'['02-08-26 18:56:12']' '['INFO']': Comando envio nota 857, Cli: 19, Data: 20260802, Série: 160
'['02-08-26 18:57:17']' '['INFO']': Comando envio nota 858, Cli: 4006054, Data: 20260802, Série: 160
'['02-08-26 18:57:17']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008581000858173
versao: '4.00'
ide:
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natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '858'
dhEmi: '2026-08-02T18:57:17-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '0'
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:
CNPJ: PC3D315K000193
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0018001360'
email: felipeadmfo@gmail.com
det:
attributes:
nItem: '1'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
CFOP: '5102'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
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'
modBC: '0'
vBC: '35.00'
pICMS: '17.00'
vICMS: '5.95'
IPI:
cEnq: '301'
IPINT:
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PIS:
PISAliq:
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vBC: '29.05'
pPIS: '1.65'
vPIS: '0.48'
COFINS:
COFINSAliq:
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vBC: '29.05'
pCOFINS: '7.60'
vCOFINS: '2.21'
infAdProd: AAA
total:
ICMSTot:
vBC: '35.00'
vICMS: '5.95'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
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vPIS: '0.48'
vCOFINS: '2.21'
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vNF: '35.00'
vTotTrib: '1.47'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
veicTransp:
placa: CQK-9B13
UF: RS
RNTC: '1245678'
vol:
qVol: '0'
pesoL: '20.000'
pesoB: '20.000'
pag:
detPag:
indPag: '0'
tPag: '01'
vPag: '35.00'
infAdic:
infCpl: 'jairBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R1.47 4.20 Total Impostos Estaduais Pagos R0.00 0.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '220'
'['02-08-26 18:58:18']' '['INFO']': Comando envio nota 858, Cli: 4006054, Data: 20260802, Série: 160
'['02-08-26 18:58:18']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['02-08-26 18:58:19']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008581000858173
versao: '4.00'
ide:
cUF: '43'
cNF: '00085817'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '858'
dhEmi: '2026-08-02T18:58:18-03:00'
tpNF: '1'
idDest: '1'
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cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '0'
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:
CNPJ: PC3D315K000193
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
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cPais: '1058'
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fone: '51985164513'
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IE: '0018001360'
email: felipeadmfo@gmail.com
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
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NCM: '29221912'
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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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IPI:
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IPINT:
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PIS:
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COFINS:
COFINSAliq:
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vBC: '29.05'
pCOFINS: '7.60'
vCOFINS: '2.21'
infAdProd: AAA
total:
ICMSTot:
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vICMS: '5.95'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vProd: '35.00'
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vNF: '35.00'
vTotTrib: '1.47'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '20.000'
pesoB: '20.000'
pag:
detPag:
indPag: '0'
tPag: '01'
vPag: '35.00'
infAdic:
infCpl: 'jairBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R1.47 4.20 Total Impostos Estaduais Pagos R0.00 0.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '220'
'['02-08-26 18:58:19']' '['ERRO']': Erro nota 858: 1115 - Rejeicao: IBS/CBS não informado;
'['02-08-26 18:59:17']' '['INFO']': Comando envio nota 858, Cli: 4006054, Data: 20260802, Série: 160
'['02-08-26 18:59:17']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['02-08-26 18:59:17']' '['INFO']': Inicio grava reforma item 1 35
'['02-08-26 18:59:18']' '['INFO']': Fim grava reforma item 1 35
'['02-08-26 18:59:18']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008581000858173
versao: '4.00'
ide:
cUF: '43'
cNF: '00085817'
natOp: 'VENDA MERCADORIA ADQ. REC. TERC.'
mod: '55'
serie: '160'
nNF: '858'
dhEmi: '2026-08-02T18:59:17-03:00'
tpNF: '1'
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cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '0'
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:
CNPJ: PC3D315K000193
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
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CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0018001360'
email: felipeadmfo@gmail.com
det:
attributes:
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prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
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CFOP: '5102'
uCom: PC
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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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vPIS: '0.48'
COFINS:
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IBSCBS:
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gIBSCBS:
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gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }
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vIBS: '0.03'
gCBS: { pCBS: '0.9000', vCBS: '0.24' }
infAdProd: AAA
vItem: '35.00'
total:
ICMSTot:
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vICMS: '5.95'
vICMSDeson: '0.00'
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vNF: '35.00'
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IBSCBSTot:
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gIBS:
gIBSUF:
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vDevTrib: '0.00'
vIBSUF: '0.03'
gIBSMun:
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vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.03'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
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vDevTrib: '0.00'
vCBS: '0.24'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '35.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '20.000'
pesoB: '20.000'
pag:
detPag:
indPag: '0'
tPag: '01'
vPag: '35.00'
infAdic:
infCpl: 'jairBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R1.47 4.20 Total Impostos Estaduais Pagos R0.00 0.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '220'
'['02-08-26 18:59:18']' '['INFO']': Nota 858 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-02T18:59:30-03:00432608926947690011475516000000085810008581732RS2607301101432608926947690011475516000000085810008581732026-08-02T18:59:30-03:00143260000893687xYwekJ6ZxTWnqt2KscSxPZA4tEw=100Autorizado o uso da NF-e
'['02-08-26 18:59:18']' '['INFO']': Gerando impressao
'['02-08-26 18:59:18']' '['INFO']': Gerado PDF
'['02-08-26 18:59:18']' '['INFO']': Adicionada nota para a impressão
'['02-08-26 18:59:18']' '['INFO']': Enviando email
'['02-08-26 18:59:18']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['02-08-26 18:59:18']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['02-08-26 19:00:27']' '['INFO']': Comando envio nota 859, Cli: 4006054, Data: 20260802, Série: 160
'['02-08-26 19:00:27']' '['INFO']': Inicio grava reforma item 1 35
'['02-08-26 19:00:27']' '['INFO']': Fim grava reforma item 1 35
'['02-08-26 19:00:27']' '['INFO']': Inicio grava reforma item 2 35
'['02-08-26 19:00:27']' '['INFO']': Fim grava reforma item 2 35
'['02-08-26 19:00:27']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008591000859274
versao: '4.00'
ide:
cUF: '43'
cNF: '00085927'
natOp: 'DEVOLUCAO DE VENDA MERC.ADQU.TERCEIROS'
mod: '55'
serie: '160'
nNF: '859'
dhEmi: '2026-08-02T19:00:27-03:00'
tpNF: '0'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '4'
indFinal: '0'
indPres: '1'
procEmi: '0'
verProc: '4.00'
NFref:
refNFe: '43260892694769001147551600000008581000858173'
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:
CNPJ: PC3D315K000193
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
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CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0018001360'
email: felipeadmfo@gmail.com
det:
-
attributes:
nItem: '1'
prod:
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cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
CFOP: '1202'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
cEANTrib: 'SEM GTIN'
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qTrib: '1.0000'
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indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.48' }
COFINS:
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IBSCBS:
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cClassTrib: '000001'
gIBSCBS: { vBC: '26.36', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.03', gCBS: { pCBS: '0.9000', vCBS: '0.24' } }
impostoDevol:
pDevol: '100'
IPI:
vIPIDevol: '0.00'
infAdProd: AAA
vItem: '35.00'
-
attributes:
nItem: '2'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
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CFOP: '1202'
uCom: PC
qCom: '1.0000'
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cEANTrib: 'SEM GTIN'
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vUnTrib: '35.0000000000'
indTot: '1'
xPed: '0'
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imposto:
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ICMS:
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IPI:
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IPINT: { CST: '52' }
PIS:
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COFINS:
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IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '26.36', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.03', gCBS: { pCBS: '0.9000', vCBS: '0.24' } }
impostoDevol:
pDevol: '100'
IPI:
vIPIDevol: '3.50'
infAdProd: AAA
vItem: '38.50'
total:
ICMSTot:
vBC: '70.00'
vICMS: '11.90'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '70.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '3.50'
vPIS: '0.96'
vCOFINS: '4.42'
vOutro: '0.00'
vNF: '73.50'
IBSCBSTot:
vBCIBSCBS: '52.72'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.06'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.06'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.48'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '73.50'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '40.000'
pesoB: '40.000'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'DEVOLUCAO TOTAL REFERENTE NF. N. xxx xxx EMITIDA EM xxxx Devolucao Ref. a NF No: 858 do dia : 02/08/2026BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '221'
'['02-08-26 19:00:28']' '['ERRO']': Erro nota 859: 321 - Rejeicao: NF-e de devolucao de mercadoria nao possui documento fiscal referenciado;
'['02-08-26 19:01:23']' '['INFO']': Comando envio nota 857, Cli: 19, Data: 20260802, Série: 160
'['02-08-26 19:01:30']' '['INFO']': Comando envio nota 859, Cli: 4006054, Data: 20260802, Série: 160
'['02-08-26 19:01:30']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['02-08-26 19:01:30']' '['INFO']': Inicio grava reforma item 1 35
'['02-08-26 19:01:30']' '['INFO']': Fim grava reforma item 1 35
'['02-08-26 19:01:30']' '['INFO']': Inicio grava reforma item 2 35
'['02-08-26 19:01:30']' '['INFO']': Fim grava reforma item 2 35
'['02-08-26 19:01:30']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008591000859274
versao: '4.00'
ide:
cUF: '43'
cNF: '00085927'
natOp: 'DEVOLUCAO DE VENDA MERC.ADQU.TERCEIROS'
mod: '55'
serie: '160'
nNF: '859'
dhEmi: '2026-08-02T19:01:30-03:00'
tpNF: '0'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '4'
indFinal: '0'
indPres: '1'
procEmi: '0'
verProc: '4.00'
NFref:
refNFe: '43260892694769001147551600000008581000858173'
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:
CNPJ: PC3D315K000193
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
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UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0018001360'
email: felipeadmfo@gmail.com
det:
-
attributes:
nItem: '1'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
CFOP: '1202'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
cEANTrib: 'SEM GTIN'
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vUnTrib: '35.0000000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.48' }
COFINS:
COFINSAliq: { CST: '01', vBC: '29.05', pCOFINS: '7.60', vCOFINS: '2.21' }
IBSCBS:
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gIBSCBS: { vBC: '26.36', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.03', gCBS: { pCBS: '0.9000', vCBS: '0.24' } }
impostoDevol:
pDevol: '100'
IPI:
vIPIDevol: '0.00'
infAdProd: AAA
vItem: '35.00'
-
attributes:
nItem: '2'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
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CFOP: '1202'
uCom: PC
qCom: '1.0000'
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vProd: '35.00'
cEANTrib: 'SEM GTIN'
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qTrib: '1.0000'
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indTot: '1'
xPed: '0'
nItemPed: '2'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.48' }
COFINS:
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IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '26.36', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.03', gCBS: { pCBS: '0.9000', vCBS: '0.24' } }
impostoDevol:
pDevol: '100'
IPI:
vIPIDevol: '3.50'
infAdProd: AAA
vItem: '38.50'
total:
ICMSTot:
vBC: '70.00'
vICMS: '11.90'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '70.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '3.50'
vPIS: '0.96'
vCOFINS: '4.42'
vOutro: '0.00'
vNF: '73.50'
IBSCBSTot:
vBCIBSCBS: '52.72'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.06'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.06'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.48'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '73.50'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '40.000'
pesoB: '40.000'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'DEVOLUCAO TOTAL REFERENTE NF. N. xxx xxx EMITIDA EM xxxx Devolucao Ref. a NF No: 858 do dia : 02/08/2026BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '221'
'['02-08-26 19:01:31']' '['ERRO']': Erro nota 859: 321 - Rejeicao: NF-e de devolucao de mercadoria nao possui documento fiscal referenciado;
'['02-08-26 19:02:43']' '['INFO']': Comando envio nota 859, Cli: 4006054, Data: 20260802, Série: 160
'['02-08-26 19:02:43']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['02-08-26 19:02:43']' '['INFO']': Inicio grava reforma item 1 35
'['02-08-26 19:02:43']' '['INFO']': Fim grava reforma item 1 35
'['02-08-26 19:02:44']' '['INFO']': Inicio grava reforma item 2 35
'['02-08-26 19:02:44']' '['INFO']': Fim grava reforma item 2 35
'['02-08-26 19:02:44']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008591000859274
versao: '4.00'
ide:
cUF: '43'
cNF: '00085927'
natOp: 'DEVOLUCAO DE VENDA MERC.ADQU.TERCEIROS'
mod: '55'
serie: '160'
nNF: '859'
dhEmi: '2026-08-02T19:02:43-03:00'
tpNF: '0'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '4'
indFinal: '0'
indPres: '1'
procEmi: '0'
verProc: '4.00'
NFref:
refNFe: '43260892694769001147551600000008581000858173'
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:
CNPJ: PC3D315K000193
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0018001360'
email: felipeadmfo@gmail.com
det:
-
attributes:
nItem: '1'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
CFOP: '1202'
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: '0.00'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.48' }
COFINS:
COFINSAliq: { CST: '01', vBC: '29.05', pCOFINS: '7.60', vCOFINS: '2.21' }
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '26.36', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.03', gCBS: { pCBS: '0.9000', vCBS: '0.24' } }
impostoDevol:
pDevol: '100'
IPI:
vIPIDevol: '0.00'
infAdProd: AAA
vItem: '35.00'
-
attributes:
nItem: '2'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
CFOP: '1202'
uCom: PC
qCom: '1.0000'
vUnCom: '35.0000000000'
vProd: '35.00'
cEANTrib: 'SEM GTIN'
uTrib: PC
qTrib: '1.0000'
vUnTrib: '35.0000000000'
indTot: '1'
xPed: '0'
nItemPed: '2'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS00: { orig: '0', CST: '00', modBC: '0', vBC: '35.00', pICMS: '17.00', vICMS: '5.95' }
IPI:
cEnq: '301'
IPINT: { CST: '52' }
PIS:
PISAliq: { CST: '01', vBC: '29.05', pPIS: '1.65', vPIS: '0.48' }
COFINS:
COFINSAliq: { CST: '01', vBC: '29.05', pCOFINS: '7.60', vCOFINS: '2.21' }
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS: { vBC: '26.36', gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.03' }, gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }, vIBS: '0.03', gCBS: { pCBS: '0.9000', vCBS: '0.24' } }
impostoDevol:
pDevol: '100'
IPI:
vIPIDevol: '3.50'
infAdProd: AAA
vItem: '38.50'
total:
ICMSTot:
vBC: '70.00'
vICMS: '11.90'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '70.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '3.50'
vPIS: '0.96'
vCOFINS: '4.42'
vOutro: '0.00'
vNF: '73.50'
IBSCBSTot:
vBCIBSCBS: '52.72'
gIBS:
gIBSUF:
vDif: '0.00'
vDevTrib: '0.00'
vIBSUF: '0.06'
gIBSMun:
vDif: '0.00'
vDevTrib: '0.00'
vIBSMun: '0.00'
vIBS: '0.06'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.48'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '73.50'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '40.000'
pesoB: '40.000'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'DEVOLUCAO TOTAL REFERENTE NF. N. xxx xxx EMITIDA EM xxxx Devolucao Ref. a NF No: 858 do dia : 02/08/2026BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '221'
'['02-08-26 19:02:44']' '['ERRO']': Erro nota 859: 321 - Rejeicao: NF-e de devolucao de mercadoria nao possui documento fiscal referenciado;
'['11-08-26 17:39:42']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['11-08-26 17:39:43']' '['INFO']': Inicio grava reforma item 1 27
'['11-08-26 17:39:43']' '['INFO']': Fim grava reforma item 1 27
'['11-08-26 17:39:43']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008611000861420
versao: '4.00'
ide:
cUF: '43'
cNF: '00086142'
natOp: 'VENDA ENTREGA FUTURA'
mod: '55'
serie: '160'
nNF: '861'
dhEmi: '2026-08-11T17:39:42-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '0'
tpAmb: '2'
finNFe: '6'
indFinal: '0'
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:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0018001360'
email: felipeadmfo@gmail.com
det:
attributes:
nItem: '1'
prod:
cProd: '27'
cEAN: 'SEM GTIN'
xProd: REDUCAO
NCM: '33059000'
CEST: '0202401'
cBenef: RS051032
CFOP: '5922'
uCom: ML
qCom: '1.0000'
vUnCom: '35.0900000000'
vProd: '35.09'
cEANTrib: 'SEM GTIN'
uTrib: ML
qTrib: '1.0000'
vUnTrib: '35.0900000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '0.00'
ICMS:
ICMS40:
orig: '0'
CST: '40'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISNT:
CST: '06'
COFINS:
COFINSNT:
CST: '06'
IBSCBS:
CST: '410'
cClassTrib: '410999'
infAdProd: ABC
vItem: '35.09'
total:
ICMSTot:
vBC: '0.00'
vICMS: '0.00'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '35.09'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.00'
vCOFINS: '0.00'
vOutro: '0.00'
vNF: '35.09'
IBSCBSTot:
vBCIBSCBS: '0.00'
vNFTot: '35.09'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
vol:
qVol: '0'
pesoL: '3.800'
pesoB: '3.800'
cobr:
fat:
nFat: '35.09'
vOrig: '35.09'
vDesc: '0.00'
vLiq: '35.09'
pag:
detPag:
indPag: '1'
tPag: '01'
vPag: '35.09'
infAdic:
infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R7.64 21.77 Total Impostos Estaduais Pagos R8.77 24.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '228'
'['11-08-26 17:39:43']' '['ERRO']': Erro nota 861: 234 - Rejeicao: IE do destinatario nao vinculada ao CNPJ;
'['11-08-26 17:40:50']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['11-08-26 17:40:51']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['11-08-26 17:40:51']' '['INFO']': Inicio grava reforma item 1 27
'['11-08-26 17:40:51']' '['INFO']': Fim grava reforma item 1 27
'['11-08-26 17:40:51']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008611000861420
versao: '4.00'
ide:
cUF: '43'
cNF: '00086142'
natOp: 'VENDA ENTREGA FUTURA'
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emit:
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enderEmit:
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CEP: '92200620'
cPais: '1058'
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fone: '51985164513'
indIEDest: '9'
email: felipeadmfo@gmail.com
det:
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prod:
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imposto:
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IPI:
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IBSCBS:
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ICMSTot:
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vICMS: '0.00'
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vProd: '35.09'
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vIPI: '0.00'
vIPIDevol: '0.00'
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vNF: '35.09'
IBSCBSTot:
vBCIBSCBS: '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: '3.800'
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cobr:
fat:
nFat: '35.09'
vOrig: '35.09'
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vLiq: '35.09'
pag:
detPag:
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tPag: '01'
vPag: '35.09'
infAdic:
infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R7.64 21.77 Total Impostos Estaduais Pagos R8.77 24.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '228'
'['11-08-26 17:40:51']' '['ERRO']': Erro nota 861: 232 - Rejeicao: IE do destinatario nao informada;
'['11-08-26 17:41:47']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['11-08-26 17:41:47']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['11-08-26 17:41:47']' '['INFO']': Inicio grava reforma item 1 27
'['11-08-26 17:41:47']' '['INFO']': Fim grava reforma item 1 27
'['11-08-26 17:41:47']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008611000861420
versao: '4.00'
ide:
cUF: '43'
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mod: '55'
serie: '160'
nNF: '861'
dhEmi: '2026-08-11T17:41:47-03:00'
tpNF: '1'
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cDV: '0'
tpAmb: '2'
finNFe: '6'
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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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UF: RS
CEP: '90110150'
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
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cPais: '1058'
xPais: BRASIL
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IE: '0963292480'
email: felipeadmfo@gmail.com
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ICMS:
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CST: '40'
IPI:
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vNF: '35.09'
IBSCBSTot:
vBCIBSCBS: '0.00'
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
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vol:
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cobr:
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nFat: '35.09'
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vLiq: '35.09'
pag:
detPag:
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tPag: '01'
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infAdic:
infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R7.64 21.77 Total Impostos Estaduais Pagos R8.77 24.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '228'
'['11-08-26 17:41:47']' '['ERRO']': Erro nota 861: 1001 - Rejeicao: NF-e com finalidade de débito ou crédito somente para IBS/CBS;
'['12-08-26 13:43:42']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['12-08-26 13:43:42']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['12-08-26 13:43:43']' '['INFO']': Inicio grava reforma item 1 27
'['12-08-26 13:43:43']' '['INFO']': Fim grava reforma item 1 27
'['12-08-26 13:50:44']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['12-08-26 13:50:45']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['12-08-26 13:50:45']' '['INFO']': Inicio grava reforma item 1 27
'['12-08-26 13:50:45']' '['INFO']': Fim grava reforma item 1 27
'['12-08-26 13:52:44']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['12-08-26 13:52:45']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['12-08-26 13:52:45']' '['INFO']': Inicio grava reforma item 1 27
'['12-08-26 13:52:45']' '['INFO']': Fim grava reforma item 1 27
'['12-08-26 13:52:45']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008611000861420
versao: '4.00'
ide:
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finNFe: '6'
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procEmi: '0'
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enderEmit:
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CRT: '3'
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xCpl: '101'
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CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
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prod:
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imposto:
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IBSCBS:
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vOutro: '0.00'
vNF: '35.09'
IBSCBSTot:
vBCIBSCBS: '0.00'
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transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
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vol:
qVol: '0'
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pag:
detPag:
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infAdic:
infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R7.64 21.77 Total Impostos Estaduais Pagos R8.77 24.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '228'
'['12-08-26 13:52:45']' '['ERRO']': Erro nota 861: 1009 - Rejeicao: Não informado tipo de nota de débito;
'['12-08-26 13:55:26']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['12-08-26 13:55:27']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['12-08-26 13:55:27']' '['INFO']': Inicio grava reforma item 1 27
'['12-08-26 13:55:27']' '['INFO']': Fim grava reforma item 1 27
'['12-08-26 13:55:27']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008611000861420
versao: '4.00'
ide:
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serie: '160'
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dhEmi: '2026-08-11T13:55:26-03:00'
tpNF: '1'
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emit:
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xNome: 'A SAFIRA LUZES RELOJ E OTICA LT'
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enderEmit:
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
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cPais: '1058'
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fone: '51985164513'
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IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
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prod:
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imposto:
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IBSCBS:
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total:
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vNF: '35.09'
IBSCBSTot:
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transp:
modFrete: '1'
transporta:
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xNome: 'CLIENTE BUSCA'
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pag:
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infAdic:
infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R7.64 21.77 Total Impostos Estaduais Pagos R8.77 24.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '228'
'['12-08-26 13:56:27']' '['INFO']': Comando envio nota 861, Cli: 4006054, Data: 20260811, Série: 160
'['12-08-26 13:56:27']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['12-08-26 13:56:27']' '['INFO']': Inicio grava reforma item 1 27
'['12-08-26 13:56:27']' '['INFO']': Fim grava reforma item 1 27
'['12-08-26 13:56:27']' '['INFO']': infNFe:
attributes:
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enderEmit:
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fone: '5132280318'
IE: '0963718479'
CRT: '3'
dest:
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xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
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CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
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prod:
cProd: '27'
cEAN: 'SEM GTIN'
xProd: REDUCAO
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cBenef: RS051032
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imposto:
vTotTrib: '0.00'
IBSCBS:
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infAdProd: ABC
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infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R7.64 21.77 Total Impostos Estaduais Pagos R8.77 24.99 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
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'['12-08-26 13:56:28']' '['INFO']': Nota 861 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-12T13:56:46-03:00432608926947690011475516000000086110008614202RS2608060409432608926947690011475516000000086110008614202026-08-12T13:56:46-03:00143260000927684ETErLJZvF1tFvUWUf1ZhQYU2ytI=100Autorizado o uso da NF-e
'['12-08-26 13:56:28']' '['INFO']': Gerando impressao
'['12-08-26 13:56:28']' '['INFO']': Gerado PDF
'['12-08-26 13:56:28']' '['INFO']': Adicionada nota para a impressão
'['12-08-26 13:56:28']' '['INFO']': Enviando email
'['12-08-26 13:56:28']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['12-08-26 13:56:28']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['13-08-26 10:00:20']' '['INFO']': Comando envio nota 866, Cli: 4006054, Data: 20260813, Série: 160
'['13-08-26 10:04:00']' '['INFO']': Comando envio nota 866, Cli: 4006054, Data: 20260813, Série: 160
'['13-08-26 10:04:00']' '['INFO']': Inicio grava reforma item 1 35
'['13-08-26 10:04:00']' '['INFO']': Fim grava reforma item 1 35
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obsCont:
attributes:
xCampo: Pedido
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'['13-08-26 10:04:00']' '['ERRO']': Erro nota 866: 538 - Rejeicao: Total do IPI difere do somatorio dos itens;
'['13-08-26 10:04:36']' '['INFO']': Comando envio nota 866, Cli: 4006054, Data: 20260813, Série: 160
'['13-08-26 10:04:36']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['13-08-26 10:04:36']' '['INFO']': Inicio grava reforma item 1 35
'['13-08-26 10:04:36']' '['INFO']': Fim grava reforma item 1 35
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obsCont:
attributes:
xCampo: Pedido
xTexto: '233'
'['13-08-26 10:04:37']' '['ERRO']': Erro nota 866: 538 - Rejeicao: Total do IPI difere do somatorio dos itens;
'['13-08-26 10:04:56']' '['INFO']': Comando envio nota 866, Cli: 4006054, Data: 20260813, Série: 160
'['13-08-26 10:04:56']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['13-08-26 10:04:56']' '['INFO']': Inicio grava reforma item 1 35
'['13-08-26 10:04:56']' '['INFO']': Fim grava reforma item 1 35
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obsCont:
attributes:
xCampo: Pedido
xTexto: '233'
'['13-08-26 10:04:56']' '['ERRO']': Erro nota 866: 866 - Rejeicao: Ausencia de troco quando o valor dos pagamentos informados for maior que o total da nota;
'['13-08-26 10:05:23']' '['INFO']': Comando envio nota 866, Cli: 4006054, Data: 20260813, Série: 160
'['13-08-26 10:05:23']' '['INFO']': Consultou chave Cstat 217 Motivo Rejeicao: NF-e nao consta na base de dados da SEFAZ
'['13-08-26 10:05:23']' '['INFO']': Inicio grava reforma item 1 35
'['13-08-26 10:05:23']' '['INFO']': Fim grava reforma item 1 35
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obsCont:
attributes:
xCampo: Pedido
xTexto: '233'
'['13-08-26 10:05:23']' '['INFO']': Nota 866 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-13T10:05:43-03:00432608926947690011475516000000086610008660032RS2608060409432608926947690011475516000000086610008660032026-08-13T10:05:42-03:00143260000934630iSNFvFALCJkDAD4Z8S5+fxvtu5U=100Autorizado o uso da NF-e
'['13-08-26 10:05:23']' '['INFO']': Gerando impressao
'['13-08-26 10:05:23']' '['INFO']': Gerado PDF
'['13-08-26 10:05:23']' '['INFO']': Adicionada nota para a impressão
'['13-08-26 10:05:23']' '['INFO']': Enviando email
'['13-08-26 10:05:23']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['13-08-26 10:05:23']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['13-08-26 10:07:02']' '['INFO']': Comando envio nota 867, Cli: 4006054, Data: 20260813, Série: 160
'['13-08-26 10:07:03']' '['INFO']': Inicio grava reforma item 1 35
'['13-08-26 10:07:03']' '['INFO']': Fim grava reforma item 1 35
'['13-08-26 10:07:03']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008671000867023
versao: '4.00'
ide:
cUF: '43'
cNF: '00086702'
natOp: 'VENDA MERC. ORIG. ENC. ENTREGA FUTURA'
mod: '55'
serie: '160'
nNF: '867'
dhEmi: '2026-08-13T10:07:02-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '0'
indPres: '1'
procEmi: '0'
verProc: '4.00'
gPagAntecipado:
refNFe: '43260892694769001147551600000008661000866003'
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:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
nItem: '1'
prod:
cProd: '35'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO REDUCAO'
NCM: '29221912'
CEST: '2806300'
cBenef: RS052158
CFOP: '5117'
uCom: PC
qCom: '1.0000'
vUnCom: '45.5000000000'
vProd: '45.50'
cEANTrib: 'SEM GTIN'
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qTrib: '1.0000'
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indTot: '1'
nItemPed: '1'
imposto:
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ICMS:
ICMS51:
orig: '0'
CST: '51'
modBC: '0'
pRedBC: '0.0000'
vBC: '45.50'
pICMS: '17.00'
vICMSOp: '7.74'
pDif: '29.4118'
vICMSDif: '2.28'
vICMS: '5.46'
IPI:
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IPINT:
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PIS:
PISAliq:
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vBC: '40.04'
pPIS: '1.65'
vPIS: '0.66'
COFINS:
COFINSAliq:
CST: '01'
vBC: '40.04'
pCOFINS: '7.60'
vCOFINS: '3.04'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '36.34'
gIBSUF: { pIBSUF: '0.1000', vIBSUF: '0.04' }
gIBSMun: { pIBSMun: '0.00', vIBSMun: '0.00' }
vIBS: '0.04'
gCBS: { pCBS: '0.9000', vCBS: '0.33' }
infAdProd: AAA
vItem: '45.50'
total:
ICMSTot:
vBC: '45.50'
vICMS: '5.46'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
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vProd: '45.50'
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vDesc: '0.00'
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vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.66'
vCOFINS: '3.04'
vOutro: '0.00'
vNF: '45.50'
IBSCBSTot:
vBCIBSCBS: '36.34'
gIBS:
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gIBSMun:
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vIBS: '0.04'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
gCBS:
vDif: '0.00'
vDevTrib: '0.00'
vCBS: '0.33'
vCredPres: '0.00'
vCredPresCondSus: '0.00'
vNFTot: '45.50'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
veicTransp:
placa: ISS2586
UF: RS
RNTC: '1245678'
vol:
qVol: '0'
pesoL: '20.000'
pesoB: '20.000'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'jair123333AAAAABBBBDDDDEEEKKKKKKKKKBONAMIGOBORTOLINEJAIRBONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '866'
'['13-08-26 10:07:03']' '['INFO']': Nota 867 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-13T10:07:22-03:00432608926947690011475516000000086710008670232RS2608060409432608926947690011475516000000086710008670232026-08-13T10:07:22-03:00143260000934648H8aBmy4kqLRU099ckWLeFouuenw=100Autorizado o uso da NF-e
'['13-08-26 10:07:03']' '['INFO']': Gerando impressao
'['13-08-26 10:07:03']' '['INFO']': Gerado PDF
'['13-08-26 10:07:03']' '['INFO']': Adicionada nota para a impressão
'['13-08-26 10:07:03']' '['INFO']': Enviando email
'['13-08-26 10:07:03']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['13-08-26 10:07:03']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-08-26 09:00:09']' '['INFO']': Comando envio nota 891, Cli: 4006054, Data: 20260814, Série: 160
'['14-08-26 09:00:10']' '['INFO']': Inicio grava reforma item 1 19
'['14-08-26 09:00:10']' '['INFO']': Fim grava reforma item 1 19
'['14-08-26 09:00:10']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008911000891094
versao: '4.00'
ide:
cUF: '43'
cNF: '00089109'
natOp: 'VENDA ENTREGA FUTURA'
mod: '55'
serie: '160'
nNF: '891'
dhEmi: '2026-08-14T09:00:09-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '4'
tpAmb: '2'
finNFe: '6'
tpNFDebito: '06'
indFinal: '0'
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:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
cBenef: RS051032
CFOP: '5922'
uCom: KG
qCom: '1.0000'
vUnCom: '1.3000000000'
vProd: '1.30'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '1.0000'
vUnTrib: '1.3000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '0.00'
IBSCBS:
CST: '410'
cClassTrib: '410999'
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '1.30'
total:
ICMSTot:
vBC: '0.00'
vICMS: '0.00'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '1.30'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.00'
vCOFINS: '0.00'
vOutro: '0.00'
vNF: '1.30'
IBSCBSTot:
vBCIBSCBS: '0.00'
vNFTot: '1.30'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
veicTransp:
placa: IRQ3G18
UF: RS
RNTC: '1245678'
vol:
qVol: '0'
pesoL: '0.100'
pesoB: '0.927'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '277'
'['14-08-26 09:00:10']' '['INFO']': Nota 891 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-14T09:00:30-03:00432608926947690011475516000000089110008910942RS2608060409432608926947690011475516000000089110008910942026-08-14T09:00:30-03:00143260000939248ogpYbYXXag7ivsgVqX/wp1vMTV4=100Autorizado o uso da NF-e
'['14-08-26 09:00:10']' '['INFO']': Gerando impressao
'['14-08-26 09:00:11']' '['INFO']': Gerado PDF
'['14-08-26 09:00:11']' '['INFO']': Adicionada nota para a impressão
'['14-08-26 09:00:11']' '['INFO']': Enviando email
'['14-08-26 09:00:11']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-08-26 09:00:11']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-08-26 14:44:35']' '['INFO']': Comando envio nota 892, Cli: 4006054, Data: 20260814, Série: 160
'['14-08-26 14:44:36']' '['INFO']': Inicio grava reforma item 1 19
'['14-08-26 14:44:36']' '['INFO']': Fim grava reforma item 1 19
'['14-08-26 14:44:36']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008921000892357
versao: '4.00'
ide:
cUF: '43'
cNF: '00089235'
natOp: 'VENDA ENTREGA FUTURA'
mod: '55'
serie: '160'
nNF: '892'
dhEmi: '2026-08-14T14:44:35-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '7'
tpAmb: '2'
finNFe: '6'
tpNFDebito: '06'
indFinal: '0'
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:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
cBenef: RS051032
CFOP: '5922'
uCom: KG
qCom: '10.0000'
vUnCom: '1.3000000000'
vProd: '13.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '1.3000000000'
indTot: '1'
xPed: '0'
nItemPed: '1'
imposto:
vTotTrib: '0.00'
IBSCBS:
CST: '410'
cClassTrib: '410999'
infAdProd: '(AAAAAAAA) (TESTE CONCENTRACAO)ABC'
vItem: '13.00'
total:
ICMSTot:
vBC: '0.00'
vICMS: '0.00'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '13.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.00'
vCOFINS: '0.00'
vOutro: '0.00'
vNF: '13.00'
IBSCBSTot:
vBCIBSCBS: '0.00'
vNFTot: '13.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
veicTransp:
placa: IRQ3G18
UF: RS
RNTC: '1245678'
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
cobr:
fat:
nFat: '13.00'
vOrig: '13.00'
vDesc: '0.00'
vLiq: '13.00'
pag:
detPag:
tPag: '90'
vPag: '0.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIRTESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '281'
'['14-08-26 14:44:36']' '['INFO']': Nota 892 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-14T14:44:56-03:00432608926947690011475516000000089210008923572RS2608060409432608926947690011475516000000089210008923572026-08-14T14:44:56-03:00143260000941626riv16PgkpHkI9NxOkqVGshADPhk=100Autorizado o uso da NF-e
'['14-08-26 14:44:36']' '['INFO']': Gerando impressao
'['14-08-26 14:44:36']' '['INFO']': Gerado PDF
'['14-08-26 14:44:36']' '['INFO']': Adicionada nota para a impressão
'['14-08-26 14:44:36']' '['INFO']': Enviando email
'['14-08-26 14:44:36']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-08-26 14:44:36']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting
'['14-08-26 14:47:42']' '['INFO']': Comando envio nota 893, Cli: 4006054, Data: 20260814, Série: 160
'['14-08-26 14:47:42']' '['INFO']': Inicio grava reforma item 1 19
'['14-08-26 14:47:42']' '['INFO']': Fim grava reforma item 1 19
'['14-08-26 14:47:42']' '['INFO']': infNFe:
attributes:
Id: NFe43260892694769001147551600000008931000893423
versao: '4.00'
ide:
cUF: '43'
cNF: '00089342'
natOp: 'VENDA MERC. ORIG. ENC. ENTREGA FUTURA'
mod: '55'
serie: '160'
nNF: '893'
dhEmi: '2026-08-14T14:47:42-03:00'
tpNF: '1'
idDest: '1'
cMunFG: '4314902'
tpImp: '1'
tpEmis: '1'
cDV: '3'
tpAmb: '2'
finNFe: '1'
indFinal: '0'
indPres: '1'
procEmi: '0'
verProc: '4.00'
gPagAntecipado:
refNFe: '43260892694769001147551600000008921000892357'
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:
CNPJ: '10690666000172'
xNome: 'NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL'
enderDest:
xLgr: 'RUA ENGENHEIRO CHANG'
nro: '67'
xCpl: '101'
xBairro: FATIMA
cMun: '4304606'
xMun: CANOAS
UF: RS
CEP: '92200620'
cPais: '1058'
xPais: BRASIL
fone: '51985164513'
indIEDest: '1'
IE: '0963292480'
email: felipeadmfo@gmail.com
det:
attributes:
nItem: '1'
prod:
cProd: '19'
cEAN: 'SEM GTIN'
xProd: 'PRODUTO TRIBUTADO ATE 30 POSICOES a'
NCM: '72104910'
CEST: '2806300'
cBenef: RS052158
CFOP: '5117'
uCom: KG
qCom: '10.0000'
vUnCom: '1.3000000000'
vProd: '13.00'
cEANTrib: 'SEM GTIN'
uTrib: KG
qTrib: '10.0000'
vUnTrib: '1.3000000000'
indTot: '1'
nItemPed: '1'
imposto:
vTotTrib: '4.45'
ICMS:
ICMS51:
orig: '0'
CST: '51'
modBC: '0'
pRedBC: '0.0000'
vBC: '13.00'
pICMS: '17.00'
vICMSOp: '2.21'
pDif: '29.4118'
vICMSDif: '0.65'
vICMS: '1.56'
IPI:
cEnq: '301'
IPINT:
CST: '52'
PIS:
PISAliq:
CST: '01'
vBC: '11.44'
pPIS: '1.65'
vPIS: '0.19'
COFINS:
COFINSAliq:
CST: '01'
vBC: '11.44'
pCOFINS: '7.60'
vCOFINS: '0.87'
IBSCBS:
CST: '000'
cClassTrib: '000001'
gIBSCBS:
vBC: '10.38'
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: '13.00'
total:
ICMSTot:
vBC: '13.00'
vICMS: '1.56'
vICMSDeson: '0.00'
vFCP: '0.00'
vBCST: '0.00'
vST: '0.00'
vFCPST: '0.00'
vFCPSTRet: '0.00'
vProd: '13.00'
vFrete: '0.00'
vSeg: '0.00'
vDesc: '0.00'
vII: '0.00'
vIPI: '0.00'
vIPIDevol: '0.00'
vPIS: '0.19'
vCOFINS: '0.87'
vOutro: '0.00'
vNF: '13.00'
vTotTrib: '4.45'
IBSCBSTot:
vBCIBSCBS: '10.38'
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: '13.00'
transp:
modFrete: '1'
transporta:
CPF: '01842581031'
xNome: 'CLIENTE BUSCA'
xEnder: REPUBLIC
xMun: 'PORTO ALEGRE'
UF: RS
veicTransp:
placa: IRQ3G18
UF: RS
RNTC: '1245678'
vol:
qVol: '0'
pesoL: '1.000'
pesoB: '9.270'
pag:
detPag:
indPag: '1'
tPag: '01'
vPag: '13.00'
infAdic:
infCpl: 'BONAMIGOBORTOLINEJAIR Tributos aproximadosFonte IBPT:Total Impostos Federais Pagos R2.11 16.23 Total Impostos Estaduais Pagos R2.34 18.00 Total Impostos Municipais Pagos R0.00 0.00TESTE MENSAGEM NOTA'
obsCont:
attributes:
xCampo: Pedido
xTexto: '892'
'['14-08-26 14:47:42']' '['INFO']': Nota 893 autorizada 100 Autorizado o uso da NF-e 2RS2606241626100Autorizado o uso da NF-e432026-08-14T14:48:02-03:00432608926947690011475516000000089310008934232RS2608060409432608926947690011475516000000089310008934232026-08-14T14:48:02-03:00143260000941647fWqSU+vIXmTAyrU8NmvySkoQ1cw=100Autorizado o uso da NF-e
'['14-08-26 14:47:42']' '['INFO']': Gerando impressao
'['14-08-26 14:47:42']' '['INFO']': Gerado PDF
'['14-08-26 14:47:42']' '['INFO']': Adicionada nota para a impressão
'['14-08-26 14:47:42']' '['INFO']': Enviando email
'['14-08-26 14:47:42']' '['INFO']': Email - transportador adicionado com sucesso !!!!
'['14-08-26 14:47:42']' '['']': Erro ao enviar o email A mensagem não pode ser enviada. Mail Error: SMTP connect() failed. https://github.com/PHPMailer/PHPMailer/wiki/Troubleshooting