Neste Caso o problema é que o cliente esta como Lucro presumido e na verdade ele Voltou pro SIMPLES NACIONAL.
Código de Erro: 1999
Msg de Erro: Rejeição não catalogada na nota técnica 2013/001.
Código de Retorno: 6010
Msg Retorno: Erro desconhecido
Código Sefaz: 0
Msg Sefaz:
XML:
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<infCFe versaoDadosEnt="0.07">
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<CNPJ>03066068000161</CNPJ>
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<numeroCaixa>001</numeroCaixa>
</ide>
<emit>
<CNPJ>27127931000101</CNPJ>
<IE>623147174116</IE>
<indRatISSQN>S</indRatISSQN>
</emit>
<dest>
<CNPJ>14622553000190</CNPJ>
</dest>
<det nItem="1">
<prod>
<cProd>214801</cProd>
<xProd>ARG. PORTOKOLL MULTIUSO ACII CZ 3EM1 20KG</xProd>
<NCM>32149000</NCM>
<CFOP>5102</CFOP>
<uCom>sc</uCom>
<qCom>2.0000</qCom>
<vUnCom>23.99</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>2.02</vItem12741>
<ICMS>
</ICMS>
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<CST>49</CST>
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<COFINS>
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<CST>49</CST>
</COFINSSN>
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<det nItem="2">
<prod>
<cProd>184801</cProd>
<xProd>SACO P/ ENTULHO</xProd>
<NCM>63053390</NCM>
<CFOP>5102</CFOP>
<uCom>sc</uCom>
<qCom>6.0000</qCom>
<vUnCom>2.00</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>0.95</vItem12741>
<ICMS>
<ICMS40>
<Orig>0</Orig>
<CST>60</CST>
</ICMS40>
</ICMS>
<PIS>
<PISSN>
<CST>49</CST>
</PISSN>
</PIS>
<COFINS>
<COFINSSN>
<CST>49</CST>
</COFINSSN>
</COFINS>
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</det>
<det nItem="3">
<prod>
<cProd>166101</cProd>
<xProd>LIXA FERRO 50,60,80</xProd>
<NCM>68051000</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>6.0000</qCom>
<vUnCom>3.80</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>0.96</vItem12741>
<ICMS>
<ICMS40>
<Orig>0</Orig>
<CST>60</CST>
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<PIS>
<PISSN>
<CST>49</CST>
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<COFINS>
<COFINSSN>
<CST>49</CST>
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<det nItem="4">
<prod>
<cProd>7891798133161</cProd>
<xProd>LIXA NORTON MASSA 100 a 220</xProd>
<NCM>68052000</NCM>
<CFOP>5102</CFOP>
<uCom>un</uCom>
<qCom>12.0000</qCom>
<vUnCom>0.98</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>0.49</vItem12741>
<ICMS>
<ICMS40>
<Orig>0</Orig>
<CST>60</CST>
</ICMS40>
</ICMS>
<PIS>
<PISSN>
<CST>49</CST>
</PISSN>
</PIS>
<COFINS>
<COFINSSN>
<CST>49</CST>
</COFINSSN>
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<MP>
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<vMP>94.54</vMP>
</MP>
<MP>
<cMP>99</cMP>
<vMP>94.54</vMP>
</MP>
</pgto>
<infAdic>
<infCpl>Trib aprox R$: 4,40 Fed, 14,12 EstFonte: IBPT 0C3829</infCpl>
</infAdic>
</infCFe>
</CFe>
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