Bom dia, estou com varios cupons que na Sefaz esta inexistes e no meu emissor esta autorizado, ja rteprocesamos os cupons e esta tudo certo, pode me auxiliar por gentileza.
<NFe xmlns=" http://www.portalfiscal.inf.br/nfe ">
<infNFe versao="4.00" Id="NFe51240949266418000134650010000203171662248704">
<ide>
<cUF>51</cUF>
<cNF>66224870</cNF>
<natOp>Venda de Mercadoria</natOp>
<mod>65</mod>
<serie>1</serie>
<nNF>20317</nNF>
<dhEmi>2024-09-17T16:34:07-04:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>5107040</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>ACBrNFe</verProc>
</ide>
<emit>
<CNPJ>49266418000134</CNPJ>
<xNome>DONNA CONFEITARIA ARTESANALLTDA</xNome>
<xFant>DONNA CONFEITARIA</xFant>
<enderEmit>
<xLgr>AV DOM SEBASTIAO FIGUEIREDO</xLgr>
<nro>3414</nro>
<xBairro>JD EUROPA I</xBairro>
<cMun>5107040</cMun>
<xMun>MATO GROSSO</xMun>
<UF>MT</UF>
<CEP>78850000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>952863932</fone>
</enderEmit>
<IE>139785620</IE>
<CRT>3</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>410</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>PAO MILHO</xProd>
<NCM>19059090</NCM>
<CFOP>5405</CFOP>
<uCom>KG</uCom>
<qCom>1.0000</qCom>
<vUnCom>11.6200000000</vUnCom>
<vProd>11.62</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>11.6200000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<pRedBCEfet>0.0000</pRedBCEfet>
<vBCEfet>11.62</vBCEfet>
<pICMSEfet>17.0000</pICMSEfet>
<vICMSEfet>1.98</vICMSEfet>
</ICMS60>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>11.62</vBC>
<pPIS>0.6500</pPIS>
<vPIS>0.08</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>12.00</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>0.35</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>313</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>BOLO VULCAO GRANDE</xProd>
<NCM>19012000</NCM>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>50.0000000000</vUnCom>
<vProd>50.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>50.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<pRedBCEfet>0.0000</pRedBCEfet>
<vBCEfet>50.00</vBCEfet>
<pICMSEfet>17.0000</pICMSEfet>
<vICMSEfet>8.50</vICMSEfet>
</ICMS60>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>50.00</vBC>
<pPIS>0.6500</pPIS>
<vPIS>0.32</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>50.00</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>1.50</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>83</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>PAO C/QUEIJO</xProd>
<NCM>19059090</NCM>
<CFOP>5405</CFOP>
<uCom>KG</uCom>
<qCom>1.0000</qCom>
<vUnCom>5.7000000000</vUnCom>
<vProd>5.70</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>5.7000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<pRedBCEfet>0.0000</pRedBCEfet>
<vBCEfet>5.70</vBCEfet>
<pICMSEfet>17.0000</pICMSEfet>
<vICMSEfet>0.97</vICMSEfet>
</ICMS60>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>5.70</vBC>
<pPIS>0.6500</pPIS>
<vPIS>0.04</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>6.00</vBC>
<pCOFINS>3.0000</pCOFINS>
<vCOFINS>0.17</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>67.32</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.44</vPIS>
<vCOFINS>2.02</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>67.32</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>03</tPag>
<vPag>67.32</vPag>
<card>
<tpIntegra>2</tpIntegra>
<CNPJ>31551765000143</CNPJ>
<tBand>99</tBand>
</card>
</detPag>
</pag>
<infAdic>
<infCpl>CAIXA : 01;Caixa 1;V:01/07/2024</infCpl>
</infAdic>
</infNFe>
<infNFeSupl>
</infNFeSupl>
<Signature xmlns=" http://www.w3.org/2000/09/xmldsig# ">
<SignedInfo>
<CanonicalizationMethod Algorithm=" http://www.w3.org/TR/2001/REC-xml-c14n-20010315 "/>
<SignatureMethod Algorithm=" http://www.w3.org/2000/09/xmldsig#rsa-sha1 "/>
<Reference URI="#NFe51240949266418000134650010000203171662248704">
<Transforms>
<Transform Algorithm=" http://www.w3.org/2000/09/xmldsig#enveloped-signature "/>
<Transform Algorithm=" http://www.w3.org/TR/2001/REC-xml-c14n-20010315 "/>
</Transforms>
<DigestMethod Algorithm=" http://www.w3.org/2000/09/xmldsig#sha1 "/>
<DigestValue>OyeID53rf/7xLXmv41rNK1cJgys=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>GaHWjxFXaN4NK9aU2fgOWg+t3MUcUTfZ5P3B6ZEib4A1Jmwx1TtvMYC5kdn0++/ErUvV9pR67S7+7/twPA14B4MJoD9VdURlYSKTI5zjNYvqL6AVxjV8damzt3re+by+5jG2lx2Qp2ej4NOmMUUmfGxxZzFkDWaFQM7Ix9Io/PYxX4CGXiFHr5v2qbHZ/7fD++O0ZQ2RnQGd/DWaqWXx57DKD8kygU9FSxPkoVE97sX0YlOku+3b7syl0aRNsxsQcLvGXv/dcrbGxFLeYPy6pVfM8deaSIl8/eUctH5eBu2ZDy+Beptoo3kPrNN0hykziPFGdjMFbHXEd0AUpBAukg==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>