtUCORA05ajUtgY9yI4KzvRthQp2/IMdVpru/yYGWm0nY+O5WbLasfhPOEKZVwRj1NnVsX6jRVPfumQ/otmx3RksgXXmYgOKSLYMpHAQl+z6Ycbp2ym9K42JhghNYz4OrvxncoTdPsIfLI+AvVj7MlBQ==fphX086l+e8ti5vBqWJKUQZKmQ8=TrOKT31/Zfkds2choqmb2pUz62mPzyXCZySKMhLiI5QabnXZKbZIfRht2QUQa/QwSTTR1myMHDu/3wmM4KBADGBL1YPfiuWNaiTTal+e8c44hatjfUJLa0iK8q+w6JpsUD1ekZKVjSvoyQXxFnqyTYTbfbwQFKvK+eDwp47YWx4FUrjapGM5OTBnJlJg1fdGbxSHwH5UL+aXGKk85jsodXnpJkgxYOWgF12hQVl3lizOgSHzqbqpUaKzYjpwEIlV1eQ+A3/VZGfL4oID+8RMohS/LL8ViaN8sZ4MWcILH1mjmafx/xeIiGwe9WJVJtRAKfao31MzcRnVH1f6KyySiQ==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1RS20260507101304422605863011240001226600000071932320071932382026-05-08T13:42:26-03:003422600017174133fphX086l+e8ti5vBqWJKUQZKmQ8=100Autorizado o uso da NF3e"} 08/05/2026 13:42 - [DOWNLOAD_DADOS] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193232007193238","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:42 - [DOWNLOAD_STATUS] 08/05/2026 13:42 - 200 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193232007193238","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174133","motivo":"Autorizado o uso da NF3e","nsNRec":"63404567","erros":null} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719326 719326 0 2026-05-08T13:42:28-03:00 2 0 4217600 1 1 2026-03-31T13:42:28-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE 30471204000171 1 258684097 NÃO TEM RUA MARTA ROSSA SAVARIS 0 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 00000000 001-20-000065 6770 2 OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE 04 99 3 05 05 0.000000 0.000000 1 0 1.000.00 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 2 01 03 1 2 4832357.71 4867860.48 1.000000 35502.77 0302020010 ENCARGO PONTA 0601100 5257 2 35502.7700 1.069410 37967.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 37967.02 0.10 0.00 37.97 0.00 0.00 0.00 37.97 0.90 0.00 341.70 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 49230381.98 49499451.79 1.000000 269069.81 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 269069.8100 0.144350 38840.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 38840.23 0.10 0.00 38.84 0.00 0.00 0.00 38.84 0.90 0.00 349.56 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 821.18 1.000000 821.18 0302020023 DEMANDA 0621300 5257 1 821.1800 18.090000 14855.15 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 14855.15 0.10 0.00 14.86 0.00 0.00 0.00 14.86 0.90 0.00 133.70 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 178.8200 18.090000 3234.85 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3234.85 0.10 0.00 3.23 0.00 0.00 0.00 3.23 0.90 0.00 29.11 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 227433.36 227492.50 1.000000 59.14 0302020014 UFER FORA DE PONTA 0631200 5257 4 59.14 0.321930 19.04 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 19.04 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 16402.510000 16402.51 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 16402.51 0.10 0.00 16.40 0.00 0.00 0.00 16.40 0.90 0.00 147.62 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 9034.760000 9034.76 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9034.76 0.10 0.00 9.03 0.00 0.00 0.00 9.03 0.90 0.00 81.31 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020057 DEV.DIF.D.E.CCEE 5906000 5257 5 1.00 14.480000 14.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 14.48 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020065 DEV.DIF.D.D.CCEE 5906000 5257 5 1.00 10.410000 10.41 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10.41 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 15487.020000 15487.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 15487.02 0.10 0.00 15.49 0.00 0.00 0.00 15.49 0.90 0.00 139.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 2340.360000 2340.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2340.36 0.10 0.00 2.34 0.00 0.00 0.00 2.34 0.90 0.00 21.06 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 509.640000 509.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 509.64 0.10 0.00 0.51 0.00 0.00 0.00 0.51 0.90 0.00 4.59 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 18337.020000 18337.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 1514.040000 1514.04 00 0.00 0.00 0.00 0.00 0.00 01 121750.41 1.2436 1514.04 121750.41 1.2436 1514.04 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 6983.050000 6983.05 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 121750.41 5.7356 6983.05 121750.41 5.7356 6983.05 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 24112.350000 24112.35 00 141837.33 17.00 24112.35 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 124.350000 124.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 1786.140000 1786.14 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1786.14 0.10 0.00 1.79 0.00 0.00 0.00 1.79 0.90 0.00 16.08 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 1013.450000 1013.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1013.45 0.10 0.00 1.01 0.00 0.00 0.00 1.01 0.90 0.00 9.12 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 334.440000 334.44 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 334.44 0.10 0.00 0.33 0.00 0.00 0.00 0.33 0.90 0.00 3.01 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 9469.630000 9469.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9469.63 0.10 0.00 9.47 0.00 0.00 0.00 9.47 0.90 0.00 85.23 0.00 0.00 0.00 0.00 0.00 0.00 114791.58 141837.33 24112.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6983.05 6983.05 1514.04 1514.04 114791.58 90925.18 0.00 0.00 100.41 0.00 0.00 0.00 100.41 0.00 0.00 903.56 0.00 0.00 114791.58 202604 2026-04-17 2026-04-30 719326 836500011470915801670000719326042608012000000658 0 Consumo Meses Anteriores 202505 83156.77 2 30 202506 90438.22 2 31 202507 94782.11 2 30 202508 101299.15 2 31 202509 101208.20 2 31 202510 114357.67 2 30 202511 112362.11 2 31 202512 104752.29 2 30 202601 87701.16 2 31 202602 92525.21 2 31 202603 113973.39 2 28 202604 114791.58 2 31 202605 73229.49 2 30 BASE IBS: R$ 90.925,18 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 100,41 BASE CBS: R$ 90.925,18 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 903,56 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '1.000.00' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '1.000.00' is not facet-valid with respect to pattern '[0-9]{1,13}(\\.[0-9]{2,6})?' for type 'TDec_1302_1306'."]} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719329 719329 0 2026-05-08T13:42:29-03:00 2 0 4217600 1 1 2026-03-31T13:42:29-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA 95800637000179 1 252586310 NÃO TEM ROD. PADRE HERVAL FONTANELA 580 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 00000000 CONTABILIDADE@RESICOLOR.COM.BR 001-19-000011 6742 2 RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA 04 99 3 05 05 0.000000 0.000000 1 0 600.00 000501287 2026-02-28 2026-03-31 000501287 2026-02-28 2026-03-31 000501287 2026-02-28 2026-03-31 000501287 2026-02-28 2026-03-31 000501287 2026-02-28 2026-03-31 2 01 03 1 2 468452.04 473590.99 1.000000 5138.95 0302020010 ENCARGO PONTA 0601100 5257 2 5138.9500 1.069410 5495.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 5495.64 0.10 0.00 5.50 0.00 0.00 0.00 5.50 0.90 0.00 49.46 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 15541415.06 15683134.82 1.000000 141719.76 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 141719.7600 0.144350 20457.25 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 20457.25 0.10 0.00 20.46 0.00 0.00 0.00 20.46 0.90 0.00 184.12 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 630.34 1.000000 630.34 0302020023 DEMANDA 0621300 5257 1 630.3400 18.090000 11402.85 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11402.85 0.10 0.00 11.40 0.00 0.00 0.00 11.40 0.90 0.00 102.63 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 30.3400 36.180000 1097.70 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1097.70 0.10 0.00 1.10 0.00 0.00 0.00 1.10 0.90 0.00 9.88 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 1 4 6482.28 6510.00 1.000000 27.72 0302020013 UFER PONTA 0631100 5257 4 27.72 0.321930 8.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 8.92 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 2 4 169177.01 171145.80 1.000000 1968.79 0302020014 UFER FORA DE PONTA 0631200 5257 4 1968.79 0.321930 633.81 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 633.81 0.10 0.00 0.63 0.00 0.00 0.00 0.63 0.90 0.00 5.70 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 2362.040000 2362.04 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2362.04 0.10 0.00 2.36 0.00 0.00 0.00 2.36 0.90 0.00 21.26 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 5665.740000 5665.74 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 5665.74 0.10 0.00 5.67 0.00 0.00 0.00 5.67 0.90 0.00 50.99 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020058 COB.DIF.D.E.CCEE 0601000 5257 5 1.00 6.33 6.33 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6.33 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020067 COB.DIF.D.D.CCEE 0601000 5257 5 1.00 18.600000 18.60 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 18.60 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 2241.710000 2241.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2241.71 0.10 0.00 2.24 0.00 0.00 0.00 2.24 0.90 0.00 20.18 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 1796.470000 1796.47 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1796.47 0.10 0.00 1.80 0.00 0.00 0.00 1.80 0.90 0.00 16.17 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 172.940000 172.94 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 172.94 0.10 0.00 0.17 0.00 0.00 0.00 0.17 0.90 0.00 1.56 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 4211.120000 4211.12 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 586.560000 586.56 00 0.00 0.00 0.00 0.00 0.00 01 47167.51 1.2436 586.56 47167.51 1.2436 586.56 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 2705.310000 2705.31 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 47167.51 5.7356 2705.31 47167.51 5.7356 2705.31 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 9660.840000 9660.84 00 56828.33 17.00 9660.84 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 124.350000 124.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 4233.970000 4233.97 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 4233.97 0.10 0.00 4.23 0.00 0.00 0.00 4.23 0.90 0.00 38.11 0.00 0.00 0.00 0.00 0.00 0.00 6 0302990070 ENCARGO CDE - ESCASSEZ HÍDRICA 0601000 5257 5 1.00 568.340000 568.34 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 568.34 0.10 0.00 0.57 0.00 0.00 0.00 0.57 0.90 0.00 5.12 0.00 0.00 0.00 0.00 0.00 0.00 48972.69 56828.33 9660.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2705.31 2705.31 586.56 586.56 48972.69 35872.78 0.00 0.00 40.11 0.00 0.00 0.00 40.11 0.00 0.00 360.99 0.00 0.00 48972.69 202604 2026-04-17 2026-04-30 719329 836400004898726901670000719329042605011900000115 0 Consumo Meses Anteriores 202505 32064.11 2 30 202506 30008.99 2 31 202507 26786.23 2 30 202508 31028.97 2 31 202509 34467.46 2 31 202510 41437.21 2 30 202511 51068.45 2 31 202512 42437.20 2 30 202601 38045.95 2 31 202602 41148.92 2 31 202603 44622.36 2 28 202604 48972.69 2 31 202605 43090.30 2 30 BASE IBS: R$ 35.872,78 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 40,11 BASE CBS: R$ 35.872,78 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 360,99 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404573} 08/05/2026 13:42 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:42 - {"CNPJ":"86301124000122","nsNRec":"63404573","tpAmb":"1"} 08/05/2026 13:42 - [CONSULTA_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193292007193290","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174135","dhRecbto":"2026-05-08T13:42:31-03:00","xml":"421660719329071932902026-05-08T13:42:29-03:0020421760011|NS_API2026-03-31T13:42:29-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brRESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA958006370001791252586310NÃO TEMROD. PADRE HERVAL FONTANELA580NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC00000000CONTABILIDADE@RESICOLOR.COM.BR001-19-00001167422RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA0499305050.0000000.00000010600.000005012872026-02-282026-03-310005012872026-02-282026-03-310005012872026-02-282026-03-310005012872026-02-282026-03-310005012872026-02-282026-03-312010312468452.04473590.991.0000005138.950302020010ENCARGO PONTA0601100525725138.95001.0694105495.64000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000015495.640.100.005.500.000.000.005.500.900.0049.460.000.000.000.000.000.00202032215541415.0615683134.821.000000141719.760302020011ENCARGO FORA DE PONTA060130052572141719.76000.14435020457.25000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000120457.250.100.0020.460.000.000.0020.460.900.00184.120.000.000.000.000.000.002030101010.00630.341.000000630.340302020023DEMANDA062130052571630.340018.09000011402.85000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000111402.850.100.0011.400.000.000.0011.400.900.00102.630.000.000.000.000.000.0020302020026DEMANDA ULTRAP.06220205257130.340036.1800001097.70000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011097.700.100.001.100.000.000.001.100.900.009.880.000.000.000.000.000.0020405146482.286510.001.00000027.720302020013UFER PONTA06311005257427.720.3219308.92000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000018.920.100.000.010.000.000.000.010.900.000.080.000.000.000.000.000.002050524169177.01171145.801.0000001968.790302020014UFER FORA DE PONTA0631200525741968.790.321930633.81000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001633.810.100.000.630.000.000.000.630.900.005.700.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.002362.0400002362.04000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012362.040.100.002.360.000.000.002.360.900.0021.260.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.005665.7400005665.74000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000015665.740.100.005.670.000.000.005.670.900.0050.990.000.000.000.000.000.0060302020058COB.DIF.D.E.CCEE0601000525751.006.336.33000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016.330.100.000.010.000.000.000.010.900.000.060.000.000.000.000.000.0060302020067COB.DIF.D.D.CCEE0601000525751.0018.60000018.60000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000118.600.100.000.020.000.000.000.020.900.000.170.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.002241.7100002241.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012241.710.100.002.240.000.000.002.240.900.0020.180.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.001796.4700001796.47000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011796.470.100.001.800.000.000.001.800.900.0016.170.000.000.000.000.000.0060305020026SUBVENÇÃO DEM.ULTRAP.FORA PONTA0604000525751.00172.940000172.94000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001172.940.100.000.170.000.000.000.170.900.001.560.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.004211.1200004211.12000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00586.560000586.56000.000.000.000.000.000147167.511.2436586.5647167.511.2436586.56010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.002705.3100002705.31000.000.000.000.000.00010.000.650.000.000.650.000147167.515.73562705.3147167.515.73562705.310.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.009660.8400009660.840056828.3317.009660.840.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.00124.350000124.35000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060602020001ICMS-ST0621300525751.004233.9700004233.97000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000014233.970.100.004.230.000.000.004.230.900.0038.110.000.000.000.000.000.0060302990070ENCARGO CDE - ESCASSEZ HÍDRICA0601000525751.00568.340000568.34000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001568.340.100.000.570.000.000.000.570.900.005.120.000.000.000.000.000.0048972.6956828.339660.840.000.000.000.000.000.000.000.000.002705.312705.31586.56586.5648972.6935872.780.000.0040.110.000.000.0040.110.000.00360.990.000.0048972.692026042026-04-172026-04-307193298364000048987269016700007193290426050119000001150Consumo Meses Anteriores20250532064.1123020250630008.9923120250726786.2323020250831028.9723120250934467.4623120251041437.2123020251151068.4523120251242437.2023020260138045.9523120260241148.9223120260344622.3622820260448972.6923120260543090.30230BASE IBS: R$ 35.872,78 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 40,11BASE CBS: R$ 35.872,78 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 360,9907001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193292007193290&tpAmb=1&sign=ODuPVpjxsgAdsWIZYJWsbreS8jPM6AqcS9ZdOdF7dwKtvPrFJtlFc3CUj7EQ5k4zF0OvBBibI+p/f/SLQfW63cBh3DPGenfvE+dxSTA3qxcM/EXBVUpx6c1i+RXSSj/na3GXjhpyGwn0gd/tux3fEuO9uN7u2ZnKIb3OtUFBFHlYNTpZHgN674rsxg/2CsSglZLOIPoKQJtxaV9k0+BsVsAeI+5iEpPud3n5CAbM7iO1Qgg1wpkqC+o1Eky9As0YheDazc/PKCk7UrkJJS3MZQKY/Wm8ZFdbw3QH/Bn9kBhZf1TU004jknbq12rcTvP8MgiJyQYOxemJhxIP5uwNzA==ZXeWhvzuwJX8+Dww/nBXTG0oYdQ=AFCt9ZuWvOYZQJaxpiElUeNx+akoLa8piSilesg3ypEh0+sH6q64RZZBuvPlv5GzAWEwKoNGoL3UnZEJFwCgemvwhrafDAJlrYmU6TsGFoO81dXEVVFQvbXyQrEIeJc5S7m+5ZO5rqtsRYr1rwswuQ328O938eyQBq2S74wqT8Psmbhwi02bEZNMFWzJS0XGnjKpSWS77ZXnLSjgVBFGD9d1jYDPXbIqmuHaZprdnZaHXSVnPnoNjwTKLvFaqH8335hmOsu4aP0nQ3M8n7qgDfSz1CWusyROluQ2eB8MpN+hjppy6YIbecQwzp25cSAO5JGRT9F+UhCA7L36K4gylg==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1RS20260507101304422605863011240001226600000071932920071932902026-05-08T13:42:31-03:003422600017174135ZXeWhvzuwJX8+Dww/nBXTG0oYdQ=100Autorizado o uso da NF3e"} 08/05/2026 13:42 - [DOWNLOAD_DADOS] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193292007193290","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:42 - [DOWNLOAD_STATUS] 08/05/2026 13:42 - 200 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193292007193290","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174135","motivo":"Autorizado o uso da NF3e","nsNRec":"63404573","erros":null} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719330 719330 0 2026-05-08T13:42:32-03:00 2 0 4217600 1 1 2026-03-31T13:42:32-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA 95800637000179 1 252586310 NÃO TEM ROD. PADRE HERVAL FONTANELA 580 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 00000000 CONTABILIDADE@RESICOLOR.COM.BR 001-19-000010 6741 2 RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA 04 99 3 05 05 0.000000 0.000000 1 0 130.00 001028835 2026-02-28 2026-03-31 001028835 2026-02-28 2026-03-31 001028835 2026-02-28 2026-03-31 001028835 2026-02-28 2026-03-31 2 01 03 1 2 158983.27 163935.04 1.000000 4951.77 2.50 123.79 0302020010 ENCARGO PONTA 0601100 5257 2 5075.5643 1.069410 5427.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 5427.86 0.10 0.00 5.43 0.00 0.00 0.00 5.43 0.90 0.00 48.85 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 1271892.46 1309029.80 1.000000 37137.34 2.50 928.43 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 38065.7735 0.144350 5494.79 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 5494.79 0.10 0.00 5.49 0.00 0.00 0.00 5.49 0.90 0.00 49.45 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 116.42 1.000000 116.42 2.50 2.91 0302020023 DEMANDA 0621300 5257 1 119.3305 18.090000 2158.69 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2158.69 0.10 0.00 2.16 0.00 0.00 0.00 2.16 0.90 0.00 19.43 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 10.6695 18.090000 193.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 193.01 0.10 0.00 0.19 0.00 0.00 0.00 0.19 0.90 0.00 1.74 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 126.40 129.82 1.000000 3.42 2.50 0.09 0302020014 UFER FORA DE PONTA 0631200 5257 4 3.51 0.321930 1.13 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1.13 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 2332.910000 2332.91 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2332.91 0.10 0.00 2.33 0.00 0.00 0.00 2.33 0.90 0.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 1168.490000 1168.49 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1168.49 0.10 0.00 1.17 0.00 0.00 0.00 1.17 0.90 0.00 10.52 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020058 COB.DIF.D.E.CCEE 0601000 5257 5 1.00 6.94 6.94 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6.94 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020067 COB.DIF.D.D.CCEE 0601000 5257 5 1.00 3.940000 3.94 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3.94 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 2214.060000 2214.06 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2214.06 0.10 0.00 2.21 0.00 0.00 0.00 2.21 0.90 0.00 19.93 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 340.090000 340.09 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 340.09 0.10 0.00 0.34 0.00 0.00 0.00 0.34 0.90 0.00 3.06 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 30.410000 30.41 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 30.41 0.10 0.00 0.03 0.00 0.00 0.00 0.03 0.90 0.00 0.27 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 2584.560000 2584.56 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 214.270000 214.27 00 0.00 0.00 0.00 0.00 0.00 01 17229.47 1.2436 214.27 17229.47 1.2436 214.27 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 988.200000 988.20 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 17229.47 5.7356 988.20 17229.47 5.7356 988.20 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 3479.730000 3479.73 00 20469.01 17.00 3479.73 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 1219.520000 1219.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1219.52 0.10 0.00 1.22 0.00 0.00 0.00 1.22 0.90 0.00 10.98 0.00 0.00 0.00 0.00 0.00 0.00 6 0302990070 ENCARGO CDE - ESCASSEZ HÍDRICA 0601000 5257 5 1.00 166.960000 166.96 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 166.96 0.10 0.00 0.17 0.00 0.00 0.00 0.17 0.90 0.00 1.50 0.00 0.00 0.00 0.00 0.00 0.00 15953.12 20469.01 3479.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 988.20 988.20 214.27 214.27 15953.12 12536.48 0.00 0.00 13.75 0.00 0.00 0.00 13.75 0.00 0.00 123.80 0.00 0.00 15953.12 202604 2026-04-17 2026-04-30 719330 836400001597531201670001719330042602011900000107 0 Consumo Meses Anteriores 202505 11308.05 2 30 202506 11077.51 2 31 202507 9931.80 2 30 202508 12272.24 2 31 202509 12036.14 2 31 202510 15060.39 2 30 202511 14806.67 2 31 202512 14049.42 2 30 202601 12282.72 2 31 202602 13876.49 2 31 202603 14915.87 2 28 202604 15953.12 2 31 202605 13924.61 2 30 BASE IBS: R$ 12.536,48 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 13,75 BASE CBS: R$ 12.536,48 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 123,80 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404580} 08/05/2026 13:42 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:42 - {"CNPJ":"86301124000122","nsNRec":"63404580","tpAmb":"1"} 08/05/2026 13:42 - [CONSULTA_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193302007193305","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174138","dhRecbto":"2026-05-08T13:42:33-03:00","xml":"421660719330071933052026-05-08T13:42:32-03:0020421760011|NS_API2026-03-31T13:42:32-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brRESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA958006370001791252586310NÃO TEMROD. PADRE HERVAL FONTANELA580NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC00000000CONTABILIDADE@RESICOLOR.COM.BR001-19-00001067412RESICOLOR INDUSTRIA DE PRODUTOS QUIMICOS LTDA0499305050.0000000.00000010130.000010288352026-02-282026-03-310010288352026-02-282026-03-310010288352026-02-282026-03-310010288352026-02-282026-03-312010312158983.27163935.041.0000004951.772.50123.790302020010ENCARGO PONTA0601100525725075.56431.0694105427.86000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000015427.860.100.005.430.000.000.005.430.900.0048.850.000.000.000.000.000.0020203221271892.461309029.801.00000037137.342.50928.430302020011ENCARGO FORA DE PONTA06013005257238065.77350.1443505494.79000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000015494.790.100.005.490.000.000.005.490.900.0049.450.000.000.000.000.000.002030101010.00116.421.000000116.422.502.910302020023DEMANDA062130052571119.330518.0900002158.69000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012158.690.100.002.160.000.000.002.160.900.0019.430.000.000.000.000.000.0020302020123DIF.DEM.CONT.06213005257110.669518.090000193.01000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001193.010.100.000.190.000.000.000.190.900.001.740.000.000.000.000.000.002040524126.40129.821.0000003.422.500.090302020014UFER FORA DE PONTA0631200525743.510.3219301.13000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011.130.100.000.000.000.000.000.000.900.000.010.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.002332.9100002332.91000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012332.910.100.002.330.000.000.002.330.900.0021.000.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.001168.4900001168.49000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011168.490.100.001.170.000.000.001.170.900.0010.520.000.000.000.000.000.0060302020058COB.DIF.D.E.CCEE0601000525751.006.946.94000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016.940.100.000.010.000.000.000.010.900.000.060.000.000.000.000.000.0060302020067COB.DIF.D.D.CCEE0601000525751.003.9400003.94000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013.940.100.000.000.000.000.000.000.900.000.040.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.002214.0600002214.06000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012214.060.100.002.210.000.000.002.210.900.0019.930.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00340.090000340.09000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001340.090.100.000.340.000.000.000.340.900.003.060.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.0030.41000030.41000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000130.410.100.000.030.000.000.000.030.900.000.270.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.002584.5600002584.56000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00214.270000214.27000.000.000.000.000.000117229.471.2436214.2717229.471.2436214.27010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.00988.200000988.20000.000.000.000.000.00010.000.650.000.000.650.000117229.475.7356988.2017229.475.7356988.200.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.003479.7300003479.730020469.0117.003479.730.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060602020001ICMS-ST0621300525751.001219.5200001219.52000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011219.520.100.001.220.000.000.001.220.900.0010.980.000.000.000.000.000.0060302990070ENCARGO CDE - ESCASSEZ HÍDRICA0601000525751.00166.960000166.96000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001166.960.100.000.170.000.000.000.170.900.001.500.000.000.000.000.000.0015953.1220469.013479.730.000.000.000.000.000.000.000.000.00988.20988.20214.27214.2715953.1212536.480.000.0013.750.000.000.0013.750.000.00123.800.000.0015953.122026042026-04-172026-04-307193308364000015975312016700017193300426020119000001070Consumo Meses Anteriores20250511308.0523020250611077.512312025079931.8023020250812272.2423120250912036.1423120251015060.3923020251114806.6723120251214049.4223020260112282.7223120260213876.4923120260314915.8722820260415953.1223120260513924.61230BASE IBS: R$ 12.536,48 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 13,75BASE CBS: R$ 12.536,48 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 123,8007001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193302007193305&tpAmb=1&sign=OwrSMXA9a9ywiaEyaKpRr2Ji4lPDhQGaRCjtaKBrF4bP+zLA38dcfg14lVgg5jIuCsjKm979eLJyBGan4SwIhkSf9y1vXMZe/QwsmzxGrF0bKZPsaykIdy20hrMzTyKIbqQeu1o376Uou3qDzLmbMFYjiodJqhimqd+aNrnrpV5YQoHQaZbbpzHEHyVxZpb2TmuGy5cVqk6FdT66vkZ4VTuQp3zyGmu9PVpLmvJgrmYjsT78hvPTcStVVPqJisilBfVcCT+ge2Kh91qMz8PV1fOV6u35pKUA8iZaHxGmjKGfW6yQDJv2YMXigshZyHDqte8qIIPjBhA64CtXKdG5FA==rHIfBn4TdyMwClJKq6/83Ja1PKQ=fDJyptgitH7e/9p/wLHBS4Mww7oyow/fxgTYMnXbjn2+qNfGxFTjUzEpBc1YooH1Di6sXkSzZiOS85YOhqAclazbRHck2B9UIZexivbWCcNAwvr+wL40grYW1I29T881R5lFpk1jwUsoCe86WrqgwhMpueqtUryXr6aqrZIFGHGL5NH4nn0of837AcwWVFWpnabd+mIf7tcsOhuE5xRTKn2X35HZIYb3YOeZpsdfFSmoI/1I1sY1eO/ebY7fZCVA7v1Ed3poyeZp6TFGAuDzs0CkeRlaisNLMtEqfp+jij8toTNlxDupt2zlFy6J8HxNPyJiULvtJw81aBHd4kqUTg==MIIHBTCCBO2gAwIBAgIINFglBhFk4FwwDQYJKoZIhvcNAQELBQAwUTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEWMBQGA1UEAxMNQUMgRkNETCBTQyB2NTAeFw0yNTA2MTIxNzUyMDBaFw0yNjA2MTIxNzUyMDBaMIHjMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU0MxFDASBgNVBAcTC1NpZGVyb3BvbGlzMRYwFAYDVQQLEw1BQyBGQ0RMIFNDIHY1MRcwFQYDVQQLEw44Mjg5NTk3MDAwMDE2NzETMBEGA1UECxMKUHJlc2VuY2lhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExOjA4BgNVBAMTMUVNUFJFU0EgRk9SQ0EgRSBMVVogSk9BTyBDRVNBIExUREE6ODYzMDExMjQwMDAxMjIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCU/1ZBetfYWpdM6Pyi0BXeMLCsZrfDyOf0WeBgjMaU/AsTbNS5jROKUkdUHqIGCrMV3h4t/pfj5lakRD2TWSV1hlwi4DqOM87HfUGj8fTPs0IC+Qd1rtqI58eYU7/AvqbI63UJNml/ChcCsfNUodhLEGmqt714zTKVVQePh48ZeQNdMRGSZrOEyfB5sIuSXrO8yyyMK4LaBXGf/xtAXBYrj0hvRglczHgxxl/tOXQG5D5iFyntgZRgwl882kPiJa6RCSfYM1ZACEKfpDfno8mRNj2lWvsKeerKqev/H3enmTicVi8yOkgOrrjLlpViroI5KO5L1XUvhjvI0JNLvZZdAgMBAAGjggJMMIICSDAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFIo3pggg5JTYqCF0A4rJgTmV69esMEsGCCsGAQUFBwEBBD8wPTA7BggrBgEFBQcwAoYvaHR0cDovL2NjZC5mY2RsLXNjLm9yZy5ici9sY3IvYWMtZmNkbC1zYy12NS5wN2Iwga4GA1UdEQSBpjCBo4EUaWdvckBqb2FvY2VzYS5jb20uYnKgHQYFYEwBAwKgFBMSRURTT04gREUgU0lMVkVTVFJFoBkGBWBMAQMDoBATDjg2MzAxMTI0MDAwMTIyoDgGBWBMAQMEoC8TLTA5MDkxOTc4MDI0NTg5MTU5NTcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwVAYDVR0gBE0wSzBJBgZgTAECAXwwPzA9BggrBgEFBQcCARYxaHR0cDovL2NjZC5mY2RsLXNjLm9yZy5ici9kb2NzL2RwYy1hYy1mY2RsLXNjLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQweAYDVR0fBHEwbzA1oDOgMYYvaHR0cDovL2NjZC5mY2RsLXNjLm9yZy5ici9sY3IvYWMtZmNkbC1zYy12NS5jcmwwNqA0oDKGMGh0dHA6Ly9jY2QyLmZjZGwtc2Mub3JnLmJyL2xjci9hYy1mY2RsLXNjLXY1LmNybDAdBgNVHQ4EFgQUsXNQ91A0uT6x4zqOFMRyJJ3t9YswDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBNN0481PMaPMAvPJvORntmeFaLeLKe0GLo0P1suiBlutbsa+JCNkrqli7rDrb9RSGOvuG8IFqDxzErFeRc9WYYpFMtU/Wy1OHI2UokFmSj4Uj3iIbRAH+zXyphT4JUjrsL6msKg7lSphbb06I5h/dEVMIdMvoVeKDuclqZeDzOkaNO00yzCTL+H6uhSr9WHmNH+qETVuGa37kAoPMB64kUe85zG98FvEDgTMkwJsg5rTnp4IelLcXCZu2rKb7RgXyjkTNsi36nlRuhyrwgelOqfg6n0TKf1+WqHp44a/qhdJTFu8V9LwsEN+oulKNB5UXdX4KOtFB227YBR7iCv81AeutTZq8GpFRGPl7EdaZ2CAkj+87EUODL0eWIAEsgIyhN0nPY9jq+kmHgzgqFH8ILem7lgUjp+qG835STgnelbktWcR34+y3HGghKXqcvlDoo7cvetWzrciK6DHdRcWts3Fsop6lpP15Kui4n8xCBXQOBOVOdPBtNWN10AIti1F5A1bvs6EtMqaDwKwnjYDegN7Et5wdloEWXeGXIDtzvy0sUd+OpoHQbrJ92nRYPMdJ8bi9VzlImalMMIPqdiZ8WEDobA+yMcQ4TjsrNRbew/NfSihLGVadRAbOuyrdyw32K8BmSS2COudEHmgNK3TuxaBD8v3eXM5PkC4ZhQkjsgQ==1RS20260507101304422605863011240001226600000071933020071933052026-05-08T13:42:33-03:003422600017174138rHIfBn4TdyMwClJKq6/83Ja1PKQ=100Autorizado o uso da NF3e"} 08/05/2026 13:42 - [DOWNLOAD_DADOS] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193302007193305","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:42 - [DOWNLOAD_STATUS] 08/05/2026 13:42 - 200 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193302007193305","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174138","motivo":"Autorizado o uso da NF3e","nsNRec":"63404580","erros":null} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719333 719333 0 2026-05-08T13:42:35-03:00 2 0 4217600 1 1 2026-03-31T13:42:35-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br MM ROSSO SUPERMERCADO LTDA 73396442001063 1 262242745 NÃO TEM RUA MARIO FRASSETTO 0 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 00000000 001-05-009599 6772 2 MM ROSSO SUPERMERCADO LTDA 04 99 3 05 05 0.000000 0.000000 1 0 90.00 001028843 2026-02-28 2026-03-31 001028843 2026-02-28 2026-03-31 001028843 2026-02-28 2026-03-31 2 01 03 1 2 201172.45 205490.98 1.000000 4318.53 2.50 107.96 0302020010 ENCARGO PONTA 0601100 5257 2 4426.4933 1.069410 4733.74 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 4733.74 0.10 0.00 4.73 0.00 0.00 0.00 4.73 0.90 0.00 42.60 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 1938134.98 1980152.63 1.000000 42017.65 2.50 1050.44 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 43068.0913 0.144350 6216.88 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 6216.88 0.10 0.00 6.22 0.00 0.00 0.00 6.22 0.90 0.00 55.95 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 112.32 1.000000 112.32 2.50 2.81 0302020023 DEMANDA 0621300 5257 1 115.1280 18.090000 2082.67 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2082.67 0.10 0.00 2.08 0.00 0.00 0.00 2.08 0.90 0.00 18.74 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 25.1280 36.180000 909.13 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 909.13 0.10 0.00 0.91 0.00 0.00 0.00 0.91 0.90 0.00 8.18 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 2040.480000 2040.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2040.48 0.10 0.00 2.04 0.00 0.00 0.00 2.04 0.90 0.00 18.36 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 1037.820000 1037.82 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1037.82 0.10 0.00 1.04 0.00 0.00 0.00 1.04 0.90 0.00 9.34 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020058 COB.DIF.D.E.CCEE 0601000 5257 5 1.00 2.85 2.85 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2.85 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020067 COB.DIF.D.D.CCEE 0601000 5257 5 1.00 1.540000 1.54 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1.54 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 1930.920000 1930.92 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1930.92 0.10 0.00 1.93 0.00 0.00 0.00 1.93 0.90 0.00 17.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 328.110000 328.11 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 328.11 0.10 0.00 0.33 0.00 0.00 0.00 0.33 0.90 0.00 2.95 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 143.230000 143.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 143.23 0.10 0.00 0.14 0.00 0.00 0.00 0.14 0.90 0.00 1.29 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 2402.260000 2402.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 218.490000 218.49 00 0.00 0.00 0.00 0.00 0.00 01 17570.99 1.2436 218.49 17570.99 1.2436 218.49 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1007.800000 1007.80 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 17570.99 5.7356 1007.80 17570.99 5.7356 1007.80 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 3598.880000 3598.88 00 21169.86 17.00 3598.88 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 2610.890000 2610.89 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2610.89 0.10 0.00 2.61 0.00 0.00 0.00 2.61 0.90 0.00 23.50 0.00 0.00 0.00 0.00 0.00 0.00 18404.05 21169.86 3598.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1007.80 1007.80 218.49 218.49 18404.05 13270.77 0.00 0.00 15.87 0.00 0.00 0.00 15.87 0.00 0.00 142.93 0.00 0.00 18404.05 202604 2026-04-17 2026-04-30 719333 836500001844040501670000719333042609010500095996 0 Consumo Meses Anteriores 202505 11296.00 2 30 202506 10859.75 2 31 202507 9045.91 2 30 202508 10069.15 2 31 202509 10822.67 2 31 202510 14300.03 2 30 202511 14672.01 2 31 202512 13586.12 2 30 202601 16936.37 2 31 202602 17093.60 2 31 202603 17900.69 2 28 202604 18404.05 2 31 202605 15747.57 2 30 BASE IBS: R$ 13.270,77 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 15,87 BASE CBS: R$ 13.270,77 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 142,93 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404585} 08/05/2026 13:42 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:42 - {"CNPJ":"86301124000122","nsNRec":"63404585","tpAmb":"1"} 08/05/2026 13:42 - [CONSULTA_RESPOSTA] 08/05/2026 13:42 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193332007193331","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174140","dhRecbto":"2026-05-08T13:42:36-03:00","xml":"421660719333071933312026-05-08T13:42:35-03:0020421760011|NS_API2026-03-31T13:42:35-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brMM ROSSO SUPERMERCADO LTDA733964420010631262242745NÃO TEMRUA MARIO FRASSETTO0NAO TEMCENTRO4217600SIDERÓPOLIS88860000SC00000000001-05-00959967722MM ROSSO SUPERMERCADO LTDA0499305050.0000000.0000001090.000010288432026-02-282026-03-310010288432026-02-282026-03-310010288432026-02-282026-03-312010312201172.45205490.981.0000004318.532.50107.960302020010ENCARGO PONTA0601100525724426.49331.0694104733.74000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000014733.740.100.004.730.000.000.004.730.900.0042.600.000.000.000.000.000.0020203221938134.981980152.631.00000042017.652.501050.440302020011ENCARGO FORA DE PONTA06013005257243068.09130.1443506216.88000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000016216.880.100.006.220.000.000.006.220.900.0055.950.000.000.000.000.000.002030101010.00112.321.000000112.322.502.810302020023DEMANDA062130052571115.128018.0900002082.67000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012082.670.100.002.080.000.000.002.080.900.0018.740.000.000.000.000.000.0020302020026DEMANDA ULTRAP.06220205257125.128036.180000909.13000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001909.130.100.000.910.000.000.000.910.900.008.180.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.002040.4800002040.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012040.480.100.002.040.000.000.002.040.900.0018.360.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.001037.8200001037.82000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011037.820.100.001.040.000.000.001.040.900.009.340.000.000.000.000.000.0060302020058COB.DIF.D.E.CCEE0601000525751.002.852.85000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012.850.100.000.000.000.000.000.000.900.000.030.000.000.000.000.000.0060302020067COB.DIF.D.D.CCEE0601000525751.001.5400001.54000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011.540.100.000.000.000.000.000.000.900.000.010.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.001930.9200001930.92000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011930.920.100.001.930.000.000.001.930.900.0017.380.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00328.110000328.11000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001328.110.100.000.330.000.000.000.330.900.002.950.000.000.000.000.000.0060305020026SUBVENÇÃO DEM.ULTRAP.FORA PONTA0604000525751.00143.230000143.23000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001143.230.100.000.140.000.000.000.140.900.001.290.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.002402.2600002402.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00218.490000218.49000.000.000.000.000.000117570.991.2436218.4917570.991.2436218.49010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.001007.8000001007.80000.000.000.000.000.00010.000.650.000.000.650.000117570.995.73561007.8017570.995.73561007.800.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.003598.8800003598.880021169.8617.003598.880.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060602020001ICMS-ST0621300525751.002610.8900002610.89000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012610.890.100.002.610.000.000.002.610.900.0023.500.000.000.000.000.000.0018404.0521169.863598.880.000.000.000.000.000.000.000.000.001007.801007.80218.49218.4918404.0513270.770.000.0015.870.000.000.0015.870.000.00142.930.000.0018404.052026042026-04-172026-04-307193338365000018440405016700007193330426090105000959960Consumo Meses Anteriores20250511296.0023020250610859.752312025079045.9123020250810069.1523120250910822.6723120251014300.0323020251114672.0123120251213586.1223020260116936.3723120260217093.6023120260317900.6922820260418404.0523120260515747.57230BASE IBS: R$ 13.270,77 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 15,87BASE CBS: R$ 13.270,77 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 142,9307001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193332007193331&tpAmb=1&sign=P3jZyyfg3ys2IbvwMQ80los4ySpeidRO0hLIzb1sEgxMTZrKKTJKsytqzC/eMpSDAq0i18UXeKJXy0qklsTGWeviyXjEIURBdfaasTCUyKs6ZWLRqwWXBFZa3qSQH8YsvIP/ylyJUN17Fn7U3gCiYDbfD9xcd9AouU2VeZneN3LeAUTecFTHYsWoaKGViQkyFMgJkO1+E5KuwILebyLVs6cBPyYw2OHvJJNpdPszkOFqN0uOZ3AYMFVGuE/ddZZpQtHUQqwxrmcpXCUNhQllAOR/xa7EUHqrkCZL38P9FIMDhC+uvLaUlwOg3klZ3HzGkULrA59lmOJi6gOeDhaL0g==q6CZdi86r+f/ByTJbtrKBhWFR+Y=EvX4Pjac0RRFQ62wiCqIoW6dAf9vaoOnFQLkHjbI/LALhubdA/YSUoQxSl4qMdFzo5Fhy4kX4bvRVThHaMhWZeblOlvWwUxv5v8XPXTJ38SBh+5+9S7I+Rq9VAhwDQUG1ON+SyUzy6nF2F9s9ylr67b8cv3TYe/kFtrGZiyxK22xh3GRdOaAerMwMfCaD3JIiMwJ5r8VKKjfDU50UQ51/jfbI1w+Q2A54zaIeD82A3bYI2rPjtfzuHzuo/l+RyWoEQnIvgHOOVrG/HOaed02AZLIdxNGz/aTZQsobnkKodbwKQ9yyjzNRHvVKPJr4ceARBMjkTNTl7GSfi8JFVNhHQ==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1RS20260507101304422605863011240001226600000071933320071933312026-05-08T13:42:36-03:003422600017174140q6CZdi86r+f/ByTJbtrKBhWFR+Y=100Autorizado o uso da NF3e"} 08/05/2026 13:42 - [DOWNLOAD_DADOS] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193332007193331","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:42 - [DOWNLOAD_STATUS] 08/05/2026 13:42 - 200 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"42260586301124000122660000007193332007193331","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174140","motivo":"Autorizado o uso da NF3e","nsNRec":"63404585","erros":null} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:42 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:42 - [ENVIO_DADOS_NF3e] 08/05/2026 13:42 - 42 1 66 0 719335 719335 0 2026-05-08T13:42:37-03:00 2 0 4217600 1 1 2026-03-31T13:42:37-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RBB IND. E COM. DE AUTO PECAS LTDA - ME 08771947000108 1 255380917 NÃO TEM ROD. SC 446 1300 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34351010 REBIBRAS@REBIBRAS.COM.BR 001-20-000068 6777 2 RBB IND. E COM. DE AUTO PECAS LTDA - ME 04 99 3 05 05 0.000000 0.000000 1 0 180.00 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 2 01 03 1 2 31877.50 39659.26 1.000000 7781.76 0302020010 CONSUMO PONTA 0601100 5257 2 7781.7600 1.541840 11998.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11998.23 0.10 0.00 12.00 0.00 0.00 0.00 12.00 0.90 0.00 107.98 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 88200.00 113947.01 1.000000 25747.01 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 03 04 2 2 143141.71 165955.94 1.000000 22814.23 0302022011 ENER.COMP.FORA PONTA 5906000 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 04 01 01 0 1 0.00 197.90 1.000000 197.90 0302020023 DEMANDA 0621300 5257 1 197.9000 18.090000 3580.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3580.01 0.10 0.00 3.58 0.00 0.00 0.00 3.58 0.90 0.00 32.22 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 17.9000 36.180000 647.62 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 647.62 0.10 0.00 0.65 0.00 0.00 0.00 0.65 0.90 0.00 5.83 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 1 4 828.91 835.21 1.000000 6.30 0302020013 UFER PONTA 0631100 5257 4 6.30 0.321930 2.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2.03 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 2 06 05 2 4 38512.49 61872.72 1.000000 23360.23 0302020014 UFER FORA DE PONTA 0631200 5257 4 23360.23 0.321930 7520.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7520.36 0.10 0.00 7.52 0.00 0.00 0.00 7.52 0.90 0.00 67.68 0.00 0.00 0.00 0.00 0.00 0.00 2 07 02 0 3 0.00 265.10 1.000000 265.10 0302020028 DMCR FORA DE PONTA 0601100 5257 3 67.2000 18.090000 1215.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1215.65 0.10 0.00 1.22 0.00 0.00 0.00 1.22 0.90 0.00 10.94 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 3394.560000 3394.56 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3394.56 0.10 0.00 3.39 0.00 0.00 0.00 3.39 0.90 0.00 30.55 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022010 SUBVENÇÃO REVERSO PONTA 0604000 5257 5 1.00 3030.860000 3030.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3030.86 0.10 0.00 3.03 0.00 0.00 0.00 3.03 0.90 0.00 27.28 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022030 SUBVENÇÃO ENERGIA COMPENSADA PONTA GD2 0 5257 5 1.00 597.990000 597.99 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 597.99 0.10 0.00 0.60 0.00 0.00 0.00 0.60 0.90 0.00 5.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 564.020000 564.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 564.02 0.10 0.00 0.56 0.00 0.00 0.00 0.56 0.90 0.00 5.08 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 102.030000 102.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 102.03 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020028 SUBVENÇÃO DMCR FORA PONTA 0604000 5257 5 1.00 191.520000 191.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 191.52 0.10 0.00 0.19 0.00 0.00 0.00 0.19 0.90 0.00 1.72 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 1819.260000 1819.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 256.640000 256.64 00 0.00 0.00 0.00 0.00 0.00 01 20638.05 1.2436 256.64 20638.05 1.2436 256.64 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1183.720000 1183.72 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 20638.05 5.7356 1183.72 20638.05 5.7356 1183.72 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 4227.100000 4227.10 00 24865.12 17.00 4227.10 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36792.56 24865.12 4227.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1183.72 1183.72 256.64 256.64 36792.56 19197.71 0.00 0.00 32.84 0.00 0.00 0.00 32.84 0.00 0.00 295.60 0.00 0.00 36792.56 202604 2026-04-17 2026-04-30 719335 836000002318453901670001719335042607012000000682 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 26637.23 2 31 202512 7996.96 2 30 202601 7675.57 2 31 202602 11353.54 2 31 202603 19784.63 2 28 202604 23145.39 2 31 202605 31436.42 2 30 BASE IBS: R$ 19.197,71 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 32,84 BASE CBS: R$ 19.197,71 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 295,60 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:42 - [ENVIO_RESPOSTA] 08/05/2026 13:42 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '0' is not facet-valid with respect to pattern '[0-9]{7}' for type '#AnonType_cClassproddetItemdetNFdetinfNF3eTNF3e'."]} 08/05/2026 13:42 - [JSON_RETORNO] 08/05/2026 13:42 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '0' is not facet-valid with respect to pattern '[0-9]{7}' for type '#AnonType_cClassproddetItemdetNFdetinfNF3eTNF3e'."]} 08/05/2026 13:42 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:48 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:48 - [ENVIO_DADOS_NF3e] 08/05/2026 13:48 - 42 1 66 0 719319 719319 0 2026-05-08T13:48:50-03:00 2 0 4217600 1 1 2026-05-08T13:48:50-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br ILUMINACAO PUBLICA 82929407000162 2 ISENTO RUA PRESIDENTE DUTRA 0 A CENTRO 4217600 SIDERÓPOLIS 88860000 SC 001-17-099990 001161 8 ILUMINACAO PUBLICA 03 99 3 01 01 0.000000 0.000000 1 0 0 1234 2026-02-28 2026-03-31 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 0.00 32932.00 1.00 32932.00 0302020080 VALOR CONSUMO 0601000 5258 2 32932.00 0.38262 12600.44 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 12600.44 0.10 0.00 12.60 0.00 0.00 0.00 12.60 0.90 0.00 113.40 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 0.00 32932.00 1.00 32932.00 0302020410 SUBVENÇÃO LEI 14.299/2022 0604000 5258 2 3740.09 1 3740.09 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3740.09 0.10 0.00 3.74 0.00 0.00 0.00 3.74 0.90 0.00 33.66 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 0.00 32932.00 1.00 32932.00 0302030009 ICMS 0 0821000 5258 2 3597.96 1 3597.96 00 21164.48 17.00 3597.96 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 0.00 32932.00 1.00 32932.00 0302020029 PIS 0821000 5258 2 218.45 1 218.45 00 0.00 0.00 0.00 0.00 0.00 01 17566.51 1.24 218.45 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 0.00 32932.00 1.00 32932.00 0302020030 COFINS 0821000 5258 2 1007.54 1 1007.54 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 17566.51 5.74 1007.54 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 0.00 32932.00 1.00 32932.00 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5258 2 3740.09 1 3740.09 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17424.39 21164.48 3597.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1007.54 0.00 218.45 0.00 17424.39 16340.53 0.00 0.00 16.34 0.00 0.00 0.00 16.34 0.00 0.00 147.06 0.00 0.00 17424.39 202604 2026-04-22 2026-04-30 719319 836200001722153001670006719319042607011700999904 0 Consumo Meses Anteriores 202505 33046 2 29 202506 33460 2 30 202507 33086 2 29 202508 33824 2 30 202509 34092 2 30 202510 33236 2 29 202511 33533 2 30 202512 31899 2 29 202601 32028 2 30 202602 32578 2 30 202603 29660 2 28 202604 32932 2 31 202604 17424.39 2 31 BASE IBS: R$ 16.340,53 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 16,34 BASE CBS: R$ 16.340,53 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 147,06 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:48 - [ENVIO_RESPOSTA] 08/05/2026 13:48 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63404968} 08/05/2026 13:48 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:48 - {"CNPJ":"86301124000122","nsNRec":"63404968","tpAmb":"1"} 08/05/2026 13:48 - [CONSULTA_RESPOSTA] 08/05/2026 13:48 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193192007193197","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174215","dhRecbto":"2026-05-08T13:48:52-03:00","xml":"421660719319071931972026-05-08T13:48:50-03:0020421760011|NS_API2026-05-08T13:48:50-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brILUMINACAO PUBLICA829294070001622ISENTORUA PRESIDENTE DUTRA0ACENTRO4217600SIDERÓPOLIS88860000SC001-17-0999900011618ILUMINACAO PUBLICA0399301010.0000000.00000010012342026-02-282026-03-312026-04-012026-04-3010.000.000220103020.0032932.001.0032932.000302020080VALOR CONSUMO06010005258232932.000.3826212600.44000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000112600.440.100.0012.600.000.000.0012.600.900.00113.400.000.000.000.000.000.002026-04-012026-04-3010.000.000220103020.0032932.001.0032932.000302020410SUBVENÇÃO LEI 14.299/20220604000525823740.0913740.09000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013740.090.100.003.740.000.000.003.740.900.0033.660.000.000.000.000.000.002026-04-012026-04-3010.000.000220103020.0032932.001.0032932.000302030009ICMS 00821000525823597.9613597.960021164.4817.003597.960.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.000220103020.0032932.001.0032932.000302020029PIS082100052582218.451218.45000.000.000.000.000.000117566.511.24218.450.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.000220103020.0032932.001.0032932.000302020030COFINS0821000525821007.5411007.54000.000.000.000.000.00010.000.650.000.000.650.000117566.515.741007.540.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.000220103020.0032932.001.0032932.009070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525823740.0913740.09000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0017424.3921164.483597.960.000.000.000.000.000.000.000.000.001007.540.00218.450.0017424.3916340.530.000.0016.340.000.000.0016.340.000.00147.060.000.0017424.392026042026-04-222026-04-307193198362000017221530016700067193190426070117009999040Consumo Meses Anteriores20250533046229202506334602302025073308622920250833824230202509340922302025103323622920251133533230202512318992292026013202823020260232578230202603296602282026043293223120260417424.39231BASE IBS: R$ 16.340,53 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 16,34BASE CBS: R$ 16.340,53 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 147,0607001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193192007193197&tpAmb=1&sign=kXLHbsHO22EyJJflnjF17MQvbaqDKHqyLK7nV6mRYCt4wnLxi8wcGv8RDk3vorm2OFaDNSAUyPmY0axVGKRfm/17nFkhWVD8l9LWzGyGZislEeLnA6Q9EdBbpkKDiiwBLHYg58qosXubVLXi0ZUdAWwAs9EwxTyhq2HwiLeKQDwHYq2uIXBOl6RlQkrIaVmtCe4SufD3NgQgbE2XlxHPzAe9Crxkn4nk5VuX6U85gxss+wSlXgOEF1ay7S4VjCKv9B83jt/rmEBCHkjjiloWwAZbLvNnt1W/rjRhvMp0gEq+3EEHl5UAhD9bJ9OlVXXmlAWo7F1DskxDaYi0iy6lqg==wjR7VRZ4tuEf5ZlnLA/nBpMIvGE=MLjlAtbldmj7HAaobNdpNM2moJbEDgQa6sHdgN6oV4+frun3xsI13lhZI0eKci2enanFLGIH8oeERvgox0HwOTnIR6f8+mxPYVwCey5+bSofRfgFeNNhShH29xyuQOKOkv1Y/oyBch9ajDBLnTkNKyQmvo0gkMPGthQWp7wCKnfnyzgNFLRQlUX47XBBcQVja5UHH5rJWm9rIoEjCu3R69CFeFsb4XPwvNpui2Jud8K6XSbiiRc8nT3BHLBKDu3oLZHVczEp18J/fOm2PJP+JugoRD36vdL/1zmN4fgVY4qPgfO7/cqDYSNUN/CduR/eWpuand9noKFQEWEYAHvY4g==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1RS20260507101304422605863011240001226600000071931920071931972026-05-08T13:48:52-03:003422600017174215wjR7VRZ4tuEf5ZlnLA/nBpMIvGE=100Autorizado o uso da NF3e"} 08/05/2026 13:48 - [DOWNLOAD_DADOS] 08/05/2026 13:48 - {"chNF3e":"42260586301124000122660000007193192007193197","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:48 - [DOWNLOAD_STATUS] 08/05/2026 13:48 - 200 08/05/2026 13:48 - [JSON_RETORNO] 08/05/2026 13:48 - {"chNF3e":"42260586301124000122660000007193192007193197","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174215","motivo":"Autorizado o uso da NF3e","nsNRec":"63404968","erros":null} 08/05/2026 13:48 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:57 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:57 - [ENVIO_DADOS_NF3e] 08/05/2026 13:57 - 42 1 66 0 722067 722067 0 2026-05-08T13:57:24-03:00 2 0 4217600 1 1 2026-05-08T13:57:24-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br MADEVENETO IND.COM. DE MAD. LTDA 03803513000129 2 ISENTO ROD. PADRE HERVAL FONTANELLA S/N A CENTRO 4217600 SIDERÓPOLIS 88860000 SC 001-17-036036 001682 8 MADEVENETO IND.COM. DE MAD. LTDA 01 99 3 12 01 0.000000 0.000000 1 0 0 156001 2026-03-01 2026-04-01 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 0302020080 VALOR CONSUMO 0601000 5252 2 468.00 0.69568 325.58 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 325.58 0.10 0.00 0.33 0.00 0.00 0.00 0.33 0.90 0.00 2.93 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 0302020410 SUBVENÇÃO LEI 14.299/2022 0604000 5252 2 96.64 1 96.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 96.64 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.87 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 0302030009 ICMS 0 0821000 5252 2 90.56 1 90.56 00 532.68 17.00 90.56 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 0302020029 PIS 0821000 5252 2 3.56 1 3.56 00 0.00 0.00 0.00 0.00 0.00 01 442.12 0.81 3.56 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 0302020030 COFINS 0821000 5252 2 16.35 1 16.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 442.12 3.70 16.35 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 9030000004 COMUNIDADE ROSA DE SARON 0821000 5252 2 10.00 1 10.00 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 0301000003 ILUMINAÇÃO PÚBLICA MUNICIPAL 0801000 5252 2 22.38 1 22.38 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 9080000061 MULTA SOBRE ATRASO 0841000 5252 2 11.16 1 11.16 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11.16 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 9080000066 JUROS SOBRE ATRASO 0842000 5252 2 3.81 1 3.81 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3.81 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 9080000067 CORREÇÃO MONETÁRIA 0843000 5252 2 1.26 1 1.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1.26 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 207636.00 208104.00 1.00 468.00 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5252 2 96.64 1 96.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 484.66 532.68 90.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.35 0.00 3.56 0.00 484.66 438.45 0.00 0.00 0.44 0.00 0.00 0.00 0.44 0.00 0.00 3.94 0.00 0.00 484.66 202604 2026-04-17 2026-05-01 722067 836700000042846601670009722067042605011700360362 0 Consumo Meses Anteriores 202505 413 2 30 202506 365 2 31 202507 407 2 30 202508 468 2 31 202509 421 2 31 202510 453 2 30 202511 432 2 31 202512 491 2 30 202601 544 2 31 202602 572 2 31 202603 557 2 28 202604 468 2 31 202604 484.66 2 31 BASE IBS: R$ 438,45 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,44 BASE CBS: R$ 438,45 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 3,94 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:57 - [ENVIO_RESPOSTA] 08/05/2026 13:57 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63405511} 08/05/2026 13:57 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:57 - {"CNPJ":"86301124000122","nsNRec":"63405511","tpAmb":"1"} 08/05/2026 13:57 - [CONSULTA_RESPOSTA] 08/05/2026 13:57 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007220672007220677","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174283","dhRecbto":"2026-05-08T13:57:30-03:00","xml":"421660722067072206772026-05-08T13:57:24-03:0020421760011|NS_API2026-05-08T13:57:24-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brMADEVENETO IND.COM. DE MAD. LTDA038035130001292ISENTOROD. PADRE HERVAL FONTANELLAS/NACENTRO4217600SIDERÓPOLIS88860000SC001-17-0360360016828MADEVENETO IND.COM. DE MAD. LTDA0199312010.0000000.0000001001560012026-03-012026-04-012026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.000302020080VALOR CONSUMO060100052522468.000.69568325.58000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001325.580.100.000.330.000.000.000.330.900.002.930.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.000302020410SUBVENÇÃO LEI 14.299/202206040005252296.64196.64000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000196.640.100.000.100.000.000.000.100.900.000.870.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.000302030009ICMS 008210005252290.56190.5600532.6817.0090.560.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.000302020029PIS0821000525223.5613.56000.000.000.000.000.0001442.120.813.560.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.000302020030COFINS08210005252216.35116.35000.000.000.000.000.00010.000.650.000.000.650.0001442.123.7016.350.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.009030000004COMUNIDADE ROSA DE SARON08210005252210.00110.00000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.000301000003ILUMINAÇÃO PÚBLICA MUNICIPAL08010005252222.38122.38000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.009080000061MULTA SOBRE ATRASO08410005252211.16111.16000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000111.160.100.000.010.000.000.000.010.900.000.100.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.009080000066JUROS SOBRE ATRASO0842000525223.8113.81000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013.810.100.000.000.000.000.000.000.900.000.030.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.009080000067CORREÇÃO MONETÁRIA0843000525221.2611.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011.260.100.000.000.000.000.000.000.900.000.010.000.000.000.000.000.002026-04-012026-04-3010.000.00022010302207636.00208104.001.00468.009070000076(-) REV. SUBVENÇÃO LEI 14.299/202259060005252296.64196.64000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.00484.66532.6890.560.000.000.000.000.000.000.000.000.0016.350.003.560.00484.66438.450.000.000.440.000.000.000.440.000.003.940.000.00484.662026042026-04-172026-05-017220678367000000428466016700097220670426050117003603620Consumo Meses Anteriores202505413230202506365231202507407230202508468231202509421231202510453230202511432231202512491230202601544231202602572231202603557228202604468231202604484.66231BASE IBS: R$ 438,45 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,44BASE CBS: R$ 438,45 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 3,9407001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007220672007220677&tpAmb=1&sign=R80GO5ekJvcc2TMNZqJJjMmbyHin5vpBMbs90Byx/3AJ8sn76kYw3v5RsBx4pdfK5RGUzaZerU3SuoeXoF+z3+KbSRFPGndL+znvqhtNG1qTTl5bMR3eZeBEi+MSG4gkRA53FnxhoF9Zgkm8mqRz/xftGBgXosLzcq7FY6RvPbv7Efs+WCNuQ4I5bt1+SYLK7yIaJ4JfT1VzS6nf0qs4hbGUyB7/V9yj7MPmU74MjGVTq4Px94FwUc/c7TDIN8Oz+jxMxNZoSPR30EnC/v+2Z3xBgEbnu3gEtGOFxbgBInuKgv0kNiz4rn9tgFfip4dBOv4Nu2151VA0CLgiKYJ0zA==yLivfSZYIVGxAyjiM1UeNFseGEE=fK6/duouDSTfH0suqhFMrEijZ9aYi4wo4MJsDByqucmarkHKyAZE9lcnuNtSqAh1zuEgV/T9a6YpcQEZiw64l7AFqaSNwqWlCyRtMfKszeamM+Ilzt6y0xNDTqbFIBnSLvgKBO984I4xheuWfQW3Nhapg2HFhUdlgz7MXNshi9iC63G114gxrXJkG5jWPif8WjECVsGv8ks17qqQB1J/7QcuCHxMMSRSbBaeJ4MZJhh3w1+gL2V6ZVapDtej33/SPtBWUAMxpsZohj4PzGmgQZXix8YIh3aZG71SH7XqPHkyf6qBaTG99CrEVJuXll5h87ApAUydr82xpPhcMZPJrA==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1RS20260507101304422605863011240001226600000072206720072206772026-05-08T13:57:30-03:003422600017174283yLivfSZYIVGxAyjiM1UeNFseGEE=100Autorizado o uso da NF3e"} 08/05/2026 13:57 - [DOWNLOAD_DADOS] 08/05/2026 13:57 - {"chNF3e":"42260586301124000122660000007220672007220677","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:57 - [DOWNLOAD_STATUS] 08/05/2026 13:57 - 200 08/05/2026 13:57 - [JSON_RETORNO] 08/05/2026 13:57 - {"chNF3e":"42260586301124000122660000007220672007220677","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174283","motivo":"Autorizado o uso da NF3e","nsNRec":"63405511","erros":null} 08/05/2026 13:57 - [EMISSAO_SINCRONA_FIM] 08/05/2026 13:58 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 13:58 - [ENVIO_DADOS_NF3e] 08/05/2026 13:58 - 42 1 66 0 721994 721994 0 2026-05-08T13:58:38-03:00 2 0 4217600 1 1 2026-05-08T13:58:38-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br CEMASUL-CERAM.DE MAD.DO SUL LT 95816005000101 1 252621425 ROD. SC 447 0 KM 11A DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC CEMASULADAIR@HOTMAIL.COM 001-17-036150 000541 8 CEMASUL-CERAM.DE MAD.DO SUL LT 01 99 3 12 01 0.000000 0.000000 1 0 0 1804267 2026-03-01 2026-04-01 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 0302020080 VALOR CONSUMO 0601000 5252 2 350.00 0.69568 243.49 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 243.49 0.10 0.00 0.24 0.00 0.00 0.00 0.24 0.90 0.00 2.19 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 0302020410 SUBVENÇÃO LEI 14.299/2022 0604000 5252 2 72.27 1 72.27 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 72.27 0.10 0.00 0.07 0.00 0.00 0.00 0.07 0.90 0.00 0.65 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 0302030009 ICMS 0 0821000 5252 2 67.72 1 67.72 00 398.37 17.00 67.72 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 0302020029 PIS 0821000 5252 2 2.66 1 2.66 00 0.00 0.00 0.00 0.00 0.00 01 330.65 0.81 2.66 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 0302020030 COFINS 0821000 5252 2 12.23 1 12.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 330.65 3.70 12.23 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 0301000003 ILUMINAÇÃO PÚBLICA MUNICIPAL 0801000 5252 2 22.38 1 22.38 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 50115.00 50150.00 1.00 35.00 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5252 2 72.27 1 72.27 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 348.48 398.37 67.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.23 0.00 2.66 0.00 348.48 315.76 0.00 0.00 0.31 0.00 0.00 0.00 0.31 0.00 0.00 2.84 0.00 0.00 348.48 202604 2026-04-17 2026-05-01 721994 836100000030484801670007721994042605011700361501 0 Consumo Meses Anteriores 202505 430 2 30 202506 450 2 31 202507 450 2 30 202508 390 2 31 202509 420 2 31 202510 470 2 30 202511 400 2 31 202512 470 2 30 202601 400 2 31 202602 400 2 31 202603 400 2 28 202604 350 2 31 202604 348.48 2 31 BASE IBS: R$ 315,76 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,31 BASE CBS: R$ 315,76 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 2,84 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 13:58 - [ENVIO_RESPOSTA] 08/05/2026 13:58 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63405578} 08/05/2026 13:58 - [CONSULTA_DADOS_NF3e] 08/05/2026 13:58 - {"CNPJ":"86301124000122","nsNRec":"63405578","tpAmb":"1"} 08/05/2026 13:58 - [CONSULTA_RESPOSTA] 08/05/2026 13:58 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007219942007219948","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174295","dhRecbto":"2026-05-08T13:58:43-03:00","xml":"421660721994072199482026-05-08T13:58:38-03:0020421760011|NS_API2026-05-08T13:58:38-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brCEMASUL-CERAM.DE MAD.DO SUL LT958160050001011252621425ROD. SC 4470KM 11ADISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SCCEMASULADAIR@HOTMAIL.COM001-17-0361500005418CEMASUL-CERAM.DE MAD.DO SUL LT0199312010.0000000.00000010018042672026-03-012026-04-012026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.000302020080VALOR CONSUMO060100052522350.000.69568243.49000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001243.490.100.000.240.000.000.000.240.900.002.190.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.000302020410SUBVENÇÃO LEI 14.299/202206040005252272.27172.27000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000172.270.100.000.070.000.000.000.070.900.000.650.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.000302030009ICMS 008210005252267.72167.7200398.3717.0067.720.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.000302020029PIS0821000525222.6612.66000.000.000.000.000.0001330.650.812.660.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.000302020030COFINS08210005252212.23112.23000.000.000.000.000.00010.000.650.000.000.650.0001330.653.7012.230.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.000301000003ILUMINAÇÃO PÚBLICA MUNICIPAL08010005252222.38122.38000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030250115.0050150.001.0035.009070000076(-) REV. SUBVENÇÃO LEI 14.299/202259060005252272.27172.27000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.00348.48398.3767.720.000.000.000.000.000.000.000.000.0012.230.002.660.00348.48315.760.000.000.310.000.000.000.310.000.002.840.000.00348.482026042026-04-172026-05-017219948361000000304848016700077219940426050117003615010Consumo Meses Anteriores202505430230202506450231202507450230202508390231202509420231202510470230202511400231202512470230202601400231202602400231202603400228202604350231202604348.48231BASE IBS: R$ 315,76 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 0,31BASE CBS: R$ 315,76 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 2,8407001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007219942007219948&tpAmb=1&sign=EpA1oavynF/ANtfsIBksctuQvFiouaa53qvRSGX8vLzoaxhxGNF/hHTjcbhbSktwzXzzP0AfaXlhCFCRl06nSviHl9UwOMVSSc1pxnLJq7BeHLLOaxrSUeLLaXKyr7J1JwGBRbTJDNFWHPxhP9oW5rqaNxOyRU0cLBvtwbpWKlr6SdWA1DrtLHbFxhEsB4C/9sQMLvDDvUr6HT5SW0naOgzwm9KGPHc+shoz6SyZSXycWDJgo3zDboogIvSeIkCtd1DV0ylqDNWvXc/uMsN9jRspTW713jSGfb+SOSAF7BOI78XCFfPQkWQPivf6CGcWeSgOXFruMVrr56J7LdDnJg==GJyMa2WI+2S1amRTG3Um3i4mzAQ=FFohRu2rlXzNpHkaKgkmTsILDExlnBmQlkN2b5A9/q8TF0SHhm0N32FnAMR53elJzVfe8BY0MsHg6+shA+wstg9nyuSOOmwWJrac85fT4fx84YGtlgg4XFn4QTLXWgjyY4r7qNRod91FeakGEXgY6GKqvEPmebimHGrwEzil30IZeuEgqibSMGVgOPQzTYGR+36yzOMkI9AhXe+hK+uDYaJbsa5kIzxjDP+kKBU22XdWdFFpPNeCILMeqv5MLJe483NiTMTawiEmbRFg3pRgOtqOa7Dd3twtku982nzkacJ+Fl1r6T4JVfi9jO4/+HPERZLcR662IuXMRNkLOTQVKQ==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1RS20260507101304422605863011240001226600000072199420072199482026-05-08T13:58:43-03:003422600017174295GJyMa2WI+2S1amRTG3Um3i4mzAQ=100Autorizado o uso da NF3e"} 08/05/2026 13:58 - [DOWNLOAD_DADOS] 08/05/2026 13:58 - {"chNF3e":"42260586301124000122660000007219942007219948","tpDown":"XP","tpAmb":"1"} 08/05/2026 13:58 - [DOWNLOAD_STATUS] 08/05/2026 13:58 - 200 08/05/2026 13:58 - [JSON_RETORNO] 08/05/2026 13:58 - {"chNF3e":"42260586301124000122660000007219942007219948","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174295","motivo":"Autorizado o uso da NF3e","nsNRec":"63405578","erros":null} 08/05/2026 13:58 - [EMISSAO_SINCRONA_FIM] 08/05/2026 14:00 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 14:00 - [ENVIO_DADOS_NF3e] 08/05/2026 14:00 - 42 1 66 0 721999 721999 0 2026-05-08T14:00:16-03:00 2 0 4217600 1 1 2026-05-08T14:00:16-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br BELLAGIO CASA DE EVENTOS LTDA 51364970000107 1 262406985 RUA ANTENOR DOS SANTOS 0 AREA INDUSTRIALA VIDA NOVA 4217600 SIDERÓPOLIS 88860000 SC 001-17-099998 004535 8 BELLAGIO CASA DE EVENTOS LTDA 08 07 3 12 01 0.000000 0.000000 1 0 0 5630455 2026-03-01 2026-04-01 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 0302020080 VALOR CONSUMO 0601000 5253 2 1989.00 0.69568 1383.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1383.71 0.10 0.00 1.38 0.00 0.00 0.00 1.38 0.90 0.00 12.45 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 0302020410 SUBVENÇÃO LEI 14.299/2022 0604000 5253 2 410.71 1 410.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 410.71 0.10 0.00 0.41 0.00 0.00 0.00 0.41 0.90 0.00 3.70 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 0302030009 ICMS 0 0821000 5253 2 384.86 1 384.86 00 2263.90 17.00 384.86 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 0302020029 PIS 0821000 5253 2 15.14 1 15.14 00 0.00 0.00 0.00 0.00 0.00 01 1879.04 0.81 15.14 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 0302020030 COFINS 0821000 5253 2 69.48 1 69.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 1879.04 3.70 69.48 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 0301000003 ILUMINAÇÃO PÚBLICA MUNICIPAL 0801000 5253 2 49.74 1 49.74 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 9080000061 MULTA SOBRE ATRASO 0841000 5253 2 29.09 1 29.09 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 29.09 0.10 0.00 0.03 0.00 0.00 0.00 0.03 0.90 0.00 0.26 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 9080000066 JUROS SOBRE ATRASO 0842000 5253 2 13.69 1 13.69 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 13.69 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 9080000067 CORREÇÃO MONETÁRIA 0843000 5253 2 4.52 1 4.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 4.52 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 23602.00 25591.00 1.00 1989.00 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5253 2 410.71 1 410.71 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1950.23 2263.90 384.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.48 0.00 15.14 0.00 1950.23 1841.72 0.00 0.00 1.83 0.00 0.00 0.00 1.83 0.00 0.00 16.57 0.00 0.00 1950.23 202604 2026-04-17 2026-05-01 721999 836200000195502301670001721999042600011700999987 0 Consumo Meses Anteriores 202505 1724 2 30 202506 1800 2 31 202507 1762 2 30 202508 1042 2 31 202509 1462 2 31 202510 1917 2 30 202511 2038 2 31 202512 2158 2 30 202601 1848 2 31 202602 1491 2 31 202603 2301 2 28 202604 1989 2 31 202604 1950.23 2 31 BASE IBS: R$ 1.841,72 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 1,83 BASE CBS: R$ 1.841,72 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 16,57 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 14:00 - [ENVIO_RESPOSTA] 08/05/2026 14:00 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63405670} 08/05/2026 14:00 - [CONSULTA_DADOS_NF3e] 08/05/2026 14:00 - {"CNPJ":"86301124000122","nsNRec":"63405670","tpAmb":"1"} 08/05/2026 14:00 - [CONSULTA_RESPOSTA] 08/05/2026 14:00 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007219992007219995","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017174446","dhRecbto":"2026-05-08T14:00:24-03:00","xml":"421660721999072199952026-05-08T14:00:16-03:0020421760011|NS_API2026-05-08T14:00:16-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brBELLAGIO CASA DE EVENTOS LTDA513649700001071262406985RUA ANTENOR DOS SANTOS0AREA INDUSTRIALAVIDA NOVA4217600SIDERÓPOLIS88860000SC001-17-0999980045358BELLAGIO CASA DE EVENTOS LTDA0807312010.0000000.00000010056304552026-03-012026-04-012026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.000302020080VALOR CONSUMO0601000525321989.000.695681383.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011383.710.100.001.380.000.000.001.380.900.0012.450.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.000302020410SUBVENÇÃO LEI 14.299/2022060400052532410.711410.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001410.710.100.000.410.000.000.000.410.900.003.700.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.000302030009ICMS 0082100052532384.861384.86002263.9017.00384.860.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.000302020029PIS08210005253215.14115.14000.000.000.000.000.00011879.040.8115.140.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.000302020030COFINS08210005253269.48169.48000.000.000.000.000.00010.000.650.000.000.650.00011879.043.7069.480.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.000301000003ILUMINAÇÃO PÚBLICA MUNICIPAL08010005253249.74149.74000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.009080000061MULTA SOBRE ATRASO08410005253229.09129.09000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000129.090.100.000.030.000.000.000.030.900.000.260.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.009080000066JUROS SOBRE ATRASO08420005253213.69113.69000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000113.690.100.000.010.000.000.000.010.900.000.120.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.009080000067CORREÇÃO MONETÁRIA0843000525324.5214.52000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000014.520.100.000.000.000.000.000.000.900.000.040.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030223602.0025591.001.001989.009070000076(-) REV. SUBVENÇÃO LEI 14.299/2022590600052532410.711410.71000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.001950.232263.90384.860.000.000.000.000.000.000.000.000.0069.480.0015.140.001950.231841.720.000.001.830.000.000.001.830.000.0016.570.000.001950.232026042026-04-172026-05-017219998362000001955023016700017219990426000117009999870Consumo Meses Anteriores2025051724230202506180023120250717622302025081042231202509146223120251019172302025112038231202512215823020260118482312026021491231202603230122820260419892312026041950.23231BASE IBS: R$ 1.841,72 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 1,83BASE CBS: R$ 1.841,72 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 16,5707001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007219992007219995&tpAmb=1&sign=M3O3pvm56yN96AsnmSUlGeGQUHzYOIyOs2FeH3tFoCrwYnicihFitc5eQBWWgkOPhpOUhzZuNlkwJcm/JzQKcx0flevCksKLL1diUU36OgBQgNaZqUEzxgmF6HFNj86PBAO9PYiBNboWHCHina008/ncjx0qo4k814w+qE+7MGjmAAzPXrlHmfm+n89pnzdOefw8T3s/SNuUjOFtAsGJ3l4On9wT0jURebGQMJQdjjLFnnWRU+qm4IUQpFIsQN0iYNSfPSMtFWBckPs+9jbR3K3fRe79lei2RToocyb1BP1hHdeX6S68vzJ3WdkpqZI+9NH9JW9AoF9lPfOAEdiMGA==diT51a0W/BQLkp8G4Hjr1aN+d3U=D9da7JREUiOl081+T56vd8Y2ReE3mhaKJFIBnfMbALnfNp/oM4B98Q+gK7XtKJbYIqZ2bKcvVfQSiCdci/E9sLHFeILcHyApc7e9jz3GxFNQQw4Blv7WpB7XIaFqHtaWar7Y0FJYEqz14c9XXHnumoETSA6ZiabD+U6zhObRSBmLNuI1TEeJIj2AeAlLfhLCnWQSl4L0SuUVHR8uVnFgvSrN2BO7WhDAkYydRAeCggCnMvqIXCV4XKMLoWHUUV4c615gIpBHQB1l4eyXMmS2UbJLWFzQxh03ULdVJApKaIAVR7BOm9V/hI2yhNvkzoDahUX2mn2+/U/+6rlD91a0dQ==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1RS20260507101304422605863011240001226600000072199920072199952026-05-08T14:00:24-03:003422600017174446diT51a0W/BQLkp8G4Hjr1aN+d3U=100Autorizado o uso da NF3e"} 08/05/2026 14:00 - [DOWNLOAD_DADOS] 08/05/2026 14:00 - {"chNF3e":"42260586301124000122660000007219992007219995","tpDown":"XP","tpAmb":"1"} 08/05/2026 14:00 - [DOWNLOAD_STATUS] 08/05/2026 14:00 - 200 08/05/2026 14:00 - [JSON_RETORNO] 08/05/2026 14:00 - {"chNF3e":"42260586301124000122660000007219992007219995","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017174446","motivo":"Autorizado o uso da NF3e","nsNRec":"63405670","erros":null} 08/05/2026 14:00 - [EMISSAO_SINCRONA_FIM] 08/05/2026 14:06 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 14:06 - [ENVIO_DADOS_NF3e] 08/05/2026 14:06 - 42 1 66 0 722397 722397 0 2026-05-08T14:06:14-03:00 2 0 4217600 1 1 2026-05-08T14:06:14-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br ESCOLA DE ED. BASICA MUNICIPAL PROFª SARA BOM MORETTI 82929407000162 2 ISENTO AV. CSN 0 A VIDA NOVA 4217600 SIDERÓPOLIS 88860000 SC GABINETE@SIDEROPOLIS.SC.GOV.BR 001-18-051172 005896 8 ESCOLA DE ED. BASICA MUNICIPAL PROFª SARA BOM MORETTI 05 26 3 12 01 0.000000 0.000000 1 0 0 1676965 2026-03-01 2026-04-01 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 0302020080 VALOR CONSUMO 0601000 5258 2 1615.00 0.69568 1123.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1123.52 0.10 0.00 1.12 0.00 0.00 0.00 1.12 0.90 0.00 10.11 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 0302020410 SUBVENÇÃO LEI 14.299/2022 0604000 5258 2 333.48 1 333.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 333.48 0.10 0.00 0.33 0.00 0.00 0.00 0.33 0.90 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 0302030009 ICMS 0 0821000 5258 2 312.50 1 312.50 00 1838.21 17.00 312.50 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 0302020029 PIS 0821000 5258 2 12.30 1 12.30 00 0.00 0.00 0.00 0.00 0.00 01 1525.71 0.81 12.30 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 0302020030 COFINS 0821000 5258 2 56.42 1 56.42 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 1525.71 3.70 56.42 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 0301000003 ILUMINAÇÃO PÚBLICA MUNICIPAL 0801000 5258 2 74.61 1 74.61 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-04-01 2026-04-30 1 0.00 0.00 02 2 01 03 0 2 95928.00 97543.00 1.00 1615.00 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5258 2 333.48 1 333.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1579.35 1838.21 312.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56.42 0.00 12.30 0.00 1579.35 1457.00 0.00 0.00 1.45 0.00 0.00 0.00 1.45 0.00 0.00 13.11 0.00 0.00 1579.35 202604 2026-04-22 2026-05-01 722397 836000000155612901670002722397042606011800511724 0 Consumo Meses Anteriores 202505 2724 2 30 202506 1924 2 31 202507 1870 2 30 202508 1870 2 31 202509 1843 2 31 202510 1843 2 30 202511 1902 2 31 202512 1702 2 30 202601 1590 2 31 202602 1104 2 31 202603 3684 2 28 202604 1615 2 31 202604 1579.35 2 31 BASE IBS: R$ 1.457,00 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 1,45 BASE CBS: R$ 1.457,00 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 13,11 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 14:06 - [ENVIO_RESPOSTA] 08/05/2026 14:06 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63405986} 08/05/2026 14:06 - [CONSULTA_DADOS_NF3e] 08/05/2026 14:06 - {"CNPJ":"86301124000122","nsNRec":"63405986","tpAmb":"1"} 08/05/2026 14:06 - [CONSULTA_RESPOSTA] 08/05/2026 14:06 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007223972007223973","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017179276","dhRecbto":"2026-05-08T14:06:20-03:00","xml":"421660722397072239732026-05-08T14:06:14-03:0020421760011|NS_API2026-05-08T14:06:14-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brESCOLA DE ED. BASICA MUNICIPAL PROFª SARA BOM MORETTI829294070001622ISENTOAV. CSN0AVIDA NOVA4217600SIDERÓPOLIS88860000SCGABINETE@SIDEROPOLIS.SC.GOV.BR001-18-0511720058968ESCOLA DE ED. BASICA MUNICIPAL PROFª SARA BOM MORETTI0526312010.0000000.00000010016769652026-03-012026-04-012026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.000302020080VALOR CONSUMO0601000525821615.000.695681123.52000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011123.520.100.001.120.000.000.001.120.900.0010.110.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.000302020410SUBVENÇÃO LEI 14.299/2022060400052582333.481333.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001333.480.100.000.330.000.000.000.330.900.003.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.000302030009ICMS 0082100052582312.501312.50001838.2117.00312.500.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.000302020029PIS08210005258212.30112.30000.000.000.000.000.00011525.710.8112.300.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.000302020030COFINS08210005258256.42156.42000.000.000.000.000.00010.000.650.000.000.650.00011525.713.7056.420.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.000301000003ILUMINAÇÃO PÚBLICA MUNICIPAL08010005258274.61174.61000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-04-012026-04-3010.000.0002201030295928.0097543.001.001615.009070000076(-) REV. SUBVENÇÃO LEI 14.299/2022590600052582333.481333.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.001579.351838.21312.500.000.000.000.000.000.000.000.000.0056.420.0012.300.001579.351457.000.000.001.450.000.000.001.450.000.0013.110.000.001579.352026042026-04-222026-05-017223978360000001556129016700027223970426060118005117240Consumo Meses Anteriores2025052724230202506192423120250718702302025081870231202509184323120251018432302025111902231202512170223020260115902312026021104231202603368422820260416152312026041579.35231BASE IBS: R$ 1.457,00 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 1,45BASE CBS: R$ 1.457,00 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 13,1107001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007223972007223973&tpAmb=1&sign=VgbQRj0ugUrdmZRbKQMzruY0F7uy9xouckBCADhKflfbWaF/qoDoSx8y+n84VtGp5rb/UqCuVMhy4ZxkgPH+FuaH4WyAAW8Zem8NGChAZaB55RN0lpIZEzCtDtDSo0E+7yUciUIVqv67Rg9ZCcN8jQ0P/cmqqUEq0ZOUZGvzWpEiZkLuPcZCQM4LiJLqpdz3b9g+Az9JXefdInFAb9t/wGn6YoRFg0iDUFTu/2StpOPxwTcC4tzC448UpFHIS69wG+ppr1FkNZPYID++80uRfO9NkYlwRhtfMoZlF/RwD5C0hZDbV9pAq+Y+LO9EYrz+InqeWeGSPgBfO3IOeBhw2g==y1Wv58w22CRC30DauftQMpzzaXY=j669YMfOXQ53RPOp/w8o3IGZfPHEWXrNDbfEv53LMDWwDASGW9gwul3IcxdM1X6cfCvPlMFEKQZmTp+PMZBSj3kvbvmBVJVaWLuZx5qGleGbRjoXiUangLHxx7SmRBa5DIGn+Rm2HQtTOZ87sLnA0rCZETun6d/Ibo8pO99P9XvFOkn/CxqvT7A6CbuDiWY9ffNgnDYB+K3XPvW+4nyhIPlbfjzH0DA+Va0Cr1XnWstYBrjIJSy+ruvrQpvwJ8EaU08Be14Tk9l6BnSbOFtwVs64fg6sQysP30NcAZ79jdu562wiArKrOBlIMeI6v61CSAlu/W/nhOv1WByoxQQbsg==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1RS20260507101304422605863011240001226600000072239720072239732026-05-08T14:06:20-03:003422600017179276y1Wv58w22CRC30DauftQMpzzaXY=100Autorizado o uso da NF3e"} 08/05/2026 14:06 - [DOWNLOAD_DADOS] 08/05/2026 14:06 - {"chNF3e":"42260586301124000122660000007223972007223973","tpDown":"XP","tpAmb":"1"} 08/05/2026 14:06 - [DOWNLOAD_STATUS] 08/05/2026 14:06 - 200 08/05/2026 14:06 - [JSON_RETORNO] 08/05/2026 14:06 - {"chNF3e":"42260586301124000122660000007223972007223973","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017179276","motivo":"Autorizado o uso da NF3e","nsNRec":"63405986","erros":null} 08/05/2026 14:06 - [EMISSAO_SINCRONA_FIM] 08/05/2026 14:12 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 14:12 - [ENVIO_DADOS_NF3e] 08/05/2026 14:12 - 42 1 66 0 723361 723361 0 2026-05-08T14:11:50-03:00 2 0 4217600 1 1 2026-05-08T14:12:00-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br ILUMINACAO PUBLICA 82929407000162 2 ISENTO RUA PRESIDENTE DUTRA 0 A CENTRO 4217600 SIDERÓPOLIS 88860000 SC 001-17-099990 001161 8 ILUMINACAO PUBLICA 03 99 3 01 01 0.000000 0.000000 1 0 0 1234 2026-03-31 2026-04-30 2026-05-01 2026-05-31 1 0.00 0.00 02 2 01 03 0 2 0.00 32748.00 1.00 32748.00 0302020080 VALOR CONSUMO 0601000 5258 2 32748.00 0.38262 12530.04 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 12530.04 0.10 0.00 12.53 0.00 0.00 0.00 12.53 0.90 0.00 112.77 0.00 0.00 0.00 0.00 0.00 0.00 2026-05-01 2026-05-31 1 0.00 0.00 02 2 01 03 0 2 0.00 32748.00 1.00 32748.00 0302020410 SUBVENÇÃO LEI 14.299/2022 0604000 5258 2 3719.19 1 3719.19 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3719.19 0.10 0.00 3.72 0.00 0.00 0.00 3.72 0.90 0.00 33.47 0.00 0.00 0.00 0.00 0.00 0.00 2026-05-01 2026-05-31 1 0.00 0.00 02 2 01 03 0 2 0.00 32748.00 1.00 32748.00 0302030009 ICMS 0 0821000 5258 2 3485.11 1 3485.11 00 20500.65 17.00 3485.11 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-05-01 2026-05-31 1 0.00 0.00 02 2 01 03 0 2 0.00 32748.00 1.00 32748.00 0302020029 PIS 0821000 5258 2 137.14 1 137.14 00 0.00 0.00 0.00 0.00 0.00 01 17015.54 0.81 137.14 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-05-01 2026-05-31 1 0.00 0.00 02 2 01 03 0 2 0.00 32748.00 1.00 32748.00 0302020030 COFINS 0821000 5258 2 629.18 1 629.18 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 17015.54 3.70 629.18 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2026-05-01 2026-05-31 1 0.00 0.00 02 2 01 03 0 2 0.00 32748.00 1.00 32748.00 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5258 2 3719.19 1 3719.19 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16781.47 20500.65 3485.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 629.18 0.00 137.14 0.00 16781.47 16249.23 0.00 0.00 16.25 0.00 0.00 0.00 16.25 0.00 0.00 146.24 0.00 0.00 16781.47 202605 2026-05-22 2026-05-31 723361 836100001657800901670003723361052605011700999904 0 Consumo Meses Anteriores 202505 33046 2 29 202506 33460 2 30 202507 33086 2 29 202508 33824 2 30 202509 34092 2 30 202510 33236 2 29 202511 33533 2 30 202512 31899 2 29 202601 32028 2 30 202602 32578 2 30 202603 29660 2 28 202604 32932 2 31 202605 16781.47 2 30 BASE IBS: R$ 16.249,23 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 16,25 BASE CBS: R$ 16.249,23 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 146,24 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 14:12 - [ENVIO_RESPOSTA] 08/05/2026 14:12 - {"status":-6,"motivo":"Documento ja processado anteriormente e autorizado","nsNRec":63360517} 08/05/2026 14:12 - [CONSULTA_DADOS_NF3e] 08/05/2026 14:12 - {"CNPJ":"86301124000122","nsNRec":"63360517","tpAmb":"1"} 08/05/2026 14:12 - [CONSULTA_RESPOSTA] 08/05/2026 14:12 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007233612007233610","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600016992836","dhRecbto":"2026-05-07T19:33:22-03:00","xml":"421660723361072336102026-05-07T19:33:20-03:0020421760011|NS_API2026-05-07T19:33:20-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brILUMINACAO PUBLICA829294070001622ISENTORUA PRESIDENTE DUTRA0ACENTRO4217600SIDERÓPOLIS88860000SC001-17-0999900011618ILUMINACAO PUBLICA0399301010.0000000.00000010012342026-03-312026-04-302026-05-012026-05-3110.000.000220103020.0032748.001.0032748.000302020080VALOR CONSUMO06010005258232748.000.3826212530.04000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000112530.040.100.0012.530.000.000.0012.530.900.00112.770.000.000.000.000.000.002026-05-012026-05-3110.000.000220103020.0032748.001.0032748.000302020410SUBVENÇÃO LEI 14.299/20220604000525823719.1913719.19000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013719.190.100.003.720.000.000.003.720.900.0033.470.000.000.000.000.000.002026-05-012026-05-3110.000.000220103020.0032748.001.0032748.000302030009ICMS 00821000525823485.1113485.110020500.6517.003485.110.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-05-012026-05-3110.000.000220103020.0032748.001.0032748.000302020029PIS082100052582137.141137.14000.000.000.000.000.000117015.540.81137.140.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-05-012026-05-3110.000.000220103020.0032748.001.0032748.000302020030COFINS082100052582629.181629.18000.000.000.000.000.00010.000.650.000.000.650.000117015.543.70629.180.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.002026-05-012026-05-3110.000.000220103020.0032748.001.0032748.009070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525823719.1913719.19000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0016781.4720500.653485.110.000.000.000.000.000.000.000.000.00629.180.00137.140.0016781.4716249.230.000.0016.250.000.000.0016.250.000.00146.240.000.0016781.472026052026-05-222026-05-317233618361000016578009016700037233610526050117009999040Consumo Meses Anteriores20250533046229202506334602302025073308622920250833824230202509340922302025103323622920251133533230202512318992292026013202823020260232578230202603296602282026043293223120260516781.47230BASE IBS: R$ 16.249,23 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 16,25BASE CBS: R$ 16.249,23 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 146,2407001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007233612007233610&tpAmb=1&sign=QXt19vT30QBJXIC15IQZ2d6iHU10Z8ivTC06iq5wg7vTb0lo2d/ogsV5ZDYgM5MvDhhLePjfpNzTBaZENognwKPxpja9rFHFntM2JlPyDmCXxC9vEAyD+Bimz9GeeVRQosXvSEQvmiZ8QJHCvMwJMNBUUNMxeeofhDT0xK/6yrXOcrE2xB8Gm6qt5N0rAsxiTKymwqNvXDiZwyfKXk3Q//ikB5HxiyYtyBE1mMsT67ttI836IBV2B6gfGd9v37rImj5qIIbRYPUO8OHbeNHgdldcOKMVIx2WCVpyyu8TWZHnBRweA12MJjjP4ypLVdb703ND4hlgx8RcmEjKjE5WvA==Uy0FpH1qFWB9BwLFt/WdJvSC7DU=PHvue60U0RFo8/9A6zIAE2p9Bxi3JhUhNbu8OfZGJHccmsmhUXwhLYVWAwiVY4xPtj01zY+cSfdVIH1fwdhTHmKz5Qec86Wi/tU4ifEZTVMsjiKrQzGwtbUXIf+NURVlewg39Gddyyi5C+ClYfycF4jex2KNZshOULwR2XTRI/MjJRV0E3vb/FKrMha9sm48QOzV1+4p4IcJaknFtbf5PqZENl7Fd2i0y7Ya/oxstoMudN1QCIObti8UL125cDd2pYX8N94FzrQB9VUCaB8KqB2rNp2OUndKsigvXLLujhkE4RMJ87kSMaIOI0ISNBVZk5+Df/TVdRMMhIavj2YWZQ==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1RS20260507101304422605863011240001226600000072336120072336102026-05-07T19:33:22-03:003422600016992836Uy0FpH1qFWB9BwLFt/WdJvSC7DU=100Autorizado o uso da NF3e"} 08/05/2026 14:12 - [DOWNLOAD_DADOS] 08/05/2026 14:12 - {"chNF3e":"42260586301124000122660000007233612007233610","tpDown":"XP","tpAmb":"1"} 08/05/2026 14:12 - [DOWNLOAD_STATUS] 08/05/2026 14:12 - 200 08/05/2026 14:12 - [JSON_RETORNO] 08/05/2026 14:12 - {"chNF3e":"42260586301124000122660000007233612007233610","statusEnvio":"-6","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600016992836","motivo":"Autorizado o uso da NF3e","nsNRec":"63360517","erros":null} 08/05/2026 14:12 - [EMISSAO_SINCRONA_FIM] 08/05/2026 15:44 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 15:44 - [ENVIO_DADOS_NF3e] 08/05/2026 15:44 - 42 1 66 0 719326 719326 0 2026-05-08T15:44:25-03:00 2 0 4217600 1 1 2026-03-31T15:44:25-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE 30471204000171 1 258684097 NÃO TEM RUA MARTA ROSSA SAVARIS 0 NAO TEM CENTRO 4217600 SIDERÓPOLIS 88860000 SC 00000000 001-20-000065 6770 2 OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE 04 99 3 05 05 0.000000 0.000000 1 0 1000.00 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 001110945 2026-02-28 2026-03-31 2 01 03 1 2 4832357.71 4867860.48 1.000000 35502.77 0302020010 ENCARGO PONTA 0601100 5257 2 35502.7700 1.069410 37967.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 37967.02 0.10 0.00 37.97 0.00 0.00 0.00 37.97 0.90 0.00 341.70 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 49230381.98 49499451.79 1.000000 269069.81 0302020011 ENCARGO FORA DE PONTA 0601300 5257 2 269069.8100 0.144350 38840.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 38840.23 0.10 0.00 38.84 0.00 0.00 0.00 38.84 0.90 0.00 349.56 0.00 0.00 0.00 0.00 0.00 0.00 2 03 01 01 0 1 0.00 821.18 1.000000 821.18 0302020023 DEMANDA 0621300 5257 1 821.1800 18.090000 14855.15 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 14855.15 0.10 0.00 14.86 0.00 0.00 0.00 14.86 0.90 0.00 133.70 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020123 DIF.DEM.CONT. 0621300 5257 1 178.8200 18.090000 3234.85 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3234.85 0.10 0.00 3.23 0.00 0.00 0.00 3.23 0.90 0.00 29.11 0.00 0.00 0.00 0.00 0.00 0.00 2 04 05 2 4 227433.36 227492.50 1.000000 59.14 0302020014 UFER FORA DE PONTA 0631200 5257 4 59.14 0.321930 19.04 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 19.04 0.10 0.00 0.02 0.00 0.00 0.00 0.02 0.90 0.00 0.17 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020055 DESC.PROV.ENERG. 5906000 5257 5 1.00 16402.510000 16402.51 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 16402.51 0.10 0.00 16.40 0.00 0.00 0.00 16.40 0.90 0.00 147.62 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020063 DESC.PROV.DEMANDA 5906000 5257 5 1.00 9034.760000 9034.76 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9034.76 0.10 0.00 9.03 0.00 0.00 0.00 9.03 0.90 0.00 81.31 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020057 DEV.DIF.D.E.CCEE 5906000 5257 5 1.00 14.480000 14.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 14.48 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.13 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020065 DEV.DIF.D.D.CCEE 5906000 5257 5 1.00 10.410000 10.41 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10.41 0.10 0.00 0.01 0.00 0.00 0.00 0.01 0.90 0.00 0.09 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 15487.020000 15487.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 15487.02 0.10 0.00 15.49 0.00 0.00 0.00 15.49 0.90 0.00 139.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 2340.360000 2340.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2340.36 0.10 0.00 2.34 0.00 0.00 0.00 2.34 0.90 0.00 21.06 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020123 SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA 0604000 5257 5 1.00 509.640000 509.64 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 509.64 0.10 0.00 0.51 0.00 0.00 0.00 0.51 0.90 0.00 4.59 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 18337.020000 18337.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 1514.040000 1514.04 00 0.00 0.00 0.00 0.00 0.00 01 121750.41 1.2436 1514.04 121750.41 1.2436 1514.04 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 6983.050000 6983.05 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 121750.41 5.7356 6983.05 121750.41 5.7356 6983.05 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 24112.350000 24112.35 00 141837.33 17.00 24112.35 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 124.350000 124.35 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000061 MULTA SOBRE ATRASO 0841000 5257 5 1.00 1786.140000 1786.14 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1786.14 0.10 0.00 1.79 0.00 0.00 0.00 1.79 0.90 0.00 16.08 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000066 JUROS SOBRE ATRASO 0842000 5257 5 1.00 1013.450000 1013.45 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1013.45 0.10 0.00 1.01 0.00 0.00 0.00 1.01 0.90 0.00 9.12 0.00 0.00 0.00 0.00 0.00 0.00 6 9080000067 CORREÇÃO MONETÁRIA 0843000 5257 5 1.00 334.440000 334.44 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 334.44 0.10 0.00 0.33 0.00 0.00 0.00 0.33 0.90 0.00 3.01 0.00 0.00 0.00 0.00 0.00 0.00 6 0602020001 ICMS-ST 0621300 5257 5 1.00 9469.630000 9469.63 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 9469.63 0.10 0.00 9.47 0.00 0.00 0.00 9.47 0.90 0.00 85.23 0.00 0.00 0.00 0.00 0.00 0.00 114791.58 141837.33 24112.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6983.05 6983.05 1514.04 1514.04 114791.58 90925.18 0.00 0.00 100.41 0.00 0.00 0.00 100.41 0.00 0.00 903.56 0.00 0.00 114791.58 202604 2026-04-17 2026-04-30 719326 836500011470915801670000719326042608012000000658 0 Consumo Meses Anteriores 202505 83156.77 2 30 202506 90438.22 2 31 202507 94782.11 2 30 202508 101299.15 2 31 202509 101208.20 2 31 202510 114357.67 2 30 202511 112362.11 2 31 202512 104752.29 2 30 202601 87701.16 2 31 202602 92525.21 2 31 202603 113973.39 2 28 202604 114791.58 2 31 202605 73229.49 2 30 BASE IBS: R$ 90.925,18 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 100,41 BASE CBS: R$ 90.925,18 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 903,56 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 15:44 - [ENVIO_RESPOSTA] 08/05/2026 15:44 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63411409} 08/05/2026 15:44 - [CONSULTA_DADOS_NF3e] 08/05/2026 15:44 - {"CNPJ":"86301124000122","nsNRec":"63411409","tpAmb":"1"} 08/05/2026 15:44 - [CONSULTA_RESPOSTA] 08/05/2026 15:44 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193262007193264","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017203573","dhRecbto":"2026-05-08T15:44:59-03:00","xml":"421660719326071932642026-05-08T15:44:25-03:0020421760011|NS_API2026-03-31T15:44:25-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brOLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE304712040001711258684097NÃO TEMRUA MARTA ROSSA SAVARIS0NAO TEMCENTRO4217600SIDERÓPOLIS88860000SC00000000001-20-00006567702OLIVO INDUSTRIA DE PRODUTOS PARA ILUMINAÇAO E ELETROFERRAGE0499305050.0000000.000000101000.000011109452026-02-282026-03-310011109452026-02-282026-03-310011109452026-02-282026-03-310011109452026-02-282026-03-3120103124832357.714867860.481.00000035502.770302020010ENCARGO PONTA06011005257235502.77001.06941037967.02000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000137967.020.100.0037.970.000.000.0037.970.900.00341.700.000.000.000.000.000.00202032249230381.9849499451.791.000000269069.810302020011ENCARGO FORA DE PONTA060130052572269069.81000.14435038840.23000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000138840.230.100.0038.840.000.000.0038.840.900.00349.560.000.000.000.000.000.002030101010.00821.181.000000821.180302020023DEMANDA062130052571821.180018.09000014855.15000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000114855.150.100.0014.860.000.000.0014.860.900.00133.700.000.000.000.000.000.0020302020123DIF.DEM.CONT.062130052571178.820018.0900003234.85000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013234.850.100.003.230.000.000.003.230.900.0029.110.000.000.000.000.000.002040524227433.36227492.501.00000059.140302020014UFER FORA DE PONTA06312005257459.140.32193019.04000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000119.040.100.000.020.000.000.000.020.900.000.170.000.000.000.000.000.0060302020055DESC.PROV.ENERG.5906000525751.0016402.51000016402.51000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000116402.510.100.0016.400.000.000.0016.400.900.00147.620.000.000.000.000.000.0060302020063DESC.PROV.DEMANDA5906000525751.009034.7600009034.76000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000019034.760.100.009.030.000.000.009.030.900.0081.310.000.000.000.000.000.0060302020057DEV.DIF.D.E.CCEE5906000525751.0014.48000014.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000114.480.100.000.010.000.000.000.010.900.000.130.000.000.000.000.000.0060302020065DEV.DIF.D.D.CCEE5906000525751.0010.41000010.41000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000110.410.100.000.010.000.000.000.010.900.000.090.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.0015487.02000015487.02000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000115487.020.100.0015.490.000.000.0015.490.900.00139.380.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.002340.3600002340.36000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012340.360.100.002.340.000.000.002.340.900.0021.060.000.000.000.000.000.0060305020123SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA0604000525751.00509.640000509.64000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001509.640.100.000.510.000.000.000.510.900.004.590.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.0018337.02000018337.02000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.001514.0400001514.04000.000.000.000.000.0001121750.411.24361514.04121750.411.24361514.04010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.006983.0500006983.05000.000.000.000.000.00010.000.650.000.000.650.0001121750.415.73566983.05121750.415.73566983.050.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.0024112.35000024112.3500141837.3317.0024112.350.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.00124.350000124.35000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0069080000061MULTA SOBRE ATRASO0841000525751.001786.1400001786.14000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011786.140.100.001.790.000.000.001.790.900.0016.080.000.000.000.000.000.0069080000066JUROS SOBRE ATRASO0842000525751.001013.4500001013.45000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011013.450.100.001.010.000.000.001.010.900.009.120.000.000.000.000.000.0069080000067CORREÇÃO MONETÁRIA0843000525751.00334.440000334.44000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001334.440.100.000.330.000.000.000.330.900.003.010.000.000.000.000.000.0060602020001ICMS-ST0621300525751.009469.6300009469.63000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000019469.630.100.009.470.000.000.009.470.900.0085.230.000.000.000.000.000.00114791.58141837.3324112.350.000.000.000.000.000.000.000.000.006983.056983.051514.041514.04114791.5890925.180.000.00100.410.000.000.00100.410.000.00903.560.000.00114791.582026042026-04-172026-04-307193268365000114709158016700007193260426080120000006580Consumo Meses Anteriores20250583156.7723020250690438.2223120250794782.11230202508101299.15231202509101208.20231202510114357.67230202511112362.11231202512104752.2923020260187701.1623120260292525.21231202603113973.39228202604114791.5823120260573229.49230BASE IBS: R$ 90.925,18 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 100,41BASE CBS: R$ 90.925,18 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 903,5607001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193262007193264&tpAmb=1&sign=SybP+m4rcPwQOnrQwPXW9thcCGUc6sL2Cb2cN7lWCdc4efp7qYCcwUdv/XVw4L8VqsI8vwmXBktURvo0l6SdK0qDgYaPVmHUdihhd49Rx2UjLPxEzV1CCxrESKRipC/kCJLvlAG5aQ8RqaM2ZEl6HwMFAuX48TXk3vGPEX8ALU/bLSLoRBe8CW4p3ws7aHko5cZ0TQdFzBoTP3/o8Gpy9NfK+AflM5WlOQ5N7wqcak8Z3JjGyJQ4iAvWClDa6tKq1Psk7ZnkIQw1d1JcmmJNFZJbgXJQa1yH+AH8CvtZ4WkyyZpcNkEx0EImhfKooaj5F22lXMcfzg20sQpZh43aHg==Hnd3YURZQI+zCYAqmmQzdKE3Qbo=bqW+I7k8VGwhXBY81RFgpEsE+lmyVEySk4RUoJoLoGSfH+P+UmmsChDp9RGPoWqg+SkMGWYBzRC1HY3EbkYN7PGE5v8OuSylnH+4O56jnEZ4igpa7mt8pbamjLSD65zEpq1WpIo6ROuBEaBznnm/N3TytGidOLG+j1ELDgxmLJFMdi7S3h5EBnklRaZdBG9cPiFzxdA7Emaeg5ie98Sey4ZhXSMAhD7UR4GPpw0GEAXKnmt/01wi+9dOwoIomwXGCcYZDkOUn7e25WMyUvehmOnZA1Z7+sjJp20aKV1ximuuGwgqNYNh6PJ4p6DPlFR29fY23bEC2m+22iL9xA1Ciw==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1RS20260507101304422605863011240001226600000071932620071932642026-05-08T15:44:59-03:003422600017203573Hnd3YURZQI+zCYAqmmQzdKE3Qbo=100Autorizado o uso da NF3e"} 08/05/2026 15:44 - [DOWNLOAD_DADOS] 08/05/2026 15:44 - {"chNF3e":"42260586301124000122660000007193262007193264","tpDown":"XP","tpAmb":"1"} 08/05/2026 15:44 - [DOWNLOAD_STATUS] 08/05/2026 15:44 - 200 08/05/2026 15:44 - [JSON_RETORNO] 08/05/2026 15:44 - {"chNF3e":"42260586301124000122660000007193262007193264","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017203573","motivo":"Autorizado o uso da NF3e","nsNRec":"63411409","erros":null} 08/05/2026 15:44 - [EMISSAO_SINCRONA_FIM] 08/05/2026 15:45 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 15:45 - [ENVIO_DADOS_NF3e] 08/05/2026 15:45 - 42 1 66 0 719335 719335 0 2026-05-08T15:45:00-03:00 2 0 4217600 1 1 2026-03-31T15:45:00-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RBB IND. E COM. DE AUTO PECAS LTDA - ME 08771947000108 1 255380917 NÃO TEM ROD. SC 446 1300 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34351010 REBIBRAS@REBIBRAS.COM.BR 001-20-000068 6777 2 RBB IND. E COM. DE AUTO PECAS LTDA - ME 04 99 3 05 05 0.000000 0.000000 1 0 180.00 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 2 01 03 1 2 31877.50 39659.26 1.000000 7781.76 0302020010 CONSUMO PONTA 0601100 5257 2 7781.7600 1.541840 11998.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11998.23 0.10 0.00 12.00 0.00 0.00 0.00 12.00 0.90 0.00 107.98 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 88200.00 113947.01 1.000000 25747.01 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 03 04 2 2 143141.71 165955.94 1.000000 22814.23 0302022011 ENER.COMP.FORA PONTA 5906000 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 04 01 01 0 1 0.00 197.90 1.000000 197.90 0302020023 DEMANDA 0621300 5257 1 197.9000 18.090000 3580.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3580.01 0.10 0.00 3.58 0.00 0.00 0.00 3.58 0.90 0.00 32.22 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 17.9000 36.180000 647.62 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 647.62 0.10 0.00 0.65 0.00 0.00 0.00 0.65 0.90 0.00 5.83 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 1 4 828.91 835.21 1.000000 6.30 0302020013 UFER PONTA 0631100 5257 4 6.30 0.321930 2.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2.03 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 2 06 05 2 4 38512.49 61872.72 1.000000 23360.23 0302020014 UFER FORA DE PONTA 0631200 5257 4 23360.23 0.321930 7520.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7520.36 0.10 0.00 7.52 0.00 0.00 0.00 7.52 0.90 0.00 67.68 0.00 0.00 0.00 0.00 0.00 0.00 2 07 02 0 3 0.00 265.10 1.000000 265.10 0302020028 DMCR FORA DE PONTA 0601100 5257 3 67.2000 18.090000 1215.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1215.65 0.10 0.00 1.22 0.00 0.00 0.00 1.22 0.90 0.00 10.94 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 3394.560000 3394.56 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3394.56 0.10 0.00 3.39 0.00 0.00 0.00 3.39 0.90 0.00 30.55 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022010 SUBVENÇÃO REVERSO PONTA 0604000 5257 5 1.00 3030.860000 3030.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3030.86 0.10 0.00 3.03 0.00 0.00 0.00 3.03 0.90 0.00 27.28 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022030 SUBVENÇÃO ENERGIA COMPENSADA PONTA GD2 0 5257 5 1.00 597.990000 597.99 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 597.99 0.10 0.00 0.60 0.00 0.00 0.00 0.60 0.90 0.00 5.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 564.020000 564.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 564.02 0.10 0.00 0.56 0.00 0.00 0.00 0.56 0.90 0.00 5.08 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 102.030000 102.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 102.03 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020028 SUBVENÇÃO DMCR FORA PONTA 0604000 5257 5 1.00 191.520000 191.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 191.52 0.10 0.00 0.19 0.00 0.00 0.00 0.19 0.90 0.00 1.72 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 1819.260000 1819.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 256.640000 256.64 00 0.00 0.00 0.00 0.00 0.00 01 20638.05 1.2436 256.64 20638.05 1.2436 256.64 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1183.720000 1183.72 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 20638.05 5.7356 1183.72 20638.05 5.7356 1183.72 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 4227.100000 4227.10 00 24865.12 17.00 4227.10 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36792.56 24865.12 4227.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1183.72 1183.72 256.64 256.64 36792.56 19197.71 0.00 0.00 32.84 0.00 0.00 0.00 32.84 0.00 0.00 295.60 0.00 0.00 36792.56 202604 2026-04-17 2026-04-30 719335 836000002318453901670001719335042607012000000682 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 26637.23 2 31 202512 7996.96 2 30 202601 7675.57 2 31 202602 11353.54 2 31 202603 19784.63 2 28 202604 23145.39 2 31 202605 31436.42 2 30 BASE IBS: R$ 19.197,71 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 32,84 BASE CBS: R$ 19.197,71 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 295,60 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 15:45 - [ENVIO_RESPOSTA] 08/05/2026 15:45 - {"status":-2,"motivo":"NF3e invalido de acordo com a validacao contra schema","erros":["cvc-pattern-valid: Value '0' is not facet-valid with respect to pattern '[0-9]{7}' for type '#AnonType_cClassproddetItemdetNFdetinfNF3eTNF3e'."]} 08/05/2026 15:45 - [JSON_RETORNO] 08/05/2026 15:45 - {"chNF3e":"","statusEnvio":"-2","statusConsulta":"","statusDownload":"","cStat":"","nProt":"","motivo":"NF3e invalido de acordo com a validacao contra schema","nsNRec":"","erros":["cvc-pattern-valid: Value '0' is not facet-valid with respect to pattern '[0-9]{7}' for type '#AnonType_cClassproddetItemdetNFdetinfNF3eTNF3e'."]} 08/05/2026 15:45 - [EMISSAO_SINCRONA_FIM] 08/05/2026 15:48 - [EMISSAO_SINCRONA_INICIO_NF3e] 08/05/2026 15:48 - [ENVIO_DADOS_NF3e] 08/05/2026 15:48 - 42 1 66 0 719335 719335 0 2026-05-08T15:48:02-03:00 2 0 4217600 1 1 2026-03-31T15:48:02-03:00 Sistema Offline. 86301124000122 251789560 EMPRESA FORÇA E LUZ JOÃO CESA LTDA EMPRESA FORÇA E LUZ JOÃO CESA LTDA Rua José do Patrocínio, 56 56 A Centro 4217600 Siderópolis 88860000 SC 4834358300 joaocesa@joaocesa.com.br RBB IND. E COM. DE AUTO PECAS LTDA - ME 08771947000108 1 255380917 NÃO TEM ROD. SC 446 1300 NAO TEM DISTRITO INDUSTRIAL 4217600 SIDERÓPOLIS 88860000 SC 34351010 REBIBRAS@REBIBRAS.COM.BR 001-20-000068 6777 2 RBB IND. E COM. DE AUTO PECAS LTDA - ME 04 99 3 05 05 0.000000 0.000000 1 0 180.00 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 007057945 2026-02-28 2026-03-31 2 01 03 1 2 31877.50 39659.26 1.000000 7781.76 0302020010 CONSUMO PONTA 0601100 5257 2 7781.7600 1.541840 11998.23 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 11998.23 0.10 0.00 12.00 0.00 0.00 0.00 12.00 0.90 0.00 107.98 0.00 0.00 0.00 0.00 0.00 0.00 2 02 03 2 2 88200.00 113947.01 1.000000 25747.01 0302020011 CONSUMO FORA DE PONTA 0601300 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 03 04 2 2 143141.71 165955.94 1.000000 22814.23 0302022011 ENER.COMP.FORA PONTA 5906000 5257 2 25747.0100 0.425520 10955.87 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 10955.87 0.10 0.00 10.96 0.00 0.00 0.00 10.96 0.90 0.00 98.60 0.00 0.00 0.00 0.00 0.00 0.00 2 04 01 01 0 1 0.00 197.90 1.000000 197.90 0302020023 DEMANDA 0621300 5257 1 197.9000 18.090000 3580.01 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3580.01 0.10 0.00 3.58 0.00 0.00 0.00 3.58 0.90 0.00 32.22 0.00 0.00 0.00 0.00 0.00 0.00 2 0302020026 DEMANDA ULTRAP. 0622020 5257 1 17.9000 36.180000 647.62 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 647.62 0.10 0.00 0.65 0.00 0.00 0.00 0.65 0.90 0.00 5.83 0.00 0.00 0.00 0.00 0.00 0.00 2 05 05 1 4 828.91 835.21 1.000000 6.30 0302020013 UFER PONTA 0631100 5257 4 6.30 0.321930 2.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 2.03 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 2 06 05 2 4 38512.49 61872.72 1.000000 23360.23 0302020014 UFER FORA DE PONTA 0631200 5257 4 23360.23 0.321930 7520.36 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 7520.36 0.10 0.00 7.52 0.00 0.00 0.00 7.52 0.90 0.00 67.68 0.00 0.00 0.00 0.00 0.00 0.00 2 07 02 0 3 0.00 265.10 1.000000 265.10 0302020028 DMCR FORA DE PONTA 0601100 5257 3 67.2000 18.090000 1215.65 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 1215.65 0.10 0.00 1.22 0.00 0.00 0.00 1.22 0.90 0.00 10.94 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020010 SUBVENÇÃO CONSUMO PONTA 0604000 5257 5 1.00 3394.560000 3394.56 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3394.56 0.10 0.00 3.39 0.00 0.00 0.00 3.39 0.90 0.00 30.55 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022010 SUBVENÇÃO REVERSO PONTA 0604000 5257 5 1.00 3030.860000 3030.86 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 3030.86 0.10 0.00 3.03 0.00 0.00 0.00 3.03 0.90 0.00 27.28 0.00 0.00 0.00 0.00 0.00 0.00 6 0305022030 SUBVENÇÃO ENERGIA COMPENSADA PONTA GD2 0604000 5257 5 1.00 597.990000 597.99 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 597.99 0.10 0.00 0.60 0.00 0.00 0.00 0.60 0.90 0.00 5.38 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020023 SUBVENÇÃO DEMANDA FORA PONTA 0604000 5257 5 1.00 564.020000 564.02 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 564.02 0.10 0.00 0.56 0.00 0.00 0.00 0.56 0.90 0.00 5.08 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020026 SUBVENÇÃO DEM.ULTRAP.FORA PONTA 0604000 5257 5 1.00 102.030000 102.03 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 102.03 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.90 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 6 0305020028 SUBVENÇÃO DMCR FORA PONTA 0604000 5257 5 1.00 191.520000 191.52 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 191.52 0.10 0.00 0.19 0.00 0.00 0.00 0.19 0.90 0.00 1.72 0.00 0.00 0.00 0.00 0.00 0.00 6 9070000076 (-) REV. SUBVENÇÃO LEI 14.299/2022 5906000 5257 5 1.00 1819.260000 1819.26 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020029 PIS 0821000 5257 5 1.00 256.640000 256.64 00 0.00 0.00 0.00 0.00 0.00 01 20638.05 1.2436 256.64 20638.05 1.2436 256.64 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302020030 COFINS 0821000 5257 5 1.00 1183.720000 1183.72 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 20638.05 5.7356 1183.72 20638.05 5.7356 1183.72 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0302030009 ICMS 0821000 5257 5 1.00 4227.100000 4227.10 00 24865.12 17.00 4227.10 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6 0301000003 ILUMINAÇÃO PÚBLICA 0801000 5257 5 1.00 99.480000 99.48 00 0.00 0.00 0.00 0.00 0.00 01 0.00 0.65 0.00 0.00 0.65 0.00 01 0.00 3.0000 0.00 0.00 3.0000 0.00 0.00 0.00 0.00 0.00 0.00 000 000001 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36792.56 24865.12 4227.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1183.72 1183.72 256.64 256.64 36792.56 19197.71 0.00 0.00 32.84 0.00 0.00 0.00 32.84 0.00 0.00 295.60 0.00 0.00 36792.56 202604 2026-04-17 2026-04-30 719335 836000002318453901670001719335042607012000000682 0 Consumo Meses Anteriores 202505 0.00 2 00 202506 0.00 2 00 202507 0.00 2 00 202508 0.00 2 00 202509 0.00 2 00 202510 0.00 2 00 202511 26637.23 2 31 202512 7996.96 2 30 202601 7675.57 2 31 202602 11353.54 2 31 202603 19784.63 2 28 202604 23145.39 2 31 202605 31436.42 2 30 BASE IBS: R$ 19.197,71 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 32,84 BASE CBS: R$ 19.197,71 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 295,60 07001069000189 DD System helpdesk@ddsystem.com.br 1136943398 08/05/2026 15:48 - [ENVIO_RESPOSTA] 08/05/2026 15:48 - {"status":200,"motivo":"NF3e enviado para Sefaz","nsNRec":63411588} 08/05/2026 15:48 - [CONSULTA_DADOS_NF3e] 08/05/2026 15:48 - {"CNPJ":"86301124000122","nsNRec":"63411588","tpAmb":"1"} 08/05/2026 15:48 - [CONSULTA_RESPOSTA] 08/05/2026 15:48 - {"status":200,"motivo":"Consulta realizada com sucesso","chNF3e":"42260586301124000122660000007193352007193352","cStat":"100","xMotivo":"Autorizado o uso da NF3e","nProt":"3422600017203652","dhRecbto":"2026-05-08T15:48:05-03:00","xml":"421660719335071933522026-05-08T15:48:02-03:0020421760011|NS_API2026-03-31T15:48:02-03:00Sistema Offline.86301124000122251789560EMPRESA FORÇA E LUZ JOÃO CESA LTDAEMPRESA FORÇA E LUZ JOÃO CESA LTDARua José do Patrocínio, 5656ACentro4217600Siderópolis88860000SC4834358300joaocesa@joaocesa.com.brRBB IND. E COM. DE AUTO PECAS LTDA - ME087719470001081255380917NÃO TEMROD. SC 4461300NAO TEMDISTRITO INDUSTRIAL4217600SIDERÓPOLIS88860000SC34351010REBIBRAS@REBIBRAS.COM.BR001-20-00006867772RBB IND. E COM. DE AUTO PECAS LTDA - ME0499305050.0000000.00000010180.000070579452026-02-282026-03-310070579452026-02-282026-03-310070579452026-02-282026-03-310070579452026-02-282026-03-310070579452026-02-282026-03-310070579452026-02-282026-03-310070579452026-02-282026-03-31201031231877.5039659.261.0000007781.760302020010CONSUMO PONTA0601100525727781.76001.54184011998.23000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000111998.230.100.0012.000.000.000.0012.000.900.00107.980.000.000.000.000.000.00202032288200.00113947.011.00000025747.010302020011CONSUMO FORA DE PONTA06013005257225747.01000.42552010955.87000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000110955.870.100.0010.960.000.000.0010.960.900.0098.600.000.000.000.000.000.002030422143141.71165955.941.00000022814.230302022011ENER.COMP.FORA PONTA59060005257225747.01000.42552010955.87000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.0000000000110955.870.100.0010.960.000.000.0010.960.900.0098.600.000.000.000.000.000.002040101010.00197.901.000000197.900302020023DEMANDA062130052571197.900018.0900003580.01000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013580.010.100.003.580.000.000.003.580.900.0032.220.000.000.000.000.000.0020302020026DEMANDA ULTRAP.06220205257117.900036.180000647.62000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001647.620.100.000.650.000.000.000.650.900.005.830.000.000.000.000.000.002050514828.91835.211.0000006.300302020013UFER PONTA0631100525746.300.3219302.03000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000012.030.100.000.000.000.000.000.000.900.000.020.000.000.000.000.000.00206052438512.4961872.721.00000023360.230302020014UFER FORA DE PONTA06312005257423360.230.3219307520.36000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000017520.360.100.007.520.000.000.007.520.900.0067.680.000.000.000.000.000.0020702030.00265.101.000000265.100302020028DMCR FORA DE PONTA06011005257367.200018.0900001215.65000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000011215.650.100.001.220.000.000.001.220.900.0010.940.000.000.000.000.000.0060305020010SUBVENÇÃO CONSUMO PONTA0604000525751.003394.5600003394.56000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013394.560.100.003.390.000.000.003.390.900.0030.550.000.000.000.000.000.0060305022010SUBVENÇÃO REVERSO PONTA0604000525751.003030.8600003030.86000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000013030.860.100.003.030.000.000.003.030.900.0027.280.000.000.000.000.000.0060305022030SUBVENÇÃO ENERGIA COMPENSADA PONTA GD20604000525751.00597.990000597.99000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001597.990.100.000.600.000.000.000.600.900.005.380.000.000.000.000.000.0060305020023SUBVENÇÃO DEMANDA FORA PONTA0604000525751.00564.020000564.02000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001564.020.100.000.560.000.000.000.560.900.005.080.000.000.000.000.000.0060305020026SUBVENÇÃO DEM.ULTRAP.FORA PONTA0604000525751.00102.030000102.03000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001102.030.100.000.100.000.000.000.100.900.000.920.000.000.000.000.000.0060305020028SUBVENÇÃO DMCR FORA PONTA0604000525751.00191.520000191.52000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.00000000001191.520.100.000.190.000.000.000.190.900.001.720.000.000.000.000.000.0069070000076(-) REV. SUBVENÇÃO LEI 14.299/20225906000525751.001819.2600001819.26000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020029PIS0821000525751.00256.640000256.64000.000.000.000.000.000120638.051.2436256.6420638.051.2436256.64010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302020030COFINS0821000525751.001183.7200001183.72000.000.000.000.000.00010.000.650.000.000.650.000120638.055.73561183.7220638.055.73561183.720.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060302030009ICMS0821000525751.004227.1000004227.100024865.1217.004227.100.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0060301000003ILUMINAÇÃO PÚBLICA0801000525751.0099.48000099.48000.000.000.000.000.00010.000.650.000.000.650.00010.003.00000.000.003.00000.000.000.000.000.000.000000000010.000.100.000.000.000.000.000.000.900.000.000.000.000.000.000.000.0036792.5624865.124227.100.000.000.000.000.000.000.000.000.001183.721183.72256.64256.6436792.5619197.710.000.0032.840.000.000.0032.840.000.00295.600.000.0036792.562026042026-04-172026-04-307193358360000023184539016700017193350426070120000006820Consumo Meses Anteriores2025050.002002025060.002002025070.002002025080.002002025090.002002025100.0020020251126637.232312025127996.962302026017675.5723120260211353.5423120260319784.6322820260423145.3923120260531436.42230BASE IBS: R$ 19.197,71 - ALIQ.IBS: 0,10% - VALOR IBS: R$ 32,84BASE CBS: R$ 19.197,71 - ALIQ.CBS: 0,90% - VALOR CBS: R$ 295,6007001069000189DD Systemhelpdesk@ddsystem.com.br1136943398https://sat.sef.sc.gov.br/nf3e/consulta?chNF3e=42260586301124000122660000007193352007193352&tpAmb=1&sign=F8eIHna7tp3RUn68VfRKdFGERmAjzlEzqc3TAvJwehQlLIGVSmolX7BEIAv4Tls60YIcjHW91HCpInpOmCD5n77GMDG0gmfFoRrRej6hWBtkvlo0fEwyf23Lnb70GuBAD/L3BWkqmOURSRjYfBbpSlCTnUm4I86PgDLkYa5j/I9sbsLyZ4WsjmpqkRrHhfIQXC6HrKCpQ4mwMMk/FpB5HVvLW14KbgbCcNaD8Szr+Sxw6Xkz0W9BiShFZVTVJ/IvkDK6Wwjae7/0UOPQ7lnIOQG/elRAOYVGCU50R2Lng90FoL00e3NIwZeaKSkDv2Hv3rbNntUFkejYmhQ5hBy7Dw==8hG5xcw24zRUSeG7D1p9NESpo8I=c1VlRAnoV1NWtjnks8exdElrnG7B2sbU/0x1g7kzgn0H5M+6tYzQMeIRVlTLabcXPpJljN+Kndwe7+pcKPy0THznMH0rw3RabgQnOJvtjpgJXRRbtuTOjT57x2golcCfgkfp85JrQG/pp+wrewqc0T36P79dXYiak4qyynD24PTR/xdQfDlHaeD1DaD4m2ohmJy4JTJVD3Fly9Sa2HZpo62ewHrUE5V5u68gp1KxtvpKwDBTS0dRaP0hjLtgEVv1TjxutNAMHh2GOfpX3TXrqnTi7zbUXBgZsh9C6yHfVU07ND78o+HULGXpw/eihC3xvMsxFxwYr7xs3JqFJ9kIBw==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1RS20260507101304422605863011240001226600000071933520071933522026-05-08T15:48:05-03:0034226000172036528hG5xcw24zRUSeG7D1p9NESpo8I=100Autorizado o uso da NF3e"} 08/05/2026 15:48 - [DOWNLOAD_DADOS] 08/05/2026 15:48 - {"chNF3e":"42260586301124000122660000007193352007193352","tpDown":"XP","tpAmb":"1"} 08/05/2026 15:48 - [DOWNLOAD_STATUS] 08/05/2026 15:48 - 200 08/05/2026 15:48 - [JSON_RETORNO] 08/05/2026 15:48 - {"chNF3e":"42260586301124000122660000007193352007193352","statusEnvio":"200","statusConsulta":"200","statusDownload":"200","cStat":"100","nProt":"3422600017203652","motivo":"Autorizado o uso da NF3e","nsNRec":"63411588","erros":null} 08/05/2026 15:48 - [EMISSAO_SINCRONA_FIM]