Membros Pro ProgenBR Postado 11 Setembro Membros Pro Compartilhar Postado 11 Setembro [COFINS001] vAliqProd=0.872 vCOFINS=0.872 vBC=10.9 pCOFINS=0.08 qBCProd=1.0 [Entrega] [Produto001] cEAN=7898297170574 vRatDesc=0.0 cProd=221121 qCom=1.0 indRegra=A vDesc=0.0 vItem=10.9 vProd=R$ 10,90 uCom=un CFOP=5102 xProd=COLHER ARROZ INOX 29CM vUnCom=10.9 [ISSQNtot] [Identificacao] numeroCaixa=1 CNPJ=16716114000172 signAC=SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT [PISST001] [infCFe] [COFINSST001] [ISSQN] vPIS=0.19074999 [ICMS001] pICMS=1 [DadosAdicionais] [Pagto001] cMP=null vMP=10.8999996185302734375 [Total] vPISST=0.0 vCOFINS=0.872 vICMS=0.0 vCFeLei12741=0.0 vProd=10.9 vCOFINSST=0.0 vCFe=10.9 [Destinatario] [PIS001] vPIS=0.19074999 vAliqProd=0.19074999 vBC=10.9 pPIS=0.0175 qBCProd=1.0 [Emitente] IM= xFant=FRATUCCI LOJA 1 cRegTrib="3" xLgr=RUA JAVARI Se nro=2839 xBairro=IPIRANGA CEP=14060640 xCpl= xNome=FLAG FLAG FLAG UF=SP cRegTribISSQN=7 xMun=RIBEIRAO PRETO CNPJ=61099008000141 IE=111111111111 e o xml gerado: <CFe> <infCFe Id="CFe35240961099008000141599000246220000600228000" versao="0.08" versaoDadosEnt="0.08" versaoSB="020000"> <ide> <cUF>35</cUF> <cNF>022800</cNF> <mod>59</mod> <nserieSAT>900024622</nserieSAT> <nCFe>000060</nCFe> <dEmi>20240911</dEmi> <hEmi>161156</hEmi> <cDV>0</cDV> <tpAmb>2</tpAmb> <CNPJ>16716114000172</CNPJ> <signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC> <assinaturaQRCODE>Ni0iKu5v1cgyRxBzqELHGcIrY0xdyhF7bwu1vDQJPYvD4xqCqeByIxjrlGc5IWwUSjGb1hSeDaKOieExXaHKZ/oRhnJPKc9raNJH1ndnVU1KyOmDC9xAMWjEtgxPPHEPV7OIVJY6mTffcTO7+ofIv5myIAMfebnuaT2NTNcX++AovA+fEKdJse8KyfuAiZhRpEhsRNzvWVFWux2IY/5orVKi7bcPR5l0wA36AN1AExpTh3xpwtur7MgaWlUwn6iIgjpy5DhGVDkRD6DTe/0FhwVvLBNqXZHksbYLRnnKjpVCLd2Qs7c5+aeRgVjJAXN766DGt+wIUm/g/wNMKepVfg==</assinaturaQRCODE> <numeroCaixa>001</numeroCaixa> </ide> <emit> <CNPJ>61099008000141</CNPJ> <xNome>TAGUS-TEC SERVICOS TECNOLOGICOS LTDA</xNome> <xFant>TAGUS-TEC</xFant> <enderEmit> <xLgr>AVENIDA MOFARREJ</xLgr> <nro>840</nro> <xCpl>ANDAR 1 - PARTE</xCpl> <xBairro>VILA LEOPOLDINA</xBairro> <xMun>SAO PAULO</xMun> <CEP>05311000</CEP> </enderEmit> <IE>111111111111</IE> <cRegTrib>1</cRegTrib> <indRatISSQN>N</indRatISSQN> </emit> <dest/> <det nItem="1"> <prod> <cProd>221121</cProd> <cEAN>7898297170574</cEAN> <xProd>COLHER ARROZ INOX 29CM</xProd> <CFOP>5102</CFOP> <uCom>un</uCom> <qCom>1.0000</qCom> <vUnCom>10.90</vUnCom> <vProd>10.90</vProd> <indRegra>A</indRegra> <vItem>10.90</vItem> </prod> <imposto> <ICMS> <ICMS00> <Orig>0</Orig> <CST>00</CST> <pICMS>0.00</pICMS> <vICMS>0.00</vICMS> </ICMS00> </ICMS> <PIS> <PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> <total> <ICMSTot> <vICMS>0.00</vICMS> <vProd>10.90</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>10.90</vCFe> <vCFeLei12741>0.00</vCFeLei12741> </total> <pgto> <MP> <cMP>01</cMP> <vMP>10.90</vMP> </MP> <vTroco>0.00</vTroco> </pgto> <obsFisco xCampo="04.04.05.04"> <xTexto>Comete crime quem sonega</xTexto> </obsFisco> </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="#CFe35240961099008000141599000246220000600228000"> <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>nEofvlz6RTcKRMTXTMDGSVSqeCsA/wZwIoVdyeQHYRQ=</DigestValue> </Reference> </SignedInfo> <SignatureValue>QnQGEd120DddVEh2AFqLqdfyT7egYO9Ar1iHGOdImF4N3reWTW3NGr1eT75fdFOZrFIv8CtRwX2ahd50IixG0R0GLwoCqG+9QwHPxPPmn31zoh+IEWWit4KMcK9gMoczPAaH4yPytAatZ3JhqR5W5irtE4B4lf8Ie70oXfObyeHvu1RgdnJ/oPbPohwkXsSNuRFfazT+E+3HAFbyqqSkyaBCNHaE/0Ra9xN/f7F0K7fmlyhrgXJTneYERtYkP1D6QBgzdNG9o7RKNTeBm8oOIyL4eOVTU+CERJE/5yEVwGXd9CKc1mZTaxcvo3CoBfoyl7CtRfMrQ/C9ApIC0J3pTQ==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </CFe> quanto a cRegTrib pq muda? - segue o log do sat: OK: [ENVIO] Arquivo=C:\ACBrMonitorPLUS\Arqs\Vendas\61099008000141\2024\35240961099008000141599000246220000600228000.xml CodigoDeRetorno=6000 NumeroSessao=370344 Resultado=370344|06000|1601|Alerta: Código de regime tributário é incompatível com o grupo de ICMS00.|||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|20240911161156|CFe35240961099008000141599000246220000600228000|10.90||Ni0iKu5v1cgyRxBzqELHGcIrY0xdyhF7bwu1vDQJPYvD4xqCqeByIxjrlGc5IWwUSjGb1hSeDaKOieExXaHKZ/oRhnJPKc9raNJH1ndnVU1KyOmDC9xAMWjEtgxPPHEPV7OIVJY6mTffcTO7+ofIv5myIAMfebnuaT2NTNcX++AovA+fEKdJse8KyfuAiZhRpEhsRNzvWVFWux2IY/5orVKi7bcPR5l0wA36AN1AExpTh3xpwtur7MgaWlUwn6iIgjpy5DhGVDkRD6DTe/0FhwVvLBNqXZHksbYLRnnKjpVCLd2Qs7c5+aeRgVjJAXN766DGt+wIUm/g/wNMKepVfg== RetornoStr=370344|06000|1601|Alerta: Código de regime tributário é incompatível com o grupo de ICMS00.|||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|20240911161156|CFe35240961099008000141599000246220000600228000|10.90||Ni0iKu5v1cgyRxBzqELHGcIrY0xdyhF7bwu1vDQJPYvD4xqCqeByIxjrlGc5IWwUSjGb1hSeDaKOieExXaHKZ/oRhnJPKc9raNJH1ndnVU1KyOmDC9xAMWjEtgxPPHEPV7OIVJY6mTffcTO7+ofIv5myIAMfebnuaT2NTNcX++AovA+fEKdJse8KyfuAiZhRpEhsRNzvWVFWux2IY/5orVKi7bcPR5l0wA36AN1AExpTh3xpwtur7MgaWlUwn6iIgjpy5DhGVDkRD6DTe/0FhwVvLBNqXZHksbYLRnnKjpVCLd2Qs7c5+aeRgVjJAXN766DGt+wIUm/g/wNMKepVfg== XML=<?xml version="1.0" encoding="UTF-8"?><CFe><infCFe Id="CFe35240961099008000141599000246220000600228000" versao="0.08" versaoDadosEnt="0.08" versaoSB="020000"><ide><cUF>35</cUF><cNF>022800</cNF><mod>59</mod><nserieSAT>900024622</nserieSAT><nCFe>000060</nCFe><dEmi>20240911</dEmi><hEmi>161156</hEmi><cDV>0</cDV><tpAmb>2</tpAmb><CNPJ>16716114000172</CNPJ><signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC><assinaturaQRCODE>Ni0iKu5v1cgyRxBzqELHGcIrY0xdyhF7bwu1vDQJPYvD4xqCqeByIxjrlGc5IWwUSjGb1hSeDaKOieExXaHKZ/oRhnJPKc9raNJH1ndnVU1KyOmDC9xAMWjEtgxPPHEPV7OIVJY6mTffcTO7+ofIv5myIAMfebnuaT2NTNcX++AovA+fEKdJse8KyfuAiZhRpEhsRNzvWVFWux2IY/5orVKi7bcPR5l0wA36AN1AExpTh3xpwtur7MgaWlUwn6iIgjpy5DhGVDkRD6DTe/0FhwVvLBNqXZHksbYLRnnKjpVCLd2Qs7c5+aeRgVjJAXN766DGt+wIUm/g/wNMKepVfg==</assinaturaQRCODE><numeroCaixa>001</numeroCaixa></ide><emit><CNPJ>61099008000141</CNPJ><xNome>TAGUS-TEC SERVICOS TECNOLOGICOS LTDA</xNome><xFant>TAGUS-TEC</xFant><enderEmit><xLgr>AVENIDA MOFARREJ</xLgr><nro>840</nro><xCpl>ANDAR 1 - PARTE</xCpl><xBairro>VILA LEOPOLDINA</xBairro><xMun>SAO PAULO</xMun><CEP>05311000</CEP></enderEmit><IE>111111111111</IE><cRegTrib>1</cRegTrib><indRatISSQN>N</indRatISSQN></emit><dest></dest><det nItem="1"><prod><cProd>221121</cProd><cEAN>7898297170574</cEAN><xProd>COLHER ARROZ INOX 29CM</xProd><CFOP>5102</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>10.90</vUnCom><vProd>10.90</vProd><indRegra>A</indRegra><vItem>10.90</vItem></prod><imposto><ICMS><ICMS00><Orig>0</Orig><CST>00</CST><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vICMS>0.00</vICMS><vProd>10.90</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>10.90</vCFe><vCFeLei12741>0.00</vCFeLei12741></total><pgto><MP><cMP>01</cMP><vMP>10.90</vMP></MP><vTroco>0.00</vTroco></pgto><obsFisco xCampo="04.04.05.04"><xTexto>Comete crime quem sonega</xTexto></obsFisco></infCFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#CFe35240961099008000141599000246220000600228000"><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>nEofvlz6RTcKRMTXTMDGSVSqeCsA/wZwIoVdyeQHYRQ=</DigestValue></Reference></SignedInfo><SignatureValue>QnQGEd120DddVEh2AFqLqdfyT7egYO9Ar1iHGOdImF4N3reWTW3NGr1eT75fdFOZrFIv8CtRwX2ahd50IixG0R0GLwoCqG+9QwHPxPPmn31zoh+IEWWit4KMcK9gMoczPAaH4yPytAatZ3JhqR5W5irtE4B4lf8Ie70oXfObyeHvu1RgdnJ/oPbPohwkXsSNuRFfazT+E+3HAFbyqqSkyaBCNHaE/0Ra9xN/f7F0K7fmlyhrgXJTneYERtYkP1D6QBgzdNG9o7RKNTeBm8oOIyL4eOVTU+CERJE/5yEVwGXd9CKc1mZTaxcvo3CoBfoyl7CtRfMrQ/C9ApIC0J3pTQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CFe> nCFe=0 Link para o comentário Compartilhar em outros sites More sharing options...
Membros Pro ProgenBR Postado 11 Setembro Autor Membros Pro Compartilhar Postado 11 Setembro mais logs: 11/09/2024 16:11:55 - SAT.CriarEnviarCFe("C:\ACBrMonitorPLUS\sat.ini") 11/09/2024 16:11:55 - NumeroSessao: 370344 - Comando: EnviarDadosVenda( <?xml version="1.0" encoding="UTF-8"?><CFe><infCFe versaoDadosEnt="0.08"><ide><CNPJ>16716114000172</CNPJ><signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC><numeroCaixa>001</numeroCaixa></ide><emit><CNPJ>61099008000141</CNPJ><IE>111111111111</IE><indRatISSQN>N</indRatISSQN></emit><dest></dest><det nItem="1"><prod><cProd>221121</cProd><cEAN>7898297170574</cEAN><xProd>COLHER ARROZ INOX 29CM</xProd><CFOP>5102</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>10.90</vUnCom><indRegra>A</indRegra></prod><imposto><ICMS><ICMS00><Orig>0</Orig><CST>00</CST><pICMS>0.00</pICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS></COFINSAliq></COFINS></imposto></det><total><vCFeLei12741>0.00</vCFeLei12741></total><pgto><MP><cMP>01</cMP><vMP>10.90</vMP></MP></pgto></infCFe></CFe> ) aqui no caso o campo cRegTrib nem aparece Link para o comentário Compartilhar em outros sites More sharing options...
Consultores Solution Daniel InfoCotidiano Postado 11 Setembro Consultores Solution Compartilhar Postado 11 Setembro boa tarde @ProgenBR Uma dica para facilitar a visualização e deixar mais organizado, evite de colar conteúdo da forma q vc colou. Basta anexar os arquivos xml, txt, ini. O Módulo SAT que devolve as informações, o seu pelo que entendi é um módulo para testes, que deve funcionar para qualquer cRegTrib . Vc esta mandando com 3 ele esta gerando com 1 é isso simplificando o texto acima? No meu SAT de homologação tbm acontece isso: veja q mandei uma venda CRT "3" e o XML criou como "1" Daniel de Morais (Infocotidiano) Ajude o Projeto ACBr crescer - Assine o SAC (15) 2105-0750 (15)99790-2976. Discord Link para o comentário Compartilhar em outros sites More sharing options...
Membros Pro ProgenBR Postado 11 Setembro Autor Membros Pro Compartilhar Postado 11 Setembro 8 minutes ago, Daniel InfoCotidiano said: boa tarde @ProgenBR Uma dica para facilitar a visualização e deixar mais organizado, evite de colar conteúdo da forma q vc colou. Basta anexar os arquivos xml, txt, ini. O Módulo SAT que devolve as informações, o seu pelo que entendi é um módulo para testes, que deve funcionar para qualquer cRegTrib . Vc esta mandando com 3 ele esta gerando com 1 é isso simplificando o texto acima? No meu SAT de homologação tbm acontece isso: veja q mandei uma venda CRT "3" e o XML criou como "1" exatamente, gostaria de entender, por que isso acontece? Link para o comentário Compartilhar em outros sites More sharing options...
Consultores Daniel InfoCotidiano Postado 11 Setembro Consultores Compartilhar Postado 11 Setembro Pelo que sei, é pq nosso módulo é de testes (homologacao). No seu cliente em um modulo normal, nao vai acontecer isso. Daniel de Morais (Infocotidiano) Ajude o Projeto ACBr crescer - Assine o SAC (15) 2105-0750 (15)99790-2976. Discord Link para o comentário Compartilhar em outros sites More sharing options...
Membros Pro ProgenBR Postado 12 Setembro Autor Membros Pro Compartilhar Postado 12 Setembro (editado) 15 hours ago, Daniel InfoCotidiano said: Pelo que sei, é pq nosso módulo é de testes (homologacao). No seu cliente em um modulo normal, nao vai acontecer isso. Então eu nem to usando o componente que emula sat de teste n, to usando um sat homologação mesmo, na primeira mensagem que postei aqui na conversa usei o comando de criar e enviar, aparemente a dimep adiciona um regime padrão caso não seja informado. O problema é que usando apenas o acbr monitor com o comando, SAT.CriarCFe() já recebo o xml sem o regime tributário informado no ini, entende? [Emitente] IM= xFant=FRATUCCI LOJA 1 cRegTrib="3" xLgr=RUA JAVARI Se nro=2839 xBairro=IPIRANGA CEP=14060640 xCpl= xNome=FLAG FLAG FLAG UF=SP cRegTribISSQN=7 xMun=RIBEIRAO PRETO CNPJ=61099008000141 IE=111111111111 <?xml version="1.0" encoding="UTF-8"?> <CFe> <infCFe versaoDadosEnt="0.08"> <ide> <CNPJ>16716114000172</CNPJ> <signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC> <numeroCaixa>001</numeroCaixa> </ide> <emit> <CNPJ>61099008000141</CNPJ> <IE>111111111111</IE> <indRatISSQN>N</indRatISSQN> </emit> <dest /> <det nItem="1"> <prod> <cProd>221121</cProd> <cEAN>7898297170574</cEAN> <xProd>COLHER ARROZ INOX 29CM</xProd> <CFOP>5102</CFOP> <uCom>un</uCom> <qCom>1.0000</qCom> <vUnCom>10.90</vUnCom> <indRegra>A</indRegra> </prod> <imposto> <ICMS> <ICMS00> <Orig>0</Orig> <CST>00</CST> <pICMS>0.00</pICMS> </ICMS00> </ICMS> <PIS> <PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> </COFINSAliq> </COFINS> </imposto> </det> <total> <vCFeLei12741>0.00</vCFeLei12741> </total> <pgto> <MP> <cMP>01</cMP> <vMP>10.90</vMP> </MP> </pgto> </infCFe> </CFe> Editado 12 Setembro por ProgenBR Link para o comentário Compartilhar em outros sites More sharing options...
Moderadores André Ferreira de Moraes Postado 12 Setembro Moderadores Compartilhar Postado 12 Setembro 2 André Ferreira de Moraes | Analista de Sistemas www.djsystem.com.br | www.djpdv.com.br www.tefhouse.com.br | www.xpos.com.br Link para o comentário Compartilhar em outros sites More sharing options...
Recommended Posts
Crie uma conta ou entre para comentar
Você precisar ser um membro para fazer um comentário
Criar uma conta
Crie uma nova conta em nossa comunidade. É fácil!
Crie uma nova contaEntrar
Já tem uma conta? Faça o login.
Entrar Agora