'['24-02-23 09:36:17']' '['INFO']': Comando envio nota 108024, Cli: 19, Data: 20230224, Série: 001 '['24-02-23 09:37:51']' '['INFO']': Comando envio nota 108025, Cli: 2253828, Data: 20230224, Série: 001 '['24-02-23 09:37:55']' '['INFO']': infNFe: attributes: Id: NFe43230203530239000161550010001080251108025512 versao: '4.00' ide: cUF: '43' cNF: '10802551' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '1' nNF: '108025' dhEmi: '2023-02-24T09:37:51-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '2' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '03530239000161' xNome: 'SULFER COM. DE FERROS LTDA' xFant: 'SULFER COM. DE FERROS LTDA' enderEmit: xLgr: 'AV. FREDERICO AUGUSTO RITTER' nro: '810' xBairro: DIST.INDUSTRIAL cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930380' cPais: '1058' xPais: BRASIL fone: '5134704004' IE: '1770117935' CRT: '3' dest: CPF: '01842581031' 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 indIEDest: '9' det: - attributes: nItem: '1' prod: cProd: '1813' cEAN: 'SEM GTIN' xProd: 'CHAPA CAIXA LAT. 14 GALV. 15 X 15 C/ 2,50 M' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '157.0500000000' vProd: '314.10' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '157.0500000000' indTot: '1' nItemPed: '1' imposto: vTotTrib: '107.45' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '314.10', pICMS: '17.00', vICMS: '53.40' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '314.10', pPIS: '1.65', vPIS: '5.18' } COFINS: COFINSAliq: { CST: '01', vBC: '314.10', pCOFINS: '7.60', vCOFINS: '23.87' } - attributes: nItem: '2' prod: cProd: '14133' cEAN: 'SEM GTIN' xProd: 'CHAPA MARCO SUP. 14 GALV. C/ 3 MT' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '149.6900000000' vProd: '149.69' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '149.6900000000' indTot: '1' nItemPed: '2' imposto: vTotTrib: '51.21' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '149.69', pICMS: '17.00', vICMS: '25.45' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '149.69', pPIS: '1.65', vPIS: '2.47' } COFINS: COFINSAliq: { CST: '01', vBC: '149.69', pCOFINS: '7.60', vCOFINS: '11.38' } - attributes: nItem: '3' prod: cProd: '566' cEAN: 'SEM GTIN' xProd: 'CHAPA BALDE GALV. C/ 1M' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '90.3900000000' vProd: '180.78' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '90.3900000000' indTot: '1' nItemPed: '3' imposto: vTotTrib: '61.84' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '180.78', pICMS: '17.00', vICMS: '30.73' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '180.78', pPIS: '1.65', vPIS: '2.98' } COFINS: COFINSAliq: { CST: '01', vBC: '180.78', pCOFINS: '7.60', vCOFINS: '13.74' } - attributes: nItem: '4' prod: cProd: '13200' cEAN: 'SEM GTIN' xProd: 'CHAPA TAMPA SUP. GALV. C/ 3,00M' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '68.7700000000' vProd: '68.77' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '68.7700000000' indTot: '1' nItemPed: '4' imposto: vTotTrib: '23.53' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '68.77', pICMS: '17.00', vICMS: '11.69' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '68.77', pPIS: '1.65', vPIS: '1.13' } COFINS: COFINSAliq: { CST: '01', vBC: '68.77', pCOFINS: '7.60', vCOFINS: '5.23' } - attributes: nItem: '5' prod: cProd: '13226' cEAN: 'SEM GTIN' xProd: 'CHAPA TAMPA LAT. GALV. C/ 2,50M' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '64.2000000000' vProd: '128.40' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '64.2000000000' indTot: '1' nItemPed: '5' imposto: vTotTrib: '43.93' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '128.40', pICMS: '17.00', vICMS: '21.83' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '128.40', pPIS: '1.65', vPIS: '2.12' } COFINS: COFINSAliq: { CST: '01', vBC: '128.40', pCOFINS: '7.60', vCOFINS: '9.76' } - attributes: nItem: '6' prod: cProd: '10863' cEAN: 'SEM GTIN' xProd: 'CHAPA TRILHO 14 GALV. C/ 2,50M' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '50.7600000000' vProd: '101.52' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '50.7600000000' indTot: '1' nItemPed: '6' imposto: vTotTrib: '34.73' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '101.52', pICMS: '17.00', vICMS: '17.26' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '101.52', pPIS: '1.65', vPIS: '1.68' } COFINS: COFINSAliq: { CST: '01', vBC: '101.52', pCOFINS: '7.60', vCOFINS: '7.72' } - attributes: nItem: '7' prod: cProd: '14869' cEAN: 'SEM GTIN' xProd: 'ROLDANA C/ PESO 100 MM' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '21.3200000000' vProd: '42.64' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '21.3200000000' indTot: '1' nItemPed: '7' imposto: vTotTrib: '14.98' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '42.64', pICMS: '17.00', vICMS: '7.25' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '42.64', pPIS: '1.65', vPIS: '0.70' } COFINS: COFINSAliq: { CST: '01', vBC: '42.64', pCOFINS: '7.60', vCOFINS: '3.24' } - attributes: nItem: '8' prod: cProd: '14125' cEAN: 'SEM GTIN' xProd: 'ROLDANA GUIA 47 MM' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '9.3300000000' vProd: '18.66' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '9.3300000000' indTot: '1' nItemPed: '8' imposto: vTotTrib: '6.55' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '18.66', pICMS: '17.00', vICMS: '3.17' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '18.66', pPIS: '1.65', vPIS: '0.31' } COFINS: COFINSAliq: { CST: '01', vBC: '18.66', pCOFINS: '7.60', vCOFINS: '1.42' } - attributes: nItem: '9' prod: cProd: '1562' cEAN: 'SEM GTIN' xProd: 'CABO DE ACO 3/16' NCM: '73121090' CEST: '1004400' cBenef: RS052434 CFOP: '5405' uCom: MT qCom: '4.0000' vUnCom: '4.1000000000' vProd: '16.40' cEANTrib: 'SEM GTIN' uTrib: MT qTrib: '4.0000' vUnTrib: '4.1000000000' indTot: '1' nItemPed: '9' imposto: vTotTrib: '5.61' ICMS: ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '16.40', pICMSEfet: '17.00', vICMSEfet: '2.79' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '16.40', pPIS: '1.65', vPIS: '0.27' } COFINS: COFINSAliq: { CST: '01', vBC: '16.40', pCOFINS: '7.60', vCOFINS: '1.25' } - attributes: nItem: '10' prod: cProd: '23426' cEAN: 'SEM GTIN' xProd: 'CLIPS P/ CABO DE ACO 3/16' NCM: '73269090' CEST: '1006200' CFOP: '5102' uCom: PC qCom: '4.0000' vUnCom: '0.7300000000' vProd: '2.92' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '4.0000' vUnTrib: '0.7300000000' indTot: '1' nItemPed: '10' imposto: vTotTrib: '0.97' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '2.92', pICMS: '17.00', vICMS: '0.50' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '2.92', pPIS: '1.65', vPIS: '0.05' } COFINS: COFINSAliq: { CST: '01', vBC: '2.92', pCOFINS: '7.60', vCOFINS: '0.22' } total: ICMSTot: vBC: '1007.48' vICMS: '171.28' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1023.88' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '16.89' vCOFINS: '77.83' vOutro: '0.00' vNF: '1023.88' vTotTrib: '350.80' transp: modFrete: '1' transporta: CPF: '01842581031' xNome: PROPRIO vol: qVol: '0' pesoL: '94.000' pesoB: '94.000' pag: detPag: tPag: '01' vPag: '1023.88' infAdic: infCpl: 'valido 01 dia ou enquanto durarem os estoques sujeito a alteracao Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R166.50 16.26 Total Impostos Estaduais Pagos R184.30 18.00 Total Impostos Municipais Pagos R0.00 0.00' obsCont: - attributes: xCampo: Repres xTexto: 'RAQUEL GONCALVES SILVA' - attributes: xCampo: Repres.(1) xTexto: 'RAQUEL GONCALVES SILVA' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '257162' '['24-02-23 09:37:57']' '['INFO']': Nota 108025 autorizada 100 Autorizado o uso da NF-e 2RS202208271735100Autorizado o uso da NF-e432023-02-24T09:38:29-03:00432302035302390001615500100010802511080255122RS202301190912432302035302390001615500100010802511080255122023-02-24T09:38:28-03:00143230001468148ap7R9B/jXcC+v/jzlzHhcFOubI4=100Autorizado o uso da NF-e '['24-02-23 09:37:58']' '['INFO']': Gerando impressao '['24-02-23 09:37:58']' '['INFO']': Gerado PDF '['24-02-23 09:37:58']' '['INFO']': Adicionada nota para a impressão '['24-02-23 09:37:58']' '['INFO']': Enviando email '['24-02-23 09:37:58']' '['']': Erro ao enviar o email Não foram passados endereços de email validos !! '['24-02-23 09:42:34']' '['INFO']': Comando envio nota 71348, Cli: 19, Data: 20230224, Série: 010 '['24-02-23 09:42:36']' '['INFO']': infNFe: attributes: Id: NFe43230203530239000161650100000713481071348341 versao: '4.00' ide: cUF: '43' cNF: '07134834' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '65' serie: '10' nNF: '71348' dhEmi: '2023-02-24T09:42:34-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '4' tpEmis: '1' cDV: '1' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '03530239000161' xNome: 'SULFER COM. DE FERROS LTDA' xFant: 'SULFER COM. DE FERROS LTDA' enderEmit: xLgr: 'AV. FREDERICO AUGUSTO RITTER' nro: '810' xBairro: DIST.INDUSTRIAL cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930380' cPais: '1058' xPais: BRASIL fone: '5134704004' IE: '1770117935' CRT: '3' det: - attributes: nItem: '1' prod: cProd: '1562' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '73121090' CEST: '1004400' cBenef: RS052434 CFOP: '5405' uCom: MT qCom: '4.0000' vUnCom: '4.1000000000' vProd: '16.40' cEANTrib: 'SEM GTIN' uTrib: MT qTrib: '4.0000' vUnTrib: '4.1000000000' indTot: '1' nItemPed: '1001' imposto: vTotTrib: '5.61' ICMS: ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '16.40', pICMSEfet: '17.00', vICMSEfet: '2.79' } PIS: PISAliq: { CST: '01', vBC: '16.40', pPIS: '1.65', vPIS: '0.27' } COFINS: COFINSAliq: { CST: '01', vBC: '16.40', pCOFINS: '7.60', vCOFINS: '1.25' } - attributes: nItem: '2' prod: cProd: '566' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '90.3900000000' vProd: '180.78' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '90.3900000000' indTot: '1' nItemPed: '1002' imposto: vTotTrib: '61.84' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '180.78', pICMS: '17.00', vICMS: '30.73' } PIS: PISAliq: { CST: '01', vBC: '180.78', pPIS: '1.65', vPIS: '2.98' } COFINS: COFINSAliq: { CST: '01', vBC: '180.78', pCOFINS: '7.60', vCOFINS: '13.74' } - attributes: nItem: '3' prod: cProd: '1813' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '157.0500000000' vProd: '314.10' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '157.0500000000' indTot: '1' nItemPed: '1003' imposto: vTotTrib: '107.45' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '314.10', pICMS: '17.00', vICMS: '53.40' } PIS: PISAliq: { CST: '01', vBC: '314.10', pPIS: '1.65', vPIS: '5.18' } COFINS: COFINSAliq: { CST: '01', vBC: '314.10', pCOFINS: '7.60', vCOFINS: '23.87' } - attributes: nItem: '4' prod: cProd: '14133' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '149.6900000000' vProd: '149.69' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '149.6900000000' indTot: '1' nItemPed: '1004' imposto: vTotTrib: '51.21' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '149.69', pICMS: '17.00', vICMS: '25.45' } PIS: PISAliq: { CST: '01', vBC: '149.69', pPIS: '1.65', vPIS: '2.47' } COFINS: COFINSAliq: { CST: '01', vBC: '149.69', pCOFINS: '7.60', vCOFINS: '11.38' } - attributes: nItem: '5' prod: cProd: '13226' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '64.2000000000' vProd: '128.40' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '64.2000000000' indTot: '1' nItemPed: '1005' imposto: vTotTrib: '43.93' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '128.40', pICMS: '17.00', vICMS: '21.83' } PIS: PISAliq: { CST: '01', vBC: '128.40', pPIS: '1.65', vPIS: '2.12' } COFINS: COFINSAliq: { CST: '01', vBC: '128.40', pCOFINS: '7.60', vCOFINS: '9.76' } - attributes: nItem: '6' prod: cProd: '13200' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '68.7700000000' vProd: '68.77' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '68.7700000000' indTot: '1' nItemPed: '1006' imposto: vTotTrib: '23.53' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '68.77', pICMS: '17.00', vICMS: '11.69' } PIS: PISAliq: { CST: '01', vBC: '68.77', pPIS: '1.65', vPIS: '1.13' } COFINS: COFINSAliq: { CST: '01', vBC: '68.77', pCOFINS: '7.60', vCOFINS: '5.23' } - attributes: nItem: '7' prod: cProd: '10863' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '50.7600000000' vProd: '101.52' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '50.7600000000' indTot: '1' nItemPed: '1007' imposto: vTotTrib: '34.73' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '101.52', pICMS: '17.00', vICMS: '17.26' } PIS: PISAliq: { CST: '01', vBC: '101.52', pPIS: '1.65', vPIS: '1.68' } COFINS: COFINSAliq: { CST: '01', vBC: '101.52', pCOFINS: '7.60', vCOFINS: '7.72' } - attributes: nItem: '8' prod: cProd: '23426' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '73269090' CEST: '1006200' CFOP: '5102' uCom: PC qCom: '4.0000' vUnCom: '0.7300000000' vProd: '2.92' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '4.0000' vUnTrib: '0.7300000000' indTot: '1' nItemPed: '1008' imposto: vTotTrib: '0.97' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '2.92', pICMS: '17.00', vICMS: '0.50' } PIS: PISAliq: { CST: '01', vBC: '2.92', pPIS: '1.65', vPIS: '0.05' } COFINS: COFINSAliq: { CST: '01', vBC: '2.92', pCOFINS: '7.60', vCOFINS: '0.22' } - attributes: nItem: '9' prod: cProd: '14869' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '21.3200000000' vProd: '42.64' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '21.3200000000' indTot: '1' nItemPed: '1009' imposto: vTotTrib: '14.98' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '42.64', pICMS: '17.00', vICMS: '7.25' } PIS: PISAliq: { CST: '01', vBC: '42.64', pPIS: '1.65', vPIS: '0.70' } COFINS: COFINSAliq: { CST: '01', vBC: '42.64', pCOFINS: '7.60', vCOFINS: '3.24' } - attributes: nItem: '10' prod: cProd: '14125' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '9.3300000000' vProd: '18.66' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '9.3300000000' indTot: '1' nItemPed: '1010' imposto: vTotTrib: '6.55' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '18.66', pICMS: '17.00', vICMS: '3.17' } PIS: PISAliq: { CST: '01', vBC: '18.66', pPIS: '1.65', vPIS: '0.31' } COFINS: COFINSAliq: { CST: '01', vBC: '18.66', pCOFINS: '7.60', vCOFINS: '1.42' } total: ICMSTot: vBC: '1007.48' vICMS: '171.28' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1023.88' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '16.89' vCOFINS: '77.83' vOutro: '0.00' vNF: '1023.88' vTotTrib: '350.80' transp: modFrete: '9' vol: qVol: '0' marca: '0' nVol: '0' pesoL: '0.000' pesoB: '0.000' pag: detPag: tPag: '01' vPag: '1023.88' infAdic: infCpl: '0 Total Impostos Federais Pagos R166.50 16.26 Total Impostos Estaduais Pagos R184.30 18.00 Total Impostos Municipais Pagos R0.00 0.00 Vendedor : 450 - LEONARDO JUNG Caixa : 002 - ps' '['24-02-23 09:42:37']' '['ERRO']': Erro nota 71348: 462 - Rejeicao: Codigo identificador do CSC no QR-Code nao cadastrado na SEFAZ; '['24-02-23 09:45:46']' '['INFO']': Comando envio nota 108026, Cli: 2253828, Data: 20230224, Série: 001 '['24-02-23 09:45:48']' '['INFO']': infNFe: attributes: Id: NFe43230203530239000161550010001080261108026460 versao: '4.00' ide: cUF: '43' cNF: '10802646' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '55' serie: '1' nNF: '108026' dhEmi: '2023-02-24T09:45:46-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '1' tpEmis: '1' cDV: '0' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '03530239000161' xNome: 'SULFER COM. DE FERROS LTDA' xFant: 'SULFER COM. DE FERROS LTDA' enderEmit: xLgr: 'AV. FREDERICO AUGUSTO RITTER' nro: '810' xBairro: DIST.INDUSTRIAL cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930380' cPais: '1058' xPais: BRASIL fone: '5134704004' IE: '1770117935' CRT: '3' dest: CPF: '01842581031' 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 indIEDest: '9' det: - attributes: nItem: '1' prod: cProd: '1813' cEAN: 'SEM GTIN' xProd: 'CHAPA CAIXA LAT. 14 GALV. 15 X 15 C/ 2,50 M' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '157.0500000000' vProd: '314.10' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '157.0500000000' indTot: '1' nItemPed: '1' imposto: vTotTrib: '107.45' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '314.10', pICMS: '17.00', vICMS: '53.40' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '314.10', pPIS: '1.65', vPIS: '5.18' } COFINS: COFINSAliq: { CST: '01', vBC: '314.10', pCOFINS: '7.60', vCOFINS: '23.87' } - attributes: nItem: '2' prod: cProd: '14133' cEAN: 'SEM GTIN' xProd: 'CHAPA MARCO SUP. 14 GALV. C/ 3 MT' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '149.6900000000' vProd: '149.69' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '149.6900000000' indTot: '1' nItemPed: '2' imposto: vTotTrib: '51.21' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '149.69', pICMS: '17.00', vICMS: '25.45' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '149.69', pPIS: '1.65', vPIS: '2.47' } COFINS: COFINSAliq: { CST: '01', vBC: '149.69', pCOFINS: '7.60', vCOFINS: '11.38' } - attributes: nItem: '3' prod: cProd: '566' cEAN: 'SEM GTIN' xProd: 'CHAPA BALDE GALV. C/ 1M' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '90.3900000000' vProd: '180.78' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '90.3900000000' indTot: '1' nItemPed: '3' imposto: vTotTrib: '61.84' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '180.78', pICMS: '17.00', vICMS: '30.73' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '180.78', pPIS: '1.65', vPIS: '2.98' } COFINS: COFINSAliq: { CST: '01', vBC: '180.78', pCOFINS: '7.60', vCOFINS: '13.74' } - attributes: nItem: '4' prod: cProd: '13200' cEAN: 'SEM GTIN' xProd: 'CHAPA TAMPA SUP. GALV. C/ 3,00M' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '68.7700000000' vProd: '68.77' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '68.7700000000' indTot: '1' nItemPed: '4' imposto: vTotTrib: '23.53' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '68.77', pICMS: '17.00', vICMS: '11.69' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '68.77', pPIS: '1.65', vPIS: '1.13' } COFINS: COFINSAliq: { CST: '01', vBC: '68.77', pCOFINS: '7.60', vCOFINS: '5.23' } - attributes: nItem: '5' prod: cProd: '13226' cEAN: 'SEM GTIN' xProd: 'CHAPA TAMPA LAT. GALV. C/ 2,50M' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '64.2000000000' vProd: '128.40' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '64.2000000000' indTot: '1' nItemPed: '5' imposto: vTotTrib: '43.93' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '128.40', pICMS: '17.00', vICMS: '21.83' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '128.40', pPIS: '1.65', vPIS: '2.12' } COFINS: COFINSAliq: { CST: '01', vBC: '128.40', pCOFINS: '7.60', vCOFINS: '9.76' } - attributes: nItem: '6' prod: cProd: '10863' cEAN: 'SEM GTIN' xProd: 'CHAPA TRILHO 14 GALV. C/ 2,50M' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '50.7600000000' vProd: '101.52' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '50.7600000000' indTot: '1' nItemPed: '6' imposto: vTotTrib: '34.73' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '101.52', pICMS: '17.00', vICMS: '17.26' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '101.52', pPIS: '1.65', vPIS: '1.68' } COFINS: COFINSAliq: { CST: '01', vBC: '101.52', pCOFINS: '7.60', vCOFINS: '7.72' } - attributes: nItem: '7' prod: cProd: '14869' cEAN: 'SEM GTIN' xProd: 'ROLDANA C/ PESO 100 MM' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '21.3200000000' vProd: '42.64' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '21.3200000000' indTot: '1' nItemPed: '7' imposto: vTotTrib: '14.98' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '42.64', pICMS: '17.00', vICMS: '7.25' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '42.64', pPIS: '1.65', vPIS: '0.70' } COFINS: COFINSAliq: { CST: '01', vBC: '42.64', pCOFINS: '7.60', vCOFINS: '3.24' } - attributes: nItem: '8' prod: cProd: '14125' cEAN: 'SEM GTIN' xProd: 'ROLDANA GUIA 47 MM' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '9.3300000000' vProd: '18.66' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '9.3300000000' indTot: '1' nItemPed: '8' imposto: vTotTrib: '6.55' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '18.66', pICMS: '17.00', vICMS: '3.17' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '18.66', pPIS: '1.65', vPIS: '0.31' } COFINS: COFINSAliq: { CST: '01', vBC: '18.66', pCOFINS: '7.60', vCOFINS: '1.42' } - attributes: nItem: '9' prod: cProd: '1562' cEAN: 'SEM GTIN' xProd: 'CABO DE ACO 3/16' NCM: '73121090' CEST: '1004400' cBenef: RS052434 CFOP: '5405' uCom: MT qCom: '4.0000' vUnCom: '4.1000000000' vProd: '16.40' cEANTrib: 'SEM GTIN' uTrib: MT qTrib: '4.0000' vUnTrib: '4.1000000000' indTot: '1' nItemPed: '9' imposto: vTotTrib: '5.61' ICMS: ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '16.40', pICMSEfet: '17.00', vICMSEfet: '2.79' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '16.40', pPIS: '1.65', vPIS: '0.27' } COFINS: COFINSAliq: { CST: '01', vBC: '16.40', pCOFINS: '7.60', vCOFINS: '1.25' } - attributes: nItem: '10' prod: cProd: '23426' cEAN: 'SEM GTIN' xProd: 'CLIPS P/ CABO DE ACO 3/16' NCM: '73269090' CEST: '1006200' CFOP: '5102' uCom: PC qCom: '4.0000' vUnCom: '0.7300000000' vProd: '2.92' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '4.0000' vUnTrib: '0.7300000000' indTot: '1' nItemPed: '10' imposto: vTotTrib: '0.97' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '2.92', pICMS: '17.00', vICMS: '0.50' } IPI: cEnq: '999' IPINT: { CST: '53' } PIS: PISAliq: { CST: '01', vBC: '2.92', pPIS: '1.65', vPIS: '0.05' } COFINS: COFINSAliq: { CST: '01', vBC: '2.92', pCOFINS: '7.60', vCOFINS: '0.22' } total: ICMSTot: vBC: '1007.48' vICMS: '171.28' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1023.88' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '16.89' vCOFINS: '77.83' vOutro: '0.00' vNF: '1023.88' vTotTrib: '350.80' transp: modFrete: '1' transporta: CPF: '01842581031' xNome: PROPRIO vol: qVol: '0' pesoL: '94.000' pesoB: '94.000' pag: detPag: tPag: '01' vPag: '1023.88' infAdic: infCpl: 'valido 01 dia ou enquanto durarem os estoques sujeito a alteracao Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R166.50 16.26 Total Impostos Estaduais Pagos R184.30 18.00 Total Impostos Municipais Pagos R0.00 0.00' obsCont: - attributes: xCampo: Repres xTexto: 'RAQUEL GONCALVES SILVA' - attributes: xCampo: Repres.(1) xTexto: 'RAQUEL GONCALVES SILVA' - attributes: xCampo: Port. xTexto: 'Portador A VISTA - DINHEIRO' - attributes: xCampo: 'Plano Pagamento' xTexto: 'A VISTA' - attributes: xCampo: Pedido xTexto: '257162' '['24-02-23 09:45:49']' '['INFO']': Nota 108026 autorizada 100 Autorizado o uso da NF-e 2RS202208271735100Autorizado o uso da NF-e432023-02-24T09:46:20-03:00432302035302390001615500100010802611080264602RS202301190912432302035302390001615500100010802611080264602023-02-24T09:46:20-03:00143230001468166fXLGQGfu2e3yXgCmhhfPp3QPEWk=100Autorizado o uso da NF-e '['24-02-23 09:45:49']' '['INFO']': Gerando impressao '['24-02-23 09:45:49']' '['INFO']': Gerado PDF '['24-02-23 09:45:49']' '['INFO']': Adicionada nota para a impressão '['24-02-23 09:45:49']' '['INFO']': Enviando email '['24-02-23 09:45:49']' '['']': Erro ao enviar o email Não foram passados endereços de email validos !! '['24-02-23 09:47:48']' '['INFO']': Comando envio nota 71349, Cli: 2253828, Data: 20230224, Série: 010 '['24-02-23 09:47:50']' '['INFO']': infNFe: attributes: Id: NFe43230203530239000161650100000713491071349485 versao: '4.00' ide: cUF: '43' cNF: '07134948' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '65' serie: '10' nNF: '71349' dhEmi: '2023-02-24T09:47:48-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '4' tpEmis: '1' cDV: '5' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '03530239000161' xNome: 'SULFER COM. DE FERROS LTDA' xFant: 'SULFER COM. DE FERROS LTDA' enderEmit: xLgr: 'AV. FREDERICO AUGUSTO RITTER' nro: '810' xBairro: DIST.INDUSTRIAL cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930380' cPais: '1058' xPais: BRASIL fone: '5134704004' IE: '1770117935' CRT: '3' dest: CPF: '01842581031' 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 indIEDest: '9' det: - attributes: nItem: '1' prod: cProd: '566' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '180.7800000000' vProd: '180.78' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '180.7800000000' indTot: '1' nItemPed: '1001' imposto: vTotTrib: '61.84' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '180.78', pICMS: '17.00', vICMS: '30.73' } PIS: PISAliq: { CST: '01', vBC: '180.78', pPIS: '1.65', vPIS: '2.98' } COFINS: COFINSAliq: { CST: '01', vBC: '180.78', pCOFINS: '7.60', vCOFINS: '13.74' } - attributes: nItem: '2' prod: cProd: '1562' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '73121090' CEST: '1004400' cBenef: RS052434 CFOP: '5405' uCom: MT qCom: '1.0000' vUnCom: '16.4000000000' vProd: '16.40' cEANTrib: 'SEM GTIN' uTrib: MT qTrib: '1.0000' vUnTrib: '16.4000000000' indTot: '1' nItemPed: '1002' imposto: vTotTrib: '5.61' ICMS: ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '16.40', pICMSEfet: '17.00', vICMSEfet: '2.79' } PIS: PISAliq: { CST: '01', vBC: '16.40', pPIS: '1.65', vPIS: '0.27' } COFINS: COFINSAliq: { CST: '01', vBC: '16.40', pCOFINS: '7.60', vCOFINS: '1.25' } - attributes: nItem: '3' prod: cProd: '1813' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '314.1000000000' vProd: '314.10' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '314.1000000000' indTot: '1' nItemPed: '1003' imposto: vTotTrib: '107.45' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '314.10', pICMS: '17.00', vICMS: '53.40' } PIS: PISAliq: { CST: '01', vBC: '314.10', pPIS: '1.65', vPIS: '5.18' } COFINS: COFINSAliq: { CST: '01', vBC: '314.10', pCOFINS: '7.60', vCOFINS: '23.87' } - attributes: nItem: '4' prod: cProd: '10863' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '101.5200000000' vProd: '101.52' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '101.5200000000' indTot: '1' nItemPed: '1004' imposto: vTotTrib: '34.73' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '101.52', pICMS: '17.00', vICMS: '17.26' } PIS: PISAliq: { CST: '01', vBC: '101.52', pPIS: '1.65', vPIS: '1.68' } COFINS: COFINSAliq: { CST: '01', vBC: '101.52', pCOFINS: '7.60', vCOFINS: '7.72' } - attributes: nItem: '5' prod: cProd: '13200' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '68.7700000000' vProd: '68.77' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '68.7700000000' indTot: '1' nItemPed: '1005' imposto: vTotTrib: '23.53' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '68.77', pICMS: '17.00', vICMS: '11.69' } PIS: PISAliq: { CST: '01', vBC: '68.77', pPIS: '1.65', vPIS: '1.13' } COFINS: COFINSAliq: { CST: '01', vBC: '68.77', pCOFINS: '7.60', vCOFINS: '5.23' } - attributes: nItem: '6' prod: cProd: '13226' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '128.4000000000' vProd: '128.40' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '128.4000000000' indTot: '1' nItemPed: '1006' imposto: vTotTrib: '43.93' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '128.40', pICMS: '17.00', vICMS: '21.83' } PIS: PISAliq: { CST: '01', vBC: '128.40', pPIS: '1.65', vPIS: '2.12' } COFINS: COFINSAliq: { CST: '01', vBC: '128.40', pCOFINS: '7.60', vCOFINS: '9.76' } - attributes: nItem: '7' prod: cProd: '14125' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '18.6600000000' vProd: '18.66' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '18.6600000000' indTot: '1' nItemPed: '1007' imposto: vTotTrib: '6.55' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '18.66', pICMS: '17.00', vICMS: '3.17' } PIS: PISAliq: { CST: '01', vBC: '18.66', pPIS: '1.65', vPIS: '0.31' } COFINS: COFINSAliq: { CST: '01', vBC: '18.66', pCOFINS: '7.60', vCOFINS: '1.42' } - attributes: nItem: '8' prod: cProd: '14133' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '149.6900000000' vProd: '149.69' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '149.6900000000' indTot: '1' nItemPed: '1008' imposto: vTotTrib: '51.21' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '149.69', pICMS: '17.00', vICMS: '25.45' } PIS: PISAliq: { CST: '01', vBC: '149.69', pPIS: '1.65', vPIS: '2.47' } COFINS: COFINSAliq: { CST: '01', vBC: '149.69', pCOFINS: '7.60', vCOFINS: '11.38' } - attributes: nItem: '9' prod: cProd: '14869' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '42.6400000000' vProd: '42.64' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '42.6400000000' indTot: '1' nItemPed: '1009' imposto: vTotTrib: '14.98' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '42.64', pICMS: '17.00', vICMS: '7.25' } PIS: PISAliq: { CST: '01', vBC: '42.64', pPIS: '1.65', vPIS: '0.70' } COFINS: COFINSAliq: { CST: '01', vBC: '42.64', pCOFINS: '7.60', vCOFINS: '3.24' } - attributes: nItem: '10' prod: cProd: '23426' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '73269090' CEST: '1006200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '2.9200000000' vProd: '2.92' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '2.9200000000' indTot: '1' nItemPed: '1010' imposto: vTotTrib: '0.97' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '2.92', pICMS: '17.00', vICMS: '0.50' } PIS: PISAliq: { CST: '01', vBC: '2.92', pPIS: '1.65', vPIS: '0.05' } COFINS: COFINSAliq: { CST: '01', vBC: '2.92', pCOFINS: '7.60', vCOFINS: '0.22' } total: ICMSTot: vBC: '1007.48' vICMS: '171.28' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1023.88' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '16.89' vCOFINS: '77.83' vOutro: '0.00' vNF: '1023.88' vTotTrib: '350.80' transp: modFrete: '9' vol: qVol: '0' pesoL: '94.000' pesoB: '94.000' pag: detPag: tPag: '01' vPag: '1023.88' infAdic: infCpl: 'valido 01 dia ou enquanto durarem os estoques sujeito a alteracao Total Impostos Federais Pagos R166.50 16.26 Total Impostos Estaduais Pagos R184.30 18.00 Total Impostos Municipais Pagos R0.00 0.00 Vendedor : 19 - RAQUEL GONCALVES SILVA Caixa : 002 - ps' '['24-02-23 09:47:51']' '['ERRO']': Erro nota 71349: 462 - Rejeicao: Codigo identificador do CSC no QR-Code nao cadastrado na SEFAZ; '['24-02-23 09:56:30']' '['INFO']': Comando envio nota 71350, Cli: 2253828, Data: 20230224, Série: 010 '['24-02-23 09:56:31']' '['INFO']': infNFe: attributes: Id: NFe43230203530239000161650100000713501071350301 versao: '4.00' ide: cUF: '43' cNF: '07135030' natOp: 'VENDA MERCADORIA NO ESTADO' mod: '65' serie: '10' nNF: '71350' dhEmi: '2023-02-24T09:56:30-03:00' tpNF: '1' idDest: '1' cMunFG: '4303103' tpImp: '4' tpEmis: '1' cDV: '1' tpAmb: '2' finNFe: '1' indFinal: '1' indPres: '1' procEmi: '0' verProc: '4.00' emit: CNPJ: '03530239000161' xNome: 'SULFER COM. DE FERROS LTDA' xFant: 'SULFER COM. DE FERROS LTDA' enderEmit: xLgr: 'AV. FREDERICO AUGUSTO RITTER' nro: '810' xBairro: DIST.INDUSTRIAL cMun: '4303103' xMun: CACHOEIRINHA UF: RS CEP: '94930380' cPais: '1058' xPais: BRASIL fone: '5134704004' IE: '1770117935' CRT: '3' dest: CPF: '01842581031' 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 indIEDest: '9' det: - attributes: nItem: '1' prod: cProd: '1562' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '73121090' CEST: '1004400' cBenef: RS052434 CFOP: '5405' uCom: MT qCom: '4.0000' vUnCom: '4.1000000000' vProd: '16.40' cEANTrib: 'SEM GTIN' uTrib: MT qTrib: '4.0000' vUnTrib: '4.1000000000' indTot: '1' nItemPed: '1001' imposto: vTotTrib: '5.61' ICMS: ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '16.40', pICMSEfet: '17.00', vICMSEfet: '2.79' } PIS: PISAliq: { CST: '01', vBC: '16.40', pPIS: '1.65', vPIS: '0.27' } COFINS: COFINSAliq: { CST: '01', vBC: '16.40', pCOFINS: '7.60', vCOFINS: '1.25' } - attributes: nItem: '2' prod: cProd: '566' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '90.3900000000' vProd: '180.78' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '90.3900000000' indTot: '1' nItemPed: '1002' imposto: vTotTrib: '61.84' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '180.78', pICMS: '17.00', vICMS: '30.73' } PIS: PISAliq: { CST: '01', vBC: '180.78', pPIS: '1.65', vPIS: '2.98' } COFINS: COFINSAliq: { CST: '01', vBC: '180.78', pCOFINS: '7.60', vCOFINS: '13.74' } - attributes: nItem: '3' prod: cProd: '1813' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '157.0500000000' vProd: '314.10' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '157.0500000000' indTot: '1' nItemPed: '1003' imposto: vTotTrib: '107.45' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '314.10', pICMS: '17.00', vICMS: '53.40' } PIS: PISAliq: { CST: '01', vBC: '314.10', pPIS: '1.65', vPIS: '5.18' } COFINS: COFINSAliq: { CST: '01', vBC: '314.10', pCOFINS: '7.60', vCOFINS: '23.87' } - attributes: nItem: '4' prod: cProd: '14133' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '149.6900000000' vProd: '149.69' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '149.6900000000' indTot: '1' nItemPed: '1004' imposto: vTotTrib: '51.21' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '149.69', pICMS: '17.00', vICMS: '25.45' } PIS: PISAliq: { CST: '01', vBC: '149.69', pPIS: '1.65', vPIS: '2.47' } COFINS: COFINSAliq: { CST: '01', vBC: '149.69', pCOFINS: '7.60', vCOFINS: '11.38' } - attributes: nItem: '5' prod: cProd: '13226' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '64.2000000000' vProd: '128.40' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '64.2000000000' indTot: '1' nItemPed: '1005' imposto: vTotTrib: '43.93' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '128.40', pICMS: '17.00', vICMS: '21.83' } PIS: PISAliq: { CST: '01', vBC: '128.40', pPIS: '1.65', vPIS: '2.12' } COFINS: COFINSAliq: { CST: '01', vBC: '128.40', pCOFINS: '7.60', vCOFINS: '9.76' } - attributes: nItem: '6' prod: cProd: '13200' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72085200' CFOP: '5102' uCom: PC qCom: '1.0000' vUnCom: '68.7700000000' vProd: '68.77' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '1.0000' vUnTrib: '68.7700000000' indTot: '1' nItemPed: '1006' imposto: vTotTrib: '23.53' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '68.77', pICMS: '17.00', vICMS: '11.69' } PIS: PISAliq: { CST: '01', vBC: '68.77', pPIS: '1.65', vPIS: '1.13' } COFINS: COFINSAliq: { CST: '01', vBC: '68.77', pCOFINS: '7.60', vCOFINS: '5.23' } - attributes: nItem: '7' prod: cProd: '10863' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '72104910' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '50.7600000000' vProd: '101.52' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '50.7600000000' indTot: '1' nItemPed: '1007' imposto: vTotTrib: '34.73' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '101.52', pICMS: '17.00', vICMS: '17.26' } PIS: PISAliq: { CST: '01', vBC: '101.52', pPIS: '1.65', vPIS: '1.68' } COFINS: COFINSAliq: { CST: '01', vBC: '101.52', pCOFINS: '7.60', vCOFINS: '7.72' } - attributes: nItem: '8' prod: cProd: '23426' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '73269090' CEST: '1006200' CFOP: '5102' uCom: PC qCom: '4.0000' vUnCom: '0.7300000000' vProd: '2.92' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '4.0000' vUnTrib: '0.7300000000' indTot: '1' nItemPed: '1008' imposto: vTotTrib: '0.97' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '2.92', pICMS: '17.00', vICMS: '0.50' } PIS: PISAliq: { CST: '01', vBC: '2.92', pPIS: '1.65', vPIS: '0.05' } COFINS: COFINSAliq: { CST: '01', vBC: '2.92', pCOFINS: '7.60', vCOFINS: '0.22' } - attributes: nItem: '9' prod: cProd: '14869' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '21.3200000000' vProd: '42.64' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '21.3200000000' indTot: '1' nItemPed: '1009' imposto: vTotTrib: '14.98' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '42.64', pICMS: '17.00', vICMS: '7.25' } PIS: PISAliq: { CST: '01', vBC: '42.64', pPIS: '1.65', vPIS: '0.70' } COFINS: COFINSAliq: { CST: '01', vBC: '42.64', pCOFINS: '7.60', vCOFINS: '3.24' } - attributes: nItem: '10' prod: cProd: '14125' cEAN: 'SEM GTIN' xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL' NCM: '83022000' CEST: '2806100' CFOP: '5102' uCom: PC qCom: '2.0000' vUnCom: '9.3300000000' vProd: '18.66' cEANTrib: 'SEM GTIN' uTrib: PC qTrib: '2.0000' vUnTrib: '9.3300000000' indTot: '1' nItemPed: '1010' imposto: vTotTrib: '6.55' ICMS: ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '18.66', pICMS: '17.00', vICMS: '3.17' } PIS: PISAliq: { CST: '01', vBC: '18.66', pPIS: '1.65', vPIS: '0.31' } COFINS: COFINSAliq: { CST: '01', vBC: '18.66', pCOFINS: '7.60', vCOFINS: '1.42' } total: ICMSTot: vBC: '1007.48' vICMS: '171.28' vICMSDeson: '0.00' vFCP: '0.00' vBCST: '0.00' vST: '0.00' vFCPST: '0.00' vFCPSTRet: '0.00' vProd: '1023.88' vFrete: '0.00' vSeg: '0.00' vDesc: '0.00' vII: '0.00' vIPI: '0.00' vIPIDevol: '0.00' vPIS: '16.89' vCOFINS: '77.83' vOutro: '0.00' vNF: '1023.88' vTotTrib: '350.80' transp: modFrete: '9' vol: qVol: '0' pesoL: '94.000' pesoB: '94.000' pag: detPag: tPag: '01' vPag: '1023.88' infAdic: infCpl: 'valido 01 dia ou enquanto durarem os estoques sujeito a alteracao Total Impostos Federais Pagos R166.50 16.26 Total Impostos Estaduais Pagos R184.30 18.00 Total Impostos Municipais Pagos R0.00 0.00 Vendedor : 19 - RAQUEL GONCALVES SILVA Caixa : 002 - ps' '['24-02-23 09:56:32']' '['ERRO']': Erro nota 71350: 462 - Rejeicao: Codigo identificador do CSC no QR-Code nao cadastrado na SEFAZ;