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GILBERTO FARIA last won the day on 19 Setembro 2016
GILBERTO FARIA had the most liked content!
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boa tarde, segue os arquivos gerados para o boleto cedente.ini titulos.ini
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MSG=REJEIA A O: TOTAL DO IPI DIFERE DO SOMATARIO DOS ITENS
GILBERTO FARIA replied to GILBERTO FARIA's tópico in ACBrMonitor PLUS
obrigado, e isto mesmo, o ipi, para simples, não pode ser destacado, e nem tem como destacar, a não ser em uma nota de devolução, obrigado, a todos, so queria tirar minha duvida, obrigado -
MSG=REJEIA A O: TOTAL DO IPI DIFERE DO SOMATARIO DOS ITENS
GILBERTO FARIA replied to GILBERTO FARIA's tópico in ACBrMonitor PLUS
Sim, todas as minhas pesquisas, o simples nao pode destacar ipi, mas tem um cliente, que o contador dele, afirma, q tem que ser destacado, obrigado -
MSG=REJEIA A O: TOTAL DO IPI DIFERE DO SOMATARIO DOS ITENS
um tópico no fórum postou GILBERTO FARIA ACBrMonitor PLUS
Bom dia a todos. estou gerando uma nota para uma empresa no simples, nota de remessa com garantia para sair o ipi destacado na nota, qdo gero o xml, para o acbrmonitor o acbrmonitor, mudo as informações do ipi, segue abaixo, o xml gerado, que mando para o acbrmonitor, e o xml do acbrmonitor, que manda para a sefaz xml gerado em texto <?xml version="1.0" encoding="UTF-8"?> <nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe Id="52220897520426000108550020000020941000209410" versao="4.00"> <ide> <cUF>52</cUF> <cNF>00020941</cNF> <natOp>REMESSA GARANTIA</natOp> <indPres>1</indPres> <mod>55</mod> <serie>2</serie> <nNF>00002094</nNF> <dhEmi>2022-08-22T12:06:25-03:00</dhEmi> <dhSaiEnt>2022-08-22T12:06:25-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>5208707</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>0</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <indIntermed>0</indIntermed> <procEmi>0</procEmi> <verProc>22.8.81</verProc> </ide> <emit> <CNPJ>97520426000108</CNPJ> <xNome>TI INFORMATICA</xNome> <xFant>TI INFORMATICA FANTASIA 002</xFant> <enderEmit> <xLgr>RUA 255</xLgr> <nro>689</nro> <xBairro>COIMBRA</xBairro> <cMun>5208707</cMun> <xMun>GOIANIA</xMun> <UF>GO</UF> <CEP>74533150</CEP> <fone>62 39450888</fone> </enderEmit> <IE>105063185</IE> <CRT>1</CRT> </emit> <dest> <CNPJ>37588340000195</CNPJ> <xNome>A A BORGES</xNome> <enderDest> <xLgr>RUA 13, N 313 , CASA</xLgr> <nro>52</nro> <xBairro>CENTRO</xBairro> <cMun>5205406</cMun> <xMun>CERES</xMun> <UF>GO</UF> <CEP>76300000</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone></fone> </enderDest> <indIEDest>1</indIEDest> <IE>102939713</IE> </dest> <infRespTec> <CNPJ>10717067000103</CNPJ> <xContato>TI INFORMATICA ME</xContato> <email>[email protected]</email> <fone>62999999999</fone> </infRespTec> <det nItem="1"> <prod> <cProd>010001</cProd> <cEAN>0000000100014</cEAN> <xProd>FILME KODAK ASA100 135X12 999 44 4444 5555 FFFF 5555 5 6666 666 66 7777 77 7787878 8 87 7 FINAL</xProd> <NCM>62046900</NCM> <CFOP>5949</CFOP> <uCom>MT</uCom> <qCom>10.0000</qCom> <vUnCom>10,000000000</vUnCom> <vProd>100.00</vProd> <cEANTrib>0000000100014</cEANTrib> <uTrib>MT</uTrib> <qTrib>10.0000</qTrib> <vUnTrib>10,000000000</vUnTrib> <vfrete></vfrete> <indTot>1</indTot> </prod> <imposto> <ICMS> <ICMSSN101><orig>0</orig><CSOSN>101</CSOSN></ICMSSN101></ICMS> <IPI><IPINT><IPItrib><CST>53</CST><vBC>100.00</vBC><pIPI>17.00</pIPI><vIPI>5.00</vIPI></IPINT></IPItrib></IPI> <PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS> <COFINS ><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS> </imposto> </det> <total> <ICMSTot> <vBC>0.00</vBC> <vICMS>0.00</vICMS> <vFCPUFDest>0.00</vFCPUFDest> <vICMSUFRemet>0.00</vICMSUFRemet> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>100.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0</vII> <vIPI>5.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>105.00</vNF> <vFCPUFDest>0.00</vFCPUFDest> <vICMSUFRemet>0.00</vICMSUFRemet> <vTotTrib>0.00</vTotTrib> </ICMSTot></total> <transp><modFrete>1</modFrete> </transp> <pag><detPag><tpag>90</tpag><vPag>105.00</vPag></detPag></pag> <infAdic> <infCpl> V.Prog. 22.8.81 F-002 Oper. 001</infCpl> </infAdic> </infNFe> </NFe> </nfeProc> xml gerado pelo acbrmonitor <?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe52220897520426000108550020000020921000209210"><ide><cUF>52</cUF><cNF>00020921</cNF><natOp>REMESSA GARANTIA</natOp><mod>55</mod><serie>2</serie><nNF>2092</nNF><dhEmi>2022-08-22T11:37:57-03:00</dhEmi><dhSaiEnt>2022-08-22T11:37:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>22.8.81</verProc></ide><emit><CNPJ>97520426000108</CNPJ><xNome>TI INFORMATICA</xNome><xFant>TI INFORMATICA FANTASIA 002</xFant><enderEmit><xLgr>RUA 255</xLgr><nro>689</nro><xBairro>COIMBRA</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74533150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6239450888</fone></enderEmit><IE>105063185</IE><CRT>1</CRT></emit><dest><CNPJ>37588340000195</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA 13, N 313 , CASA</xLgr><nro>52</nro><xBairro>CENTRO</xBairro><cMun>5205406</cMun><xMun>CERES</xMun><UF>GO</UF><CEP>76300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>102939713</IE></dest><det nItem="1"><prod><cProd>010001</cProd><cEAN>0000000100014</cEAN><xProd>FILME KODAK ASA100 135X12 999 44 4444 5555 FFFF 5555 5 6666 666 66 7777 77 7787878 8 87 7 FINAL</xProd><NCM>62046900</NCM><CFOP>5949</CFOP><uCom>MT</uCom><qCom>10.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>0000000100014</cEANTrib><uTrib>MT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>105.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>105.00</vPag></detPag></pag><infAdic><infCpl>V.Prog. 22.8.81 F-002 Oper. 001</infCpl></infAdic><infRespTec><CNPJ>10717067000103</CNPJ><xContato>TI INFORMATICA ME</xContato><email>[email protected]</email><fone>62999999999</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe52220897520426000108550020000020921000209210"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>jdRN9BrZvqY6NuWfRnUVNZB65Fw=</DigestValue></Reference></SignedInfo><SignatureValue>Jx3jnxfEEAP05Q0PQ/si1NTMF4a3f494tqJHgyM+8iN7tIsxmX5vyXZQvfIHbVMbCvNas7qpPGxTdgNXWHO9yfeQyELHLlspVvINjsbjhSjkFjfsn5+4uNL7+ZOS64XEQHDmbAIzjdsPBQnKw6IQk8x3JqEF1lrZy6AZ80k47ocWr74iwxbynRrz8ExQjjRfelYj2RPZ0VRX26mz5kyQ1mUxYKzU+8ayzEzPijBQTyVxaurVCY7dgrKbgId9AfNCjqH0ysJtayr4FrpkQfJqbkmnrCTekJwQazhKfvwwCCSnct5mekKHsaoaftkbNmk38NrQcCkIwH3ZyYO8+QmabQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe> Obrigado, aguardo resposta -
Envio de email (GMAX) - Unable to Login
GILBERTO FARIA replied to Jesiel Elias Schwengber's tópico in ACBrTCP
Bom dia, no gmail, eu nao consegui, so consegui no hotmail. por isto criei um email, somente para o sistema, e coloco no cliente, este email. -
sim, creio que super interesante, so que acho que tem que comentar, que tem que passar o email normal para email office365, porque , se nao fizer nao funciona ok
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boa tarde, parou de funcionar com smtp, o hotmail, e o gmail no entanto entrono email, hotmail que e o q usamos, embaixo tem, atualizar para microsoft office365 premiumm depois, crie uma conta gratis,, ele ja atualiza, o hotmail, para receber email office365 depois mude no acbrmonitor o smtp: para smtp.office365.com e pronto
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obrigado a todos
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boa tarde, tb consequi mandar, entrando no email, hotmail que e o q usamos, embaixo tem, atualizar para microsoft office365 premiumm depois, crie uma conta gratis,, ele ja atualiza, o hotmail, para receber email office365
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ok ja entendi, e não mais vai ter o smtp, gratis,
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ate o momento, ainda não
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sim, o hotmail, e gmail, nao estao funcionando, estou pesquisando para ver se descubro algo
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no inicio ele fala, que iria funcionar ate dez de 2021
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boa tarde, pelo que o daniel simoes falou, não mais aceitam, smtp ele me passou um video falando sobre isto, neste endereço, olha la para vc ver https://youtu.be/rqRxL8cb33U