'['16-11-22 11:55:32']' '['INFO']': Comando envio nota 31835, Cli: 984647, Data: 20221116, Série: 003 '['16-11-22 11:55:33']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000459550030000318351031835327 versao: '4.00' ide: cUF: '43' cNF: '03183532' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '3' nNF: '31835' dhEmi: '2022-11-16T11:55:32-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '7' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000459' xNome: 'FERROS BONAMIGO LTDA - FILIAL' xFant: 'FERROS BONAMIGO LTDA - FILIAL' enderEmit: xLgr: 'ESTRADA MANOEL JOSE DO NASCIMENTO' nro: '771' xBairro: 'D INDUSTRIAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770211338' CRT: '3' dest: CPF: '95640681004' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: 'AVENIDA GUAPORE' nro: '430' xCpl: 'apto 1202' xBairro: PETROPOLIS cMun: '4314902' xMun: 'PORTO ALEGRE' UF: RS CEP: '90470230' cPais: '1058' xPais: BRASIL indIEDest: '9' email: hopeconstrucoes@gmail.com det: - attributes: nItem: '1' prod: cProd: '21849' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 8.00 MM RETO 6462' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '38.7300000000' vProd: '3873.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '38.7300000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '1218.06' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '2733.88', pICMS: '17.00', vICMS: '464.76' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '3408.24', pPIS: '1.65', vPIS: '56.24' } COFINS: COFINSAliq: { CST: '01', vBC: '3408.24', pCOFINS: '7.60', vCOFINS: '259.03' } - attributes: nItem: '2' prod: cProd: '21857' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 10.00 MM RETO 6496' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '57.8700000000' vProd: '5787.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '57.8700000000' indTot: '1' xPed: '0' nItemPed: '2' imposto: vTotTrib: '1820.01' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '4084.94', pICMS: '17.00', vICMS: '694.44' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '5092.56', pPIS: '1.65', vPIS: '84.03' } COFINS: COFINSAliq: { CST: '01', vBC: '5092.56', pCOFINS: '7.60', vCOFINS: '387.03' } - attributes: nItem: '3' prod: cProd: '21830' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 12.50 MM RETO 6527' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '85.8200000000' vProd: '8582.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '85.8200000000' indTot: '1' xPed: '0' nItemPed: '3' imposto: vTotTrib: '2699.04' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '6057.88', pICMS: '17.00', vICMS: '1029.84' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '7552.16', pPIS: '1.65', vPIS: '124.61' } COFINS: COFINSAliq: { CST: '01', vBC: '7552.16', pCOFINS: '7.60', vCOFINS: '573.96' } total: ICMSTot: vBC: '12876.70' vICMS: '2189.04' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '18242.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '264.88' vCOFINS: '1220.02' vOutro: '0.00' vNF: '18242.00' vTotTrib: '5737.11' transp: modFrete: '1' transporta: CNPJ: '26504272000112' xNome: 'ANOVA TRANSPORTE LTDA - EPP' IE: '1770219100' xEnder: 'ESTRADA MANOEL JOSE DO NASCIMENTO 771' xMun: CACHOEIRINHA UF: RS vol: qVol: '0' pesoL: '2370.000' pesoB: '2370.000' cobr: fat: nFat: '18242.00' vOrig: '18242.00' vDesc: '0.00' vLiq: '18242.00' dup: nDup: '001' dVenc: '2022-11-16' vDup: '18242.00' pag: detPag: tPag: '14' vPag: '18242.00' infAdic: infCpl: 'Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17.Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17. A NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOA NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOBASE RED 70,588 CFE. LIVRO 1 ART.23 INC.XVII RICMS 37699/97 DECRETO.53.538 de 1705/17 Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R2453.55 13.45 Total Impostos Estaduais Pagos R3283.56 18.00 Total Impostos Municipais Pagos R0.00 0.00APOS O VENCIMENTO HAVERA COBRANCA DE JUROS' obsCont: - attributes: xCampo: Repres xTexto: 'RAFAEL BONAMIGO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131683' '['16-11-22 11:55:34']' '['INFO']': Nota 31835 autorizada 100 Autorizado o uso da NF-e 2RS202208271735100Autorizado o uso da NF-e432022-11-16T11:56:19-03:00432211923161080004595500300003183510318353272RS202210200825432211923161080004595500300003183510318353272022-11-16T11:56:19-03:00143220001838768Q0InABXHk0WAj6sTyddNuwrYFc0=100Autorizado o uso da NF-e '['16-11-22 11:55:35']' '['INFO']': Gerando impressao '['16-11-22 11:55:35']' '['INFO']': Gerado PDF '['16-11-22 11:55:35']' '['INFO']': Adicionada nota para a impressão '['16-11-22 11:55:35']' '['INFO']': Enviando email '['16-11-22 11:55:35']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting '['16-11-22 13:04:28']' '['INFO']': Comando envio nota 31835, Cli: 984647, Data: 20221116, Série: 003 '['16-11-22 13:04:29']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000459550030000318351031835327 versao: '4.00' ide: cUF: '43' cNF: '03183532' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '3' nNF: '31835' dhEmi: '2022-11-16T13:04:28-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '7' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000459' xNome: 'FERROS BONAMIGO LTDA - FILIAL' xFant: 'FERROS BONAMIGO LTDA - FILIAL' enderEmit: xLgr: 'ESTRADA MANOEL JOSE DO NASCIMENTO' nro: '771' xBairro: 'D INDUSTRIAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770211338' CRT: '3' dest: CPF: '95640681004' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: 'AVENIDA GUAPORE' nro: '430' xCpl: 'apto 1202' xBairro: PETROPOLIS cMun: '4314902' xMun: 'PORTO ALEGRE' UF: RS CEP: '90470230' cPais: '1058' xPais: BRASIL indIEDest: '9' email: hopeconstrucoes@gmail.com det: - attributes: nItem: '1' prod: cProd: '21849' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 8.00 MM RETO 6462' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '38.7300000000' vProd: '3873.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '38.7300000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '1218.06' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '2733.88', pICMS: '17.00', vICMS: '464.76' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '3408.24', pPIS: '1.65', vPIS: '56.24' } COFINS: COFINSAliq: { CST: '01', vBC: '3408.24', pCOFINS: '7.60', vCOFINS: '259.03' } - attributes: nItem: '2' prod: cProd: '21857' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 10.00 MM RETO 6496' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '57.8700000000' vProd: '5787.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '57.8700000000' indTot: '1' xPed: '0' nItemPed: '2' imposto: vTotTrib: '1820.01' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '4084.94', pICMS: '17.00', vICMS: '694.44' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '5092.56', pPIS: '1.65', vPIS: '84.03' } COFINS: COFINSAliq: { CST: '01', vBC: '5092.56', pCOFINS: '7.60', vCOFINS: '387.03' } - attributes: nItem: '3' prod: cProd: '21830' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 12.50 MM RETO 6527' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '85.8200000000' vProd: '8582.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '85.8200000000' indTot: '1' xPed: '0' nItemPed: '3' imposto: vTotTrib: '2699.04' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '6057.88', pICMS: '17.00', vICMS: '1029.84' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '7552.16', pPIS: '1.65', vPIS: '124.61' } COFINS: COFINSAliq: { CST: '01', vBC: '7552.16', pCOFINS: '7.60', vCOFINS: '573.96' } total: ICMSTot: vBC: '12876.70' vICMS: '2189.04' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '18242.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '264.88' vCOFINS: '1220.02' vOutro: '0.00' vNF: '18242.00' vTotTrib: '5737.11' transp: modFrete: '1' transporta: CNPJ: '26504272000112' xNome: 'ANOVA TRANSPORTE LTDA - EPP' IE: '1770219100' xEnder: 'ESTRADA MANOEL JOSE DO NASCIMENTO 771' xMun: CACHOEIRINHA UF: RS vol: qVol: '0' pesoL: '2370.000' pesoB: '2370.000' cobr: fat: nFat: '18242.00' vOrig: '18242.00' vDesc: '0.00' vLiq: '18242.00' dup: nDup: '001' dVenc: '2022-11-16' vDup: '18242.00' pag: detPag: tPag: '14' vPag: '18242.00' infAdic: infCpl: 'Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17.Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17. A NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOA NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOBASE RED 70,588 CFE. LIVRO 1 ART.23 INC.XVII RICMS 37699/97 DECRETO.53.538 de 1705/17 Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R2453.55 13.45 Total Impostos Estaduais Pagos R3283.56 18.00 Total Impostos Municipais Pagos R0.00 0.00Reducao: 1.0000 . icm :17.00 PerceRed: 12Reducao: 1.0000 . icm :17.00 PerceRed: 12Reducao: 1.0000 . icm :17.00 PerceRed: 12APOS O VENCIMENTO HAVERA COBRANCA DE JUROS' obsCont: - attributes: xCampo: Repres xTexto: 'RAFAEL BONAMIGO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131683' '['16-11-22 13:04:30']' '['INFO']': Nota já autorizada 31835: 204 - Rejeicao: Duplicidade de NF-e [chNFe:43221192316108000459550030000318351031835327]; 2RS202208271735100Autorizado o uso da NF-e432022-11-16T13:05:15-03:00432211923161080004595500300003183510318353272RS202210200825432211923161080004595500300003183510318353272022-11-16T11:56:19-03:00143220001838768Q0InABXHk0WAj6sTyddNuwrYFc0=100Autorizado o uso da NF-e '['16-11-22 13:04:30']' '['INFO']': Gerando impressao '['16-11-22 13:04:30']' '['INFO']': Gerado PDF '['16-11-22 13:04:30']' '['INFO']': Adicionada nota para a impressão '['16-11-22 13:04:30']' '['INFO']': Enviando email '['16-11-22 13:04:30']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting '['16-11-22 13:05:35']' '['INFO']': Comando envio nota 31835, Cli: 984647, Data: 20221116, Série: 003 '['16-11-22 13:05:36']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000459550030000318351031835327 versao: '4.00' ide: cUF: '43' cNF: '03183532' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '3' nNF: '31835' dhEmi: '2022-11-16T13:05:35-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '7' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000459' xNome: 'FERROS BONAMIGO LTDA - FILIAL' xFant: 'FERROS BONAMIGO LTDA - FILIAL' enderEmit: xLgr: 'ESTRADA MANOEL JOSE DO NASCIMENTO' nro: '771' xBairro: 'D INDUSTRIAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770211338' CRT: '3' dest: CPF: '95640681004' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: 'AVENIDA GUAPORE' nro: '430' xCpl: 'apto 1202' xBairro: PETROPOLIS cMun: '4314902' xMun: 'PORTO ALEGRE' UF: RS CEP: '90470230' cPais: '1058' xPais: BRASIL indIEDest: '9' email: hopeconstrucoes@gmail.com det: - attributes: nItem: '1' prod: cProd: '21849' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 8.00 MM RETO 6462' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '38.7300000000' vProd: '3873.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '38.7300000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '1218.06' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '2733.88', pICMS: '17.00', vICMS: '464.76' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '3408.24', pPIS: '1.65', vPIS: '56.24' } COFINS: COFINSAliq: { CST: '01', vBC: '3408.24', pCOFINS: '7.60', vCOFINS: '259.03' } - attributes: nItem: '2' prod: cProd: '21857' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 10.00 MM RETO 6496' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '57.8700000000' vProd: '5787.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '57.8700000000' indTot: '1' xPed: '0' nItemPed: '2' imposto: vTotTrib: '1820.01' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '4084.94', pICMS: '17.00', vICMS: '694.44' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '5092.56', pPIS: '1.65', vPIS: '84.03' } COFINS: COFINSAliq: { CST: '01', vBC: '5092.56', pCOFINS: '7.60', vCOFINS: '387.03' } - attributes: nItem: '3' prod: cProd: '21830' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 12.50 MM RETO 6527' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '85.8200000000' vProd: '8582.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '85.8200000000' indTot: '1' xPed: '0' nItemPed: '3' imposto: vTotTrib: '2699.04' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '6057.88', pICMS: '17.00', vICMS: '1029.84' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '7552.16', pPIS: '1.65', vPIS: '124.61' } COFINS: COFINSAliq: { CST: '01', vBC: '7552.16', pCOFINS: '7.60', vCOFINS: '573.96' } total: ICMSTot: vBC: '12876.70' vICMS: '2189.04' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '18242.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '264.88' vCOFINS: '1220.02' vOutro: '0.00' vNF: '18242.00' vTotTrib: '5737.11' transp: modFrete: '1' transporta: CNPJ: '26504272000112' xNome: 'ANOVA TRANSPORTE LTDA - EPP' IE: '1770219100' xEnder: 'ESTRADA MANOEL JOSE DO NASCIMENTO 771' xMun: CACHOEIRINHA UF: RS vol: qVol: '0' pesoL: '2370.000' pesoB: '2370.000' cobr: fat: nFat: '18242.00' vOrig: '18242.00' vDesc: '0.00' vLiq: '18242.00' dup: nDup: '001' dVenc: '2022-11-16' vDup: '18242.00' pag: detPag: tPag: '14' vPag: '18242.00' infAdic: infCpl: 'Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17.Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17. A NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOA NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOBASE RED 70,588 CFE. LIVRO 1 ART.23 INC.XVII RICMS 37699/97 DECRETO.53.538 de 1705/17 Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R2453.55 13.45 Total Impostos Estaduais Pagos R3283.56 18.00 Total Impostos Municipais Pagos R0.00 0.00Reducao: 1.0000 . icm :17.00 PerceRed: 12Reducao: 1.0000 . icm :17.00 PerceRed: 12Reducao: 1.0000 . icm :17.00 PerceRed: 12APOS O VENCIMENTO HAVERA COBRANCA DE JUROS' obsCont: - attributes: xCampo: Repres xTexto: 'RAFAEL BONAMIGO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131683' '['16-11-22 13:05:37']' '['INFO']': Nota já autorizada 31835: 204 - Rejeicao: Duplicidade de NF-e [chNFe:43221192316108000459550030000318351031835327]; 2RS202208271735100Autorizado o uso da NF-e432022-11-16T13:06:22-03:00432211923161080004595500300003183510318353272RS202210200825432211923161080004595500300003183510318353272022-11-16T11:56:19-03:00143220001838768Q0InABXHk0WAj6sTyddNuwrYFc0=100Autorizado o uso da NF-e '['16-11-22 13:05:37']' '['INFO']': Gerando impressao '['16-11-22 13:05:37']' '['INFO']': Gerado PDF '['16-11-22 13:05:37']' '['INFO']': Adicionada nota para a impressão '['16-11-22 13:05:37']' '['INFO']': Enviando email '['16-11-22 13:05:37']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting '['16-11-22 13:11:49']' '['INFO']': Comando envio nota 31835, Cli: 984647, Data: 20221116, Série: 003 '['16-11-22 13:11:50']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000459550030000318351031835327 versao: '4.00' ide: cUF: '43' cNF: '03183532' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '3' nNF: '31835' dhEmi: '2022-11-16T13:11:49-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '7' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000459' xNome: 'FERROS BONAMIGO LTDA - FILIAL' xFant: 'FERROS BONAMIGO LTDA - FILIAL' enderEmit: xLgr: 'ESTRADA MANOEL JOSE DO NASCIMENTO' nro: '771' xBairro: 'D INDUSTRIAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770211338' CRT: '3' dest: CPF: '95640681004' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: 'AVENIDA GUAPORE' nro: '430' xCpl: 'apto 1202' xBairro: PETROPOLIS cMun: '4314902' xMun: 'PORTO ALEGRE' UF: RS CEP: '90470230' cPais: '1058' xPais: BRASIL indIEDest: '9' email: hopeconstrucoes@gmail.com det: - attributes: nItem: '1' prod: cProd: '21849' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 8.00 MM RETO 6462' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '38.7300000000' vProd: '3873.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '38.7300000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '1218.06' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '2733.88', pICMS: '17.00', vICMS: '464.76' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '3408.24', pPIS: '1.65', vPIS: '56.24' } COFINS: COFINSAliq: { CST: '01', vBC: '3408.24', pCOFINS: '7.60', vCOFINS: '259.03' } - attributes: nItem: '2' prod: cProd: '21857' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 10.00 MM RETO 6496' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '57.8700000000' vProd: '5787.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '57.8700000000' indTot: '1' xPed: '0' nItemPed: '2' imposto: vTotTrib: '1820.01' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '4084.94', pICMS: '17.00', vICMS: '694.44' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '5092.56', pPIS: '1.65', vPIS: '84.03' } COFINS: COFINSAliq: { CST: '01', vBC: '5092.56', pCOFINS: '7.60', vCOFINS: '387.03' } - attributes: nItem: '3' prod: cProd: '21830' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 12.50 MM RETO 6527' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '85.8200000000' vProd: '8582.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '85.8200000000' indTot: '1' xPed: '0' nItemPed: '3' imposto: vTotTrib: '2699.04' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '1.0000', vBC: '6057.88', pICMS: '17.00', vICMS: '1029.84' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '7552.16', pPIS: '1.65', vPIS: '124.61' } COFINS: COFINSAliq: { CST: '01', vBC: '7552.16', pCOFINS: '7.60', vCOFINS: '573.96' } total: ICMSTot: vBC: '12876.70' vICMS: '2189.04' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '18242.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '264.88' vCOFINS: '1220.02' vOutro: '0.00' vNF: '18242.00' vTotTrib: '5737.11' transp: modFrete: '1' transporta: CNPJ: '26504272000112' xNome: 'ANOVA TRANSPORTE LTDA - EPP' IE: '1770219100' xEnder: 'ESTRADA MANOEL JOSE DO NASCIMENTO 771' xMun: CACHOEIRINHA UF: RS vol: qVol: '0' pesoL: '2370.000' pesoB: '2370.000' cobr: fat: nFat: '18242.00' vOrig: '18242.00' vDesc: '0.00' vLiq: '18242.00' dup: nDup: '001' dVenc: '2022-11-16' vDup: '18242.00' pag: detPag: tPag: '14' vPag: '18242.00' infAdic: infCpl: 'Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17.Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17. A NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOA NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOBASE RED 70,588 CFE. LIVRO 1 ART.23 INC.XVII RICMS 37699/97 DECRETO.53.538 de 1705/17 Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R2453.55 13.45 Total Impostos Estaduais Pagos R3283.56 18.00 Total Impostos Municipais Pagos R0.00 0.00Reducao: 1.0000 . icm :17.00 PerceRed: 12Reducao: 1.0000 . icm :17.00 PerceRed: 12Reducao: 1.0000 . icm :17.00 PerceRed: 12APOS O VENCIMENTO HAVERA COBRANCA DE JUROS' obsCont: - attributes: xCampo: Repres xTexto: 'RAFAEL BONAMIGO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131683' '['16-11-22 13:11:51']' '['INFO']': Nota já autorizada 31835: 204 - Rejeicao: Duplicidade de NF-e [chNFe:43221192316108000459550030000318351031835327]; 2RS202208271735100Autorizado o uso da NF-e432022-11-16T13:12:36-03:00432211923161080004595500300003183510318353272RS202210200825432211923161080004595500300003183510318353272022-11-16T11:56:19-03:00143220001838768Q0InABXHk0WAj6sTyddNuwrYFc0=100Autorizado o uso da NF-e '['16-11-22 13:11:51']' '['INFO']': Gerando impressao '['16-11-22 13:11:51']' '['INFO']': Gerado PDF '['16-11-22 13:11:51']' '['INFO']': Adicionada nota para a impressão '['16-11-22 13:11:51']' '['INFO']': Enviando email '['16-11-22 13:11:51']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting '['16-11-22 13:15:15']' '['INFO']': Comando envio nota 31835, Cli: 984647, Data: 20221116, Série: 003 '['16-11-22 13:15:16']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000459550030000318351031835327 versao: '4.00' ide: cUF: '43' cNF: '03183532' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '3' nNF: '31835' dhEmi: '2022-11-16T13:15:15-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '7' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000459' xNome: 'FERROS BONAMIGO LTDA - FILIAL' xFant: 'FERROS BONAMIGO LTDA - FILIAL' enderEmit: xLgr: 'ESTRADA MANOEL JOSE DO NASCIMENTO' nro: '771' xBairro: 'D INDUSTRIAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770211338' CRT: '3' dest: CPF: '95640681004' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: 'AVENIDA GUAPORE' nro: '430' xCpl: 'apto 1202' xBairro: PETROPOLIS cMun: '4314902' xMun: 'PORTO ALEGRE' UF: RS CEP: '90470230' cPais: '1058' xPais: BRASIL indIEDest: '9' email: hopeconstrucoes@gmail.com det: - attributes: nItem: '1' prod: cProd: '21849' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 8.00 MM RETO 6462' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '38.7300000000' vProd: '3873.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '38.7300000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '1218.06' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '29.4118', vBC: '2733.88', pICMS: '17.00', vICMS: '464.76' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '3408.24', pPIS: '1.65', vPIS: '56.24' } COFINS: COFINSAliq: { CST: '01', vBC: '3408.24', pCOFINS: '7.60', vCOFINS: '259.03' } - attributes: nItem: '2' prod: cProd: '21857' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 10.00 MM RETO 6496' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '57.8700000000' vProd: '5787.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '57.8700000000' indTot: '1' xPed: '0' nItemPed: '2' imposto: vTotTrib: '1820.01' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '29.4118', vBC: '4084.94', pICMS: '17.00', vICMS: '694.44' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '5092.56', pPIS: '1.65', vPIS: '84.03' } COFINS: COFINSAliq: { CST: '01', vBC: '5092.56', pCOFINS: '7.60', vCOFINS: '387.03' } - attributes: nItem: '3' prod: cProd: '21830' cEAN: 'SEM GTIN' xProd: 'VERGALHAO CA 50 12.50 MM RETO 6527' NCM: '72142000' CEST: '1004000' cBenef: RS051616 CFOP: '5102' uCom: BA qCom: '100.0000' vUnCom: '85.8200000000' vProd: '8582.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '100.0000' vUnTrib: '85.8200000000' indTot: '1' xPed: '0' nItemPed: '3' imposto: vTotTrib: '2699.04' ICMS: ICMS20: { orig: '0', CST: '20', modBC: '0', pRedBC: '29.4118', vBC: '6057.88', pICMS: '17.00', vICMS: '1029.84' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '7552.16', pPIS: '1.65', vPIS: '124.61' } COFINS: COFINSAliq: { CST: '01', vBC: '7552.16', pCOFINS: '7.60', vCOFINS: '573.96' } total: ICMSTot: vBC: '12876.70' vICMS: '2189.04' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '18242.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '264.88' vCOFINS: '1220.02' vOutro: '0.00' vNF: '18242.00' vTotTrib: '5737.11' transp: modFrete: '1' transporta: CNPJ: '26504272000112' xNome: 'ANOVA TRANSPORTE LTDA - EPP' IE: '1770219100' xEnder: 'ESTRADA MANOEL JOSE DO NASCIMENTO 771' xMun: CACHOEIRINHA UF: RS vol: qVol: '0' pesoL: '2370.000' pesoB: '2370.000' cobr: fat: nFat: '18242.00' vOrig: '18242.00' vDesc: '0.00' vLiq: '18242.00' dup: nDup: '001' dVenc: '2022-11-16' vDup: '18242.00' pag: detPag: tPag: '14' vPag: '18242.00' infAdic: infCpl: 'Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17.Base reduzida 70,588 cfe. LivroI, Artigo 23, Inciso XVII, RICMS37699/97, Decreto 53.538, de 1705/17. A NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOA NAO INCIDENCIA DE ICMS-ST OCORRE QUANDO O PRODUTO E DESTINADO A INDUSTRIALIZACAO / FABRICACAO E CONTRUCAOBASE RED 70,588 CFE. LIVRO 1 ART.23 INC.XVII RICMS 37699/97 DECRETO.53.538 de 1705/17 Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R2453.55 13.45 Total Impostos Estaduais Pagos R3283.56 18.00 Total Impostos Municipais Pagos R0.00 0.00Reducao: 29.4118 . icm :17.00 PerceRed: 12Reducao: 29.4118 . icm :17.00 PerceRed: 12Reducao: 29.4118 . icm :17.00 PerceRed: 12APOS O VENCIMENTO HAVERA COBRANCA DE JUROS' obsCont: - attributes: xCampo: Repres xTexto: 'RAFAEL BONAMIGO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131683' '['16-11-22 13:15:16']' '['INFO']': Nota já autorizada 31835: 204 - Rejeicao: Duplicidade de NF-e [chNFe:43221192316108000459550030000318351031835327]; 2RS202208271735100Autorizado o uso da NF-e432022-11-16T13:16:01-03:00432211923161080004595500300003183510318353272RS202210200825432211923161080004595500300003183510318353272022-11-16T11:56:19-03:00143220001838768Q0InABXHk0WAj6sTyddNuwrYFc0=100Autorizado o uso da NF-e '['16-11-22 13:15:16']' '['INFO']': Gerando impressao '['16-11-22 13:15:16']' '['INFO']': Gerado PDF '['16-11-22 13:15:16']' '['INFO']': Adicionada nota para a impressão '['16-11-22 13:15:16']' '['INFO']': Enviando email '['16-11-22 13:15:16']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting '['18-11-22 12:44:17']' '['INFO']': Comando envio nota 93233, Cli: 989029, Data: 20221118, Série: 001 '['18-11-22 12:44:17']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000106550010000932331093233170 versao: '4.00' ide: cUF: '43' cNF: '09323317' natOp: 'VENDA MERC.ADQ.OU REC.TERC' mod: '55' serie: '1' nNF: '93233' dhEmi: '2022-11-18T12:44:17-03:00' tpNF: '1' idDest: '2' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '0' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000106' xNome: 'FERROS BONAMIGO LTDA' xFant: 'FERROS BONAMIGO LTDA' enderEmit: xLgr: 'ESTR MANOEL JOSE DO NASCIMENTO' nro: '771' xCpl: 'PAVILHAO A' xBairro: 'DISTR INDAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770213071' CRT: '3' dest: CNPJ: '05134355000197' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: XXX nro: '1' xBairro: XXX cMun: '3501707' xMun: 'AMERICO BRASILIENSE' UF: SP CEP: '14820000' cPais: '1058' xPais: BRASIL indIEDest: '9' det: attributes: nItem: '1' prod: cProd: '5487' cEAN: 'SEM GTIN' xProd: 'ACO 1045 RED TREF 5/8 (BARRAS COM 455CM) 443999' NCM: '72155000' CFOP: '6108' uCom: BA qCom: '10.0000' vUnCom: '138.8000000000' vProd: '1388.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '10.0000' vUnTrib: '138.8000000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '474.83' ICMS: ICMS00: orig: '0' CST: '00' modBC: '0' vBC: '1388.00' pICMS: '12.00' vICMS: '166.56' IPI: cEnq: '999' IPITrib: CST: '50' vBC: '0.00' pIPI: '0.00' vIPI: '0.00' PIS: PISAliq: CST: '01' vBC: '1221.44' pPIS: '1.65' vPIS: '20.15' COFINS: COFINSAliq: CST: '01' vBC: '1221.44' pCOFINS: '7.60' vCOFINS: '92.83' ICMSUFDest: vBCUFDest: '1388.00' vBCFCPUFDest: '1388.00' pFCPUFDest: '0.00' pICMSUFDest: '13.30' pICMSInter: '12.00' pICMSInterPart: '100.00' vFCPUFDest: '0.00' vICMSUFDest: '20.81' vICMSUFRemet: '0.00' total: ICMSTot: vBC: '1388.00' vICMS: '166.56' vICMSDeson: '0.00' vICMSUFDest: '20.81' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1388.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '20.15' vCOFINS: '92.83' vOutro: '0.00' vNF: '1388.00' vTotTrib: '474.83' transp: modFrete: '1' transporta: CNPJ: '92316108000106' xNome: RETIRA vol: qVol: '0' pesoL: '100.000' pesoB: '100.000' cobr: fat: nFat: '1388.00' vOrig: '1388.00' vDesc: '0.00' vLiq: '1388.00' dup: nDup: '001' dVenc: '2022-11-18' vDup: '1388.00' pag: detPag: tPag: '14' vPag: '1388.00' infAdic: infCpl: 'Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R224.99 16.21 Total Impostos Estaduais Pagos R249.84 18.00 Total Impostos Municipais Pagos R0.00 0.00APOS O VENCIMENTO HAVERA COBRANCA DE JUROS DIFAL Orig R 0 DIFAL Dest R 20.81 FCP R 0.00' obsCont: - attributes: xCampo: Repres xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131684' '['18-11-22 12:44:18']' '['ERRO']': Erro nota 93233: 815 - Rejeicao: Valor do ICMS Interestadual para UF de Destino difere do calculado [nItem:1]Valor Informado: 20,81 - Valor Calculado:18,044; '['18-11-22 12:45:37']' '['INFO']': Comando envio nota 93233, Cli: 989029, Data: 20221118, Série: 001 '['18-11-22 12:45:38']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000106550010000932331093233170 versao: '4.00' ide: cUF: '43' cNF: '09323317' natOp: 'VENDA MERC.ADQ.OU REC.TERC' mod: '55' serie: '1' nNF: '93233' dhEmi: '2022-11-18T12:45:37-03:00' tpNF: '1' idDest: '2' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '0' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000106' xNome: 'FERROS BONAMIGO LTDA' xFant: 'FERROS BONAMIGO LTDA' enderEmit: xLgr: 'ESTR MANOEL JOSE DO NASCIMENTO' nro: '771' xCpl: 'PAVILHAO A' xBairro: 'DISTR INDAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770213071' CRT: '3' dest: CNPJ: '05134355000197' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: XXX nro: '1' xBairro: XXX cMun: '3501707' xMun: 'AMERICO BRASILIENSE' UF: SP CEP: '14820000' cPais: '1058' xPais: BRASIL indIEDest: '9' det: attributes: nItem: '1' prod: cProd: '5487' cEAN: 'SEM GTIN' xProd: 'ACO 1045 RED TREF 5/8 (BARRAS COM 455CM) 443999' NCM: '72155000' CFOP: '6108' uCom: BA qCom: '10.0000' vUnCom: '138.8000000000' vProd: '1388.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '10.0000' vUnTrib: '138.8000000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '474.83' ICMS: ICMS00: orig: '0' CST: '00' modBC: '0' vBC: '1388.00' pICMS: '12.00' vICMS: '166.56' IPI: cEnq: '999' IPITrib: CST: '50' vBC: '0.00' pIPI: '0.00' vIPI: '0.00' PIS: PISAliq: CST: '01' vBC: '1221.44' pPIS: '1.65' vPIS: '20.15' COFINS: COFINSAliq: CST: '01' vBC: '1221.44' pCOFINS: '7.60' vCOFINS: '92.83' ICMSUFDest: vBCUFDest: '1388.00' vBCFCPUFDest: '1388.00' pFCPUFDest: '0.00' pICMSUFDest: '13.30' pICMSInter: '12.00' pICMSInterPart: '100.00' vFCPUFDest: '0.00' vICMSUFDest: '20.81' vICMSUFRemet: '0.00' total: ICMSTot: vBC: '1388.00' vICMS: '166.56' vICMSDeson: '0.00' vICMSUFDest: '20.81' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1388.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '20.15' vCOFINS: '92.83' vOutro: '0.00' vNF: '1388.00' vTotTrib: '474.83' transp: modFrete: '1' transporta: CNPJ: '92316108000106' xNome: RETIRA vol: qVol: '0' pesoL: '100.000' pesoB: '100.000' cobr: fat: nFat: '1388.00' vOrig: '1388.00' vDesc: '0.00' vLiq: '1388.00' dup: nDup: '001' dVenc: '2022-11-18' vDup: '1388.00' pag: detPag: tPag: '14' vPag: '1388.00' infAdic: infCpl: 'Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R224.99 16.21 Total Impostos Estaduais Pagos R249.84 18.00 Total Impostos Municipais Pagos R0.00 0.00APOS O VENCIMENTO HAVERA COBRANCA DE JUROS DIFAL Orig R 0 DIFAL Dest R 20.81 FCP R 0.00' obsCont: - attributes: xCampo: Repres xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131684' '['18-11-22 12:45:38']' '['ERRO']': Erro nota 93233: 815 - Rejeicao: Valor do ICMS Interestadual para UF de Destino difere do calculado [nItem:1]Valor Informado: 20,81 - Valor Calculado:18,044; '['18-11-22 12:47:01']' '['INFO']': Comando envio nota 93233, Cli: 989029, Data: 20221118, Série: 001 '['18-11-22 12:47:01']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000106550010000932331093233170 versao: '4.00' ide: cUF: '43' cNF: '09323317' natOp: 'VENDA MERC.ADQ.OU REC.TERC' mod: '55' serie: '1' nNF: '93233' dhEmi: '2022-11-18T12:47:01-03:00' tpNF: '1' idDest: '2' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '0' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000106' xNome: 'FERROS BONAMIGO LTDA' xFant: 'FERROS BONAMIGO LTDA' enderEmit: xLgr: 'ESTR MANOEL JOSE DO NASCIMENTO' nro: '771' xCpl: 'PAVILHAO A' xBairro: 'DISTR INDAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770213071' CRT: '3' dest: CNPJ: '05134355000197' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: XXX nro: '1' xBairro: XXX cMun: '3501707' xMun: 'AMERICO BRASILIENSE' UF: SP CEP: '14820000' cPais: '1058' xPais: BRASIL indIEDest: '9' det: attributes: nItem: '1' prod: cProd: '5487' cEAN: 'SEM GTIN' xProd: 'ACO 1045 RED TREF 5/8 (BARRAS COM 455CM) 443999' NCM: '72155000' CFOP: '6108' uCom: BA qCom: '10.0000' vUnCom: '138.8000000000' vProd: '1388.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '10.0000' vUnTrib: '138.8000000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '474.83' ICMS: ICMS00: orig: '0' CST: '00' modBC: '0' vBC: '1388.00' pICMS: '12.00' vICMS: '166.56' IPI: cEnq: '999' IPITrib: CST: '50' vBC: '0.00' pIPI: '0.00' vIPI: '0.00' PIS: PISAliq: CST: '01' vBC: '1221.44' pPIS: '1.65' vPIS: '20.15' COFINS: COFINSAliq: CST: '01' vBC: '1221.44' pCOFINS: '7.60' vCOFINS: '92.83' ICMSUFDest: vBCUFDest: '1388.00' vBCFCPUFDest: '1388.00' pFCPUFDest: '0.00' pICMSUFDest: '18.00' pICMSInter: '12.00' pICMSInterPart: '100.00' vFCPUFDest: '0.00' vICMSUFDest: '83.28' vICMSUFRemet: '0.00' total: ICMSTot: vBC: '1388.00' vICMS: '166.56' vICMSDeson: '0.00' vICMSUFDest: '83.28' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1388.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '20.15' vCOFINS: '92.83' vOutro: '0.00' vNF: '1388.00' vTotTrib: '474.83' transp: modFrete: '1' transporta: CNPJ: '92316108000106' xNome: RETIRA vol: qVol: '0' pesoL: '100.000' pesoB: '100.000' cobr: fat: nFat: '1388.00' vOrig: '1388.00' vDesc: '0.00' vLiq: '1388.00' dup: nDup: '001' dVenc: '2022-11-18' vDup: '1388.00' pag: detPag: tPag: '14' vPag: '1388.00' infAdic: infCpl: 'Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R224.99 16.21 Total Impostos Estaduais Pagos R249.84 18.00 Total Impostos Municipais Pagos R0.00 0.00APOS O VENCIMENTO HAVERA COBRANCA DE JUROS DIFAL Orig R 0 DIFAL Dest R 83.28 FCP R 0.00' obsCont: - attributes: xCampo: Repres xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131684' '['18-11-22 12:47:02']' '['ERRO']': Erro nota 93233: 232 - Rejeicao: IE do destinatario nao informada; '['18-11-22 12:50:08']' '['INFO']': Comando envio nota 93234, Cli: 989029, Data: 20221118, Série: 001 '['18-11-22 12:50:09']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000106550010000932341093234084 versao: '4.00' ide: cUF: '43' cNF: '09323408' natOp: 'VENDA MERC.ADQ.OU REC.TERC' mod: '55' serie: '1' nNF: '93234' dhEmi: '2022-11-18T12:50:08-03:00' tpNF: '1' idDest: '2' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '4' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000106' xNome: 'FERROS BONAMIGO LTDA' xFant: 'FERROS BONAMIGO LTDA' enderEmit: xLgr: 'ESTR MANOEL JOSE DO NASCIMENTO' nro: '771' xCpl: 'PAVILHAO A' xBairro: 'DISTR INDAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770213071' CRT: '3' dest: CNPJ: '05134355000197' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: XXX nro: '1' xBairro: XXX cMun: '3501707' xMun: 'AMERICO BRASILIENSE' UF: SP CEP: '14820000' cPais: '1058' xPais: BRASIL indIEDest: '9' IE: '166079316114' det: attributes: nItem: '1' prod: cProd: '5487' cEAN: 'SEM GTIN' xProd: 'ACO 1045 RED TREF 5/8 (BARRAS COM 455CM) 443999' NCM: '72155000' CFOP: '6108' uCom: BA qCom: '10.0000' vUnCom: '138.8000000000' vProd: '1388.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '10.0000' vUnTrib: '138.8000000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '474.83' ICMS: ICMS00: orig: '0' CST: '00' modBC: '0' vBC: '1388.00' pICMS: '12.00' vICMS: '166.56' IPI: cEnq: '999' IPITrib: CST: '50' vBC: '0.00' pIPI: '0.00' vIPI: '0.00' PIS: PISAliq: CST: '01' vBC: '1221.44' pPIS: '1.65' vPIS: '20.15' COFINS: COFINSAliq: CST: '01' vBC: '1221.44' pCOFINS: '7.60' vCOFINS: '92.83' ICMSUFDest: vBCUFDest: '1388.00' vBCFCPUFDest: '1388.00' pFCPUFDest: '0.00' pICMSUFDest: '13.30' pICMSInter: '12.00' pICMSInterPart: '100.00' vFCPUFDest: '0.00' vICMSUFDest: '20.81' vICMSUFRemet: '0.00' total: ICMSTot: vBC: '1388.00' vICMS: '166.56' vICMSDeson: '0.00' vICMSUFDest: '20.81' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1388.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '20.15' vCOFINS: '92.83' vOutro: '0.00' vNF: '1388.00' vTotTrib: '474.83' transp: modFrete: '1' transporta: CNPJ: '92316108000106' xNome: RETIRA vol: qVol: '0' pesoL: '100.000' pesoB: '100.000' cobr: fat: nFat: '1388.00' vOrig: '1388.00' vDesc: '0.00' vLiq: '1388.00' dup: nDup: '001' dVenc: '2022-11-18' vDup: '1388.00' pag: detPag: tPag: '14' vPag: '1388.00' infAdic: infCpl: 'Tributos aproximados Fonte IBPT: Total Impostos Federais Pagos R224.99 16.21 Total Impostos Estaduais Pagos R 249.84 18.00 Total Impostos Municipais Pagos R 0.00 0.00APOS O VENCIMENTO HAVERA COBRANCA DE JUROS DIFAL Orig R 0 DIFAL Dest R 20.81 FCP R 0.00' obsCont: - attributes: xCampo: Repres xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131684' '['18-11-22 12:50:09']' '['ERRO']': Erro nota 93234: 815 - Rejeicao: Valor do ICMS Interestadual para UF de Destino difere do calculado [nItem:1]Valor Informado: 20,81 - Valor Calculado:18,044; '['18-11-22 12:51:04']' '['INFO']': Comando envio nota 93234, Cli: 989029, Data: 20221118, Série: 001 '['18-11-22 12:51:04']' '['INFO']': infNFe: attributes: Id: NFe43221192316108000106550010000932341093234084 versao: '4.00' ide: cUF: '43' cNF: '09323408' natOp: 'VENDA MERC.ADQ.OU REC.TERC' mod: '55' serie: '1' nNF: '93234' dhEmi: '2022-11-18T12:51:04-03:00' tpNF: '1' idDest: '2' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '4' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '92316108000106' xNome: 'FERROS BONAMIGO LTDA' xFant: 'FERROS BONAMIGO LTDA' enderEmit: xLgr: 'ESTR MANOEL JOSE DO NASCIMENTO' nro: '771' xCpl: 'PAVILHAO A' xBairro: 'DISTR INDAL' cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930340' cPais: '1058' xPais: BRASIL fone: '5133037777' IE: '1770213071' CRT: '3' dest: CNPJ: '05134355000197' xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' enderDest: xLgr: XXX nro: '1' xBairro: XXX cMun: '3501707' xMun: 'AMERICO BRASILIENSE' UF: SP CEP: '14820000' cPais: '1058' xPais: BRASIL indIEDest: '9' IE: '166079316114' det: attributes: nItem: '1' prod: cProd: '5487' cEAN: 'SEM GTIN' xProd: 'ACO 1045 RED TREF 5/8 (BARRAS COM 455CM) 443999' NCM: '72155000' CFOP: '6108' uCom: BA qCom: '10.0000' vUnCom: '138.8000000000' vProd: '1388.00' cEANTrib: 'SEM GTIN' uTrib: BA qTrib: '10.0000' vUnTrib: '138.8000000000' indTot: '1' xPed: '0' nItemPed: '1' imposto: vTotTrib: '474.83' ICMS: ICMS00: orig: '0' CST: '00' modBC: '0' vBC: '1388.00' pICMS: '12.00' vICMS: '166.56' IPI: cEnq: '999' IPITrib: CST: '50' vBC: '0.00' pIPI: '0.00' vIPI: '0.00' PIS: PISAliq: CST: '01' vBC: '1221.44' pPIS: '1.65' vPIS: '20.15' COFINS: COFINSAliq: CST: '01' vBC: '1221.44' pCOFINS: '7.60' vCOFINS: '92.83' ICMSUFDest: vBCUFDest: '1388.00' vBCFCPUFDest: '1388.00' pFCPUFDest: '0.00' pICMSUFDest: '18.00' pICMSInter: '12.00' pICMSInterPart: '100.00' vFCPUFDest: '0.00' vICMSUFDest: '83.28' vICMSUFRemet: '0.00' total: ICMSTot: vBC: '1388.00' vICMS: '166.56' vICMSDeson: '0.00' vICMSUFDest: '83.28' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1388.00' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '20.15' vCOFINS: '92.83' vOutro: '0.00' vNF: '1388.00' vTotTrib: '474.83' transp: modFrete: '1' transporta: CNPJ: '92316108000106' xNome: RETIRA vol: qVol: '0' pesoL: '100.000' pesoB: '100.000' cobr: fat: nFat: '1388.00' vOrig: '1388.00' vDesc: '0.00' vLiq: '1388.00' dup: nDup: '001' dVenc: '2022-11-18' vDup: '1388.00' pag: detPag: tPag: '14' vPag: '1388.00' infAdic: infCpl: 'Tributos aproximados Fonte IBPT: Total Impostos Federais Pagos R224.99 16.21 Total Impostos Estaduais Pagos R 249.84 18.00 Total Impostos Municipais Pagos R 0.00 0.00APOS O VENCIMENTO HAVERA COBRANCA DE JUROS DIFAL Orig R 0 DIFAL Dest R 83.28 FCP R 0.00' obsCont: - attributes: xCampo: Repres xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Repres.(1) xTexto: '>BONAMIGO - INTERNO' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '131684' '['18-11-22 12:51:05']' '['INFO']': Nota 93234 autorizada 100 Autorizado o uso da NF-e 2RS202208271735100Autorizado o uso da NF-e432022-11-18T12:51:51-03:00432211923161080001065500100009323410932340842RS202210200825432211923161080001065500100009323410932340842022-11-18T12:51:51-03:00143220001844218BkrxbmBpv6tvU9vIPVN73cZ8PcA=100Autorizado o uso da NF-e '['18-11-22 12:51:05']' '['INFO']': Gerando impressao '['18-11-22 12:51:05']' '['INFO']': Gerado PDF '['18-11-22 12:51:05']' '['INFO']': Adicionada nota para a impressão '['18-11-22 12:51:05']' '['INFO']': Enviando email '['18-11-22 12:51:05']' '['']': Erro ao enviar o email Não foram passados endereços de email validos !!