Valmir A. Martins

Estou passando pelo mesmo erro ExXmlSat.txt

Estava com este mesmo problema no Delphi 2010, adicionei o caminho manualmente, deu certo

como validade uma nfe para empresa sem Inscrição Estadual tipo Associação

Alguem pode dar um socorro. Após a atualização da ver 2.0 p 3.10 as nfe conjugas (produtos e serviço) ou somente serviço não estão amais validadando reporta com erro seque o xml para correção <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> - <infNFe versao="3.10" Id="NFe35150417450939000150550010000005311000005310"> - <ide> <cUF>35</cUF> <cNF>00000531</cNF> <natOp>/SERVICO</natOp> <indPag>0</indPag> <mod>55</mod> <serie>1</serie> <nNF>531</nNF> <dhEmi>2015-04-09T00:00:00-03:00</dhEmi> <dhSaiEnt>2015-04-09T00:00:00-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3524303</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>0</cDV> <tpAmb>1</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>1.0.0.0</verProc> </ide> - <emit> <CNPJ>17450939000150</CNPJ> <xNome>RICHIERI NEIRA</xNome> <xFant>RN IMPRESSORAS</xFant> - <enderEmit> <xLgr>AV. SETE DE SETEMBRO</xLgr> <nro>501</nro> <xBairro>CENTRO</xBairro> <cMun>3524303</cMun> <xMun>JABOTICABAL</xMun> <UF>SP</UF> <CEP>14870590</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1632028728</fone> </enderEmit> <IE>391064844114</IE> <IM>118990</IM> <CNAE>4751202</CNAE> <CRT>1</CRT> </emit> - <dest> <CNPJ>10765035000175</CNPJ> <xNome>GUZZO ARQUITETURA E CONSTRUCAO LTDA</xNome> - <enderDest> <xLgr>AVENIDA CAPITaO ALBERTO MENDES JuNIOR</xLgr> <nro>435</nro> <xBairro>JARDIM SANTA RITA</xBairro> <cMun>3524303</cMun> <xMun>JABOTICABAL</xMun> <UF>SP</UF> <CEP>14887008</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1632023338</fone> </enderDest> <indIEDest>1</indIEDest> <IE>391139125119</IE> </dest> - <det nItem="1"> - <prod> <cProd>16</cProd> <cEAN /> <xProd>REC. CARTUCHO DE TONER BROTHER (410-450)</xProd> <NCM>00</NCM> <CFOP>5933</CFOP> <uCom>UN</uCom> <qCom>4.0000</qCom> <vUnCom>35.0000000000</vUnCom> <vProd>140.00</vProd> <cEANTrib /> <uTrib>UN</uTrib> <qTrib>4.0000</qTrib> <vUnTrib>35.0000000000</vUnTrib> <indTot>1</indTot> </prod> - <imposto> - <ISSQN> <vBC>140.00</vBC> <vAliq>3.0000</vAliq> <vISSQN>4.20</vISSQN> <cMunFG>3524303</cMunFG> <cListServ>14.07</cListServ> <indISS>1</indISS> <indIncentivo>1</indIncentivo> </ISSQN> - <PIS> - <PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> - <COFINS> - <COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> - <total> - <ICMSTot> <vBC>0.00</vBC> <vICMS>0.00</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>0.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>140.00</vNF> </ICMSTot> - <ISSQNtot> <vServ>140.00</vServ> <vBC>140.00</vBC> <vISS>4.20</vISS> <vPIS>0.01</vPIS> <vCOFINS>0.01</vCOFINS> <dCompet>00:00:00</dCompet> <cRegTrib>1</cRegTrib> </ISSQNtot> </total> - <transp> <modFrete>1</modFrete> - <transporta> <xNome>NOSSO CARRO</xNome> </transporta> - <vol> <qVol>1</qVol> <esp>VOLUME</esp> <marca>DIVERSAS</marca> <nVol>Numero</nVol> <pesoL>1.000</pesoL> <pesoB>1.000</pesoB> </vol> </transp> - <cobr> - <fat> <nFat>531</nFat> <vOrig>140.00</vOrig> <vLiq>140.00</vLiq> </fat> - <dup> <nDup>531/1</nDup> <dVenc>2015-04-10</dVenc> <vDup>140.00</vDup> </dup> </cobr> - <infAdic> <infCpl>Valor Aprox dos Tributos R$= 5,88 (0,00%) Fonte IBPT</infCpl> - <obsCont xCampo="Doc. emitido por:"> <xTexto>Optante Simples Nacional Nao gera direito a credito IPI/ISS</xTexto> </obsCont> </infAdic> </infNFe> - <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> - <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> - <Reference URI="#NFe35150417450939000150550010000005311000005310"> - <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <DigestValue>nbRNt+7xxVULBIgHgQkqCJIoLC0=</DigestValue> </Reference> </SignedInfo> <SignatureValue>rqbARkwrKy0vDMDCHfdKIU1qm8y8l7QvLUxMHIPPIZAMeF168HSMOZybtS0ls5YfhXND32wO+iXhEKZi+lcOvWTO4AKpxgZuK/8bmK/tg2h9GP5gl1H6mxqmvo7U5674jCIkmlZyoN6XZT0Gwc8ucOU5OzzYpIAmjUt9z4Jbgp6OY3ia9xfhg1yKAF3FaU45K0OD0n/vunNDJD5FrYWEs1xMWKVQTgIMtbS2CqyWTYsxBliD65KAEnOyVF6idtEPa9gSij70B0n44zMZ/PesMTQlvZWXi/OUo/qzk4atRBbyN+KF7INY6wb3imTiKWMpGczgAV5Q52XUqCOZHZsiBQ==</SignatureValue> - <KeyInfo> - <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe>

Estou tempo este problema com as nfe conjugadas embora tenho feito todas as alterações continua dando o mesmo erro 35150417450939000150550010000005311000005310-nfe.xml 35150417450939000150550010000005311000005310-nfe.xml