Estou tendo problemas apenas ao informar o tipo de pagamento 17, acredito que esteja com algum campo errado:
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<cUF>41</cUF>
<cNF>16719211</cNF>
<natOp>VENDA CUPOM FISCAL</natOp>
<mod>65</mod>
<serie>99</serie>
<nNF>41</nNF>
<dhEmi>2024-06-08T12:34:17+00:00</dhEmi>
<tpNF>1</tpNF>
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<cMunFG>4111506</cMunFG>
<tpImp>4</tpImp>
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<cDV>6</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>3.10.31</verProc>
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...
<transp>
<modFrete>9</modFrete>
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<pag>
<detPag>
<tPag>17</tPag>
<vPag>1.57</vPag>
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<CNPJ>43450045000170</CNPJ>
<xContato>Adilerson</xContato>
<email>
[email protected]</email>
<fone>43999871567</fone>
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