'['23-08-21 10:57:38']' '['INFO']': Comando envio nota 1, Cli: 19, Data: 20210823, Série: 099 '['23-08-21 10:57:38']' '['INFO']': infNFe: attributes: Id: NFe42210800460986000506650990000000011000001384 versao: '4.00' ide: cUF: '42' cNF: '00000138' natOp: 'VENDA MERCADORIA ADQ. REC. TERC.' mod: '65' serie: '99' nNF: '1' dhEmi: '2021-08-23T10:57:38-03:00' tpNF: '1' idDest: '2' cMunFG: '4211306' tpImp: '4' tpEmis: '1' cDV: '4' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '00460986000506' xNome: 'MAKRO CENTRAL DE AVIAMENTOS LTDA' xFant: 'MAKRO CENTRAL DE AVIAMENTOS LTDA' enderEmit: xLgr: 'RODOVIA: FEDERAL BR 470' nro: '0' xBairro: 'PORTO ESCALVADO' cMun: '4211306' xMun: NAVEGANTES UF: SC CEP: '88370971' cPais: '1058' xPais: BRASIL IE: '256269890' CRT: '3' dest: CPF: '94417016020' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: 'RUA MACHADINHO' nro: '1270' xBairro: 'RIO BRANCO' cMun: '4304606' xMun: CANOAS UF: RS CEP: '92200440' cPais: '1058' xPais: BRASIL fone: '5132263923' indIEDest: '9' email: psfelipe@terra.com.br autXML: - CNPJ: '02981289000100' - CPF: '02438769041' det: attributes: nItem: '1' prod: cProd: '19' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '95030091' CFOP: '5102' uCom: BA qCom: '1.0000' vUnCom: '15.2000000000' vProd: '15.20' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '1.0000' vUnTrib: '15.2000000000' indTot: '1' nItemPed: '1' imposto: vTotTrib: '0' ICMS: ICMS00: orig: '0' CST: '00' modBC: '0' vBC: '15.20' pICMS: '17.50' vICMS: '2.66' PIS: PISAliq: CST: '01' vBC: '15.20' pPIS: '1.65' vPIS: '0.25' COFINS: COFINSAliq: CST: '01' vBC: '15.20' pCOFINS: '7.60' vCOFINS: '1.16' infAdProd: 'AAAAAAAA TESTE CONCENTRACAOABC' total: ICMSTot: vBC: '15.20' vICMS: '2.66' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '15.20' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '0.25' vCOFINS: '1.16' vOutro: '0.00' vNF: '15.20' transp: modFrete: '9' vol: qVol: '0' marca: '0' nVol: '0' pesoL: '0.000' pesoB: '0.000' pag: detPag: tPag: '02' vPag: '15.20' infAdic: infCpl: '0 Vendedor : 19 - MADELEI Caixa : 010 -' infRespTec: CNPJ: '31952233000118' xContato: Jair email: ps2000r@terra.com.br fone: '5132263923' '['23-08-21 10:57:40']' '['INFO']': Habilitada contingência para emissao do cupom 1 motivo: [452] Rejeicao: Solicitada resposta assincrona para Lote com somente 1 (uma) NFC-e