dpaulabh

Também estou com o mesmo problema. Mesmo criando em cascata ele grava tudo separado. No exemplo funciona pois tem apenas uma data. Quando você trabalha com um mes inteiro tem que ser separado por data. Exemplo : Dia 01 60M 60A 60D Dia 2 60M 60A 60D Alguem já conseguiu uma solução para esse problema?

É isso mesmo. Devia ser CST 010. Obrigado pela a ajuda.

Segundo o contador de um cliente meu a venda interestadual deve destacar ST. Ele esta errado?

Estou encontrando problemas na NFe 2.0 referentes ao ST. Sempre da rejeição por diferença da Base do ICMS-ST ser diferente dos itens. Já pesquisei bastante na Web e não sei o que pode estar errado. Abaixo o XML problematico. Obrigado! - - - 31 00000088 Venda 1 55 1 88 2010-11-23 2010-11-23 1 3106200 1 1 0 2 1 0 VERSAO 6 - 02658379000157 LWM AUTO ATACADO LTDA LWM AUTO ATACADO LTDA - BECO DO MAINHO 026 CALAFATE 3106200 BELO HORIZONTE MG 30000000 1058 BRASIL 3133798800 0629860570034 3 - 03375456000124 ADRIFIX COMERCIAL DE PECAS DE ACO LTDA - R. FLORIANO DE SA 084 JD. INDEPENDENCIA 3550308 SAO PAULO SP 04221050 1058 BRASIL 115347838110 - - 5004PK 13695-JUNTAS HOMOCINETICAS 87089990 6403 PC 2.0000 52.8600000000 105.72 PC 2.0000 52.8600000000 1 - - - 0 60 105.72 12.69 - - 04 - - 04 - - 0.00 0.00 105.72 12.69 105.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118.41 - 0 - ICMS PAGO ANTECIPADO CONF. DECRETO 43708/03 TESTE DE NOTA - - - - DIH5JwOy51cORy7F+MevtLvlY9k= b0qMxFQfaMyAyy4cDZKcC8Rmi4PD2ORUS9maN5C/R/h0ZgsShCdv559xk+JIp381G96vBCokkVSrJLZR5lQe9VyIoAF4ETapDjnxfT71/7sk510qi2Nh+4dVXlxHUpA5MOn/nl9rmF8ALTR60xu8fX7sJA+VxhKt2Jc7IQRIlNM= - - 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