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Obrigado Victor, esterei fazendo isso.
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Alguém saberia me disser como posso implementar esta linha com o componente Alguém já conseguiu implementar os boletos para a cresol no modelo ( cobBancoCresolSCRS ) passou por este problema
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Alguém saberia me disser como posso implementar esta linha com o componente
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José em anexo vou te passar parte do manual
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Estou passando o convenio, acredito que seja outro campo
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Bom dia pessoal estou enfrentando problemas na configuração dos boletos da cresol modelo cobBancoCresolSCRS porém esta dando rejeição na Posições 019 - 032 Número de Inscrição da Empresa, se alguém puder me orientar como devo proceder para resolver este problema
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Ola Evandrobk no meu caso depois de muitos testes percebi que estava passando as informações erradas para o componente, alterei a forma de abrir o xml e funcionou
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Juliana obrigado pela atenção depois de muito penar percebi que o problema esta na assinatura digital quando faço a validação pelo componente a assinatura digital sai de uma maneira esta manira que esta sendo assinado pelo componente o sefaz esta dando como inválida <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=""><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 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e se eu criar a assinatura através de outra maneira o sefaz esta validando 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=""><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" 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a Principio estou enviando o arquivo da seguinte forma ACBrBlocoX.WebServices.TransmitirArquivoBlocoX.Clear; ACBrBlocoX.WebServices.TransmitirArquivoBlocoX.XML := sqlBlocoXRdzARQUIVO.AsString; if ACBrBlocoX.WebServices.TransmitirArquivoBlocoX.Executar then begin sqlBlocoXRdz.Edit; sqlBlocoXRdzRECIBO.AsString := ACBrBlocoX.WebServices.TransmitirArquivoBlocoX.Recibo; sqlBlocoXRdz.Post; ShowMessage('Arquivo enviado com sucesso!'); end else begin raise Exception.Create( 'Não foi possível transmitir o arquivo!' + sLineBreak + ACBrBlocoX.WebServices.TransmitirArquivoBlocoX.RetWS ); end; poderia ser a forma que estou validando este arquivo, não sei se seria isso mesmo ou teria algo a mais que poderia ser feito.
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mas quanto a norma que temos que bloquear o ecf apos 10 reduções z não enviadas como devemos proceder
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Segue o arquivo em anexo tem alguma forma de refazer a assinatura do mesmo, pois na sefaz não tem jeito de ir não sei se sou eu que estou fazendo algo errado BlocoXReducaoZ_EP121710000000013559_02032020.xml
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Gostaria de saber como foi resolvido o problema do erro XML inválido: Erro 1003: Assinatura digital inválida, se alguém puder me passar pois no tópico foi encerrado, estou enfrentando este problema com um cliente.
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Pessoal apos atualizar o acbr estou recebendo os erros da imagem referente ao bloco x antes da atualização estava funcionando corretamente, houve alguma alteração no componente.
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Muito Obrigado pela informação.
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Ola Pessoal, não estou conseguindo implementar no rodapé do cupom algumas observações que o cliente queira digitar ao finalizar o cupom fiscal, se alguém puder me ajudar como fazer isso, estou usando uma impressora bematech 4200