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Postado

Primeiramente tem dois erros:

1 - Você informou a tag vTotTrib nos itens, porém não totalizou no final.

2 - CNPJ Emitente não cadastrado. Verifique se o CNPJ é autorizado para emitir NF-e.

  • Curtir 1
Postado

Olá, realmente os tributos dos itens não existe. verifiquei e foi corrigido agora esta zerado, porem valida e não envia.

 


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<CFOP>1410</CFOP>

<uCom>PC</uCom>

<qCom>3.0000</qCom>

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<xNome>* O Proprio *</xNome>

<xEnder>.</xEnder>

<xMun>Nova Odessa</xMun>

<UF>SP</UF>

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<xTexto>P & E</xTexto>

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<xTexto>P & E</xTexto>

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<xTexto>.</xTexto>

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<xTexto>Retorno Referente A Nf 9089,emitida Em 30/05/2019,com Chave</xTexto>

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