[2026-10-02T14:49:19.308323+00:00] 19-50.INFO: Order_Create_origin {"caller":"Jobs-Orders","activity":6,"context":"Iniciando Integração de orders origin","payload":null} []
[2026-10-02T14:49:19.309144+00:00] 19-50.INFO: Order_Create_origin {"caller":"Services-Orders","activity":6,"context":"Fluxo 54 resgatados para iniciar Integração origin, ação: Order_Create","payload":null} []
[2026-10-02T14:49:19.309290+00:00] 19-50.INFO: Order_Create_origin {"caller":"Services-Orders","activity":6,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:49:19.309457+00:00] 19-50.INFO: Order_Create_origin {"caller":"Http-Main-Order-Create","activity":6,"context":"Iniciando verificação de conexão. Endpoint origin","payload":null} []
[2026-10-02T14:49:19.310891+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Iniciando criação de Pedidos do Omie. Atividades: 6","payload":null} []
[2026-10-02T14:49:23.031427+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Paginação 9","payload":null} []
[2026-10-02T14:49:23.031606+00:00] 19-50.DEBUG: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Erro ao buscar pedidos no Omie.","payload":"{\"success\":false,\"response\":{\"faultstring\":\"ERROR: Não existem registros para a página [9]!\",\"faultcode\":\"SOAP-ENV:Client-5113\"},\"http\":500}"} []
[2026-10-02T14:49:23.031730+00:00] 19-50.INFO: Order_Create_origin {"caller":"Http-Integra-Omie-Orders-Create","activity":6,"context":"Finalizando getCreate Omie ##","payload":null} []
[2026-10-02T14:49:23.031855+00:00] 19-50.INFO: Order_Create_origin {"caller":"Jobs-Orders","activity":6,"context":"Finalizando Integração de orders origin","payload":null} []
[2026-10-02T14:49:26.487331+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Jobs-Orders","activity":33,"context":"Iniciando Integração de orders origin","payload":null} []
[2026-10-02T14:49:26.487990+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Services-Orders","activity":33,"context":"Fluxo 54 resgatados para iniciar Integração origin, ação: Order_NfXml","payload":null} []
[2026-10-02T14:49:26.488125+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Services-Orders","activity":33,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:49:26.488581+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Http-Integra-Omie-Orders-NfXml","activity":33,"context":"Iniciando busca de XML do OMIE. Atividades: 22 33","payload":null} []
[2026-10-02T14:49:26.491634+00:00] 19-50.INFO: Order_NfXml_origin {"caller":"Jobs-Orders","activity":33,"context":"Finalizando Integração de orders origin","payload":null} []
[2026-10-02T14:49:35.020738+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Jobs-Orders","activity":20,"context":"Iniciando Integração de orders origin","payload":null} []
[2026-10-02T14:49:35.021544+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Services-Orders","activity":20,"context":"Fluxo 54 resgatados para iniciar Integração origin, ação: Order_NfData","payload":null} []
[2026-10-02T14:49:35.021749+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Services-Orders","activity":20,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:49:35.022050+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Http-Main-Order-NfData","activity":20,"context":"Iniciando verificação de conexão. Endpoint origin","payload":null} []
[2026-10-02T14:49:35.022856+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"Iniciando criação de fatura no Integra: 24 - 20","payload":null} []
[2026-10-02T14:49:35.023022+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"Metodo WebHook WMS Luft","payload":null} []
[2026-10-02T14:49:35.077341+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892371630 está na atividade 33 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:49:35.122228+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892750907 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:49:35.155852+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892658921 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:49:35.186954+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6892658853 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:49:35.217970+00:00] 19-50.CRITICAL: Order_NfData_origin {"caller":"Http-Integra-Wms-Orders-NfData","activity":20,"context":"O pedido 6893068738 está na atividade 34 deveria estar na atividade 24","payload":null} []
[2026-10-02T14:49:35.218631+00:00] 19-50.INFO: Order_NfData_origin {"caller":"Jobs-Orders","activity":20,"context":"Finalizando Integração de orders origin","payload":null} []
[2026-10-02T14:49:38.662238+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Jobs-Orders","activity":24,"context":"Iniciando Integração de orders destiny","payload":null} []
[2026-10-02T14:49:38.662890+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Services-Orders","activity":24,"context":"Fluxo 54 resgatados para iniciar Integração destiny, ação: Order_Create","payload":null} []
[2026-10-02T14:49:38.663042+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Services-Orders","activity":24,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:49:38.663206+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Http-Main-Order-Create","activity":24,"context":"Iniciando verificação de conexão. Endpoint destiny","payload":null} []
[2026-10-02T14:49:38.664389+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Iniciando criação de Pedidos no Wms Luft. Atividades: 6 24","payload":null} []
[2026-10-02T14:49:38.694278+00:00] 19-50.DEBUG: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Iniciando criação do pedido6903289386 no Wms Luft.","payload":null} []
[2026-10-02T14:49:38.694774+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Helpers-Orders","activity":24,"context":"Condições válidas para prosseguir {\"id\":421056,\"order_id\":\"1175\",\"mktp_source_id\":null,\"destiny_id\":null,\"clients_id\":19,\"integration_enterprises_id\":50,\"activity_flow_id\":54,\"activity_origsdests_id\":null,\"increment_id\":\"6903289386\",\"store_id\":null,\"order_group_source_ids\":null,\"store_name\":null,\"is_purchase\":0,\"type_id\":1,\"sales_model\":\"B2B\",\"separation_number\":null,\"operation\":null,\"source_tool\":\"MRC\",\"origin_description\":\"INNI SPORTS - B2B\",\"observations\":null,\"subsidiary\":null,\"father_order_id\":null,\"nf_id\":null,\"quote_id\":null,\"demand_id\":null,\"budget_id\":null,\"cte\":null,\"base_subtotal\":714.55,\"amount_paid\":null,\"payment_method\":null,\"payment_id\":null,\"erp_client_id\":null,\"coupom_code\":null,\"discount\":22.11,\"shipping_amount\":null,\"shipping_deadline\":null,\"shipping_service\":null,\"shipping_discount\":null,\"products\":null,\"customer_id\":null,\"customer_email\":null,\"customer_firstname\":\"ADELIR VICENTINI 81708769900\",\"customer_lastname\":null,\"CPF\":\"33.274.239\\/0001-09\",\"cnpj\":\"33.274.239\\/0001-09\",\"street\":\"RUA MAJOR PALADINO, 611\\n611\\n\\nVILA RIBEIRO DE BARROS\",\"street_number\":\"611\",\"neighborhood\":\"VILA RIBEIRO DE BARROS\",\"complement\":\"\",\"city\":\"SAO PAULO (SP)\",\"region\":\"SP\",\"postcode\":\"05307001\",\"telephone\":null,\"billing_customer_email\":null,\"billing_customer_firstname\":null,\"billing_customer_lastname\":null,\"billing_CPF\":null,\"billing_street\":null,\"billing_city\":null,\"billing_region\":null,\"billing_postcode\":null,\"billing_telephone\":null,\"application_customer_email\":null,\"application_customer_firstname\":null,\"application_customer_lastname\":null,\"application_CPF\":null,\"application_street\":null,\"application_city\":null,\"application_region\":null,\"application_postcode\":null,\"receiving_unit_description\":null,\"receiving_unit_address\":null,\"receiving_unit_city\":null,\"receiving_unit_state\":null,\"receiving_unit_postcode\":null,\"receiving_unit_telephone\":null,\"application_telephone\":null,\"transp_name\":\"JAMEF TRANSPORTES LTDA - PSA\",\"transp_type\":\"PESSOA_JURIDICA\",\"transp_code\":\"6893779736\",\"transp_document\":\"20.147.617\\/0040-58\",\"transp_street\":\"AV PREFEITO OLAVO GOMES DE OLIVEIRA\",\"transp_street_number\":\"7090\",\"transp_district\":\"VENEZA\",\"transp_city\":\"POUSO ALEGRE (MG)\",\"transp_region\":\"MG\",\"transp_postcode\":\"37561145\",\"is_customer_notified\":null,\"status\":\"new\",\"protocol\":\"118635512\",\"comment\":null,\"activity\":6,\"sub_activity\":null,\"activity_history\":\"[6]\",\"delayed\":null,\"is_deleted\":0,\"attempts\":0,\"created_at\":\"2026-10-02T14:46:39.000000Z\",\"updated_at\":\"2026-10-02T14:47:17.000000Z\",\"last_attempt\":null,\"product_data\":[{\"id\":1342281,\"order_id\":421056,\"sku\":\"6879391576\",\"item_id\":null,\"name\":\"MEIA INNI ANKIE SOCKS 2 PARES PRETO 39-44\",\"ncm\":null,\"ean\":\"7901168502098\",\"dun14\":null,\"base_price\":null,\"discount\":null,\"discount_percent\":null,\"coupom_code\":null,\"price\":29.973,\"total_price\":299.73,\"batch\":null,\"subsidiary\":null,\"culture\":null,\"agriq_id\":null,\"quantity\":10,\"weight\":null,\"delivery_date\":null,\"fabrication_date\":null,\"expiration_date\":null,\"is_deleted\":null,\"movement\":null,\"created_at\":\"2026-10-02T14:46:39.000000Z\",\"updated_at\":\"2026-10-02T14:46:39.000000Z\"},{\"id\":1342282,\"order_id\":421056,\"sku\":\"6879391528\",\"item_id\":null,\"name\":\"MEIA INNI ANKIE SOCKS 2 PARES BRANCO 34-38\",\"ncm\":null,\"ean\":\"7901168502043\",\"dun14\":null,\"base_price\":null,\"discount\":null,\"discount_percent\":null,\"coupom_code\":null,\"price\":29.972,\"total_price\":149.86,\"batch\":null,\"subsidiary\":null,\"culture\":null,\"agriq_id\":null,\"quantity\":5,\"weight\":null,\"delivery_date\":null,\"fabrication_date\":null,\"expiration_date\":null,\"is_deleted\":null,\"movement\":null,\"created_at\":\"2026-10-02T14:46:39.000000Z\",\"updated_at\":\"2026-10-02T14:46:39.000000Z\"},{\"id\":1342283,\"order_id\":421056,\"sku\":\"6879391585\",\"item_id\":null,\"name\":\"MEIA INNI ANKIE SOCKS 3 PARES BRANCO, CINZA, PRETO 39-44\",\"ncm\":null,\"ean\":\"7901168502111\",\"dun14\":null,\"base_price\":null,\"discount\":null,\"discount_percent\":null,\"coupom_code\":null,\"price\":37.732,\"total_price\":188.66,\"batch\":null,\"subsidiary\":null,\"culture\":null,\"agriq_id\":null,\"quantity\":5,\"weight\":null,\"delivery_date\":null,\"fabrication_date\":null,\"expiration_date\":null,\"is_deleted\":null,\"movement\":null,\"created_at\":\"2026-10-02T14:46:39.000000Z\",\"updated_at\":\"2026-10-02T14:46:39.000000Z\"},{\"id\":1342284,\"order_id\":421056,\"sku\":\"6773683010\",\"item_id\":null,\"name\":\"HEADBAND INNI TAM ÚNICO PETRÓLEO HB\",\"ncm\":null,\"ean\":\"7898752833150\",\"dun14\":null,\"base_price\":null,\"discount\":null,\"discount_percent\":null,\"coupom_code\":null,\"price\":25.435,\"total_price\":50.87,\"batch\":null,\"subsidiary\":null,\"culture\":null,\"agriq_id\":null,\"quantity\":2,\"weight\":null,\"delivery_date\":null,\"fabrication_date\":null,\"expiration_date\":null,\"is_deleted\":null,\"movement\":null,\"created_at\":\"2026-10-02T14:46:39.000000Z\",\"updated_at\":\"2026-10-02T14:46:39.000000Z\"},{\"id\":1342285,\"order_id\":421056,\"sku\":\"6773683008\",\"item_id\":null,\"name\":\"HEADBAND INNI TAM ÚNICO PRETO HB\",\"ncm\":null,\"ean\":\"7898752833143\",\"dun14\":null,\"base_price\":null,\"discount\":null,\"discount_percent\":null,\"coupom_code\":null,\"price\":25.43,\"total_price\":25.43,\"batch\":null,\"subsidiary\":null,\"culture\":null,\"agriq_id\":null,\"quantity\":1,\"weight\":null,\"delivery_date\":null,\"fabrication_date\":null,\"expiration_date\":null,\"is_deleted\":null,\"movement\":null,\"created_at\":\"2026-10-02T14:46:39.000000Z\",\"updated_at\":\"2026-10-02T14:46:39.000000Z\"}],\"tracking_data\":null,\"nf_data\":null,\"shipment_data\":null,\"activity_flow\":{\"id\":54,\"father_activity_flow_id\":null,\"flow_id\":40,\"name\":\"B2B\",\"cron_start\":\"06:00\",\"cron_end\":\"23:59\",\"created_at\":null,\"updated_at\":null,\"activity_origs_dests\":[{\"id\":290,\"activity_flow_id\":54,\"activity_id\":6,\"stream_position\":1,\"name\":\"Pedido recebido do\",\"cron_time\":\"1\",\"allowed_idle_time\":20,\"created_at\":null,\"updated_at\":null,\"activity_data\":{\"id\":6,\"name\":\"Pedido Importado no Integra\",\"type\":\"orders,orders-entry\",\"action\":\"Order_Create,OrderEntry_Create\",\"job\":\"ordersCreateOrigin\",\"color\":\"#0D47A1\",\"created_at\":null,\"updated_at\":null},\"activity_orig_dest_connections\":{\"id\":247,\"activity_origs_dests_id\":290,\"connection_id\":104,\"conditions\":\"[{\\\"field\\\": \\\"etapa\\\",\\\"operator\\\":\\\"==\\\", \\\"value\\\":\\\"50\\\"},{\\\"field\\\": \\\"codigo_cliente\\\",\\\"operator\\\":\\\"!=\\\", \\\"value\\\":\\\"6773696001\\\"}]\",\"default_values\":\"{\\\"origin_description\\\":\\\"INNI SPORTS - B2B\\\",\\\"sales_model\\\":\\\"B2B\\\"}\",\"required_fields\":null,\"filter\":null,\"fields\":null,\"priority\":1,\"enabled\":1,\"is_webhook\":0,\"configurations\":null,\"has_label\":0,\"created_at\":null,\"updated_at\":\"2026-08-03T14:55:02.000000Z\",\"connection_data\":{\"id\":104,\"clients_id\":19,\"integration_enterprises_id\":5,\"enterprise_id\":11,\"name\":\"Omie Filial 01 B2B\",\"configurations\":null,\"url_homolog\":null,\"url_production\":null,\"login\":\"ariane.souza@agrega.com.br\",\"password\":\"TheCure@1810\",\"app_key\":\"6841787824872\",\"app_secret\":\"a9b79388f11638d6ea3d11fc34121a7e\",\"host\":null,\"root\":null,\"database\":null,\"bearer_token\":null,\"refresh_token\":null,\"client_id\":null,\"client_secret\":null,\"company_id\":null,\"tenant\":null,\"subscription\":null,\"mktp_clients_id\":null,\"mktp_int_enter_id\":null,\"mktp_activity_flow_id\":null,\"created_at\":null,\"updated_at\":\"2026-08-05T12:14:43.000000Z\",\"enterprise_data\":{\"id\":11,\"name\":\"Omie\",\"functionality\":\"ERP\",\"folder\":\"Omie\",\"fields\":\"[\\\"app_key\\\",\\\"app_secret\\\"]\",\"urls\":{\"login\":\"https:\\/\\/app.omie.com.br\\/login\",\"api\":\"https:\\/\\/developer.omie.com.br\\/service-list\\/\",\"manual\":\"https:\\/\\/agregahub.atlassian.net\\/wiki\\/external\\/MWZkMTMyZTg1YzFmNDNhMjg2YzYyMWNmYzNkMjNhYWM\"},\"order_fields\":\"[\\\"use_connection\\\",\\\"priority\\\",\\\"cod_transportadora\\\",\\\"cod_cc\\\",\\\"cod_categoria\\\"]\",\"product_fields\":\"[\\\"use_connection\\\",\\\"priority\\\"]\",\"logo\":\"https:\\/\\/app.dimio.com.br\\/storage\\/enterprises\\/omielogo.png\",\"created_at\":null,\"updated_at\":null},\"connection_orders\":null,\"connection_products\":null}}},{\"id\":291,\"activity_flow_id\":54,\"activity_id\":24,\"stream_position\":2,\"name\":\"Pedido 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Senior\",\"functionality\":\"WMS\",\"folder\":\"Wms\",\"fields\":null,\"urls\":null,\"order_fields\":\"[\\\"use_connection\\\",\\\"priority\\\"]\",\"product_fields\":\"[\\\"use_connection\\\",\\\"priority\\\"]\",\"logo\":\"https:\\/\\/app.dimio.com.br\\/storage\\/enterprises\\/luftlogo.png\",\"created_at\":null,\"updated_at\":null},\"connection_orders\":null,\"connection_products\":null}}}]}","payload":null} []
[2026-10-02T14:49:38.695131+00:00] 19-50.DEBUG: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Buscando protocolo do pedido 6903289386 no Wms Luft.","payload":null} []
[2026-10-02T14:49:38.991208+00:00] 19-50.DEBUG: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Retorno protocolo do pedido 6903289386 no Wms Luft.","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":2,\"status\":\"Sucesso\",\"logs\":[{\"protocolo\":118635512,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"ITEM DO PEDIDO:1175 \\/ NF NUM:1175 IMPORTADO COM SUCESSO.\",\"data\":\"02\\/10\\/2026 11:49:47\",\"texto\":\"Item do Pedido importado com sucesso!\",\"codigo\":\"1119\"},{\"protocolo\":118635512,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"Integra\\u00e7\\u00e3o recebida com sucesso\",\"data\":\"02\\/10\\/2026 11:49:47\",\"texto\":\"Integra\\u00e7\\u00e3o recebida com sucesso.\",\"codigo\":\"1543\"},{\"protocolo\":118635512,\"tipo\":\"Sucesso\",\"acao\":\"Importa\\u00e7\\u00e3o\",\"descricao\":\"PEDIDO:1175 \\/NF NUM:1175 IMPORTADO COM SUCESSO.\",\"data\":\"02\\/10\\/2026 11:49:47\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"}]}}"} []
[2026-10-02T14:49:38.997755+00:00] 19-50.NOTICE: Order_Create_destiny {"caller":"Http-Integra-Wms-Orders-Create","activity":24,"context":"Pedido 6903289386 criado com sucesso no Wms Luft.","payload":null} []
[2026-10-02T14:49:38.997970+00:00] 19-50.INFO: Order_Create_destiny {"caller":"Jobs-Orders","activity":24,"context":"Finalizando Integração de orders destiny","payload":null} []
[2026-10-02T14:50:29.462568+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Jobs-Orders","activity":34,"context":"Iniciando Integração de orders destiny","payload":null} []
[2026-10-02T14:50:29.463774+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Services-Orders","activity":34,"context":"Fluxo 54 resgatados para iniciar Integração destiny, ação: Order_NfXml","payload":null} []
[2026-10-02T14:50:29.463912+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Services-Orders","activity":34,"context":"Fluxo Configurado:{\"father\":null,\"flow\":[6,24,20,22,33,34]}","payload":null} []
[2026-10-02T14:50:29.464890+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando envio de XML para WMS Luft. Atividades: 33 34","payload":null} []
[2026-10-02T14:50:29.504432+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"3 pedidos encontrados. Iniciando Loop","payload":null} []
[2026-10-02T14:50:29.504638+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando criação do xml do pedido 6893718686 no Wms Luft.","payload":null} []
[2026-10-02T14:50:29.504771+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Helpers-Orders","activity":34,"context":"Sem condições configuradas para prosseguir ","payload":null} []
[2026-10-02T14:50:29.504900+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando tentativa de enviar XML do pedido 6893718686 para WMS Luft","payload":null} []
[2026-10-02T14:50:29.506146+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML para WMS Luft.","payload":null} []
[2026-10-02T14:50:29.543921+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6893718686, protocolo 117722917","payload":null} []
[2026-10-02T14:50:29.851786+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','16\\/09\\/2026','16\\/09\\/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110\\/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:50:29.852006+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6893718686 no WMS Luft.Erro texto Pedido duplicado.","payload":null} []
[2026-10-02T14:50:29.865518+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6893718686","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','16/09/2026','16/09/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:50:29.866413+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6889958771, protocolo 117549337","payload":null} []
[2026-10-02T14:50:30.165052+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 \\/NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 \\/NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 \\/NF: 1902\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}","payload":null} []
[2026-10-02T14:50:30.165262+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6889958771 no WMS Luft.Erro texto Erro não mapeado","payload":null} []
[2026-10-02T14:50:30.179333+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6889958771","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 /NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 /NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 /NF: 1902\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}}"} []
[2026-10-02T14:50:30.180207+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6892371630, protocolo 117212273","payload":null} []
[2026-10-02T14:50:30.488152+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','09\\/09\\/2026','09\\/09\\/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110\\/0003-87','s\\/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S\\/N','Sala 211 Ed Jose Severo','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:50:30.488358+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6892371630 no WMS Luft.Erro texto Erro ao inserir Cliente. ","payload":null} []
[2026-10-02T14:50:30.499311+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6892371630","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','09/09/2026','09/09/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110/0003-87','s/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S/N','Sala 211 Ed Jose Severo','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:50:30.499629+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando criação do xml do pedido 6889958771 no Wms Luft.","payload":null} []
[2026-10-02T14:50:30.499755+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Helpers-Orders","activity":34,"context":"Sem condições configuradas para prosseguir ","payload":null} []
[2026-10-02T14:50:30.499873+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando tentativa de enviar XML do pedido 6889958771 para WMS Luft","payload":null} []
[2026-10-02T14:50:30.500551+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML para WMS Luft.","payload":null} []
[2026-10-02T14:50:30.536247+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6892371630, protocolo 117212273","payload":null} []
[2026-10-02T14:50:30.843050+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','09\\/09\\/2026','09\\/09\\/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110\\/0003-87','s\\/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S\\/N','Sala 211 Ed Jose Severo','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:50:30.843261+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6892371630 no WMS Luft.Erro texto Erro ao inserir Cliente. ","payload":null} []
[2026-10-02T14:50:30.852971+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6892371630","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','09/09/2026','09/09/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110/0003-87','s/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S/N','Sala 211 Ed Jose Severo','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:50:30.853659+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6889958771, protocolo 117549337","payload":null} []
[2026-10-02T14:50:31.151948+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 \\/NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 \\/NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 \\/NF: 1902\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}","payload":null} []
[2026-10-02T14:50:31.152190+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6889958771 no WMS Luft.Erro texto Erro não mapeado","payload":null} []
[2026-10-02T14:50:31.163623+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6889958771","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 /NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 /NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 /NF: 1902\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}}"} []
[2026-10-02T14:50:31.164406+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6893718686, protocolo 117722917","payload":null} []
[2026-10-02T14:50:31.471859+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','16\\/09\\/2026','16\\/09\\/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110\\/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:50:31.472182+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6893718686 no WMS Luft.Erro texto Pedido duplicado.","payload":null} []
[2026-10-02T14:50:31.482858+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6893718686","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','16/09/2026','16/09/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:50:31.483207+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando criação do xml do pedido 6892371630 no Wms Luft.","payload":null} []
[2026-10-02T14:50:31.483336+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Helpers-Orders","activity":34,"context":"Sem condições configuradas para prosseguir ","payload":null} []
[2026-10-02T14:50:31.483452+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Iniciando tentativa de enviar XML do pedido 6892371630 para WMS Luft","payload":null} []
[2026-10-02T14:50:31.484110+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML para WMS Luft.","payload":null} []
[2026-10-02T14:50:31.516738+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6893718686, protocolo 117722917","payload":null} []
[2026-10-02T14:50:31.824301+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','16\\/09\\/2026','16\\/09\\/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110\\/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16\\/09\\/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:50:31.824510+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6893718686 no WMS Luft.Erro texto Pedido duplicado.","payload":null} []
[2026-10-02T14:50:31.834471+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6893718686","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\" IMPORTACAO, ESTADO, PESSOA_ENTREGA,   CODIGO_ENTREGA, NOME_ENTREGA, FANTASIA_ENTREGA, NUMEND_ENTREGA,   COMPLEMENTOEND_ENTREGA, NOMEREPRESENTANTE, TELEFONE_REPRESENTANTE,   IDUSUARIO, CNPJ_UNIDADE, INSTRUCAO1, INSTRUCAO2, ESTOQUEVERIFICADO,   CHAVEIDENTIFICACAOEXT, VERSAOSISTEMAGEROUNFE, MODELODOCFISCAL,   CHAVEACESSONFE, PROTOCOLONFE, FORMATOIMPRESSADANTE, FORMATOEMISSAONFE,   FORMAEMISSAONFE, VALORTOTALIMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16939561,'1911','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','16/09/2026','16/09/2026','','BEACH TENNIS EMPRESARIAL MAX LTDA','42678069000119','RUA ABILIO GARCIA','VILA JUSSARA MARIA','18706040','Avare','14997900096','SP','194220376111',2313.57,92.54,0.0,0.0,0.0,0.0,0.0,300.76,2313.57,2614.33,'BRASPRESS TRANSPORTES URGENTES LTDA MG','48740351009898','1','','','AVENIDA JOAQUIM LOURENCO DE LIMA, 126 GALPAO01','Extrema','MG','1863627671271','4','CAIXAS','','',13.5,13.5,'RUA ABILIO GARCIA','Avare','VILA JUSSARA MARIA','SP','42678069000119','','','','','','','J','18706040','','E','1096','31.249.110/0003-87','447','','31249110000387','','','',0,0,0,0,69.41,15.04,'','','','','','','','',0,0,3,'N','S','N','','','BEACH TENNIS EMPRESARIAL MAX LTDA','','447','','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.161112110','55','31260931249110000387550010000019111665740432','131267915287579','1','1','1',0.0,12.0,6.0,'',0.0,'001','002','','','','','','','','','','','2026-10-16','2026-11-15','','','','','','','','','','',1307.17,1307.16,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: luizfellipetbc@gmail.com','S','','',2313.57,'31260931249110000387550010000019111665740432.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','16/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: PEDIDO: 1096 DUPLICADO!\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Pedido duplicado.\",\"codigo\":\"1201\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117722917,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000019111665740432 NAO FOI IMPORTADA\",\"data\":\"16/09/2026 16:00:12\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:50:31.835316+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6889958771, protocolo 117549337","payload":null} []
[2026-10-02T14:50:32.132567+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 \\/NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 \\/NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 \\/NF: 1902\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 \\/NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14\\/09\\/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}","payload":null} []
[2026-10-02T14:50:32.132811+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6889958771 no WMS Luft.Erro texto Erro não mapeado","payload":null} []
[2026-10-02T14:50:32.143391+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6889958771","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DE ITEM DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO: 1066 /NF NUM: 1902 CHAVE DE ACESSO: 31260931249110000387550010000019021161420745 IMPORTADA COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"FATURAMENTO DO PEDIDO:1066 /NF NUM:1902 IMPORTADO COM SUCESSO.\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Pedido importado com sucesso!\",\"codigo\":\"1544\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"Sucesso ao buscar informações do Faturamento. Pedido:1066 /NF: 1902\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Erro não mapeado\",\"codigo\":\"0\"},{\"protocolo\":117549337,\"tipo\":\"Sucesso\",\"acao\":\"Importação\",\"descricao\":\"XML DO PEDIDO: 1066 /NF NUM: 1902 IMPORTADO COM SUCESSO\",\"data\":\"14/09/2026 16:24:46\",\"texto\":\"Xml do pedido importado com sucesso.\",\"codigo\":\"1158\"}]}}"} []
[2026-10-02T14:50:32.144112+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Buscando status de XML enviado no WMS Luft. Pedido increment 6892371630, protocolo 117212273","payload":null} []
[2026-10-02T14:50:32.449021+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado no WMS Luft.200 Response {\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida\\/Recebida de Terceiros','6102','','','','09\\/09\\/2026','09\\/09\\/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110\\/0003-87','s\\/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S\\/N','Sala 211 Ed Jose Severo','','',25,'06.288.375\\/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09\\/09\\/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944\\/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09\\/09\\/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}","payload":null} []
[2026-10-02T14:50:32.449237+00:00] 19-50.DEBUG: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Retorno do status de XML enviado para o pedido 6892371630 no WMS Luft.Erro texto Erro ao inserir Cliente. ","payload":null} []
[2026-10-02T14:50:32.458560+00:00] 19-50.CRITICAL: Order_NfXml_destiny {"caller":"Http-Integra-Wms-Orders-NfXml","activity":34,"context":"Erro ao importar Nota Fiscal no WMS Luft para pedido increment 6892371630","payload":"{\"success\":true,\"http\":200,\"response\":{\"codigo\":3,\"status\":\"Erro\",\"logs\":[{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"IMPIMPORTACAO, FORMAPAGAMENTO, PRESENCACOMPRADOR, SUFRAMA_DEST,   VALORDESCONTO, NUMDUPLICATA1, NUMDUPLICATA2, NUMDUPLICATA3, NUMDUPLICATA4,   NUMDUPLICATA5, NUMDUPLICATA6, NUMDUPLICATA7, NUMDUPLICATA8, NUMDUPLICATA9,   NUMDUPLICATA10, NUMDUPLICATA11, NUMDUPLICATA12, VENCIMENTODUP1,   VENCIMENTODUP2, VENCIMENTODUP3, VENCIMENTODUP4, VENCIMENTODUP5,   VENCIMENTODUP6, VENCIMENTODUP7, VENCIMENTODUP8, VENCIMENTODUP9,   VENCIMENTODUP10, VENCIMENTODUP11, VENCIMENTODUP12, VALORDUP1, VALORDUP2,   VALORDUP3, VALORDUP4, VALORDUP5, VALORDUP6, VALORDUP7, VALORDUP8,   VALORDUP9, VALORDUP10, VALORDUP11, VALORDUP12, OBSERVACAO, MOVESTOQUE,   UFLOCALEMBARQUE, LOCALEMBARQUE, VLRPRODUTOSBRUTO, IMPSAIDA, ENDERECO_EMIT,   NUMEND_EMIT, COMPLEMENTOEND_EMIT, BAIRRO_EMIT, CIDADE_EMIT, ESTADO_EMIT,   CEP_EMIT, FONE_EMIT, IE_EMIT, NOME_EMIT, IM_EMIT, DATARECEBIMENTO, DATAIMPORTACAO,   ROTEIRO, ICMSTRANSPORTE, INDIEDEST, FANTASIA_EMIT,   CODIGO_SERVICOTRANSP, DATAESPERADAEMBARQUE, CODIGOTIPOPEDIDO, EMBARQUEPRIORITARIO, ORDEMTRANSFERENCIA,   CODRETENCAO, TOTALFCP, TOTALFCPST , TOTALFCPSTRET, TOTALIPIDEVOLVIDO, VALORICMSDESONERADO, UTILIZAZPL, CODIGORASTREIO, FATURAMENTOOF, CODIGOOFFATURAR,   CNPJRESPTEC, NOMECONTATORESPTEC, EMAILRESPTEC, FONERESPTEC, IDCSRTRESPTEC, HASHCSRTRESPTEC,    INTERMEDIADOR, CNPJINTERMEDIADOR, IDENTINTERMEDIADOR    )  VALUES (16857567,'1882','1','S','Venda de Mercadoria Adquirida/Recebida de Terceiros','6102','','','','09/09/2026','09/09/2026','','JUPITER9 DISTRIBUIDORA LTDA','42539611000314','SHN QUADRA 2 BLOCO','CEILANDIA','72237340','Brasilia','','DF','0839027400197',10007.76,400.31,0.0,0.0,0.0,0.0,0.0,1301.01,10007.76,11308.77,'JP7 EXPRESS TRANSPORTES LTDA','21761070000132','1','','','AVENIDA LEONARDO DA VINCI, 1043 SALA B-19','Sao Paulo','SP','119773098119','0','CAIXAS','','',120.0,120.0,'Scs Quadra 6 Lote 81 Bloco A','Brasilia','Asa Sul','DF','32901944000126','','','','','','','J','70326900','','E','1081','31.249.110/0003-87','s/n','','31249110000387','','','',0,0,0,0,300.23,65.05,'','','','','','','','',0,0,1,'N','S','N','','','FEDERACAO BRASILIENSE DE TENIS','','S/N','Sala 211 Ed Jose Severo','','',25,'06.288.375/0016-61','','','N','','Omie-4.0.091114110','55','31260931249110000387550010000018821027519444','131267892742832','1','1','1',0.0,11.0,6.0,'',0.0,'','','','','','','','','','','','','','','','','','','','','','','','',0,0,0,0,0,0,0,0,0,0,0,0,'Email do Destinatario: pedidos@innisports.com','S','','',10007.76,'31260931249110000387550010000018821027519444.xml','Estrada Municipal Thereza Thomazella','432','GALPA O1 SL 02','Bairro dos Pires','Extrema','MG','37642909','1175919351','0049757370045','INNI SPORTS BRASIL LTDA','','09/09/2026',sysdate, '','',1,'INNI SPORTS BRASIL LTDA - MG B2B',null,null,'INNI SPORTS - B2B',0,0,'',0.0,0.0,0.0,0.0,0.0,0,null,0.0,null, '18511742000147',  'Luciano Pereira',  'nfe@omie.com.br',  '1151718888',  '',  '',  0,  '',  '' )]; SQL state [72000]; error code [20000]; ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n; nested exception is java.sql.SQLException: ORA-20000: Erro ao importar cabeçalho da nota fiscal. Erro: ORA-20555: ERRO AO INSERIR CLIENTE NA TABELA DE ENTIDADE\\r-20000 - ORA-20000: O tipo da pessoa não pode ser vazio para 32.901.944/0001-26.\\nORA-06512: em \\\"LTRPRD.T_BEFORE_ENTIDADE\\\", line 15\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_BEFORE_ENTIDADE'\\nORA-06512: em \\\"LTRPRD.PK_NOTAFISCAL\\\", line 23871\\nORA-06512: em \\\"LTRPRD.T_AFTER_NFIMPRESSAO\\\", line 1833\\nORA-04088: erro durante a execução do gatilho 'LTRPRD.T_AFTER_NFIMPRESSAO'\\n\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Erro ao inserir Cliente. \",\"codigo\":\"1081\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"},{\"protocolo\":117212273,\"tipo\":\"Insucesso\",\"acao\":\"Importação\",\"descricao\":\"java.lang.Exception: NOTA FISCAL ELETRONICA. CHAVE DE ACESSO: 31260931249110000387550010000018821027519444 NAO FOI IMPORTADA\",\"data\":\"09/09/2026 11:17:18\",\"texto\":\"Falha ao importar Nota Fiscal\",\"codigo\":\"1112\"}]}}"} []
[2026-10-02T14:50:32.459050+00:00] 19-50.INFO: Order_NfXml_destiny {"caller":"Jobs-Orders","activity":34,"context":"Finalizando Integração de orders destiny","payload":null} []