Erro CSOSN Empresa Optante pelo Simples

[Fox_Desenvolvimento]

Uso o AcbrMonitorPlus para efetuar vendas pelo SAT. Ativei um equipamento de um cliente SIMPLES NACIONAL. 

Apesar de estar enviando a TAG CSOSN o XML retornado está CST. Segue Exemplo dos dados enviados e do retorno

SAT.CriarEnviarCfe("
[infCFe]
versao=0,06
[Identificacao]
CNPJ=XXXXXXX
signAC=XXXXXX
numeroCaixa=1
[Emitente]
CNPJ=XXXXXX
IE=XXXXXXXX
IM=
indRatISSQN=1
[Destinatario]
CNPJCPF=
xNome=
[Entrega]
xLgr=
nro=
xCpl=
xBairro=
xMun=
UF=
[Produto001]
cProd=2721
infAdProd=
cEAN=
xProd=Parafuso Madeira 3,2x25
NCM=73181400
CFOP=5.929
uCom=UN
Combustivel=0
qCom=1.000
vUnCom=0.03
vprod=
indRegra=A
vDesc=0.00
vOutro=0.00
vItem=
vRatDesc=
vRatAcr=
vItem12741=
[ObsFiscoDet001001]
xCampoDet=
xTextoDet=
[ICMS001]
Orig=0
CSOSN=102
pICMS=0.00
[PIS001]
CST=99
vBC=
pPIS=
qBCProd=
vAliqProd=
vPIS=
[PISST001]
vBC=
pPIS=
qBCProd=
vAliqProd=
vPIS=
[COFINS001]
CST=99
vBC=
pCOFINS=
qBCProd=
vAliqProd=
vCOFINS=
[COFINSST001]
vBC=
pCOFINS=
qBCProd=
vAliqProd=
vCOFINS=
[DescAcrEntr]
vAcresSubtot=
vDescSubtot=0.00
[Pagto001]
cMP=01
vMP=0.03
cAdmC=
[DadosAdicionais]
infCpl=Trib. Apr. R$ 0.01 Fed. 0.00 Est. (IBPT);Vendedor: Marcos;Cliente.: 2043 - Consumidor;Endereco: ,;Cidade..: OURINHOS - SP -;CPF.....:   RG:;*;E sempre um prazer atende-lo. Volte sempre !;
[ObsFisco001]
xCampo=
xText=")

------------------------------------------------------------------------------------------------------------------------

XML Retornado:

<CFe><infCFe Id="CFe35150872828122000181590000169030000056643061" versao="0.06" versaoDadosEnt="0.06" versaoSB="010000"><ide><cUF>35</cUF><cNF>664306</cNF><mod>59</mod><nserieSAT>000016903</nserieSAT><nCFe>000005</nCFe><dEmi>20150805</dEmi><hEmi>114430</hEmi><cDV>1</cDV><tpAmb>1</tpAmb><CNPJ>xxxxxx</CNPJ><signAC>xxxxxxxxxxx</signAC><assinaturaQRCODE>eNe9ha1pZynjvj7SqKXb35sPyv/76DizInEdQVOPZvgAxj65F4GvKJxitc/XxMgqYVKmZkW+ShQuVnVkt4hT0ZV79aaPKYJN0pw6McwUbESUO4cSzMjeMBkyWSMyaksTJnvFp98GwIzgYGHZ1zJSaLZYo4w8pUGrOq254c6sPPR7hKC61FlvqkghOtb3S5RCZneVdXepd3WUpWEkKH7R7e48/QQ0a5XV2U80TBPRixQ1xSYNG+e4q+xP0QqcD7EQZ8FfR0fPTHZIx9aZRdPUo0xnhET9Y0IOsAbUuDzWxPdjxa2ca+m3u8JrukmyaPEmu611k6jtHYqBTGRUfcYScA==</assinaturaQRCODE><numeroCaixa>001</numeroCaixa></ide><emit><CNPJ>72828122000181</CNPJ><xNome>ADEMIR BILA CASSIMIRO ME</xNome><enderEmit><xLgr>AVENIDA RUI BARBOSA</xLgr><nro>905</nro><xBairro>CENTRO</xBairro><xMun>SALTO GRANDE</xMun><CEP>19920000</CEP></enderEmit><IE>601003462116</IE><cRegTrib>1</cRegTrib><indRatISSQN>S</indRatISSQN></emit><dest><CPF></CPF></dest><det nItem="1"><prod><cProd>2721</cProd><xProd>Parafuso Madeira 3,2x25</xProd><NCM>73181400</NCM><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.03</vUnCom><vProd>0.03</vProd><indRegra>A</indRegra><vItem>0.03</vItem></prod><imposto><ICMS><ICMS00><Orig>0</Orig><CST>00</CST><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><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><vICMS>0.00</vICMS><vProd>0.03</vProd><vDesc>0.00</vDesc><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vPISST>0.00</vPISST><vCOFINSST>0.00</vCOFINSST><vOutro>0.00</vOutro></ICMSTot><vCFe>0.03</vCFe><vCFeLei12741>0.00</vCFeLei12741></total><pgto><MP><cMP>01</cMP><vMP>0.03</vMP></MP><vTroco>0.00</vTroco></pgto><infAdic><infCpl>Trib. Apr. R$ 0.01 Fed. 0.00 Est. (IBPT);Vendedor: Marcos;Cliente.: 2043 - Consumidor;Endereco: ,;Cidade..: OURINHOS - SP -;CPF.....: RG:;*;E sempre um prazer atende-lo. Volte sempre !;</infCpl><obsFisco xCampo="xCampo1"><xTexto>xTexto1</xTexto></obsFisco></infAdic></infCFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"></SignatureMethod><Reference URI="#CFe35150872828122000181590000169030000056643061"><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/2001/04/xmlenc#sha256"></DigestMethod><DigestValue>mdqZ/z+tEg41itsJq5LlNBS5TUVWHMJx7zoguhNfWyU=</DigestValue></Reference></SignedInfo><SignatureValue>CzEzA9+saLTuHteRbsSTn3il985Z4j+Y9rfWDY5BCijy10kDf22eQPrqGbPU7G7SAuaSN16m7Tk+wx5iMP5NIK7UMOMkPhkqrHj3umw5Bk9ihXuR0D/NTe71jwb3+WzK0Lrk5cBZH4p6O/Q2dekUaDN2w5oGxjufoQ3CLKrovJcOMT3CPU1Ii1lXAMxWqImZWPlJAY8QCsLudsD/M96NvmLhD6JemK0RTpSlfsRXjVlSCzaWFaLTkQ3ofp0XIVCY5AKkGTcMfmrLMtFf6GSbXCZ9dUnLbeN8z8FCrn5hr/j6FwxhVxZq5hop3s2tsyhbGz0H8Zq4BHqH2DhTynaV0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CFe>

 

 

 

 

 

[EddieBR]

Edit..

Agora que verifiquei que é no ACBrMonitor... não trabalho com ele. Descuple

Editado 5 Agosto, 2015 por EddieBR

[HASA]

FOX troque CSOSN=102 para 101, não existe 102 no SAT.

HASA

[Fox_Desenvolvimento]

Vou testar. Mas não deveria dar erro?

P. Ex.: Tentei emitir um CFe com CFOP 6.102 ele deu erro informando que esta CFOP não é válida...

[Junior Pontual]

HASA, não entendi pq não tem CSOSN 102 no SAT,pois aqui temos clientes que estão enviando o CSOSN 102 sem problemas

[Ronaldo Negreiros Danieli]

Quanto ao CSOSN, na especificação do SAT o CSOSN 101 não é listado como válido, olhem na página 75.

Quanto a CFOP 6.102, o SAT não permite emissão de cupom para venda para outras UF's, está na ER, somente vendas dentro do estado (CFOP começando com 5.) - Página 128

http://www.fazenda.sp.gov.br/sat/downloads/Especificacao_SAT_v_ER_2_15_04.pdf

 

[HASA]

- Falha nossa é ao contrario troque as CSOSN=101 para 102, não existe 101 no SAT, no seu caso a CSOSN estás correta. Na verdade pode ser a cfop 5929, que era para emitir DANFE que teve vinculo com ECF. Agora acho que vai.

HASA