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 -
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2026-05-08T10:43:06-03:00
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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
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0.000000
1
0
75
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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
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0302020010
CONSUMO PONTA
0601100
5257
2
114.3900
1.541840
176.37
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02
03
2
2
21913.85
22003.34
60.000000
5369.40
2.50
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0302020011
CONSUMO FORA DE PONTA
0601300
5257
2
5503.6350
0.425520
2341.91
00
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2
03
01
01
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0302020023
DEMANDA
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5257
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0.90
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0302020123
DIF.DEM.CONT.
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5257
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5.5050
18.090000
99.59
00
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0.00
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01
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000
000001
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2
04
05
2
4
1457.25
1459.77
60.000000
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3.78
0302020014
UFER FORA DE PONTA
0631200
5257
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154.98
0.321930
49.89
00
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01
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000001
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0.45
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6
0305020010
SUBVENÇÃO CONSUMO PONTA
0604000
5257
5
1.00
49.900000
49.90
00
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000001
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0305020023
SUBVENÇÃO DEMANDA FORA PONTA
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5257
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198.060000
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0305020123
SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA
0604000
5257
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15.690000
15.69
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0.00
6
9070000076
(-) REV. SUBVENÇÃO LEI 14.299/2022
5906000
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1.00
263.650000
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0302020029
PIS
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0302020030
COFINS
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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==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==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 -
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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
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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
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01
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CONSUMO PONTA
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DEMANDA
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DEMANDA ULTRAP.
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UFER PONTA
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UFER FORA DE PONTA
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0305020010
SUBVENÇÃO CONSUMO PONTA
0604000
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0305020026
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(-) REV. SUBVENÇÃO LEI 14.299/2022
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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==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==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 -
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86301124000122
251789560
EMPRESA FORÇA E LUZ JOÃO CESA LTDA
EMPRESA FORÇA E LUZ JOÃO CESA LTDA
Rua José do Patrocínio, 56
56
A
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4217600
Siderópolis
88860000
SC
4834358300
joaocesa@joaocesa.com.br
OLIVO S/A INDUSTRIA DE IMPLEMENTOS RODOVIARIOS
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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==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==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 -
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719325
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2026-05-08T13:39:28-03:00
2
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4217600
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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
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0302020010
CONSUMO PONTA
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95.3250
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02
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21822.23
21913.85
60.000000
5497.20
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137.43
0302020011
CONSUMO FORA DE PONTA
0601300
5257
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5634.6300
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03
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01
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0302020023
DEMANDA
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0302020123
DIF.DEM.CONT.
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0302020014
UFER FORA DE PONTA
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0305020010
SUBVENÇÃO CONSUMO PONTA
0604000
5257
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1.00
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0305020023
SUBVENÇÃO DEMANDA FORA PONTA
0604000
5257
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0305020123
SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA
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5257
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6.930000
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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 -
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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
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26
3
05
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100.00
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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
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CONSUMO PONTA
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0302020023
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DIF.DEM.CONT.
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0305020010
SUBVENÇÃO CONSUMO PONTA
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0305020023
SUBVENÇÃO DEMANDA FORA PONTA
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0305020123
SUBVENÇÃO DIF.DEM.CONTR.FORA PONTA
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5257
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147.880000
147.88
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9070000076
(-) REV. SUBVENÇÃO LEI 14.299/2022
5906000
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765.300000
765.30
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0302020029
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0.00
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0.00
000
000001
0.00
0.10
0.00
0.00
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0.00
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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
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01
10074.36
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6
0302030009
ICMS
0821000
5257
5
1.00
1824.190000
1824.19
00
10730.53
17.00
1824.19
0.00
0.00
01
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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
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0.90
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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
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9.38
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9.38
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84.33
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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
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0.00
0.65
0.00
01
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
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0.65
0.00
01
0.00
3.0000
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3.0000
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0.00
000
000001
2286.97
0.10
0.00
2.29
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0.00
0.00
2.29
0.90
0.00
20.58
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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
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000001
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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
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0.65
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3.0000
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000
000001
619.89
0.10
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0.62
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0.62
0.90
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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
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01
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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 -
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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
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SECRETARIA DE ESTADO DA EDUCAÇÃO
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05
05
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0.000000
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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
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0302020023
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SUBVENÇÃO CONSUMO PONTA
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SUBVENÇÃO DEMANDA FORA PONTA
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(-) REV. SUBVENÇÃO LEI 14.299/2022
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0302020029
PIS
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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
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0.00
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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
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3.0000
0.00
0.00
0.00
0.00
0.00
0.00
000
000001
0.00
0.10
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0.00
0.00
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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 -
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0
719326
719326
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2026-05-08T13:42:28-03:00
2
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4217600
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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
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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
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01
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3.0000
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000
000001
37967.02
0.10
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37.97
0.00
0.00
0.00
37.97
0.90
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341.70
0.00
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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
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5257
2
269069.8100
0.144350
38840.23
00
0.00
0.00
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0.65
0.00
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0.65
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3.0000
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3.0000
0.00
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0.00
000
000001
38840.23
0.10
0.00
38.84
0.00
0.00
0.00
38.84
0.90
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349.56
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0.00
0.00
0.00
0.00
2
03
01
01
0
1
0.00
821.18
1.000000
821.18
0302020023
DEMANDA
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5257
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821.1800
18.090000
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000
000001
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2
0302020123
DIF.DEM.CONT.
0621300
5257
1
178.8200
18.090000
3234.85
00
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0.00
0.00
0.00
0.00
01
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3.0000
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000001
3234.85
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04
05
2
4
227433.36
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0302020014
UFER FORA DE PONTA
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5257
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6
0302020055
DESC.PROV.ENERG.
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000
000001
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0.10
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16.40
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16.40
0.90
0.00
147.62
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0302020063
DESC.PROV.DEMANDA
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5257
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9034.760000
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9034.76
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9.03
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0302020057
DEV.DIF.D.E.CCEE
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000001
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0302020065
DEV.DIF.D.D.CCEE
5906000
5257
5
1.00
10.410000
10.41
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6
0305020010
SUBVENÇÃO CONSUMO PONTA
0604000
5257
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1.00
15487.020000
15487.02
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000
000001
15487.02
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15.49
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15.49
0.90
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139.38
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6
0305020023
SUBVENÇÃO DEMANDA FORA PONTA
0604000
5257
5
1.00
2340.360000
2340.36
00
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000001
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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. 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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 -
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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
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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 -
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2026-05-08T13:42:37-03:00
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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
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99
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0.000000
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2026-03-31
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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
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007057945
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01
03
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02
03
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2
88200.00
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CONSUMO FORA DE PONTA
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DEMANDA ULTRAP.
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UFER FORA DE PONTA
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DMCR FORA DE PONTA
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SUBVENÇÃO ENERGIA COMPENSADA PONTA GD2
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0305020023
SUBVENÇÃO DEMANDA FORA PONTA
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0305020026
SUBVENÇÃO DEM.ULTRAP.FORA PONTA
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SUBVENÇÃO DMCR FORA PONTA
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(-) REV. SUBVENÇÃO LEI 14.299/2022
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0302020029
PIS
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0302020030
COFINS
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ICMS
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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
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0.00
0.65
0.00
01
0.00
3.0000
0.00
0.00
3.0000
0.00
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0.00
0.00
000
000001
72.27
0.10
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0.07
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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
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000
000001
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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
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3.0000
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000
000001
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0.90
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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
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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
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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 -
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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
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2026-03-31
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SUBVENÇÃO CONSUMO PONTA
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9070000076
(-) REV. SUBVENÇÃO LEI 14.299/2022
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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 -
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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
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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]