'['01-03-26 13:10:39']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:10:40']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:10:40']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:10:40']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999395
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ide:
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idDest: '1'
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cDV: '5'
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finNFe: '1'
indFinal: '1'
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procEmi: '0'
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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'
xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
cPais: '1058'
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IE: '0963718479'
CRT: '3'
dest:
CPF: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
nro: '1270'
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cMun: '4304606'
xMun: CANOAS
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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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
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CFOP: '5102'
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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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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
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pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['01-03-26 13:15:19']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:15:19']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:15:19']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:15:19']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999190
versao: '4.00'
ide:
cUF: '43'
cNF: '99999919'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T13:15:19-03:00'
tpNF: '1'
idDest: '1'
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tpImp: '1'
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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'
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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'
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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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vPIS: '2.28'
COFINS:
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pCOFINS: '7.60'
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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'
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total:
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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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:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['01-03-26 13:22:13']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:22:13']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:22:13']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:22:13']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999131
versao: '4.00'
ide:
cUF: '43'
cNF: '99999913'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T13:22:13-03:00'
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'
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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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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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CFOP: '5102'
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imposto:
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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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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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vIPIDevol: '0.00'
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vCOFINS: '10.49'
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IBSCBSTot:
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gIBS:
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vCredPres: '0.00'
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gCBS:
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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'
'['01-03-26 13:22:14']' '['ERRO']':
'['01-03-26 13:37:36']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:37:36']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:37:36']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:37:36']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999360
versao: '4.00'
ide:
cUF: '43'
cNF: '99999936'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T13:37:36-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
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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'
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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: '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:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
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CFOP: '5102'
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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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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
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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'
vFCP: '0.00'
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vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
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IBSCBSTot:
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gIBS:
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gCBS:
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vDevTrib: '0.00'
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vCredPresCondSus: '0.00'
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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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pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['01-03-26 13:37:37']' '['ERRO']':
'['01-03-26 13:47:29']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:47:29']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:47:29']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:47:29']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999298
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ide:
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cNF: '99999929'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
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serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T13:47:29-03:00'
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'
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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'
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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'
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:
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IPINT:
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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:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
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vFrete: '0.00'
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vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
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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:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['01-03-26 13:51:56']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:51:56']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:51:56']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:51:56']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999565
versao: '4.00'
ide:
cUF: '43'
cNF: '99999956'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T13:51:56-03:00'
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: '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'
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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:
cEnq: '301'
IPINT:
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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' }
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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'
vFCP: '0.00'
vBCST: '0.00'
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vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
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'
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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'
'['01-03-26 13:54:59']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 13:54:59']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 13:54:59']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 13:54:59']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999590
versao: '4.00'
ide:
cUF: '43'
cNF: '99999959'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T13:54:59-03:00'
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
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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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:
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'
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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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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'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
vIBSMun: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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'
'['01-03-26 14:05:26']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 14:05:26']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 14:05:26']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 14:05:26']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999263
versao: '4.00'
ide:
cUF: '43'
cNF: '99999926'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T14:05:26-03:00'
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'
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vProd: '138.00'
cEANTrib: 'SEM GTIN'
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indTot: '1'
xPed: '0'
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:
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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'
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vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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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'
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'
'['01-03-26 14:14:32']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 14:14:32']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 14:14:32']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 14:14:32']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999328
versao: '4.00'
ide:
cUF: '43'
cNF: '99999932'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T14:14:32-03:00'
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:
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
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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'
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:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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'
'['01-03-26 14:20:43']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 14:20:43']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 14:20:43']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 14:20:43']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999433
versao: '4.00'
ide:
cUF: '43'
cNF: '99999943'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T14:20:43-03:00'
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'
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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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:
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' }
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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'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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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'
'['01-03-26 14:31:53']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 14:31:53']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 14:31:53']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 14:31:53']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999530
versao: '4.00'
ide:
cUF: '43'
cNF: '99999953'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T14:31:53-03:00'
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'
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CFOP: '5102'
uCom: KG
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cEANTrib: 'SEM GTIN'
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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:
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' }
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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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vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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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'
'['01-03-26 14:50:03']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 14:50:03']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 14:50:03']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 14:50:03']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999034
versao: '4.00'
ide:
cUF: '43'
cNF: '99999903'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T14:50:03-03:00'
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: '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'
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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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:
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:
CST: '000'
cClassTrib: '000001'
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'
vItem: '138.00'
total:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.28'
vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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'
'['01-03-26 14:50:03']' '['ERRO']':
'['01-03-26 17:36:11']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 17:36:12']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 17:36:12']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 17:36:12']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999115
versao: '4.00'
ide:
cUF: '43'
cNF: '99999911'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T17:36:11-03:00'
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'
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
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enderDest:
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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:
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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'
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cEANTrib: 'SEM GTIN'
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imposto:
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CST: '00'
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IPI:
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IBSCBS:
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cClassTrib: '000001'
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
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vICMS: '23.46'
vICMSDeson: '0.00'
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IBSCBSTot:
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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'
'['01-03-26 17:36:12']' '['ERRO']':
'['01-03-26 17:53:21']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 17:53:21']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 17:53:21']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 17:53:21']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999212
versao: '4.00'
ide:
cUF: '43'
cNF: '99999921'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T17:53:21-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
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cDV: '2'
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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ICMS00:
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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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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
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cClassTrib: '000001'
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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:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
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vIPIDevol: '0.00'
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vCOFINS: '10.49'
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IBSCBSTot:
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gIBS:
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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'
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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'
'['01-03-26 17:53:21']' '['ERRO']':
'['01-03-26 18:02:13']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 18:02:13']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 18:02:13']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 18:02:13']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999131
versao: '4.00'
ide:
cUF: '43'
cNF: '99999913'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T18:02:13-03:00'
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: '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'
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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:
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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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cEANTrib: 'SEM GTIN'
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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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vBC: '114.54'
pPIS: '1.65'
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COFINS:
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pCOFINS: '7.60'
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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:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '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'
'['01-03-26 18:02:14']' '['ERRO']':
'['01-03-26 18:02:14']' '['INFO']': Gerando impressao
'['01-03-26 18:33:46']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260301, Série: 161
'['01-03-26 18:33:46']' '['INFO']': Inicio grava reforma item 1 19
'['01-03-26 18:33:46']' '['INFO']': Fim grava reforma item 1 19
'['01-03-26 18:33:46']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999468
versao: '4.00'
ide:
cUF: '43'
cNF: '99999946'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-01T18:33:46-03:00'
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:
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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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:
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:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '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'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
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gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
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vIBS: '0.10'
vCredPres: '0.00'
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gCBS:
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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'
'['01-03-26 18:33:47']' '['INFO']': Gerando impressao
'['02-03-26 07:57:31']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260302, Série: 161
'['02-03-26 07:57:31']' '['INFO']': Inicio grava reforma item 1 19
'['02-03-26 07:57:31']' '['INFO']': Fim grava reforma item 1 19
'['02-03-26 07:57:31']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999310
versao: '4.00'
ide:
cUF: '43'
cNF: '99999931'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-02T07:57:31-03:00'
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'
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UF: RS
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nro: '1270'
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cPais: '1058'
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fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
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cEAN: 'SEM GTIN'
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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vICMS: '23.46'
vICMSDeson: '0.00'
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transporta:
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xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
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pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['02-03-26 07:57:32']' '['INFO']': Gerando impressao
'['02-03-26 08:02:11']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260302, Série: 161
'['02-03-26 08:02:11']' '['INFO']': Inicio grava reforma item 1 19
'['02-03-26 08:02:11']' '['INFO']': Fim grava reforma item 1 19
'['02-03-26 08:02:11']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999115
versao: '4.00'
ide:
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serie: '161'
nNF: '999999'
dhEmi: '2026-03-02T08:02:11-03:00'
tpNF: '1'
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cMunFG: '4314902'
tpImp: '1'
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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:
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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:
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prod:
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IPI:
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IPINT:
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PIS:
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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'
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vIPIDevol: '0.00'
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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
xMun: 'PORTO ALEGRE'
UF: RS
vol:
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pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['02-03-26 08:02:12']' '['INFO']': Gerando impressao
'['02-03-26 13:43:45']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260302, Série: 161
'['02-03-26 13:43:46']' '['INFO']': Inicio grava reforma item 1 19
'['02-03-26 13:43:46']' '['INFO']': Fim grava reforma item 1 19
'['02-03-26 13:43:46']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999450
versao: '4.00'
ide:
cUF: '43'
cNF: '99999945'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-02T13:43:45-03:00'
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:
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nro: '2105'
xCpl: 'COINJ 104'
xBairro: 'PRAIA DE BELAS'
cMun: '4314902'
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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:
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cEAN: 'SEM GTIN'
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NCM: '72104910'
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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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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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gIBS:
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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'
'['02-03-26 13:43:47']' '['INFO']': Gerando impressao
'['02-03-26 14:06:30']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260302, Série: 161
'['02-03-26 14:06:30']' '['INFO']': Inicio grava reforma item 1 19
'['02-03-26 14:06:30']' '['INFO']': Fim grava reforma item 1 19
'['02-03-26 14:06:30']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999301
versao: '4.00'
ide:
cUF: '43'
cNF: '99999930'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-02T14:06:30-03:00'
tpNF: '1'
idDest: '1'
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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'
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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
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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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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vBC: '114.54'
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vPIS: '2.28'
COFINS:
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pCOFINS: '7.60'
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IBSCBS:
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cClassTrib: '000001'
gIBSCBS:
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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'
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vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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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'
'['02-03-26 14:06:31']' '['INFO']': Gerando impressao
'['02-03-26 14:15:28']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260302, Série: 161
'['02-03-26 14:15:28']' '['INFO']': Inicio grava reforma item 1 19
'['02-03-26 14:15:28']' '['INFO']': Fim grava reforma item 1 19
'['02-03-26 14:15:28']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999280
versao: '4.00'
ide:
cUF: '43'
cNF: '99999928'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-02T14:15:28-03:00'
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'
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IE: '0963718479'
CRT: '3'
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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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UF: RS
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cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
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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'
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IPI:
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PIS:
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pPIS: '1.65'
vPIS: '2.28'
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IBSCBS:
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cClassTrib: '000001'
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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'
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gCBS:
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transp:
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transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
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pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['02-03-26 14:15:29']' '['INFO']': Gerando impressao
'['02-03-26 18:37:33']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260302, Série: 161
'['02-03-26 18:37:33']' '['INFO']': Inicio grava reforma item 1 19
'['02-03-26 18:37:33']' '['INFO']': Fim grava reforma item 1 19
'['02-03-26 18:37:33']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999336
versao: '4.00'
ide:
cUF: '43'
cNF: '99999933'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-02T18:37:33-03:00'
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: '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:
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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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cEANTrib: 'SEM GTIN'
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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:
PISAliq:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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vBC: '114.54'
pCOFINS: '7.60'
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IBSCBS:
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cClassTrib: '000001'
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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'
vItem: '138.00'
total:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
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vBCST: '0.00'
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vFrete: '0.00'
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vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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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'
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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'
'['02-03-26 18:37:34']' '['INFO']': Gerando impressao
'['03-03-26 08:09:05']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260303, Série: 161
'['03-03-26 08:09:06']' '['INFO']': Inicio grava reforma item 1 19
'['03-03-26 08:09:06']' '['INFO']': Fim grava reforma item 1 19
'['03-03-26 08:09:06']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999069
versao: '4.00'
ide:
cUF: '43'
cNF: '99999906'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-03T08:09:06-03:00'
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: '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'
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CFOP: '5102'
uCom: KG
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cEANTrib: 'SEM GTIN'
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ICMS:
ICMS00:
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CST: '00'
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IPI:
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IPINT:
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PIS:
PISAliq:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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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:
vBC: '138.00'
vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
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vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
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IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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vDevTrib: '0.00'
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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'
'['03-03-26 08:09:07']' '['INFO']': Gerando impressao
'['03-03-26 08:19:37']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260303, Série: 161
'['03-03-26 08:19:37']' '['INFO']': Inicio grava reforma item 1 19
'['03-03-26 08:19:37']' '['INFO']': Fim grava reforma item 1 19
'['03-03-26 08:19:37']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999379
versao: '4.00'
ide:
cUF: '43'
cNF: '99999937'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-03T08:19:37-03:00'
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: '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:
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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'
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'
'['08-03-26 11:14:54']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 11:14:54']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 11:14:54']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 11:14:54']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999549
versao: '4.00'
ide:
cUF: '43'
cNF: '99999954'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-08T11:14:54-03:00'
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: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA MACHADINHO'
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email: ps2000r@terra.com.br
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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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pesoB: '9.270'
pag:
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infAdic:
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obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 11:14:56']' '['ERRO']':
'['08-03-26 11:14:56']' '['INFO']': Gerando impressao
'['08-03-26 11:14:56']' '['INFO']': Gerado PDF
'['08-03-26 11:14:56']' '['INFO']': Adicionada nota para a impressão
'['08-03-26 11:46:35']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 11:46:35']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 11:46:35']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 11:46:35']' '['INFO']': infNFe:
attributes:
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versao: '4.00'
ide:
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tpNF: '1'
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cDV: '2'
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finNFe: '1'
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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
CEP: '90110150'
cPais: '1058'
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IE: '0963718479'
CRT: '3'
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cPais: '1058'
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email: ps2000r@terra.com.br
det:
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IPI:
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transp:
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transporta:
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xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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vol:
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pesoB: '9.270'
pag:
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infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 12:06:40']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 12:06:40']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 12:06:40']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 12:06:40']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999409
versao: '4.00'
ide:
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natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
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cDV: '9'
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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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xCpl: 'COINJ 104'
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xMun: 'PORTO ALEGRE'
UF: RS
CEP: '90110150'
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IE: '0963718479'
CRT: '3'
dest:
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enderDest:
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nro: '1270'
xCpl: 'BLOCO L'
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cPais: '1058'
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email: ps2000r@terra.com.br
det:
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IPI:
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IPINT:
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PIS:
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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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gIBS:
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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'
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 12:14:03']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 12:14:04']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 12:14:04']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 12:14:04']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999034
versao: '4.00'
ide:
cUF: '43'
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natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-08T12:14:03-03:00'
tpNF: '1'
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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:
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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'
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'
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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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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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vBC: '114.54'
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vPIS: '2.28'
COFINS:
COFINSAliq:
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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:
ICMSTot:
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vICMS: '23.46'
vICMSDeson: '0.00'
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vST: '0.00'
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vIPIDevol: '0.00'
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vOutro: '0.00'
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vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
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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:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 12:14:04']' '['ERRO']':
'['08-03-26 12:41:49']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 12:41:49']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 12:41:49']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 12:41:49']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999492
versao: '4.00'
ide:
cUF: '43'
cNF: '99999949'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-08T12:41:49-03:00'
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:
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'
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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:
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IPINT:
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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:
CST: '000'
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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vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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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:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 12:48:24']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 12:48:25']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 12:48:25']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 12:48:25']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999247
versao: '4.00'
ide:
cUF: '43'
cNF: '99999924'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-08T12:48:24-03:00'
tpNF: '1'
idDest: '1'
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:
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:
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:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 13:00:27']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 13:00:28']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 13:00:28']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 13:00:28']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999271
versao: '4.00'
ide:
cUF: '43'
cNF: '99999927'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-08T13:00:27-03:00'
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: '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:
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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'
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:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['08-03-26 14:36:47']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260308, Série: 161
'['08-03-26 14:36:48']' '['INFO']': Inicio grava reforma item 1 19
'['08-03-26 14:36:48']' '['INFO']': Fim grava reforma item 1 19
'['08-03-26 14:36:48']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999476
versao: '4.00'
ide:
cUF: '43'
cNF: '99999947'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-08T14:36:47-03:00'
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: '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:
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 08:08:14']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 08:08:15']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 08:08:15']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 08:08:15']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999140
versao: '4.00'
ide:
cUF: '43'
cNF: '99999914'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T08:08:14-03:00'
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:
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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:
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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'
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ICMS:
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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:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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pCOFINS: '7.60'
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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' }
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gCBS: { pCBS: '0.9000', vCBS: '0.92' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
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vICMS: '23.46'
vICMSDeson: '0.00'
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IBSCBSTot:
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gIBS:
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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'
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 08:39:46']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 08:39:46']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 08:39:46']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 08:39:46']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999468
versao: '4.00'
ide:
cUF: '43'
cNF: '99999946'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T08:39:46-03:00'
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:
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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'
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vProd: '138.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
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indTot: '1'
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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:
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' }
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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'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vSeg: '0.00'
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vII: '0.00'
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:
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 08:59:30']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 08:59:30']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 08:59:30']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 08:59:30']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999301
versao: '4.00'
ide:
cUF: '43'
cNF: '99999930'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T08:59:30-03:00'
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: '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'
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CFOP: '5102'
uCom: KG
qCom: '10.0000'
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vProd: '138.00'
cEANTrib: 'SEM GTIN'
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indTot: '1'
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imposto:
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ICMS:
ICMS00:
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CST: '00'
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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: '2.28'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
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'
vII: '0.00'
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:
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vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 09:13:50']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 09:13:50']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 09:13:50']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 09:13:50']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999506
versao: '4.00'
ide:
cUF: '43'
cNF: '99999950'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T09:13:50-03:00'
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: '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:
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:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 09:18:25']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 09:18:26']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 09:18:26']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 09:18:26']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999255
versao: '4.00'
ide:
cUF: '43'
cNF: '99999925'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T09:18:25-03:00'
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: '94417016020'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
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nro: '1270'
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UF: RS
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cPais: '1058'
xPais: BRASIL
fone: '5132263923'
indIEDest: '9'
email: ps2000r@terra.com.br
det:
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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'
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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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pPIS: '1.65'
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IBSCBS:
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cClassTrib: '000001'
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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vICMS: '23.46'
vICMSDeson: '0.00'
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IBSCBSTot:
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gIBS:
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gCBS:
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vDevTrib: '0.00'
vCBS: '0.92'
vCredPres: '0.00'
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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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pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
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vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 09:31:43']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 09:31:43']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 09:31:43']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 09:31:43']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999433
versao: '4.00'
ide:
cUF: '43'
cNF: '99999943'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T09:31:43-03:00'
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:
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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'
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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imposto:
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ICMS:
ICMS00:
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CST: '00'
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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'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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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:
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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'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
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gIBS:
gIBSUF:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 09:43:09']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 09:43:09']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 09:43:09']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 09:43:09']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999093
versao: '4.00'
ide:
cUF: '43'
cNF: '99999909'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T09:43:09-03:00'
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:
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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'
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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ICMS:
ICMS00:
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CST: '00'
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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: '2.28'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
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'
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vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
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vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 09:52:33']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 09:52:33']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 09:52:33']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 09:52:33']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999336
versao: '4.00'
ide:
cUF: '43'
cNF: '99999933'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T09:52:33-03:00'
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: '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:
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:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 09:56:39']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 09:56:40']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 09:56:40']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 09:56:40']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999409
versao: '4.00'
ide:
cUF: '43'
cNF: '99999940'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T09:56:40-03:00'
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: '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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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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indTot: '1'
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imposto:
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ICMS:
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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:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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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' }
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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'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
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vOutro: '0.00'
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IBSCBSTot:
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gIBS:
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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'
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 10:48:49']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 10:48:49']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 10:48:49']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 10:48:49']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999492
versao: '4.00'
ide:
cUF: '43'
cNF: '99999949'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T10:48:49-03:00'
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:
cProd: '19'
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'
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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:
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:
CST: '000'
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:
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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'
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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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vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 11:24:28']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 11:24:28']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 11:24:28']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 11:24:28']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999280
versao: '4.00'
ide:
cUF: '43'
cNF: '99999928'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T11:24:28-03:00'
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:
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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'
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imposto:
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ICMS:
ICMS00:
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CST: '00'
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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: '2.28'
COFINS:
COFINSAliq:
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vBC: '114.54'
pCOFINS: '7.60'
vCOFINS: '10.49'
IBSCBS:
CST: '000'
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'
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:
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vDevTrib: '0.00'
vIBSMun: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 11:32:11']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 11:32:11']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 11:32:11']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 11:32:11']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999115
versao: '4.00'
ide:
cUF: '43'
cNF: '99999911'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T11:32:11-03:00'
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: '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:
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:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 11:44:47']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 11:44:47']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 11:44:47']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 11:44:47']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999476
versao: '4.00'
ide:
cUF: '43'
cNF: '99999947'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T11:44:47-03:00'
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: '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'
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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:
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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
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vUnTrib: '13.8000000000'
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:
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IPINT:
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PIS:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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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:
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vICMS: '23.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vDesc: '0.00'
vII: '0.00'
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:
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vDevTrib: '0.00'
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 11:50:01']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 11:50:01']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 11:50:01']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 11:50:01']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999018
versao: '4.00'
ide:
cUF: '43'
cNF: '99999901'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T11:50:01-03:00'
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'
CEST: '2806300'
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:
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:
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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'
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:
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vDevTrib: '0.00'
vIBSMun: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 11:53:19']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 11:53:20']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 11:53:20']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 11:53:20']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999204
versao: '4.00'
ide:
cUF: '43'
cNF: '99999920'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T11:53:20-03:00'
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: '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:
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ICMS:
ICMS00:
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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'
vIBSUF: '0.10'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 11:55:51']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 11:55:52']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 11:55:52']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 11:55:52']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999514
versao: '4.00'
ide:
cUF: '43'
cNF: '99999951'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T11:55:51-03:00'
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: '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:
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:03:37']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:03:37']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:03:37']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:03:37']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999379
versao: '4.00'
ide:
cUF: '43'
cNF: '99999937'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:03:37-03:00'
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: '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'
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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
qCom: '10.0000'
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cEANTrib: 'SEM GTIN'
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indTot: '1'
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imposto:
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ICMS:
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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:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
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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' }
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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'
vICMSDeson: '0.00'
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vBCST: '0.00'
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vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
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gIBS:
gIBSUF:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:05:52']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:05:52']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:05:52']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:05:52']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999522
versao: '4.00'
ide:
cUF: '43'
cNF: '99999952'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:05:52-03:00'
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:
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
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vUnTrib: '13.8000000000'
indTot: '1'
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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:
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:
CST: '000'
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'
vII: '0.00'
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:
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vDevTrib: '0.00'
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gIBSMun:
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:06:32']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:06:32']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:06:32']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:06:32']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999328
versao: '4.00'
ide:
cUF: '43'
cNF: '99999932'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:06:32-03:00'
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'
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:
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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:
CST: '000'
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'
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:
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vDevTrib: '0.00'
vIBSMun: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:07:37']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:07:37']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:07:37']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:07:37']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999379
versao: '4.00'
ide:
cUF: '43'
cNF: '99999937'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:07:37-03:00'
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: '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:
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:10:42']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:10:43']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:10:43']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:10:43']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999425
versao: '4.00'
ide:
cUF: '43'
cNF: '99999942'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:10:42-03:00'
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: '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:
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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:
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:
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vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:44:20']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:44:20']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:44:20']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:44:20']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999204
versao: '4.00'
ide:
cUF: '43'
cNF: '99999920'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:44:20-03:00'
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: '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'
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'
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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:
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'
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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:
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['10-03-26 12:48:52']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 12:48:52']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 12:48:52']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 12:48:52']' '['INFO']': Inicio grava reforma item 2 27
'['10-03-26 12:48:52']' '['INFO']': Fim grava reforma item 2 27
'['10-03-26 12:48:53']' '['INFO']': Inicio grava reforma item 3 35
'['10-03-26 12:48:53']' '['INFO']': Fim grava reforma item 3 35
'['10-03-26 12:48:53']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999522
versao: '4.00'
ide:
cUF: '43'
cNF: '99999952'
natOp: 'VENDA MERC. ORIG. ENC. ENTREGA FUTURA'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T12:48:52-03:00'
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'
NCM: '72104910'
CEST: '2806300'
cBenef: RS052403
CFOP: '5117'
uCom: KG
qCom: '2.0000'
vUnCom: '38.0000000000'
vProd: '76.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '2.0000'
vUnTrib: '38.0000000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '76.00', pICMSEfet: '17.00', vICMSEfet: '12.92' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '63.08', pPIS: '1.65', vPIS: '1.25' }
COFINS:
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IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '56.05', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.06' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.06', gCBS: { pCBS: '0.9000', vCBS: '0.50' } }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '76.00'
-
attributes:
nItem: '2'
prod:
cProd: '27'
cEAN: 'SEM GTIN'
xProd: REDUCAO
NCM: '33059000'
CEST: '0202401'
cBenef: RS052429
CFOP: '5117'
uCom: ML
qCom: '4.0000'
vUnCom: '27.0000000000'
vProd: '108.00'
cEANTrib: 'SEM GTIN'
uTrib: ML
qTrib: '4.0000'
vUnTrib: '27.0000000000'
indTot: '1'
nItemPed: '2'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '108.00', pICMSEfet: '17.00', vICMSEfet: '18.36' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '108.00', pPIS: '1.65', vPIS: '1.78' }
COFINS:
COFINSAliq: { CST: '01', vBC: '108.00', pCOFINS: '7.60', vCOFINS: '8.21' }
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '98.01', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.10' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.10', gCBS: { pCBS: '0.9000', vCBS: '0.88' } }
infAdProd: ABC
vItem: '108.00'
-
attributes:
nItem: '3'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
CFOP: '5117'
uCom: PC
qCom: '6.0000'
vUnCom: '35.0000000000'
vProd: '210.00'
cEANTrib: 'SEM GTIN'
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qTrib: '6.0000'
vUnTrib: '35.0000000000'
indTot: '1'
nItemPed: '3'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '210.00', pICMS: '17.00', vICMS: '35.70' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '174.30', pPIS: '1.65', vPIS: '3.47' }
COFINS:
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IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '154.87', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.15' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.15', gCBS: { pCBS: '0.9000', vCBS: '1.39' } }
infAdProd: AAA
vItem: '210.00'
total:
ICMSTot:
vBC: '286.00'
vICMS: '48.62'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '394.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '6.50'
vCOFINS: '29.95'
vOutro: '0.00'
vNF: '394.00'
IBSCBSTot:
vBCIBSCBS: '308.93'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.31'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.31'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '2.77'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '394.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
marca: '0'
nVol: '0'
pesoL: '135.400'
pesoB: '137.054'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: '123333AAAAABBBBDDDDEEEKKKKKKKKKTESTE MENSAGEM NOTA OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '90'
'['10-03-26 18:52:08']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260310, Série: 161
'['10-03-26 18:52:08']' '['INFO']': Inicio grava reforma item 1 19
'['10-03-26 18:52:08']' '['INFO']': Fim grava reforma item 1 19
'['10-03-26 18:52:08']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999085
versao: '4.00'
ide:
cUF: '43'
cNF: '99999908'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-10T18:52:08-03:00'
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: '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:
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:
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vDevTrib: '0.00'
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['11-03-26 08:10:54']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260311, Série: 161
'['11-03-26 08:10:55']' '['INFO']': Inicio grava reforma item 1 19
'['11-03-26 08:10:55']' '['INFO']': Fim grava reforma item 1 19
'['11-03-26 08:10:56']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999549
versao: '4.00'
ide:
cUF: '43'
cNF: '99999954'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-11T08:10:54-03:00'
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: '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'
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CFOP: '5102'
uCom: KG
qCom: '10.0000'
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indTot: '1'
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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'
vICMS: '23.46'
IPI:
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IPINT:
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PIS:
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vBC: '114.54'
pPIS: '1.65'
vPIS: '2.28'
COFINS:
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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' }
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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'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
vNF: '138.00'
vTotTrib: '47.21'
IBSCBSTot:
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gIBS:
gIBSUF:
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vDevTrib: '0.00'
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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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['11-03-26 10:44:46']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260311, Série: 161
'['11-03-26 10:44:47']' '['INFO']': Inicio grava reforma item 1 19
'['11-03-26 10:44:47']' '['INFO']': Fim grava reforma item 1 19
'['11-03-26 10:44:48']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999468
versao: '4.00'
ide:
cUF: '43'
cNF: '99999946'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-11T10:44:46-03:00'
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:
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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'
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vProd: '138.00'
cEANTrib: 'SEM GTIN'
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indTot: '1'
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imposto:
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ICMS:
ICMS00:
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CST: '00'
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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: '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' }
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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'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
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vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
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vCOFINS: '10.49'
vOutro: '0.00'
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vTotTrib: '47.21'
IBSCBSTot:
vBCIBSCBS: '101.77'
gIBS:
gIBSUF:
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['11-03-26 10:48:53']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260311, Série: 161
'['11-03-26 10:48:53']' '['INFO']': Inicio grava reforma item 1 19
'['11-03-26 10:48:53']' '['INFO']': Fim grava reforma item 1 19
'['11-03-26 10:48:53']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999530
versao: '4.00'
ide:
cUF: '43'
cNF: '99999953'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-11T10:48:53-03:00'
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'
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vUnTrib: '13.8000000000'
indTot: '1'
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:
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:
CST: '000'
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'
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:
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vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['11-03-26 11:09:00']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260311, Série: 161
'['11-03-26 11:09:00']' '['INFO']': Inicio grava reforma item 1 19
'['11-03-26 11:09:00']' '['INFO']': Fim grava reforma item 1 19
'['11-03-26 11:09:00']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999000
versao: '4.00'
ide:
cUF: '43'
cNF: '99999900'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-11T11:09:00-03:00'
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:
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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:
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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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vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
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'
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gIBSMun:
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vDevTrib: '0.00'
vIBSMun: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['11-03-26 11:18:31']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260311, Série: 161
'['11-03-26 11:18:32']' '['INFO']': Inicio grava reforma item 1 19
'['11-03-26 11:18:32']' '['INFO']': Fim grava reforma item 1 19
'['11-03-26 11:18:32']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999310
versao: '4.00'
ide:
cUF: '43'
cNF: '99999931'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-11T11:18:31-03:00'
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:
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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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indTot: '1'
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imposto:
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ICMS:
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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'
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'
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vDesc: '0.00'
vII: '0.00'
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:
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vDevTrib: '0.00'
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gIBSMun:
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['12-03-26 11:16:23']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260312, Série: 161
'['12-03-26 11:16:24']' '['INFO']': Inicio grava reforma item 1 19
'['12-03-26 11:16:24']' '['INFO']': Fim grava reforma item 1 19
'['12-03-26 11:16:24']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999239
versao: '4.00'
ide:
cUF: '43'
cNF: '99999923'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-12T11:16:23-03:00'
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: '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'
CEST: '2806300'
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'
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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:
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:
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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'
vII: '0.00'
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:
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vDevTrib: '0.00'
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gIBSMun:
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vDevTrib: '0.00'
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vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['12-03-26 11:20:30']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260312, Série: 161
'['12-03-26 11:20:30']' '['INFO']': Inicio grava reforma item 1 19
'['12-03-26 11:20:30']' '['INFO']': Fim grava reforma item 1 19
'['12-03-26 11:20:30']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999301
versao: '4.00'
ide:
cUF: '43'
cNF: '99999930'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-12T11:20:30-03:00'
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: '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:
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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:
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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'
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:
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vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.10'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
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 OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923'
obsCont:
attributes:
xCampo: Pedido
xTexto: '130'
'['12-03-26 11:24:42']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260312, Série: 161
'['12-03-26 11:24:42']' '['INFO']': Inicio grava reforma item 1 19
'['12-03-26 11:24:42']' '['INFO']': Fim grava reforma item 1 19
'['12-03-26 11:24:42']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999425
versao: '4.00'
ide:
cUF: '43'
cNF: '99999942'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-12T11:24:42-03:00'
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: '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:
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:
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obsCont:
attributes:
xCampo: Pedido
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'['13-03-26 09:33:33']' '['INFO']': Comando envio nota 8313, Cli: 19, Data: 20260313, Série: EC8
'['13-03-26 09:34:42']' '['INFO']': infNFe:
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ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '220'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '220'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '221'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '221'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '222'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '222'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '223'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '223'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '224'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '224'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '225'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '225'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
-
attributes:
nItem: '226'
prod:
cProd: '286249'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '00000000'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '1.0000000000'
vProd: '1.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '1.0000000000'
indTot: '1'
nItemPed: '226'
imposto:
vTotTrib: '0.42'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '1.00', pICMS: '17.00', vICMS: '0.17' }
PIS:
PISAliq: { CST: '01', vBC: '0.83', pPIS: '1.65', vPIS: '0.02' }
COFINS:
COFINSAliq: { CST: '01', vBC: '0.83', pCOFINS: '7.60', vCOFINS: '0.08' }
IBSCBS:
CST: '0'
cClassTrib: '0'
total:
ICMSTot:
vBC: '5339.80'
vICMS: '907.91'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '5909.47'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '98.09'
vCOFINS: '449.33'
vOutro: '0.00'
vNF: '5909.47'
vTotTrib: '599.10'
IBSCBSTot:
vBCIBSCBS: '0.00'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '5.02'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '5.02'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '39.85'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
transp:
modFrete: '9'
vol:
qVol: '41'
marca: '0'
nVol: '0'
pesoL: '0.000'
pesoB: '0.000'
pag:
detPag:
tPag: '01'
vPag: '189.80'
infAdic:
infCpl: '0 TESTE MENSAGEM NOTA OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923 Vendedor : 27 - TESTE Caixa : 2 -'
'['13-03-26 09:35:15']' '['INFO']': Comando envio nota 8314, Cli: 19, Data: 20260313, Série: EC8
'['13-03-26 09:35:17']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147650000000083149008314153
versao: '4.00'
ide:
cUF: '43'
cNF: '00831415'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '65'
serie: '0'
nNF: '8314'
dhEmi: '2026-03-13T09:35:15-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '4'
tpEmis: '9'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '1'
indPres: '1'
procEmi: '0'
verProc: '4.00'
dhCont: '2026-03-13T09:35:15-03:00'
xJust: 'DISPONIBILIDADE LIMITADA'
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'
det:
-
attributes:
nItem: '1'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '29221912'
CEST: '2806300'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '35.0000000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '1.47'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.58' }
COFINS:
COFINSAliq: { CST: '01', vBC: '29.05', pCOFINS: '7.60', vCOFINS: '2.66' }
IBSCBS:
CST: '0'
cClassTrib: '0'
infAdProd: AAA
-
attributes:
nItem: '2'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '29221912'
CEST: '2806300'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '35.0000000000'
indTot: '1'
nItemPed: '2'
imposto:
vTotTrib: '1.47'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.58' }
COFINS:
COFINSAliq: { CST: '01', vBC: '29.05', pCOFINS: '7.60', vCOFINS: '2.66' }
IBSCBS:
CST: '0'
cClassTrib: '0'
infAdProd: AAA
-
attributes:
nItem: '3'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '29221912'
CEST: '2806300'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '35.0000000000'
indTot: '1'
nItemPed: '3'
imposto:
vTotTrib: '1.47'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.58' }
COFINS:
COFINSAliq: { CST: '01', vBC: '29.05', pCOFINS: '7.60', vCOFINS: '2.66' }
IBSCBS:
CST: '0'
cClassTrib: '0'
infAdProd: AAA
-
attributes:
nItem: '4'
prod:
cProd: '43'
cEAN: 'SEM GTIN'
xProd: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '72104910'
CEST: '2804300'
cBenef: RS052403
CFOP: '5405'
uCom: BA
qCom: '1.0000'
vUnCom: '43.0000000000'
vProd: '43.00'
cEANTrib: 'SEM GTIN'
uTrib: BA
qTrib: '1.0000'
vUnTrib: '43.0000000000'
indTot: '1'
nItemPed: '4'
imposto:
vTotTrib: '14.71'
ICMS:
ICMS60: { orig: '0', CST: '60', pRedBCEfet: '0.00', vBCEfet: '43.00', pICMSEfet: '17.00', vICMSEfet: '7.31' }
PIS:
PISAliq: { CST: '01', vBC: '43.00', pPIS: '1.65', vPIS: '0.71' }
COFINS:
COFINSAliq: { CST: '01', vBC: '43.00', pCOFINS: '7.60', vCOFINS: '3.27' }
IBSCBS:
CST: '100'
cClassTrib: '10002'
infAdProd: LOCAL43A
total:
ICMSTot:
vBC: '105.00'
vICMS: '17.85'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '148.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '2.45'
vCOFINS: '11.25'
vOutro: '0.00'
vNF: '148.00'
vTotTrib: '19.12'
IBSCBSTot:
vBCIBSCBS: '0.00'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.13'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.13'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '1.04'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
transp:
modFrete: '9'
vol:
qVol: '4'
marca: '0'
nVol: '0'
pesoL: '0.000'
pesoB: '0.000'
pag:
detPag:
tPag: '01'
vPag: '148.00'
infAdic:
infCpl: '0 TESTE MENSAGEM NOTA OUTROS TELEFONES DO CLIENTE : 51984220878 5132263923 Vendedor : 27 - TESTE Caixa : 2 -'
'['14-03-26 14:36:23']' '['INFO']': Comando envio nota 999999, Cli: 19, Data: 20260314, Série: 161
'['14-03-26 14:36:24']' '['INFO']': Inicio grava reforma item 1 19
'['14-03-26 14:36:24']' '['INFO']': Fim grava reforma item 1 19
'['14-03-26 14:36:24']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147551610009999991999999239
versao: '4.00'
ide:
cUF: '43'
cNF: '99999923'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '161'
nNF: '999999'
dhEmi: '2026-03-14T14:36:23-03:00'
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: '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:
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'
'['17-03-26 10:49:26']' '['INFO']': Comando envio nota 3403, Cli: 19, Data: 20260317, Série: 050
'['17-03-26 10:49:26']' '['INFO']': Inicio grava reforma item 1 19
'['17-03-26 10:49:26']' '['INFO']': Fim grava reforma item 1 19
'['17-03-26 10:49:26']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147650500000034031003403264
versao: '4.00'
ide:
cUF: '43'
cNF: '00340326'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '65'
serie: '50'
nNF: '3403'
dhEmi: '2026-03-17T10:49:26-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '4'
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: '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: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '1.0000'
vUnCom: '13.8000000000'
vProd: '13.80'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '1.0000'
vUnTrib: '13.8000000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '4.72'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '13.80'
pICMS: '17.00'
vICMS: '2.35'
PIS:
PISAliq:
CST: '01'
vBC: '11.45'
pPIS: '1.65'
vPIS: '0.23'
COFINS:
COFINSAliq:
CST: '01'
vBC: '11.45'
pCOFINS: '7.60'
vCOFINS: '1.05'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '10.17'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.01' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.01'
gCBS: { pCBS: '0.9000', vCBS: '0.09' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '13.80'
total:
ICMSTot:
vBC: '13.80'
vICMS: '2.35'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '13.80'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.23'
vCOFINS: '1.05'
vOutro: '0.00'
vNF: '13.80'
vTotTrib: '4.72'
IBSCBSTot:
vBCIBSCBS: '10.17'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.01'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.01'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.09'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '13.80'
transp:
modFrete: '9'
vol:
qVol: '0'
marca: '0'
nVol: '0'
pesoL: '0.000'
pesoB: '0.000'
pag:
detPag:
-
indPag: '0'
tPag: '01'
vPag: '6.90'
-
indPag: '0'
tPag: '01'
vPag: '6.90'
infAdic:
infCpl: '0 Total Impostos Federais Pagos R2.24 16.23 Total Impostos Estaduais Pagos R2.48 17.97 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA Vendedor : 27 - TESTE Caixa : 002 -'
'['17-03-26 10:49:28']' '['INFO']': Nota 3403 autorizada 100 Autorizado o uso da NF-e 2RSnfce202401251654100Autorizado o uso da NF-e432026-03-17T10:49:40-03:00432603926947690011476505000000340310034032642RSnfce2602051011432603926947690011476505000000340310034032642026-03-17T10:49:40-03:001432600003307987DfGLKs9QzjGc2g2UBVvXa0Ns98=100Autorizado o uso da NF-e
'['17-03-26 11:00:41']' '['INFO']': Comando envio nota 3404, Cli: 19, Data: 20260317, Série: 050
'['17-03-26 11:00:41']' '['INFO']': Inicio grava reforma item 1 19
'['17-03-26 11:00:41']' '['INFO']': Fim grava reforma item 1 19
'['17-03-26 11:00:41']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147650500000034041003404411
versao: '4.00'
ide:
cUF: '43'
cNF: '00340441'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '65'
serie: '50'
nNF: '3404'
dhEmi: '2026-03-17T11:00:41-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '4'
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: '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: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '1.0000'
vUnCom: '12.4200000000'
vProd: '12.42'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '1.0000'
vUnTrib: '12.4200000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '4.25'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '12.42'
pICMS: '17.00'
vICMS: '2.11'
PIS:
PISAliq:
CST: '01'
vBC: '10.31'
pPIS: '1.65'
vPIS: '0.20'
COFINS:
COFINSAliq:
CST: '01'
vBC: '10.31'
pCOFINS: '7.60'
vCOFINS: '0.94'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '9.17'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.01' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.01'
gCBS: { pCBS: '0.9000', vCBS: '0.08' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '12.42'
total:
ICMSTot:
vBC: '12.42'
vICMS: '2.11'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '12.42'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.20'
vCOFINS: '0.94'
vOutro: '0.00'
vNF: '12.42'
vTotTrib: '4.25'
IBSCBSTot:
vBCIBSCBS: '9.17'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.01'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.01'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.08'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '12.42'
transp:
modFrete: '9'
vol:
qVol: '0'
marca: '0'
nVol: '0'
pesoL: '0.000'
pesoB: '0.000'
pag:
detPag:
indPag: '0'
tPag: '01'
vPag: '12.42'
infAdic:
infCpl: '0 Total Impostos Federais Pagos R2.01 16.18 Total Impostos Estaduais Pagos R2.24 18.04 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA Vendedor : 27 - TESTE Caixa : 002 -'
'['17-03-26 11:00:57']' '['INFO']': Nota 3404 autorizada 100 Autorizado o uso da NF-e 2RSnfce202401251654100Autorizado o uso da NF-e432026-03-17T11:01:08-03:00432603926947690011476505000000340410034044112RSnfce2602051011432603926947690011476505000000340410034044112026-03-17T11:01:08-03:001432600003309022foQKconbDoXbSXc+3Ui4q9TdSQ=100Autorizado o uso da NF-e
'['17-03-26 11:08:43']' '['INFO']': Comando envio nota 3405, Cli: 19, Data: 20260317, Série: 050
'['17-03-26 11:08:44']' '['INFO']': Inicio grava reforma item 1 19
'['17-03-26 11:08:44']' '['INFO']': Fim grava reforma item 1 19
'['17-03-26 11:08:44']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147650500000034051003405431
versao: '4.00'
ide:
cUF: '43'
cNF: '00340543'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '65'
serie: '50'
nNF: '3405'
dhEmi: '2026-03-17T11:08:43-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '4'
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: '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: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '1.0000'
vUnCom: '33.3000000000'
vProd: '33.30'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '1.0000'
vUnTrib: '33.3000000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '11.39'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '33.30'
pICMS: '17.00'
vICMS: '5.66'
PIS:
PISAliq:
CST: '01'
vBC: '27.64'
pPIS: '1.65'
vPIS: '0.55'
COFINS:
COFINSAliq:
CST: '01'
vBC: '27.64'
pCOFINS: '7.60'
vCOFINS: '2.53'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '24.56'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.02' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.02'
gCBS: { pCBS: '0.9000', vCBS: '0.22' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '33.30'
total:
ICMSTot:
vBC: '33.30'
vICMS: '5.66'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '33.30'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.55'
vCOFINS: '2.53'
vOutro: '0.00'
vNF: '33.30'
vTotTrib: '11.39'
IBSCBSTot:
vBCIBSCBS: '24.56'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.02'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.02'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.22'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '33.30'
transp:
modFrete: '9'
vol:
qVol: '0'
marca: '0'
nVol: '0'
pesoL: '0.000'
pesoB: '0.000'
pag:
detPag:
indPag: '0'
tPag: '01'
vPag: '33.30'
infAdic:
infCpl: '0 Total Impostos Federais Pagos R5.40 16.22 Total Impostos Estaduais Pagos R5.99 17.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA Vendedor : 27 - TESTE Caixa : 002 -'
'['17-03-26 11:08:45']' '['INFO']': Nota 3405 autorizada 100 Autorizado o uso da NF-e 2RSnfce202401251654100Autorizado o uso da NF-e432026-03-17T11:08:56-03:00432603926947690011476505000000340510034054312RSnfce2602051011432603926947690011476505000000340510034054312026-03-17T11:08:56-03:00143260000330949f9M5iernxyEUwaxM4sd1wvWBISo=100Autorizado o uso da NF-e
'['17-03-26 11:11:17']' '['INFO']': Comando envio nota 3406, Cli: 19, Data: 20260317, Série: 050
'['17-03-26 11:11:17']' '['INFO']': Inicio grava reforma item 1 19
'['17-03-26 11:11:17']' '['INFO']': Fim grava reforma item 1 19
'['17-03-26 11:11:17']' '['INFO']': infNFe:
attributes:
Id: NFe43260392694769001147650500000034061003406176
versao: '4.00'
ide:
cUF: '43'
cNF: '00340617'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '65'
serie: '50'
nNF: '3406'
dhEmi: '2026-03-17T11:11:17-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '4'
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: '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: 'NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
NCM: '72104910'
CEST: '2806300'
CFOP: '5102'
uCom: KG
qCom: '1.0000'
vUnCom: '48.1000000000'
vProd: '48.10'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '1.0000'
vUnTrib: '48.1000000000'
vDesc: '2.40'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '15.63'
ICMS:
ICMS00:
orig: '0'
CST: '00'
modBC: '0'
vBC: '45.70'
pICMS: '17.00'
vICMS: '7.77'
PIS:
PISAliq:
CST: '01'
vBC: '37.93'
pPIS: '1.65'
vPIS: '0.75'
COFINS:
COFINSAliq:
CST: '01'
vBC: '37.93'
pCOFINS: '7.60'
vCOFINS: '3.47'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '33.71'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.03'
gCBS: { pCBS: '0.9000', vCBS: '0.30' }
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '45.70'
total:
ICMSTot:
vBC: '45.70'
vICMS: '7.77'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '48.10'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '2.40'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.75'
vCOFINS: '3.47'
vOutro: '0.00'
vNF: '45.70'
vTotTrib: '15.63'
IBSCBSTot:
vBCIBSCBS: '33.71'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.03'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.03'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.30'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '45.70'
transp:
modFrete: '9'
vol:
qVol: '0'
marca: '0'
nVol: '0'
pesoL: '0.000'
pesoB: '0.000'
pag:
detPag:
indPag: '1'
tPag: '01'
vPag: '45.70'
infAdic:
infCpl: '0 Total Impostos Federais Pagos R7.41 16.21 Total Impostos Estaduais Pagos R8.23 18.01 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA Vendedor : 27 - TESTE Caixa : 002 -'
'['17-03-26 11:11:18']' '['INFO']': Nota 3406 autorizada 100 Autorizado o uso da NF-e 2RSnfce202401251654100Autorizado o uso da NF-e432026-03-17T11:11:30-03:00432603926947690011476505000000340610034061762RSnfce2602051011432603926947690011476505000000340610034061762026-03-17T11:11:30-03:001432600003309584t+5qAkrT/ho9RCW/f3J7AytS9Q=100Autorizado o uso da NF-e