Venda Simples nacional

[jpsb]

Boa tarde

Estou tentando fazer uma venda pelo SAT usando as regras para o simples nacional porem o resultado de saída da venda sai no regime normal.

Segue venda

SAT.CriarEnviarCFe("[infCFe]
                        versao=0.06
                        [Identificacao]
                        CNPJ=11111111111111
signAC=FK4Gz5mZkJBUdz1VooMVL9pvS8K73zy/SDEv8NjJTWfWJXWuHrN9hkQDv0imSxte/U2b/3huXKRbRLt7pPFMpuErVO25aySEMgFOvlMzA29t+liObY3un8lPo6cPf010CrDfQw+WsuxqZslMLmNPb13KEspGlCSAWLxpPU/qTi5AcG44l1mWvM9+CLcB75Yxu9DvJxogR+fU8lk084zgsIyscj3hbi1TpD3TV8EVZNdzOgaTqLQs0qwbWGpJ4Z0nvWEAEI74BSfj3V2UO3D2KYIjAlPo0xfc6kCWP+u/fHjfcfml1J0TZa85gCJq8/Oe37RkHBQKXJX+MxwbWik21Q==
 
                        numeroCaixa=1
                        [Emitente]
                        CNPJ=11111111111111 
                        IE=111111111111
                        IM=
                        
                          [Produto001]
                              cProd=014900
                              cEAN=
                              xProd=ESTROGONOFE DE CARNE
                              NCM=21069090
                              CFOP=5102
                              uCom=KG
                              Combustivel=0
                              qCom=1.0000
                              vUnCom=42.00
                              indRegra=A
                              vDesc=0.00
                              vOutro=0.00
                              vItem12741=1.76
                              [ObsFiscoDet001]
                                 xCampoDet=
                                 xTextoDet=
                              [ICMS001]
                                 Orig=0
                                 ICMS=
                                 CSOSN=102
                              [PIS001]
                                 CST=49
                              [COFINS001]
                                 CST=49
                       [Total]
                          vCFeLei12741=1,764
                       [DescAcrEntr]
                         vAcresSubtot=0.00
                         vDescSubtot=0.00
                         [Pagto001]
                               cMP=01
                               vMP=42.00
                            [DadosAdicionais]
                          infCpl=")

Resultado

<?xml version="1.0"?>

-<CFe>
-<infCFe versaoSB="000003" versaoDadosEnt="0.06" versao="0.06" Id="CFe35160511111111111111591234567890001225492674">
-<ide>

<cUF>35</cUF>

<cNF>549267</cNF>

<mod>59</mod>

<nserieSAT>123456789</nserieSAT>

<nCFe>000122</nCFe>

<dEmi>20160531</dEmi>

<hEmi>155705</hEmi>

<cDV>4</cDV>

<tpAmb>2</tpAmb>

<CNPJ>11111111111111</CNPJ>

<signAC>FK4Gz5mZkJBUdz1VooMVL9pvS8K73zy/SDEv8NjJTWfWJXWuHrN9hkQDv0imSxte/U2b/3huXKRbRLt7pPFMpuErVO25aySEMgFOvlMzA29t+liObY3un8lPo6cPf010CrDfQw+WsuxqZslMLmNPb13KEspGlCSAWLxpPU/qTi5AcG44l1mWvM9+CLcB75Yxu9DvJxogR+fU8lk084zgsIyscj3hbi1TpD3TV8EVZNdzOgaTqLQs0qwbWGpJ4Z0nvWEAEI74BSfj3V2UO3D2KYIjAlPo0xfc6kCWP+u/fHjfcfml1J0TZa85gCJq8/Oe37RkHBQKXJX+MxwbWik21Q==</signAC>

<assinaturaQRCODE>cTKKgKbFJgqV0/ddqvDB6MI+c46cagR2hXZgT5S7CDdT6ahOvZkYbjBvqkZBTOT0viWcx5KDn4OWNpMc/PH7htoV6PGyKdvuAuH9gf/ZFwR4SUnPt0NpBSzP3LhjhDQP6HOLrD0biGlqpD3rI2vo1iWRGwqtOTNqkrrvChJdWLxsph+IuMzn59zWDqD15UzM01YnN7an5HokJgZZG6ZzruFphXodQrmBG79ZOa62QNw6gMCkhGjxurVWrEVsZvAeQ95lyvEs2vSKStsRRDR/t5C1PykOAKvzLGXjdrQC/KGmksrAbch1DyW7JofmANV40b33CHuOhvfMsz8SDG4QGA==</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>014900</cProd>

<xProd>ESTROGONOFE DE CARNE</xProd>

<NCM>21069090</NCM>

<CFOP>5102</CFOP>

<uCom>PC</uCom>

<qCom>1.0000</qCom>

<vUnCom>42.00</vUnCom>

<vProd>42.00</vProd>

<indRegra>A</indRegra>

<vItem>42.00</vItem>

</prod>
-<imposto>

<vItem12741>1.76</vItem12741>

-<ICMS>

-<ICMS00>

<Orig>0</Orig>

<CST>00</CST>

<pICMS>0.00</pICMS>

<vICMS>0.00</vICMS>

</ICMS00>

</ICMS>

-<PIS>

-<PISSN>

<CST>49</CST>

</PISSN>

</PIS>

-<COFINS>

-<COFINSSN>

<CST>49</CST>

</COFINSSN>

</COFINS>

</imposto>

</det>

-<total>

-<ICMSTot>

<vICMS>0.00</vICMS>

<vProd>42.00</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>42.00</vCFe>

<vCFeLei12741>1.76</vCFeLei12741>

</total>

-<pgto>

-<MP>

<cMP>01</cMP>

<vMP>42.00</vMP>

</MP>

<vTroco>0.00</vTroco>

</pgto>

-<infAdic>

<infCpl></infCpl>

</infAdic>

</infCFe>
-<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/2001/04/xmldsig-more#rsa-sha256"/>
-<Reference URI="#CFe35160511111111111111591234567890001225492674">
-<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/2001/04/xmlenc#sha256"/>

<DigestValue>7P/Ny6WtweKwHAR3c/eMkDje0LHl7MXOeNG5c8mI8pA=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>jqUChZkn+sz4yMSXtFFIW6tDidxOGF/P6j4+oaaBnAtIZtZX2Pj3oTK0pH8TYkRGkv8HCLBV/Hmb9PoXlCh5wcxw6jvvj9t1a1m0CmjZDEzX71t4/OVOc0hEwwLDY4C04Jhcjrw7t1jevNlZxKsIlnwAGy+r83aYearjLG2gniomhO38jNSnLpCvIFIw2SzndyZka/CsnCwTjUmOW7hpO+1wjWSjW2OaC/71Sv5qe9KpFpd9b8RTg0vzQB2YAwI1IYQJlmSABYeH39SdJ4xSWg8vRX8o03IOYVjac1PMLiGpkjBeVYiJJLMwPxko0P9uDM2NOApzAylV6ay9XaFIUw==</SignatureValue>
-<KeyInfo>
-<X509Data>

<X509Certificate>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</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</CFe>

 

Alguém sabe me dizer se estou errando algum parâmetro.

Obrigado!

 

[André Ferreira de Moraes]

Você precisa verificar pra qual Regime o SAT está configurado.

[jpsb]

Oi André

Tanto no emulador como no cliente esta como simples nacional o ACBrMonitor também ta como simples.

O comando de venda acima esta correto falta algo?

Att,

 

[jpsb]

Consegui resolver

Fiz a instalação novamente do ACBrMonitorPLUS-0.1.12.9 removendo o a versão ACBrMonitorPLUS-0.2.02.5 e voltou a funcionar.

Valew

Citar

 

 

[André Ferreira de Moraes]

É o aparelho quem define se o XML será montado com base no Simples ou não, baseado no cadastro do contribuinte na receita estadual, ou seja, não adianta mudar no ACBr pois não irá fazer diferença(Funciona apenas no emulador mudar no ACBr).