Diferença entre o meu ini e o meu xml gerado

[ProgenBR]

[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 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nCFe=0

 

 

[ProgenBR]

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

[Daniel InfoCotidiano]

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"

[ProgenBR]

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?

[Daniel InfoCotidiano]

Pelo que sei, é pq nosso módulo é de testes (homologacao).
No seu cliente em um modulo normal, nao vai acontecer isso.

[ProgenBR]

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

[André Ferreira de Moraes]