'['01-02-26 11:10:10']' '['INFO']': Comando envio nota 810, Cli: 19, Data: 20260127, Série: 160
'['01-02-26 11:10:11']' '['INFO']': Inicio grava reforma item 1 19
'['01-02-26 11:10:11']' '['INFO']': Fim grava reforma item 1 19
'['01-02-26 11:10:11']' '['INFO']': infNFe:
attributes:
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versao: '4.00'
ide:
cUF: '43'
cNF: '00081010'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '810'
dhEmi: '2026-01-27T11:10:10-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
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vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
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ICMS:
ICMS00:
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CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
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IPINT:
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PIS:
PISAliq:
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vBC: '114.54'
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vPIS: '1.89'
COFINS:
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vBC: '114.54'
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IBSCBS:
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gIBSCBS:
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gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.94' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
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ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
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IBSCBSTot:
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gIBS:
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
indPag: '0'
tPag: '05'
vPag: '138.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R22.37 16.21 Total Impostos Estaduais Pagos R24.84 18.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['01-02-26 11:10:26']' '['INFO']': Nota 810 autorizada 100 Autorizado o uso da NF-e 2RS202401251654100Autorizado o uso da NF-e432026-02-01T11:11:50-03:00432601926947690011475516000000081010008101042RS2512230852432601926947690011475516000000081010008101042026-02-01T11:11:50-03:00143260000093133XRR86hAoUm5tq6pqtUQLoFmhI4A=100Autorizado o uso da NF-e
'['01-02-26 11:10:26']' '['INFO']': Gerando impressao
'['01-02-26 11:10:27']' '['INFO']': Gerado PDF
'['01-02-26 11:10:27']' '['INFO']': Adicionada nota para a impressão
'['01-02-26 11:10:27']' '['INFO']': Enviando email
'['01-02-26 11:10:27']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['01-02-26 11:10:27']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['01-02-26 17:46:30']' '['INFO']': Comando envio nota 810, Cli: 19, Data: 20260127, Série: 160
'['01-02-26 17:53:41']' '['INFO']': Comando envio nota 810, Cli: 19, Data: 20260127, Série: 160
'['01-02-26 18:39:09']' '['INFO']': Comando envio nota 810, Cli: 19, Data: 20260127, Série: 160
'['01-02-26 18:44:58']' '['INFO']': Comando envio nota 810, Cli: 19, Data: 20260127, Série: 160
'['01-02-26 18:45:13']' '['INFO']': Consultou chave Cstat 100 Motivo Autorizado o uso da NF-e
'['01-02-26 18:45:14']' '['INFO']': Inicio grava reforma item 1 19
'['01-02-26 18:45:14']' '['INFO']': Fim grava reforma item 1 19
'['01-02-26 18:45:14']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600000008101000810104
versao: '4.00'
ide:
cUF: '43'
cNF: '00081010'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '810'
dhEmi: '2026-01-27T18:44:58-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
xMun: CANOAS
UF: RS
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cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
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imposto:
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ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
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IPINT:
CST: '52'
PIS:
PISAliq:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '1.89'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '8.71'
IBSCBS:
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gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.94' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
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IBSCBSTot:
vBCIBSCBS: '103.94'
gIBS:
gIBSUF:
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gIBSMun:
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gCBS:
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vCBS: '0.94'
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vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
indPag: '0'
tPag: '05'
vPag: '138.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R22.37 16.21 Total Impostos Estaduais Pagos R24.84 18.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['01-02-26 18:45:14']' '['INFO']': Nota 810 autorizada 100 Autorizado o uso da NF-e 2RS202401251654100Autorizado o uso da NF-e432026-02-01T18:46:37-03:00432601926947690011475516000000081010008101042RS2512230852432601926947690011475516000000081010008101042026-02-01T11:11:50-03:00143260000093133XRR86hAoUm5tq6pqtUQLoFmhI4A=100Autorizado o uso da NF-e
'['01-02-26 18:45:14']' '['INFO']': Gerando impressao
'['01-02-26 18:45:14']' '['INFO']': Gerado PDF
'['01-02-26 18:45:14']' '['INFO']': Adicionada nota para a impressão
'['01-02-26 18:45:14']' '['INFO']': Enviando email
'['01-02-26 18:45:14']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['01-02-26 18:45:14']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['01-02-26 18:45:14']' '['INFO']': Nota fiscal já autorizada, gravando a situação
'['01-02-26 18:45:14']' '['INFO']':
'['02-02-26 08:31:34']' '['INFO']': Comando envio nota 810, Cli: 19, Data: 20260127, Série: 160
'['02-02-26 08:31:49']' '['INFO']': Consultou chave Cstat 100 Motivo Autorizado o uso da NF-e
'['02-02-26 08:31:49']' '['INFO']': Inicio grava reforma item 1 19
'['02-02-26 08:31:49']' '['INFO']': Fim grava reforma item 1 19
'['02-02-26 08:31:49']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600000008101000810104
versao: '4.00'
ide:
cUF: '43'
cNF: '00081010'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '810'
dhEmi: '2026-01-27T08:31:34-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
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imposto:
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ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
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IPINT:
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PIS:
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COFINS:
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vBC: '114.54'
pCOFINS: '7.60'
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IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
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vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.94' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
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vST: '0.00'
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vOutro: '0.00'
vNF: '138.00'
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IBSCBSTot:
vBCIBSCBS: '103.94'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.94'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
indPag: '0'
tPag: '05'
vPag: '138.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R22.37 16.21 Total Impostos Estaduais Pagos R24.84 18.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['02-02-26 08:31:49']' '['INFO']': Nota 810 autorizada 100 Autorizado o uso da NF-e 2RS202401251654100Autorizado o uso da NF-e432026-02-02T08:33:13-03:00432601926947690011475516000000081010008101042RS2512230852432601926947690011475516000000081010008101042026-02-01T11:11:50-03:00143260000093133XRR86hAoUm5tq6pqtUQLoFmhI4A=100Autorizado o uso da NF-e
'['02-02-26 08:31:50']' '['INFO']': Gerando impressao
'['02-02-26 08:31:50']' '['INFO']': Gerado PDF
'['02-02-26 08:31:50']' '['INFO']': Adicionada nota para a impressão
'['02-02-26 08:31:50']' '['INFO']': Enviando email
'['02-02-26 08:31:50']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['02-02-26 08:31:50']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['02-02-26 08:31:50']' '['INFO']': Nota fiscal já autorizada, gravando a situação
'['02-02-26 08:31:50']' '['INFO']':
'['03-02-26 19:05:01']' '['INFO']': Comando envio nota 130, Cli: 19, Data: 20260127, Série: 160
'['04-02-26 08:27:55']' '['INFO']': Comando envio nota 130, Cli: 19, Data: 20260127, Série: 160
'['04-02-26 09:37:41']' '['INFO']': Comando envio nota 130, Cli: 19, Data: 20260127, Série: 999
'['04-02-26 18:11:35']' '['INFO']': Comando envio nota 130, Cli: 19, Data: 20260127, Série: 160
'['04-02-26 18:30:10']' '['INFO']': Comando envio nota 130, Cli: 19, Data: 20260127, Série: 160
'['04-02-26 18:41:46']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260127, Série: 999
'['04-02-26 18:41:46']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147559990009999991999999464
versao: '4.00'
ide:
cUF: '43'
cNF: '99999946'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '999'
nNF: '999999'
dhEmi: '2026-01-27T18:41:46-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.00'
vCOFINS: '0.00'
vOutro: '0.00'
vNF: '138.00'
IBSCBSTot:
vBCIBSCBS: '0.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['05-02-26 08:22:08']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260127, Série: 999
'['05-02-26 08:22:08']' '['INFO']': Inicio grava reforma item 1 19
'['05-02-26 08:22:08']' '['INFO']': Fim grava reforma item 1 19
'['05-02-26 08:22:08']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147559990009999991999999081
versao: '4.00'
ide:
cUF: '43'
cNF: '99999908'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '999'
nNF: '999999'
dhEmi: '2026-01-27T08:22:08-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '1'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.00'
vCOFINS: '0.00'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['05-02-26 08:22:10']' '['ERRO']': Erro nota 999999: 244 - Rejeicao: Processo de Emissao pelo contribuinte incompativel com a Serie da NF;
'['05-02-26 19:28:32']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260127, Série: 160
'['05-02-26 19:28:33']' '['INFO']': Inicio grava reforma item 1 19
'['05-02-26 19:28:33']' '['INFO']': Fim grava reforma item 1 19
'['05-02-26 19:28:33']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999991999999324
versao: '4.00'
ide:
cUF: '43'
cNF: '99999932'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999999'
dhEmi: '2026-01-27T19:28:32-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.00'
vCOFINS: '0.00'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['05-02-26 19:28:34']' '['ERRO']': Erro nota 999999: 602 - Rejeicao: Total do PIS difere do somatorio dos itens sujeitos ao ICMS;
'['05-02-26 19:51:45']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260127, Série: 160
'['05-02-26 19:51:45']' '['INFO']': Inicio grava reforma item 1 19
'['05-02-26 19:51:45']' '['INFO']': Fim grava reforma item 1 19
'['05-02-26 19:51:45']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999991999999456
versao: '4.00'
ide:
cUF: '43'
cNF: '99999945'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999999'
dhEmi: '2026-01-27T19:51:45-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '6'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['05-02-26 19:52:01']' '['INFO']': Nota 999999 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-05T19:53:27-03:00432601926947690011475516000099999919999994562RS2512230852432601926947690011475516000099999919999994562026-02-05T19:53:27-03:00143260000111173uwPJrIM2A/KO+n8LTZT/kB6+Gls=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['05-02-26 19:52:01']' '['INFO']': Gerando impressao
'['05-02-26 19:52:01']' '['INFO']': Gerado PDF
'['05-02-26 19:52:01']' '['INFO']': Adicionada nota para a impressão
'['05-02-26 19:52:01']' '['INFO']': Enviando email
'['05-02-26 19:52:01']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['05-02-26 19:52:01']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['06-02-26 17:24:51']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260127, Série: 160
'['06-02-26 17:24:52']' '['INFO']': Inicio grava reforma item 1 19
'['06-02-26 17:24:52']' '['INFO']': Fim grava reforma item 1 19
'['06-02-26 17:24:52']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999991999999510
versao: '4.00'
ide:
cUF: '43'
cNF: '99999951'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999999'
dhEmi: '2026-01-27T17:24:51-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '0'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
uCom: KG
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vProd: '138.00'
cEANTrib: 'SEM GTIN'
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indTot: '1'
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nItemPed: '1'
imposto:
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ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['06-02-26 17:24:53']' '['ERRO']': Erro nota 999999: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551600009999991999999456];
'['06-02-26 18:09:34']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260127, Série: 160
'['06-02-26 18:09:34']' '['INFO']': Inicio grava reforma item 1 19
'['06-02-26 18:09:34']' '['INFO']': Fim grava reforma item 1 19
'['06-02-26 18:09:34']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999991999999340
versao: '4.00'
ide:
cUF: '43'
cNF: '99999934'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999999'
dhEmi: '2026-01-27T18:09:34-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '0'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
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indTot: '1'
xPed: '0'
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imposto:
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ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['06-02-26 18:09:35']' '['ERRO']': Erro nota 999999: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551600009999991999999456];
'['07-02-26 08:56:44']' '['INFO']': Comando envio nota 999998, Cli: 19, Data: 20260127, Série: 160
'['07-02-26 08:56:45']' '['INFO']': Inicio grava reforma item 1 19
'['07-02-26 08:56:45']' '['INFO']': Fim grava reforma item 1 19
'['07-02-26 08:56:45']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999981999998452
versao: '4.00'
ide:
cUF: '43'
cNF: '99999845'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999998'
dhEmi: '2026-01-27T08:56:45-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '2'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
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qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['07-02-26 08:56:47']' '['INFO']': Nota 999998 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-07T08:58:14-03:00432601926947690011475516000099999819999984522RS2512230852432601926947690011475516000099999819999984522026-02-07T08:58:14-03:001432600001172204f7i/AGWtUfjL+DRk83rEiLtoZw=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['07-02-26 08:56:47']' '['INFO']': Gerando impressao
'['07-02-26 08:56:47']' '['INFO']': Gerado PDF
'['07-02-26 08:56:47']' '['INFO']': Adicionada nota para a impressão
'['07-02-26 08:56:47']' '['INFO']': Enviando email
'['07-02-26 08:56:47']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['07-02-26 08:56:47']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['07-02-26 09:35:37']' '['INFO']': Comando envio nota 999997, Cli: 19, Data: 20260127, Série: 160
'['07-02-26 09:35:37']' '['INFO']': Inicio grava reforma item 1 19
'['07-02-26 09:35:37']' '['INFO']': Fim grava reforma item 1 19
'['07-02-26 09:35:37']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999971999997378
versao: '4.00'
ide:
cUF: '43'
cNF: '99999737'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999997'
dhEmi: '2026-01-27T09:35:37-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '8'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['07-02-26 10:00:38']' '['INFO']': Comando envio nota 999997, Cli: 19, Data: 20260127, Série: 160
'['07-02-26 10:00:39']' '['INFO']': Inicio grava reforma item 1 19
'['07-02-26 10:00:39']' '['INFO']': Fim grava reforma item 1 19
'['07-02-26 10:00:39']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999971999997386
versao: '4.00'
ide:
cUF: '43'
cNF: '99999738'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999997'
dhEmi: '2026-01-27T10:00:38-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '6'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
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indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['07-02-26 10:00:40']' '['INFO']': Nota 999997 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-07T10:02:07-03:00432601926947690011475516000099999719999973862RS2512230852432601926947690011475516000099999719999973862026-02-07T10:02:07-03:00143260000117241wfPioSzRstCsWdi7sH1XwvwOxz0=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['07-02-26 10:00:40']' '['INFO']': Gerando impressao
'['07-02-26 10:00:40']' '['INFO']': Gerado PDF
'['07-02-26 10:00:40']' '['INFO']': Adicionada nota para a impressão
'['07-02-26 10:00:40']' '['INFO']': Enviando email
'['07-02-26 10:00:40']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['07-02-26 10:00:40']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['07-02-26 10:22:34']' '['INFO']': Comando envio nota 999996, Cli: 19, Data: 20260127, Série: 160
'['07-02-26 10:22:35']' '['INFO']': Inicio grava reforma item 1 19
'['07-02-26 10:22:35']' '['INFO']': Fim grava reforma item 1 19
'['07-02-26 10:22:35']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999961999996340
versao: '4.00'
ide:
cUF: '43'
cNF: '99999634'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999996'
dhEmi: '2026-01-27T10:22:34-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '0'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
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indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['07-02-26 10:22:50']' '['INFO']': Nota 999996 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-07T10:24:17-03:00432601926947690011475516000099999619999963402RS2512230852432601926947690011475516000099999619999963402026-02-07T10:24:17-03:00143260000117253lUiir9vpXwdvY0VsBY8rtQ/dsLs=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['07-02-26 10:22:50']' '['INFO']': Gerando impressao
'['07-02-26 10:22:50']' '['INFO']': Gerado PDF
'['07-02-26 10:22:50']' '['INFO']': Adicionada nota para a impressão
'['07-02-26 10:22:50']' '['INFO']': Enviando email
'['07-02-26 10:22:50']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['07-02-26 10:22:50']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['07-02-26 10:39:57']' '['INFO']': Comando envio nota 999995, Cli: 19, Data: 20260127, Série: 160
'['07-02-26 10:39:57']' '['INFO']': Inicio grava reforma item 1 19
'['07-02-26 10:39:57']' '['INFO']': Fim grava reforma item 1 19
'['07-02-26 10:39:57']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999951999995575
versao: '4.00'
ide:
cUF: '43'
cNF: '99999557'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999995'
dhEmi: '2026-01-27T10:39:57-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '5'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['07-02-26 10:39:57']' '['ERRO']': Erro envio lote 999995
'['07-02-26 11:00:38']' '['INFO']': Comando envio nota 999995, Cli: 19, Data: 20260127, Série: 160
'['07-02-26 11:00:38']' '['INFO']': Inicio grava reforma item 1 19
'['07-02-26 11:00:38']' '['INFO']': Fim grava reforma item 1 19
'['07-02-26 11:00:38']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999951999995389
versao: '4.00'
ide:
cUF: '43'
cNF: '99999538'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999995'
dhEmi: '2026-01-27T11:00:38-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '9'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['07-02-26 11:00:38']' '['ERRO']': Erro envio lote 999995
'['08-02-26 12:11:43']' '['INFO']': Comando envio nota 999995, Cli: 19, Data: 20260127, Série: 160
'['08-02-26 12:20:38']' '['INFO']': Comando envio nota 999995, Cli: 19, Data: 20260127, Série: 160
'['08-02-26 12:20:39']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 12:20:39']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 12:20:39']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999951999995389
versao: '4.00'
ide:
cUF: '43'
cNF: '99999538'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999995'
dhEmi: '2026-01-27T12:20:38-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '9'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '0.00'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-02-26 12:20:54']' '['ERRO']': Erro nota 999995: 1118 - Rejeicao: Total de IBS e CBS informado indevidamente;
'['08-02-26 12:26:27']' '['INFO']': Comando envio nota 999998, Cli: 19, Data: 20260127, Série: 160
'['08-02-26 12:26:27']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 12:26:27']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 12:26:27']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551600009999981999998274
versao: '4.00'
ide:
cUF: '43'
cNF: '99999827'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '999998'
dhEmi: '2026-01-27T12:26:27-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-02-26 12:26:43']' '['ERRO']': Erro nota 999998: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551600009999981999998452];
'['08-02-26 12:31:39']' '['INFO']': Comando envio nota 999995, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 12:31:40']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 12:31:40']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 12:31:40']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999951999995393
versao: '4.00'
ide:
cUF: '43'
cNF: '99999539'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999995'
dhEmi: '2026-01-27T12:31:39-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-02-26 12:31:41']' '['INFO']': Nota 999995 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-08T12:33:09-03:00432601926947690011475516100099999519999953932RS2512230852432601926947690011475516100099999519999953932026-02-08T12:33:09-03:00143260000117785HF9jp2ObuNB0B2p/oz1y/9panzA=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['08-02-26 12:31:41']' '['INFO']': Gerando impressao
'['08-02-26 12:31:41']' '['INFO']': Gerado PDF
'['08-02-26 12:31:41']' '['INFO']': Adicionada nota para a impressão
'['08-02-26 12:31:41']' '['INFO']': Enviando email
'['08-02-26 12:31:41']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['08-02-26 12:31:41']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['08-02-26 13:13:20']' '['INFO']': Comando envio nota 999994, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 13:13:20']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 13:13:20']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 13:13:20']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999941999994209
versao: '4.00'
ide:
cUF: '43'
cNF: '99999420'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999994'
dhEmi: '2026-01-27T13:13:20-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '9'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
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transporta:
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pag:
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infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-02-26 13:13:20']' '['ERRO']': Erro envio lote 999994
'['08-02-26 13:38:53']' '['INFO']': Comando envio nota 999994, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 13:38:54']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 13:38:54']' '['INFO']': Fim grava reforma item 1 19
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cDV: '5'
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enderEmit:
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transporta:
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infAdic:
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attributes:
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'['08-02-26 13:46:47']' '['INFO']': Comando envio nota 999994, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 13:46:47']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 13:46:47']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 13:46:47']' '['INFO']': infNFe:
attributes:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
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enderEmit:
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transp:
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transporta:
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infAdic:
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attributes:
xCampo: Pedido
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'['08-02-26 13:46:48']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['08-02-26 13:46:48']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 13:46:48']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 13:46:48']' '['INFO']': infNFe:
attributes:
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enderEmit:
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infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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attributes:
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'['08-02-26 18:03:02']' '['INFO']': Comando envio nota 999993, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 18:03:02']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:03:02']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 18:03:02']' '['INFO']': infNFe:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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IE: '0963718479'
CRT: '3'
dest:
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enderDest:
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det:
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prod:
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transporta:
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UF: RS
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pesoB: '9.270'
pag:
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infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-02-26 18:03:17']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['08-02-26 18:03:18']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:03:18']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 18:03:18']' '['INFO']': infNFe:
attributes:
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nNF: '999993'
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idDest: '1'
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cDV: '7'
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xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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xCpl: 'COINJ 104'
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IE: '0963718479'
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IBSCBS:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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IBSCBSTot:
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transp:
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transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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UF: RS
vol:
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pesoB: '9.270'
pag:
detPag:
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infAdic:
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obsCont:
attributes:
xCampo: Pedido
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'['08-02-26 18:09:25']' '['INFO']': Comando envio nota 999992, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 18:09:26']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:09:26']' '['INFO']': Fim grava reforma item 1 19
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attributes:
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versao: '4.00'
ide:
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serie: '161'
nNF: '999992'
dhEmi: '2026-01-27T18:09:25-03:00'
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cDV: '2'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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UF: RS
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IE: '0963718479'
CRT: '3'
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nro: '1270'
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email: ps2000r@terra.com.br
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prod:
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IPI:
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PIS:
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IBSCBS:
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transp:
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transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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UF: RS
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pesoB: '9.270'
pag:
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infAdic:
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xCampo: Pedido
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'['08-02-26 18:09:27']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['08-02-26 18:09:27']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:09:27']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 18:09:27']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999921999992252
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ide:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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IE: '0963718479'
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nro: '1270'
xCpl: 'BLOCO L'
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cPais: '1058'
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email: ps2000r@terra.com.br
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prod:
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IPI:
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IPINT:
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PIS:
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vBC: '114.54'
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IBSCBS:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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total:
ICMSTot:
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vICMS: '23.46'
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IBSCBSTot:
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gCBS:
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transp:
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transporta:
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UF: RS
vol:
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pesoB: '9.270'
pag:
detPag:
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infAdic:
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obsCont:
attributes:
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'['08-02-26 18:30:20']' '['INFO']': Comando envio nota 999991, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 18:30:21']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:30:21']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 18:30:21']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999911999991208
versao: '4.00'
ide:
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natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
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serie: '161'
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dhEmi: '2026-01-27T18:30:20-03:00'
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cDV: '8'
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finNFe: '1'
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procEmi: '0'
verProc: '4.00'
emit:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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nro: '2105'
xCpl: 'COINJ 104'
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cMun: '4314902'
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UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '30428602991'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cPais: '1058'
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fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
uCom: KG
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imposto:
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ICMS:
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CST: '00'
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vBC: '138.00'
pICMS: '17.00'
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IPI:
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IPINT:
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PIS:
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vPIS: '2.28'
COFINS:
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IBSCBS:
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cClassTrib: '000001'
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
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infAdic:
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'['08-02-26 18:30:36']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['08-02-26 18:30:36']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:30:36']' '['INFO']': Fim grava reforma item 1 19
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transporta:
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'['08-02-26 18:38:58']' '['INFO']': Comando envio nota 999991, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 18:38:59']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:38:59']' '['INFO']': Fim grava reforma item 1 19
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enderEmit:
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'['08-02-26 18:39:00']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['08-02-26 18:39:00']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:39:00']' '['INFO']': Fim grava reforma item 1 19
'['08-02-26 18:39:00']' '['INFO']': infNFe:
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'['08-02-26 18:42:57']' '['INFO']': Comando envio nota 999991, Cli: 19, Data: 20260127, Série: 161
'['08-02-26 18:42:57']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:42:57']' '['INFO']': Fim grava reforma item 1 19
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enderEmit:
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infAdic:
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'['08-02-26 18:43:12']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['08-02-26 18:43:13']' '['INFO']': Inicio grava reforma item 1 19
'['08-02-26 18:43:13']' '['INFO']': Fim grava reforma item 1 19
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transporta:
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'['14-02-26 11:52:22']' '['INFO']': Comando envio nota 999991, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 11:52:23']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 11:52:23']' '['INFO']': Fim grava reforma item 1 19
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enderEmit:
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'['14-02-26 11:52:24']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['14-02-26 11:52:25']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 11:52:25']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 11:52:25']' '['INFO']': infNFe:
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transporta:
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'['14-02-26 13:21:51']' '['INFO']': Comando envio nota 999990, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 13:21:52']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 13:21:52']' '['INFO']': Fim grava reforma item 1 19
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
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enderEmit:
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det:
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gIBSMun:
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gCBS:
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vDevTrib: '0.00'
vCBS: '0.92'
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 13:22:07']' '['INFO']': Nota 999990 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T13:23:39-03:00432601926947690011475516100099999019999905142RS2602051011432601926947690011475516100099999019999905142026-02-14T13:23:39-03:001432600001435211aMyFT4mCnO9sn2VWCTP1HyycWc=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 13:22:07']' '['INFO']': Gerando impressao
'['14-02-26 13:22:07']' '['INFO']': Gerado PDF
'['14-02-26 13:22:07']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 13:22:07']' '['INFO']': Enviando email
'['14-02-26 13:22:07']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 13:22:07']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-02-26 13:24:41']' '['INFO']': Comando envio nota 999990, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 13:24:42']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 13:24:42']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 13:24:42']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999901999990417
versao: '4.00'
ide:
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mod: '55'
serie: '161'
nNF: '999990'
dhEmi: '2026-01-27T13:24:41-03:00'
tpNF: '1'
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tpImp: '1'
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cDV: '7'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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nro: '2105'
xCpl: 'COINJ 104'
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UF: RS
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cPais: '1058'
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fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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imposto:
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ICMS:
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pICMS: '17.00'
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IPI:
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IPINT:
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PIS:
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COFINS:
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pCOFINS: '7.60'
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IBSCBS:
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gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
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IBSCBSTot:
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gIBS:
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gCBS:
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vCBS: '0.92'
vCredPres: '0.00'
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vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 13:24:43']' '['ERRO']': Erro nota 999990: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999901999990514];
'['14-02-26 14:09:33']' '['INFO']': Comando envio nota 999989, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 14:09:34']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 14:09:34']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 14:09:34']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999891999989337
versao: '4.00'
ide:
cUF: '43'
cNF: '99998933'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999989'
dhEmi: '2026-01-27T14:09:33-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '7'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
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NCM: '72104910'
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CFOP: '5102'
uCom: KG
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cEANTrib: 'SEM GTIN'
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xPed: '0'
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imposto:
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ICMS:
ICMS00:
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CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
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IPINT:
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PIS:
PISAliq:
CST: '01'
vBC: '114.54'
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COFINS:
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IBSCBS:
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gIBSCBS:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
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vICMS: '23.46'
vICMSDeson: '0.00'
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IBSCBSTot:
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gIBS:
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
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infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 14:09:34']' '['ERRO']': This XML is not valid. Element '{http://www.portalfiscal.inf.br/nfe}NFe': Missing child element(s). Expected is one of ( {http://www.portalfiscal.inf.br/nfe}infNFeSupl, {http://www.w3.org/2000/09/xmldsig#}Signature ).
'['14-02-26 14:24:52']' '['INFO']': Comando envio nota 999989, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 14:24:52']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 14:24:52']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 14:24:52']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999891999989523
versao: '4.00'
ide:
cUF: '43'
cNF: '99998952'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999989'
dhEmi: '2026-01-27T14:24:52-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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CFOP: '5102'
uCom: KG
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imposto:
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ICMS:
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IPI:
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IPINT:
CST: '52'
PIS:
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vBC: '114.54'
pPIS: '1.65'
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COFINS:
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IBSCBS:
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gIBSCBS:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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total:
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
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gIBSMun:
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gCBS:
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
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vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 14:25:07']' '['INFO']': Nota 999989 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T14:26:39-03:00432601926947690011475516100099998919999895232RS2602051011432601926947690011475516100099998919999895232026-02-14T14:26:39-03:00143260000143543V1mVHnJV37KNMFx1i7h2FKx2J/I=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 14:25:08']' '['INFO']': Gerando impressao
'['14-02-26 14:25:08']' '['INFO']': Gerado PDF
'['14-02-26 14:25:08']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 14:25:08']' '['INFO']': Enviando email
'['14-02-26 14:25:08']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 14:25:08']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-02-26 14:50:58']' '['INFO']': Comando envio nota 999989, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 14:50:58']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 14:50:58']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 14:50:58']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999891999989582
versao: '4.00'
ide:
cUF: '43'
cNF: '99998958'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999989'
dhEmi: '2026-01-27T14:50:58-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '2'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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IPI:
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IBSCBSTot:
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gIBS:
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gCBS:
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vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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UF: RS
vol:
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pag:
detPag:
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infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 14:51:13']' '['ERRO']': Erro nota 999989: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999891999989523];
'['14-02-26 14:52:53']' '['INFO']': Comando envio nota 999988, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 14:52:53']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 14:52:53']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 14:52:53']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999881999988538
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ide:
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serie: '161'
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dhEmi: '2026-01-27T14:52:53-03:00'
tpNF: '1'
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cDV: '8'
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finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
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UF: RS
CEP: '90110150'
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
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enderDest:
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nro: '1270'
xCpl: 'BLOCO L'
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cPais: '1058'
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indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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ICMS:
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IPI:
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IPINT:
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IBSCBS:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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ICMSTot:
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IBSCBSTot:
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gIBS:
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gCBS:
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 14:53:09']' '['INFO']': Nota 999988 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T14:54:41-03:00432601926947690011475516100099998819999885382RS2602051011432601926947690011475516100099998819999885382026-02-14T14:54:41-03:00143260000143549pkbzda3g8ishah3ppP/UOCGMbBI=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 14:53:09']' '['INFO']': Gerando impressao
'['14-02-26 14:53:09']' '['INFO']': Gerado PDF
'['14-02-26 14:53:09']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 14:53:09']' '['INFO']': Enviando email
'['14-02-26 14:53:09']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 14:53:09']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-02-26 14:54:36']' '['INFO']': Comando envio nota 999988, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 14:54:36']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 14:54:36']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 14:54:36']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999881999988368
versao: '4.00'
ide:
cUF: '43'
cNF: '99998836'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999988'
dhEmi: '2026-01-27T14:54:36-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '8'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
uCom: KG
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cEANTrib: 'SEM GTIN'
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indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
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ICMS:
ICMS00:
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CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
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IPI:
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IPINT:
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PIS:
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COFINS:
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IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vProd: '138.00'
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vSeg: '0.00'
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vIPI: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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gIBSMun:
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vCredPres: '0.00'
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gCBS:
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vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 14:54:38']' '['ERRO']': Erro nota 999988: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999881999988538];
'['14-02-26 15:31:56']' '['INFO']': Comando envio nota 999988, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 15:31:56']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 15:31:56']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 15:31:56']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999881999988562
versao: '4.00'
ide:
cUF: '43'
cNF: '99998856'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999988'
dhEmi: '2026-01-27T15:31:56-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '2'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
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vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
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vST: '0.00'
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vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
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vIBS: '0.10'
vCredPres: '0.00'
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gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 15:31:57']' '['ERRO']': Erro nota 999988: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999881999988538];
'['14-02-26 15:58:11']' '['INFO']': Comando envio nota 999987, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 15:58:11']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 15:58:11']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 15:58:11']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999871999987119
versao: '4.00'
ide:
cUF: '43'
cNF: '99998711'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999987'
dhEmi: '2026-01-27T15:58:11-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
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cDV: '9'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
xMun: CANOAS
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CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
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ICMS:
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CST: '00'
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pICMS: '17.00'
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IPI:
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IPINT:
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PIS:
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COFINS:
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IBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
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vProd: '138.00'
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vSeg: '0.00'
vDesc: '0.00'
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vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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gIBSMun:
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
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vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 15:58:13']' '['INFO']': Nota 999987 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T15:59:45-03:00432601926947690011475516100099998719999871192RS2602051011432601926947690011475516100099998719999871192026-02-14T15:59:44-03:00143260000143607bMLC2XKTpbS8qshjcEwTMfg1V5Q=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 15:58:13']' '['INFO']': Gerando impressao
'['14-02-26 15:58:13']' '['INFO']': Gerado PDF
'['14-02-26 15:58:13']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 15:58:13']' '['INFO']': Enviando email
'['14-02-26 15:58:13']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 15:58:13']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-02-26 15:59:54']' '['INFO']': Comando envio nota 999987, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 15:59:54']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 15:59:54']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 15:59:54']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999871999987542
versao: '4.00'
ide:
cUF: '43'
cNF: '99998754'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999987'
dhEmi: '2026-01-27T15:59:54-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '2'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
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qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
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vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
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gIBSMun:
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vCredPres: '0.00'
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gCBS:
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vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 16:00:09']' '['ERRO']': Erro nota 999987: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999871999987119];
'['14-02-26 16:30:00']' '['INFO']': Comando envio nota 999987, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 16:30:00']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 16:30:00']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 16:30:00']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999871999987003
versao: '4.00'
ide:
cUF: '43'
cNF: '99998700'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999987'
dhEmi: '2026-01-27T16:30:00-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vProd: '138.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 16:30:01']' '['ERRO']': Erro nota 999987: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999871999987119];
'['14-02-26 16:48:33']' '['INFO']': Comando envio nota 999987, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 16:48:33']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 16:48:33']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 16:48:33']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999871999987330
versao: '4.00'
ide:
cUF: '43'
cNF: '99998733'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999987'
dhEmi: '2026-01-27T16:48:33-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '0'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
xBairro: 'RIO BRANCO'
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '10.0000'
vUnCom: '13.8000000000'
vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '13.8000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '47.21'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '138.00'
pICMS: '17.00'
vICMS: '23.46'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
COFINSAliq:
CST: '01'
vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
vBC: '101.77'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.10'
gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.10'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
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obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 16:48:34']' '['ERRO']': Erro nota : - ;
'['14-02-26 17:00:30']' '['INFO']': Comando envio nota 999985, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 17:00:30']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 17:00:30']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 17:00:30']' '['INFO']': infNFe:
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enderEmit:
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IE: '0963718479'
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
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UF: RS
vol:
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obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 17:00:45']' '['INFO']': Nota 999985 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T17:02:18-03:00432601926947690011475516100099998519999853082RS2602051011432601926947690011475516100099998519999853082026-02-14T17:02:17-03:001432600001436276y35CJEUWDPbOux8wTg5a6Q9Mxw=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 17:00:46']' '['INFO']': Gerando impressao
'['14-02-26 17:00:46']' '['INFO']': Gerado PDF
'['14-02-26 17:00:46']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 17:00:46']' '['INFO']': Enviando email
'['14-02-26 17:00:46']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 17:00:46']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-02-26 17:20:19']' '['INFO']': Comando envio nota 999985, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 17:20:20']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 17:20:20']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 17:20:20']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999851999985197
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ide:
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serie: '161'
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dhEmi: '2026-01-27T17:20:19-03:00'
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cDV: '7'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
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xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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nro: '2105'
xCpl: 'COINJ 104'
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cMun: '4314902'
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UF: RS
CEP: '90110150'
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IE: '0963718479'
CRT: '3'
dest:
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email: ps2000r@terra.com.br
det:
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ICMS:
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CST: '00'
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IPI:
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IPINT:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
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pag:
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infAdic:
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obsCont:
attributes:
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'['14-02-26 17:20:21']' '['ERRO']': Erro nota 999985: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999851999985308];
'['14-02-26 17:22:39']' '['INFO']': Comando envio nota 999985, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 17:22:39']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 17:22:39']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 17:22:39']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999851999985391
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ide:
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serie: '161'
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tpNF: '1'
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cDV: '1'
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finNFe: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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nro: '2105'
xCpl: 'COINJ 104'
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cMun: '4314902'
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UF: RS
CEP: '90110150'
cPais: '1058'
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
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enderDest:
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fone: '5132263923'
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email: ps2000r@terra.com.br
det:
attributes:
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ICMS:
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IPI:
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IPINT:
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PIS:
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total:
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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gCBS:
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
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vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 17:22:54']' '['ERRO']': Erro nota 999985: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999851999985308];
'['14-02-26 17:29:23']' '['INFO']': Comando envio nota 999984, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 17:29:24']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 17:29:24']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 17:29:24']' '['INFO']': infNFe:
attributes:
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ide:
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natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999984'
dhEmi: '2026-01-27T17:29:23-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
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cDV: '1'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
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nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
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UF: RS
CEP: '92200440'
cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
uCom: KG
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imposto:
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ICMS:
ICMS00:
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CST: '00'
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vICMS: '23.46'
IPI:
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IPINT:
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PIS:
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COFINS:
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IBSCBS:
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infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
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IBSCBSTot:
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gCBS:
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
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UF: RS
vol:
qVol: '0'
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pag:
detPag:
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infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['14-02-26 17:29:39']' '['INFO']': Nota 999984 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T17:31:11-03:00432601926947690011475516100099998419999842312RS2602051011432601926947690011475516100099998419999842312026-02-14T17:31:11-03:00143260000143635N4ip9nrUT5s7EVKn5EbNGtzFpY4=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 17:29:39']' '['INFO']': Gerando impressao
'['14-02-26 17:29:39']' '['INFO']': Gerado PDF
'['14-02-26 17:29:39']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 17:29:39']' '['INFO']': Enviando email
'['14-02-26 17:29:39']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 17:29:39']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-02-26 18:30:07']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['14-02-26 18:30:08']' '['INFO']': Inicio grava reforma item 1 19
'['14-02-26 18:30:08']' '['INFO']': Fim grava reforma item 1 19
'['14-02-26 18:30:08']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999801999980075
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cDV: '5'
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emit:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
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enderEmit:
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email: ps2000r@terra.com.br
det:
attributes:
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IPI:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
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vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['14-02-26 18:30:09']' '['INFO']': Nota 999980 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-14T18:31:41-03:00432601926947690011475516100099998019999800752RS2602051011432601926947690011475516100099998019999800752026-02-14T18:31:41-03:00143260000143656P+p7VIaYcUe7U56NoPirrXrz+es=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['14-02-26 18:30:09']' '['INFO']': Gerando impressao
'['14-02-26 18:30:09']' '['INFO']': Gerado PDF
'['14-02-26 18:30:09']' '['INFO']': Adicionada nota para a impressão
'['14-02-26 18:30:09']' '['INFO']': Enviando email
'['14-02-26 18:30:09']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-02-26 18:30:09']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['15-02-26 10:05:23']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 10:05:23']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 10:05:23']' '['INFO']': Fim grava reforma item 1 19
'['15-02-26 10:05:23']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999801999980237
versao: '4.00'
ide:
cUF: '43'
cNF: '99998023'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999980'
dhEmi: '2026-01-27T10:05:23-03:00'
tpNF: '1'
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cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '7'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
xPais: BRASIL
fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
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nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
xMun: CANOAS
UF: RS
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cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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imposto:
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ICMS:
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CST: '00'
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IPI:
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IPINT:
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PIS:
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IBSCBS:
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gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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total:
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gIBS:
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gCBS:
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vCBS: '0.92'
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vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
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vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['15-02-26 10:05:25']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 10:38:16']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 10:38:17']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 10:38:17']' '['INFO']': Fim grava reforma item 1 19
'['15-02-26 10:38:17']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999801999980164
versao: '4.00'
ide:
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natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
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serie: '161'
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dhEmi: '2026-01-27T10:38:16-03:00'
tpNF: '1'
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cDV: '4'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
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procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
xCpl: 'COINJ 104'
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cMun: '4314902'
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UF: RS
CEP: '90110150'
cPais: '1058'
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
xCpl: 'BLOCO L'
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cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200440'
cPais: '1058'
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fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
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NCM: '72104910'
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CFOP: '5102'
uCom: KG
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imposto:
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ICMS:
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IPI:
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IPINT:
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PIS:
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '138.00'
total:
ICMSTot:
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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gIBSMun:
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vCredPres: '0.00'
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gCBS:
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vNFTot: '138.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['15-02-26 10:38:32']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 10:38:32']' '['INFO']': Gerando impressao
'['15-02-26 10:38:32']' '['INFO']': Gerado PDF
'['15-02-26 10:38:32']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 10:39:48']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 10:39:48']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 10:39:48']' '['INFO']': Fim grava reforma item 1 19
'['15-02-26 10:39:48']' '['INFO']': infNFe:
attributes:
Id: NFe43260192694769001147551610009999801999980482
versao: '4.00'
ide:
cUF: '43'
cNF: '99998048'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999980'
dhEmi: '2026-01-27T10:39:48-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '2'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
emit:
CNPJ: '92694769001147'
xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
xFant: 'A SAFIRA LUZES RELOJ E OTICA LT'
enderEmit:
xLgr: 'AVENIDA BORGES DE MEDEIROS'
nro: '2105'
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'['15-02-26 10:39:49']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 10:39:49']' '['INFO']': Gerando impressao
'['15-02-26 10:39:49']' '['INFO']': Gerado PDF
'['15-02-26 10:39:49']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:15:21']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:15:22']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:15:22']' '['INFO']': Fim grava reforma item 1 19
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enderEmit:
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'['15-02-26 14:15:37']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 14:15:37']' '['INFO']': Gerando impressao
'['15-02-26 14:15:37']' '['INFO']': Gerado PDF
'['15-02-26 14:15:37']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:16:55']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:16:55']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:16:55']' '['INFO']': Fim grava reforma item 1 19
'['15-02-26 14:16:55']' '['INFO']': infNFe:
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enderEmit:
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transp:
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transporta:
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pag:
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infAdic:
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xCampo: Pedido
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'['15-02-26 14:16:56']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 14:16:56']' '['INFO']': Gerando impressao
'['15-02-26 14:16:56']' '['INFO']': Gerado PDF
'['15-02-26 14:16:56']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:18:26']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:18:26']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:18:26']' '['INFO']': Fim grava reforma item 1 19
'['15-02-26 14:18:26']' '['INFO']': infNFe:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
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enderEmit:
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transp:
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transporta:
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pag:
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infAdic:
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obsCont:
attributes:
xCampo: Pedido
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'['15-02-26 14:18:42']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 14:18:42']' '['INFO']': Gerando impressao
'['15-02-26 14:18:42']' '['INFO']': Gerado PDF
'['15-02-26 14:18:42']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:29:10']' '['INFO']': Comando envio nota 999980, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:29:10']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:29:11']' '['INFO']': Fim grava reforma item 1 19
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'['15-02-26 14:29:26']' '['ERRO']': Erro nota 999980: 539 - Rejeicao: Duplicidade de NF-e, com diferença na Chave de Acesso [chNFe:43260192694769001147551610009999801999980075];
'['15-02-26 14:29:26']' '['INFO']': Gerando impressao
'['15-02-26 14:29:26']' '['INFO']': Gerado PDF
'['15-02-26 14:29:26']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:31:51']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:31:52']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:31:52']' '['INFO']': Fim grava reforma item 1 19
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'['15-02-26 14:32:07']' '['INFO']': Nota 999979 autorizada 150 Autorizado o uso da NF-e, autorizacao fora de prazo 2RS202401251654100Autorizado o uso da NF-e432026-02-15T14:33:40-03:00432601926947690011475516100099997919999795132RS2602051011432601926947690011475516100099997919999795132026-02-15T14:33:39-03:00143260000143839x0gYeiAzNsik3P7r7crrjlGPHxY=150Autorizado o uso da NF-e, autorizacao fora de prazo
'['15-02-26 14:32:07']' '['INFO']': Gerando impressao
'['15-02-26 14:32:07']' '['INFO']': Gerado PDF
'['15-02-26 14:32:07']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:32:07']' '['INFO']': Enviando email
'['15-02-26 14:32:07']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['15-02-26 14:32:07']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['15-02-26 14:41:26']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:41:26']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:41:26']' '['INFO']': Fim grava reforma item 1 19
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'['15-02-26 14:41:27']' '['ERRO']':
'['15-02-26 14:41:27']' '['INFO']': Gerando impressao
'['15-02-26 14:41:27']' '['INFO']': Gerado PDF
'['15-02-26 14:41:27']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:42:01']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:42:02']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:42:02']' '['INFO']': Fim grava reforma item 1 19
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'['15-02-26 14:42:02']' '['ERRO']':
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'['15-02-26 14:42:02']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:43:02']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
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'['15-02-26 14:43:04']' '['ERRO']':
'['15-02-26 14:43:04']' '['INFO']': Gerando impressao
'['15-02-26 14:43:04']' '['INFO']': Gerado PDF
'['15-02-26 14:43:04']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:44:43']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
'['15-02-26 14:44:43']' '['INFO']': Inicio grava reforma item 1 19
'['15-02-26 14:44:43']' '['INFO']': Fim grava reforma item 1 19
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'['15-02-26 14:44:58']' '['ERRO']':
'['15-02-26 14:44:58']' '['INFO']': Gerando impressao
'['15-02-26 14:44:59']' '['INFO']': Gerado PDF
'['15-02-26 14:44:59']' '['INFO']': Adicionada nota para a impressão
'['15-02-26 14:55:22']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
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'['15-02-26 14:55:22']' '['INFO']': Fim grava reforma item 1 19
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transporta:
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'['15-02-26 14:55:38']' '['ERRO']':
'['15-02-26 14:55:38']' '['INFO']': Gerando impressao
'['15-02-26 14:55:38']' '['INFO']': Gerado PDF
'['15-02-26 14:55:38']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 08:48:17']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
'['16-02-26 08:48:18']' '['INFO']': Inicio grava reforma item 1 19
'['16-02-26 08:48:18']' '['INFO']': Fim grava reforma item 1 19
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'['16-02-26 08:48:19']' '['ERRO']':
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'['16-02-26 08:48:19']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 09:31:52']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260127, Série: 161
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'['16-02-26 09:31:52']' '['INFO']': Fim grava reforma item 1 19
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'['16-02-26 09:32:07']' '['ERRO']':
'['16-02-26 09:32:07']' '['INFO']': Gerando impressao
'['16-02-26 09:32:08']' '['INFO']': Gerado PDF
'['16-02-26 09:32:08']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 09:44:42']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260216, Série: 161
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'['16-02-26 09:44:42']' '['INFO']': Fim grava reforma item 1 19
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transporta:
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'['16-02-26 09:44:57']' '['ERRO']':
'['16-02-26 09:44:58']' '['INFO']': Gerando impressao
'['16-02-26 09:44:58']' '['INFO']': Gerado PDF
'['16-02-26 09:44:58']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 09:49:42']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260216, Série: 161
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'['16-02-26 09:49:43']' '['INFO']': Fim grava reforma item 1 19
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transporta:
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'['16-02-26 09:49:44']' '['ERRO']':
'['16-02-26 09:49:44']' '['INFO']': Gerando impressao
'['16-02-26 09:49:44']' '['INFO']': Gerado PDF
'['16-02-26 09:49:44']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 10:21:08']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260216, Série: 161
'['16-02-26 10:21:09']' '['INFO']': Inicio grava reforma item 1 19
'['16-02-26 10:21:09']' '['INFO']': Fim grava reforma item 1 19
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IE: '0963718479'
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det:
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prod:
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'['16-02-26 10:21:10']' '['ERRO']':
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'['16-02-26 10:21:10']' '['INFO']': Adicionada nota para a impressão
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'['16-02-26 10:40:26']' '['ERRO']':
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'['16-02-26 10:40:26']' '['INFO']': Gerado PDF
'['16-02-26 10:40:26']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 11:33:14']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260216, Série: 161
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'['16-02-26 11:33:29']' '['ERRO']':
'['16-02-26 11:33:29']' '['INFO']': Gerando impressao
'['16-02-26 11:33:29']' '['INFO']': Gerado PDF
'['16-02-26 11:33:29']' '['INFO']': Adicionada nota para a impressão
'['16-02-26 11:45:15']' '['INFO']': Comando envio nota 999979, Cli: 19, Data: 20260216, Série: 161
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'['16-02-26 11:45:17']' '['ERRO']':
'['16-02-26 11:45:17']' '['INFO']': Gerando impressao
'['16-02-26 11:45:17']' '['INFO']': Gerado PDF
'['16-02-26 11:45:17']' '['INFO']': Adicionada nota para a impressão