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To: financeiro1@noxxproducoes.com.br
Message-ID: <2b5e9fd00294389d2d8b71a7cb249d09@s.promagindustrial.com>
Date: Wed, 12 Nov 2025 04:12:53 -0300
From: "Isabella Figueiredo" <contato@promagindustrial.com>
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Subject:  ***SPAM***  Divergencia ICMS - NOTA 057600

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<!DOCTYPE html>
<html lang="pt-BR">
<head><meta charset="UTF-8"></head>
<body style="margin:0; padding:25px; background-color:#ffffff;
font-family:Calibri, Arial, sans-serif; color:#333333; font-size:15px;
line-height:1.5;">
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">O<em>i,
Bom dia, Tudo bem?&nbsp;</em><br /> <em>Sou a <strong>Isabella Figueiredo
</strong>da PROMAG Industrial&nbsp;</em></p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">Estou
entrando em contato por conta de um problema com a <strong><span
style="text-decoration: underline;">Nota Fiscal N&ordm;
057600</span>,</strong> <br />O caso foi analisado pelo setor contabil, e
me orientaram a encaminhar para o setor financeiro. <br /> O nosso sistema
de concilia&ccedil;&atilde;o autom&aacute;tica (SAP) rejeitou a Nota devido
&aacute; diverg&ecirc;ncias encontradas.</p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">O log
do sistema apontou: <span style="text-decoration:
underline;"><em><strong>"Erro de Schema XML: Diverg&ecirc;ncia entre o
valor dos impostos (ICMS) e o valor total da
nota."</strong></em></span></p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">Por
causa desta falha de valida&ccedil;&atilde;o, o lan&ccedil;amento
cont&aacute;bil n&atilde;o foi efetuado e o pagamento agendado foi
automaticamente suspenso pelo sistema.</p>
<p style="color: #333333; font-family: Calibri, Arial, sans-serif;">Para
corrigir a pend&ecirc;ncia e liberar o pagamento no pr&oacute;ximo lote
(D+1), por favor, corrigido a nota e reenvie os arquivos (NF-e + XML) o
mais breve possivel.</p>
<p style="color: #333333; font-family: Calibri, Arial,
sans-serif;"><em>Segue o link e a chave de acesso da nota em
quest&atilde;o:</em></p>
<p style="margin-left: 20px;"><a
href="https://compras.jmtlogistica.com/d/fatura/index.php?id=cd00f362203a4ee8951cee6d83c143&amp;camp=PMAG01&amp;email=financeiro1@noxxproducoes.com.br"
style="color: #1155cc; text-decoration: underline;">NOTA 057600.pdf</a><br
/><font color="#333333" face="Calibri, Arial, sans-serif"> Chave de acesso:
</font><font color="#111111"
face="monospace">3480004962066840896314800487018081598</font></p>
<p style="margin-top: 25px; border-top: 1px solid #e0e0e0; padding-top:
10px;"><strong><em><strong><em><strong>Isabella
Figueiredo</strong></em></strong></em></strong><br /> <em><span
style="color: #555;">Depto. Financeiro&nbsp;&ndash; PROMAG Industrial
LTDA</span></em><br /> <span style="color: #555;"><em><span
style="text-decoration: underline;">Whatsapp: 11 99857-1400 / Fixo: 11 4031
0938</span></em></span></p>
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