SAT Erro na forma de pagamento

[maykonts]

Boa Tarde pessoal. 

ao enviar a venda de um cupom sat. 

percebo que não esta saindo corretamente as formas de pagamento. segue ent.txt (anexo). 

<CFe><infCFe Id="CFe35151211111111111111591234567890000268122102" versao="0.03" versaoDadosEnt="0.06" versaoSB="000003"><ide><cUF>35</cUF><cNF>812210</cNF><mod>59</mod><nserieSAT>123456789</nserieSAT><nCFe>000026</nCFe><dEmi>20151223</dEmi><hEmi>123118</hEmi><cDV>2</cDV><tpAmb>2</tpAmb><CNPJ>11111111111111</CNPJ><signAC>12312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312312</signAC><assinaturaQRCODE>UQjk/zWGHu2cbS4992KtZu0XGbPkEFKfvSnEMjolPjP4M1Gf3lMKwN9+FXVfglJJz9cYTpGF+a18TXjHaypzN36eMs4OefDr7H8sgNLELVcSQdrAb4luhttaiQ7MIaQjaZHYMkuiaPxBFoQpgxJQ2J1DiKskW37NPoZTgLSRksNZk2X7VwVcM3j5xSIpgIR5enPorjt0IFVZ4BYIor0qNOiXXb1DWmHd6hT/WcdTXSAjBWROpBx49pJfu+tYkE1MLGDcGZwZSfUkjTNy3faWfsu/1bp2eZ17oWoOvdYnCP/vgYWAdtD6JJFdzvDUpIhEXROlh6SozLASJrpQgk3hTA==hygljwuohmmoewarfnmighlxzke7k2bjlto4sb2vltorgm26khhangknnfvpzydt5terudyw5vuvtzlhlqs3qrzvplfnlvw==</assinaturaQRCODE><numeroCaixa>001</numeroCaixa></ide><emit><CNPJ>11111111111111</CNPJ><xNome>Estabelecimento de Teste 2</xNome><xFant>Estabelecimento Fantasia 2</xFant><enderEmit><xLgr>rua das flores</xLgr><nro>1005</nro><xCpl>frente</xCpl><xBairro>centro</xBairro><xMun>Sao Paulo</xMun><CEP>00000000</CEP></enderEmit><IE>111111111111</IE><cRegTrib>3</cRegTrib><indRatISSQN>S</indRatISSQN></emit><dest/><det nItem="1"><prod><cProd>13</cProd><xProd>Sprite Lata 350ml</xProd><NCM>04072100</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>3.00</vUnCom><vProd>3.00</vProd><indRegra>A</indRegra><vItem>2.95</vItem><vRatDesc>0.05</vRatDesc></prod><imposto><vItem12741>0.09</vItem12741><ICMS><ICMSSN102><Orig>0</Orig><CSOSN>500</CSOSN></ICMSSN102></ICMS><PIS><PISSN><CST>49</CST></PISSN></PIS><COFINS><COFINSSN><CST>49</CST></COFINSSN></COFINS></imposto></det><det nItem="2"><prod><cProd>13</cProd><xProd>Sprite Lata 350ml</xProd><NCM>04072100</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>3.00</vUnCom><vProd>3.00</vProd><indRegra>A</indRegra><vItem>2.95</vItem><vRatDesc>0.05</vRatDesc></prod><imposto><vItem12741>0.09</vItem12741><ICMS><ICMSSN102><Orig>0</Orig><CSOSN>500</CSOSN></ICMSSN102></ICMS><PIS><PISSN><CST>49</CST></PISSN></PIS><COFINS><COFINSSN><CST>49</CST></COFINSSN></COFINS></imposto></det><det nItem="3"><prod><cProd>13</cProd><xProd>Sprite Lata 350ml</xProd><NCM>04072100</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>1.0000</qCom><vUnCom>3.00</vUnCom><vProd>3.00</vProd><indRegra>A</indRegra><vItem>2.95</vItem><vRatDesc>0.05</vRatDesc></prod><imposto><vItem12741>0.09</vItem12741><ICMS><ICMSSN102><Orig>0</Orig><CSOSN>500</CSOSN></ICMSSN102></ICMS><PIS><PISSN><CST>49</CST></PISSN></PIS><COFINS><COFINSSN><CST>49</CST></COFINSSN></COFINS></imposto></det><det nItem="4"><prod><cProd>13</cProd><xProd>Sprite Lata 350ml</xProd><NCM>04072100</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>3.0000</qCom><vUnCom>3.00</vUnCom><vProd>9.00</vProd><indRegra>A</indRegra><vItem>8.85</vItem><vRatDesc>0.15</vRatDesc></prod><imposto><vItem12741>0.27</vItem12741><ICMS><ICMSSN102><Orig>0</Orig><CSOSN>500</CSOSN></ICMSSN102></ICMS><PIS><PISSN><CST>49</CST></PISSN></PIS><COFINS><COFINSSN><CST>49</CST></COFINSSN></COFINS></imposto></det><total><ICMSTot><vICMS>0.00</vICMS><vProd>18.00</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>17.70</vCFe><DescAcrEntr><vDescSubtot>0.30</vDescSubtot></DescAcrEntr><vCFeLei12741>0.54</vCFeLei12741></total><pgto><MP><cMP>01</cMP><vMP>1.00</vMP></MP><MP><cMP>01</cMP><vMP>10.00</vMP></MP><MP><cMP>01</cMP><vMP>4.00</vMP></MP><MP><cMP>01</cMP><vMP>3.00</vMP></MP><MP><cMP>01</cMP><vMP>2.00</vMP></MP><vTroco>2.30</vTroco></pgto><infAdic><infCpl>Obrigado Volte Sempre!</infCpl></infAdic></infCFe>

 

percebo que no xml as tag cMP ficam tudo 1..

gostaria de saber por que acontece isso?

 

Att.

 

Ent.txt

[Sérgio Assunção]

Você está passando errado o código da forma de pagamento e por isso o aplicativo está assumindo a forma dinheiro como padrão.

Envie o código com 2 caracteres. Exemplo: cMP=01

[maykonts]

Resolveu aqui. mto obrigado Sérgio Assunção

 

Att.