tchuck

Eu percebi q era isso o problema... Andre uma outra pergunta eu posso usar as mesmas configuração que esta em Lazaru no delphi? para trabalhar com so ECF virtuais

Estou com o seguinte problema com o ECFTeste em lazarus quando vou finalizara venda da o erro Error: failed to load private pem key from ""

eu não consegui resolver o problema ainda... estou abrindo com o preview ativado se eu desativar acontece oq foi mencionado acima limpa todos os meus controles.

Como eu desabilito essa opção Daniel, tem essa propriedade no componente ja procurei e não encontrei nada no sistema que chama essa função

Estou usando uma porta Multi Serial, habilitei a opção mas continua a mesma coisa.

Estou com o problema quando abro minha aplicação isso não acontecia antes e esses dias comecei a ver esse problema de communication error 6: identificador inválido Faz tempo q não consigo anexar nada no forum entao vou colocar o log aqui como texto. AcharPorta( 3 ) -------------------------------------------------------------------------------- ATIVAR - 02/10/14 17:39:55:436 - Modelo: Daruma - Porta: COM1 - TimeOut: 3 Device: BAUD=9600 DATA=8 PARITY=N STOP=1 HANDSHAKE=RTS/CTS HARDFLOW MAXBANDWIDTH=0 -------------------------------------------------------------------------------- -- 17:39:55:436 ----------------- ERRO ----------------- Impressora Daruma não está em linha ---------------------------------------- -------------------------------------------------------------------------------- ATIVAR - 02/10/14 17:39:59:931 - Modelo: Daruma - Porta: COM2 - TimeOut: 3 Device: BAUD=9600 DATA=8 PARITY=N STOP=1 HANDSHAKE=RTS/CTS HARDFLOW MAXBANDWIDTH=0 -------------------------------------------------------------------------------- -- 17:39:59:932 TX -> [ESC][239][CR] 17:40:00:788 RX <- :[ESC][239]000120020001738390210201400000000000000000000000180477855[CR] -- 17:40:00:788 TX -> [GS][255][CR] 17:40:00:947 RX <- :A1E20C000000[CR] -- 17:40:00:947 TX -> [FS]R[200]082[188] 17:40:01:106 RX <- :[200]082010063[CR][193] -- 17:40:01:106 TX -> [FS]R[200]083[189] 17:40:01:266 RX <- :[200]083010000[CR][197] -- 17:40:01:266 TX -> [FS]R[200]139[189] 17:40:01:418 RX <- :[200]13933[CR][196] -- 17:40:01:418 TX -> [GS][BS][CR] 17:40:01:552 RX <- :[CR] -- 17:40:01:552 Estado TX -> [FS]R[200]056[181] 17:40:01:716 RX <- :[200]0560[CR][252] -- 17:40:01:716 TX -> [GS][ACK][ESC] 17:40:01:884 RX <- :0032B88000C100[CR]6 -- 17:40:01:884 IdentificaOperador() TX -> [FS]C[209] [142] 17:40:02:053 RX <- :0000001[209][CR][215] -- 17:40:02:056 TX -> [ESC][239][CR] 17:40:03:001 RX <- :[ESC][239]000120020001738410210201400000000000000000000000180477855[CR] -- 17:40:03:001 TX -> [GS][255][CR] 17:40:03:168 RX <- :A1E20C000000[CR] -- 17:40:03:168 TX -> [FS]R[200]082[188] 17:40:03:326 RX <- :[200]082010063[CR][193] -- 17:40:03:326 TX -> [FS]R[200]083[189] 17:40:03:486 RX <- :[200]083010000[CR][197] -- 17:40:03:486 TX -> [FS]R[200]139[189] 17:40:03:638 RX <- :[200]13933[CR][196] -- 17:40:03:638 TX -> [GS][BS][CR] 17:40:03:773 RX <- :[CR] -- 17:40:03:773 Estado TX -> [FS]R[200]056[181] 17:40:03:937 RX <- :[200]0560[CR][252] -- 17:40:03:937 TX -> [GS][ACK][ESC] 17:40:04:104 RX <- :0032B88000C100[CR]6 -- 17:40:04:107 CarregaAliquotas TX -> [FS]R[200]125[176] 17:40:04:906 RX <- :[200]125007000120001700025000180010500[255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][CR][193] -- 17:40:04:925 CarregaFormasPagamento TX -> [FS]R[200]126[179] 17:40:05:701 RX <- :[200]126Dinheiro Cartao Debito Cartao Credito Cheque Ticket Contra-Vale Promissoria Convenio Cartao POS Crediario Cheque A Vista Cheque Pre-DataCartao De CrediCartao De DebitVale-Ticket [255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][CR]\ -- 17:40:05:701 TX -> [FS]R[200]127[178] 17:40:06:497 RX <- :[200]127Sangria Suprimento CREDIARIO RECEBIMENTO RECEBIMENTO CAR[255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][CR]Y -- 17:40:06:666 Estado TX -> [FS]R[200]056[181] 17:40:06:816 RX <- :[200]0560[CR][252] -- 17:40:06:816 TX -> [GS][ACK][ESC] 17:40:06:984 RX <- :0032B88000C100[CR]6 -- 17:40:08:473 NumSerie TX -> [FS]R[200]078[185] 17:40:08:659 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 17:40:09:274 Estado TX -> [FS]R[200]056[181] 17:40:09:427 RX <- :[200]0560[CR][252] -- 17:40:09:427 TX -> [GS][ACK][ESC] 17:40:09:594 RX <- :0032B88000C100[CR]6 -- 17:40:09:594 IdentificaPAF(GestorPDV 1.0.0.1 , MD-5:CDC343C6F821922DA767A4B6FF5ADBCB) TX -> [FS]C[214]MD-5:CDC343C6F821922DA767A4B6FF5ADBCB GestorPDV 1.0.0.1 [214] 17:40:09:839 RX <- :0000001[214][CR][208] AcharPorta( 3 ) -------------------------------------------------------------------------------- ATIVAR - 02/10/14 17:40:27:604 - Modelo: Daruma - Porta: COM1 - TimeOut: 3 Device: BAUD=9600 DATA=8 PARITY=N STOP=1 HANDSHAKE=RTS/CTS HARDFLOW MAXBANDWIDTH=0 -------------------------------------------------------------------------------- -- 17:40:27:605 ----------------- ERRO ----------------- Impressora Daruma não está em linha ---------------------------------------- -------------------------------------------------------------------------------- ATIVAR - 02/10/14 17:40:30:618 - Modelo: Daruma - Porta: COM2 - TimeOut: 3 Device: BAUD=9600 DATA=8 PARITY=N STOP=1 HANDSHAKE=RTS/CTS HARDFLOW MAXBANDWIDTH=0 -------------------------------------------------------------------------------- -- 17:40:30:620 TX -> [ESC][239][CR] 17:40:30:888 RX <- :[ESC][239]000120020001739100210201400000000000000000000000180477855[CR] -- 17:40:30:888 TX -> [GS][255][CR] 17:40:31:039 RX <- :A1E20C000000[CR] -- 17:40:31:039 TX -> [FS]R[200]082[188] 17:40:31:198 RX <- :[200]082010063[CR][193] -- 17:40:31:198 TX -> [FS]R[200]083[189] 17:40:31:358 RX <- :[200]083010000[CR][197] -- 17:40:31:358 TX -> [FS]R[200]139[189] 17:40:31:509 RX <- :[200]13933[CR][196] -- 17:40:31:509 TX -> [GS][BS][CR] 17:40:31:644 RX <- :[CR] -- 17:40:31:644 Estado TX -> [FS]R[200]056[181] 17:40:31:807 RX <- :[200]0560[CR][252] -- 17:40:31:807 TX -> [GS][ACK][ESC] 17:40:31:975 RX <- :0032B88000C100[CR]6 -- 17:40:31:975 IdentificaOperador() TX -> [FS]C[209] [142] 17:40:32:145 RX <- :0000001[209][CR][215] -- 17:40:32:146 TX -> [ESC][239][CR] 17:40:32:397 RX <- :[ESC][239]000120020001739110210201400000000000000000000000180477855[CR] -- 17:40:32:397 TX -> [GS][255][CR] 17:40:32:549 RX <- :A1E20C000000[CR] -- 17:40:32:549 TX -> [FS]R[200]082[188] 17:40:32:708 RX <- :[200]082010063[CR][193] -- 17:40:32:708 TX -> [FS]R[200]083[189] 17:40:32:868 RX <- :[200]083010000[CR][197] -- 17:40:32:868 TX -> [FS]R[200]139[189] 17:40:33:020 RX <- :[200]13933[CR][196] -- 17:40:33:020 TX -> [GS][BS][CR] 17:40:33:154 RX <- :[CR] -- 17:40:33:154 Estado TX -> [FS]R[200]056[181] 17:40:33:318 RX <- :[200]0560[CR][252] -- 17:40:33:318 TX -> [GS][ACK][ESC] 17:40:33:486 RX <- :0032B88000C100[CR]6 -- 17:40:33:489 CarregaAliquotas TX -> [FS]R[200]125[176] 17:40:33:813 RX <- :[200]125007000120001700025000180010500[255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][CR][193] -- 17:40:33:831 CarregaFormasPagamento TX -> [FS]R[200]126[179] 17:40:34:603 RX <- :[200]126Dinheiro Cartao Debito Cartao Credito Cheque Ticket Contra-Vale Promissoria Convenio Cartao POS Crediario Cheque A Vista Cheque Pre-DataCartao De CrediCartao De DebitVale-Ticket [255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][CR]\ -- 17:40:34:603 TX -> [FS]R[200]127[178] 17:40:35:383 RX <- :[200]127Sangria Suprimento CREDIARIO RECEBIMENTO RECEBIMENTO CAR[255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][255][CR]Y -- 17:40:35:544 Estado TX -> [FS]R[200]056[181] 17:40:35:688 RX <- :[200]0560[CR][252] -- 17:40:35:688 TX -> [GS][ACK][ESC] 17:40:35:856 RX <- :0032B88000C100[CR]6 -- 17:40:37:334 NumSerie TX -> [FS]R[200]078[185] 17:40:37:530 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 17:40:38:137 Estado TX -> [FS]R[200]056[181] 17:40:38:297 RX <- :[200]0560[CR][252] -- 17:40:38:297 TX -> [GS][ACK][ESC] 17:40:38:467 RX <- :0032B88000C100[CR]6 -- 17:40:38:467 IdentificaPAF(GestorPDV 1.0.0.1 , MD-5:CDC343C6F821922DA767A4B6FF5ADBCB) TX -> [FS]C[214]MD-5:CDC343C6F821922DA767A4B6FF5ADBCB GestorPDV 1.0.0.1 [214] 17:40:38:710 RX <- :0000001[214][CR][208]

Mas o Estranho é que eu faço as vendas normalmente mas não consigo cancelar logo apos fazer a venda sempre o mesmo erro pela ACBr teste acontece a mesma coisa. o ini do configurado esta da seguinte forma: [Certificado] Caminho= Senha= NumSerie=32303134303331323137303330303839 [Geral] DANFE=0 FormaEmissao=0 LogoMarca= Salvar=1 PathSalvar= [WebService] UF=AM Ambiente=1 Visualizar=0 [Proxy] Host= Porta= User= Pass= [Emitente] CNPJ=11475728000196 IE=082686599 RazaoSocial=ELPRO INFORMATICA LTDA ME Fantasia=ELPRO INFORMATICA Fone= CEP=29830000 Logradouro=Rua Darliane Numero=50 Complemento= Bairro=Margareth CodCidade=3203908 Cidade=Nova Venécia UF=ES [Email] Host= Port= User= Pass= Assunto= SSL=0 Mensagem=

Ha descobri o problema que estou tendo na IdentificaConsumidor o problema é que ele pede como obrigatorio o campo CPF/CNPJ mas eu estou usando no final da venda esse identificação e alguns clientes não informa esses dados. como não é obrigarorio no final do fechamento por isso não informo o CPF/CNPJ. vou ter que fazer uma condição para quando CPF/CNPJ estiver em branco jogar nas mensagens promocionais.

Eu Sei mas como que eu posso anexar esse arquivo aqui no site pois ele não deixa eu colocar nada que da erro nos anexos

Ainda continuo com o problema do cancelamento ou em ambiente de homologação não tem como fazer tal procedimento?

Sempre que estou tentando cancelar a NFC-e esta me retornando os seguinte erro Rejeicao: UF diverge da UF autorizadora Estou no Espirito santo e estou usando o Servidor do AM mas consigo enviar a NFC-e mas não consigo Cancelar. O retorno do cancelamento <retEnvEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"> <idLote>1</idLote> <tpAmb>2</tpAmb> <verAplic>AM3.10-NAC</verAplic> <cOrgao>13</cOrgao> <cStat>128</cStat> <xMotivo>Lote de Evento Processado</xMotivo> - <retEvento versao="1.00"> - <infEvento> <tpAmb>2</tpAmb> <verAplic>AM3.10-NAC</verAplic> <cOrgao>13</cOrgao> <cStat>250</cStat> <xMotivo>Rejeicao: UF diverge da UF autorizadora</xMotivo> <chNFe>32140911475728000196650010000000801000000807</chNFe> <tpEvento>110111</tpEvento> <xEvento>Cancelamento</xEvento> <nSeqEvento>1</nSeqEvento> <dhRegEvento>2014-09-20T08:35:28-04:00</dhRegEvento> <nProt>000000000000000</nProt> </infEvento> </retEvento> </retEnvEvento> Obs: Não consegui anexar o xml então copiei o mesmo abaixo <?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe32140911475728000196650010000000801000000807"><ide><cUF>32</cUF><cNF>00000080</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>65</mod><serie>1</serie><nNF>80</nNF><dhEmi>2014-09-20T09:29:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203908</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe2</verProc></ide><emit><CNPJ>11475728000196</CNPJ><xNome>ELPRO INFORMATICA LTDA ME</xNome><xFant>ELPRO INFORMATICA</xFant><enderEmit><xLgr>Rua Darliane</xLgr><nro>050</nro><xBairro>Margareth</xBairro><cMun>3203908</cMun><xMun>Nova Venecia</xMun><UF>ES</UF><CEP>02983000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>082686599</IE><CRT>3</CRT></emit><dest><CNPJ>05481336000137</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Rua Coronel Aureliano de Camargo</xLgr><nro>973</nro><xBairro>Centro</xBairro><cMun>3203908</cMun><xMun>Tatui</xMun><UF>ES</UF><CEP>29830000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533243333</fone></enderDest><indIEDest>1</indIEDest></dest><det nItem="1"><prod><cProd>123456</cProd><cEAN>7896523206646</cEAN><xProd>Descricao do Produto</xProd><NCM>94051010</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7896523206646</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.0000</pICMS><vICMS>18.00</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><vBC>100.00</vBC><vICMS>18.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>100.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><tPag>01</tPag><vPag>100.00</vPag></pag></infNFe><Signature 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sim existe eu limpei a impressora e configurei todas as formar de pagamento, mas quando eu passava para pelo IdentificaConsumidor e no fechamento da erro, se eu comentar a linha do IdentificaConsumidor funciona corretamente. A ECF joga a forma de pagamento certinha mas quando vai finalizar a venda da os problemas isso usando o IdentificaConsumidor

estou postando parte do log, no ultimo cupom saiu o cliente mas nos outros não saiu nada. -- 18:48:02:704 DataHora TX -> [FS]R[200]066[182] 18:48:03:561 RX <- :[200]06618092014184656[CR][192] -- 18:48:03:562 NumSerie TX -> [FS]R[200]078[185] 18:48:04:293 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 18:48:04:304 Estado TX -> [FS]R[200]056[181] 18:48:04:492 RX <- :[200]0561[CR][253] -- 18:48:04:492 TX -> [FS]R[200]057[180] 18:48:04:642 RX <- :[200]0574[CR][249] -- 18:48:04:642 DataHora TX -> [FS]R[200]066[182] 18:48:04:820 RX <- :[200]06618092014184657[CR][193] -- 18:48:04:820 NumCCF TX -> [FS]R[200]030[181] 18:48:04:983 RX <- :[200]030000994[CR][200] -- 18:48:04:983 NumCupom TX -> [FS]R[200]026[178] 18:48:05:142 RX <- :[200]026001821[CR][193] -- 18:48:05:170 DataHora TX -> [FS]R[200]066[182] 18:48:05:351 RX <- :[200]06618092014184658[CR][206] -- 18:48:05:351 NumSerie TX -> [FS]R[200]078[185] 18:48:06:240 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 18:48:06:240 DataHora TX -> [FS]R[200]066[182] 18:48:06:970 RX <- :[200]06618092014184659[CR][207] -- 18:48:06:970 NumSerie TX -> [FS]R[200]078[185] 18:48:07:164 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 18:48:12:148 CancelaCupom TX -> [FS]R[200]046[180] 18:48:12:491 RX <- :[200]0461[CR][252] -- 18:48:12:491 TX -> [FS]R[200]050[179] 18:48:12:643 RX <- :[200]050001821[CR][192] -- 18:48:12:643 TX -> [FS]R[200]026[178] 18:48:12:804 RX <- :[200]026001821[CR][193] -- 18:48:12:804 TX -> [FS]F[211][137] 18:48:13:807 RX <- :0000040[211]001821000000000000001000[CR][219] -- 18:48:13:807 TX -> [FS]R[200]056[181] 18:48:14:541 RX <- :[200]0560[CR][252] -- 18:48:14:541 GrandeTotal TX -> [FS]R[200]001[183] 18:48:14:739 RX <- :[200]001000000000179752672[CR][194] -- 18:48:14:740 NumCCF TX -> [FS]R[200]030[181] 18:48:14:893 RX <- :[200]030000994[CR][200] -- 18:48:14:893 NumCupom TX -> [FS]R[200]026[178] 18:48:15:053 RX <- :[200]026001821[CR][193] -- 18:48:17:240 Estado TX -> [FS]R[200]056[181] 18:48:17:393 RX <- :[200]0560[CR][252] -- 18:48:17:394 TX -> [GS][ACK][ESC] 18:48:17:561 RX <- :0030B88000C100[CR]4 -- 18:48:17:561 Estado TX -> [FS]R[200]056[181] 18:48:17:703 RX <- :[200]0560[CR][252] -- 18:48:17:703 TX -> [GS][ACK][ESC] 18:48:17:871 RX <- :0030B88000C100[CR]4 -- 18:48:17:872 NumSerie TX -> [FS]R[200]078[185] 18:48:18:055 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 18:48:18:056 GrandeTotal TX -> [FS]R[200]001[183] 18:48:19:422 RX <- :[200]001000000000179752672[CR][194] -- 18:48:19:422 TestaPodeAbrirCupom TX -> [FS]R[200]056[181] 18:48:19:573 RX <- :[200]0560[CR][252] -- 18:48:19:573 TX -> [GS][ACK][ESC] 18:48:19:741 RX <- :0030B88000C100[CR]4 -- 18:48:19:741 IdentificaOperador() TX -> [FS]C[209] [142] 18:48:19:928 RX <- :0000000[209][CR][214] -- 18:48:19:928 TX -> [FS]F[200][255][255][255]m 18:48:20:881 RX <- :0000000[200]001822000995[CR][195] -- 18:48:20:881 DataHora TX -> [FS]R[200]066[182] 18:48:21:050 RX <- :[200]06618092014184714[CR][199] -- 18:48:21:058 NumCCF TX -> [FS]R[200]066[182] 18:48:21:230 RX <- :[200]06618092014184714[CR][199] -- 18:48:21:230 DataHora TX -> [FS]R[200]066[182] 18:48:21:410 RX <- :[200]06618092014184714[CR][199] -- 18:48:21:502 VendeItem( 1212 , XERIFE ORIGINAL 08 KG , 17 , 1 , 10 , 0 , CX , % , A , -1 ) TX -> [FS]F[207]03000100000010000000000000000181212 CX TXERIFE ORIGINAL 08 KG[255][7] 18:48:22:880 RX <- :0000000[207]001000000001000[CR][248] -- 18:48:39:019 NumGNF TX -> [FS]R[200]028[188] 18:48:39:177 RX <- :[200]028000611[CR][195] -- 18:48:39:189 Estado TX -> [FS]R[200]056[181] 18:48:39:349 RX <- :[200]0561[CR][253] -- 18:48:39:349 TX -> [FS]R[200]057[180] 18:48:39:494 RX <- :[200]0571[CR][252] -- 18:48:39:494 SubtotalizaCupom( 0 , ) TX -> [FS]F[206]1000000000000[165] 18:48:39:688 RX <- :0000000[206]000000001000[CR][200] -- 18:48:39:688 EfetuaPagamento( 05 , 10 , , 0, 0 ) TX -> [FS]F[209]05000000001000[255]p Daruma: Falha no Envio do CMD. Tentativa: 1 - Erro: 0 - Estendido: 0 -> Erro não documentado Cod.Aviso: 0 18:48:43:932 RX <- ----------------- ERRO ----------------- Impressora Daruma não está respondendo ---------------------------------------- -- 18:48:46:492 Estado TX -> [FS]R[200]056[181] 18:48:46:635 RX <- :[200]0561[CR][253] -- 18:48:46:635 TX -> [FS]R[200]057[180] 18:48:46:785 RX <- :[200]0574[CR][249] -- 18:48:46:785 TotalPago TX -> [FS]R[200]048[186] 18:48:46:960 RX <- :[200]0480000000001000[CR][242] -- 18:49:28:413 FechaCupom( OBRIGADO. VOLTE SEMPRE. ) TX -> [FS]F[240]09513160793[255]DANILO TURINI[255]ghghg[255]: 18:49:28:755 RX <- :0000000[240][CR][247] -- 18:49:28:755 TX -> [FS]F[210]0OBRIGADO. VOLTE SEMPRE.[255][4] 18:49:30:816 RX <- :0000040[210]001822000000001000[CR][217] -- 18:49:30:816 GrandeTotal TX -> [FS]R[200]001[183] 18:49:30:993 RX <- :[200]001000000000179753672[CR][195] -- 18:49:30:994 Estado TX -> [FS]R[200]056[181] 18:49:31:137 RX <- :[200]0560[CR][252] -- 18:49:31:137 TX -> [GS][ACK][ESC] 18:49:31:305 RX <- :0030B88000C100[CR]4 -- 18:50:33:161 Estado TX -> [FS]R[200]056[181] 18:50:33:341 RX <- :[200]0560[CR][252] -- 18:50:33:341 TX -> [GS][ACK][ESC] 18:50:33:509 RX <- :0030B88000C100[CR]4 -- 18:50:33:509 Estado TX -> [FS]R[200]056[181] 18:50:33:651 RX <- :[200]0560[CR][252] -- 18:50:33:651 TX -> [GS][ACK][ESC] 18:50:33:820 RX <- :0030B88000C100[CR]4 -- 18:50:33:821 NumSerie TX -> [FS]R[200]078[185] 18:50:36:001 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 18:50:36:002 GrandeTotal TX -> [FS]R[200]001[183] 18:50:38:916 RX <- :[200]001000000000179753672[CR][195] -- 18:50:38:916 TestaPodeAbrirCupom TX -> [FS]R[200]056[181] 18:50:39:061 RX <- :[200]0560[CR][252] -- 18:50:39:061 TX -> [GS][ACK][ESC] 18:50:39:230 RX <- :0030B88000C100[CR]4 -- 18:50:39:230 AbreCupom( , , ) TX -> [FS]F[200][255][255][255]m 18:50:40:119 RX <- :0000000[200]001823000996[CR][193] -- 18:50:40:119 DataHora TX -> [FS]R[200]066[182] 18:50:40:289 RX <- :[200]06618092014184933[CR][204] -- 18:50:40:297 NumCCF TX -> [FS]R[200]066[182] 18:50:40:469 RX <- :[200]06618092014184933[CR][204] -- 18:50:40:470 DataHora TX -> [FS]R[200]066[182] 18:50:40:649 RX <- :[200]06618092014184933[CR][204] -- 18:50:40:728 VendeItem( 1212 , XERIFE ORIGINAL 08 KG , 17 , 1 , 10 , 0 , CX , % , A , -1 ) TX -> [FS]F[207]03000100000010000000000000000181212 CX TXERIFE ORIGINAL 08 KG[255][7] 18:50:41:496 RX <- :0000000[207]001000000001000[CR][248] -- 18:51:07:301 NumGNF TX -> [FS]R[200]028[188] 18:51:07:488 RX <- :[200]028000611[CR][195] -- 18:51:07:499 Estado TX -> [FS]R[200]056[181] 18:51:07:659 RX <- :[200]0561[CR][253] -- 18:51:07:659 TX -> [FS]R[200]057[180] 18:51:07:804 RX <- :[200]0571[CR][252] -- 18:51:07:804 SubtotalizaCupom( 0 , ) TX -> [FS]F[206]1000000000000[165] 18:51:07:997 RX <- :0000000[206]000000001000[CR][200] -- 18:51:07:997 EfetuaPagamento( 06 , 10 , , 0, 0 ) TX -> [FS]F[209]06000000001000[255]s Daruma: Falha no Envio do CMD. Tentativa: 1 - Erro: 0 - Estendido: 0 -> Erro não documentado Cod.Aviso: 0 18:51:12:593 RX <- ----------------- ERRO ----------------- Impressora Daruma não está respondendo ---------------------------------------- -- 18:51:14:163 Estado TX -> [FS]R[200]056[181] 18:51:14:344 RX <- :[200]0561[CR][253] -- 18:51:14:344 TX -> [FS]R[200]057[180] 18:51:14:494 RX <- :[200]0574[CR][249] -- 18:51:14:494 TotalPago TX -> [FS]R[200]048[186] 18:51:14:669 RX <- :[200]0480000000001000[CR][242] -- 18:51:25:324 FechaCupom( OBRIGADO. VOLTE SEMPRE. ) TX -> [FS]F[240]04172696000194[255]ELPRO[255][255][20] 18:51:25:682 RX <- :0000000[240][CR][247] -- 18:51:25:682 TX -> [FS]F[210]0OBRIGADO. VOLTE SEMPRE.[255][4] 18:51:31:103 RX <- :0000040[210]001823000000001000[CR][216] -- 18:51:31:103 GrandeTotal TX -> [FS]R[200]001[183] 18:51:31:281 RX <- :[200]001000000000179754672[CR][196] -- 18:51:31:282 Estado TX -> [FS]R[200]056[181] 18:51:31:424 RX <- :[200]0560[CR][252] -- 18:51:31:424 TX -> [GS][ACK][ESC] 18:51:31:593 RX <- :0030B88000C100[CR]4 -- 18:52:55:267 Estado TX -> [FS]R[200]056[181] 18:52:55:430 RX <- :[200]0560[CR][252] -- 18:52:55:431 TX -> [GS][ACK][ESC] 18:52:55:598 RX <- :0030B88000C100[CR]4 -- 18:52:55:598 Estado TX -> [FS]R[200]056[181] 18:52:55:740 RX <- :[200]0560[CR][252] -- 18:52:55:740 TX -> [GS][ACK][ESC] 18:52:55:908 RX <- :0030B88000C100[CR]4 -- 18:52:55:909 NumSerie TX -> [FS]R[200]078[185] 18:52:56:092 RX <- :[200]078DR0813BR000000400746 [CR][237] -- 18:52:56:093 GrandeTotal TX -> [FS]R[200]001[183] 18:52:58:007 RX <- :[200]001000000000179754672[CR][196] -- 18:52:58:007 TestaPodeAbrirCupom TX -> [FS]R[200]056[181] 18:52:58:160 RX <- :[200]0560[CR][252] -- 18:52:58:161 TX -> [GS][ACK][ESC] 18:52:58:328 RX <- :0030B88000C100[CR]4 -- 18:52:58:328 AbreCupom( , , ) TX -> [FS]F[200][255][255][255]m 18:52:59:328 RX <- :0000000[200]001824000997[CR][199] -- 18:52:59:328 DataHora TX -> [FS]R[200]066[182] 18:52:59:497 RX <- :[200]06618092014185152[CR][194] -- 18:52:59:505 NumCCF TX -> [FS]R[200]066[182] 18:52:59:677 RX <- :[200]06618092014185152[CR][194] -- 18:52:59:677 DataHora TX -> [FS]R[200]066[182] 18:52:59:857 RX <- :[200]06618092014185152[CR][194] -- 18:52:59:940 VendeItem( 1212 , XERIFE ORIGINAL 08 KG , 17 , 1 , 10 , 0 , CX , % , A , -1 ) TX -> [FS]F[207]03000100000010000000000000000181212 CX TXERIFE ORIGINAL 08 KG[255][7] 18:53:00:860 RX <- :0000000[207]001000000001000[CR][248] -- 18:53:52:399 NumGNF TX -> [FS]R[200]028[188] 18:53:52:556 RX <- :[200]028000611[CR][195] -- 18:53:52:567 Estado TX -> [FS]R[200]056[181] 18:53:52:728 RX <- :[200]0561[CR][253] -- 18:53:52:728 TX -> [FS]R[200]057[180] 18:53:52:873 RX <- :[200]0571[CR][252] -- 18:53:52:873 SubtotalizaCupom( 0 , ) TX -> [FS]F[206]1000000000000[165] 18:53:53:067 RX <- :0000000[206]000000001000[CR][200] -- 18:53:53:067 EfetuaPagamento( 05 , 10 , , 0, 0 ) TX -> [FS]F[209]05000000001000[255]p Daruma: Falha no Envio do CMD. Tentativa: 1 - Erro: 0 - Estendido: 0 -> Erro não documentado Cod.Aviso: 0 18:53:58:346 RX <- ----------------- ERRO ----------------- Impressora Daruma não está respondendo ---------------------------------------- -- 18:53:59:914 Estado TX -> [FS]R[200]056[181] 18:54:00:074 RX <- :[200]0561[CR][253] -- 18:54:00:074 TX -> [FS]R[200]057[180] 18:54:00:223 RX <- :[200]0574[CR][249] -- 18:54:00:223 TotalPago TX -> [FS]R[200]048[186] 18:54:00:399 RX <- :[200]0480000000001000[CR][242] -- 18:54:09:597 FechaCupom( OBRIGADO. VOLTE SEMPRE. ) TX -> [FS]F[240]10016134000154[255]JW DEPOSITO DE MERCADORIAS LTD[255]RUA DARLIANE, 060 3 PISO[255]" 18:54:10:003 RX <- :0000000[240][CR][247] -- 18:54:10:003 TX -> [FS]F[210]0OBRIGADO. VOLTE SEMPRE.[255][4] 18:54:12:843 RX <- :0000040[210]001824000000001000[CR][223] -- 18:54:12:843 GrandeTotal TX -> [FS]R[200]001[183] 18:54:13:020 RX <- :[200]001000000000179755672[CR][197] -- 18:54:13:021 Estado TX -> [FS]R[200]056[181] 18:54:13:164 RX <- :[200]0560[CR][252] -- 18:54:13:164 TX -> [GS][ACK][ESC] 18:54:13:333 RX <- :0030B88000C100[CR]4

estou colocando como .txt, rar e nem .zip tudo da erro tudo da Erro O envio falhou

Eu não estou conseguindo anexar o log da erro de envio, e o arquivo so tem 27 kb

Boa Tarde, antes eu usava a função ACBrECF.IdentificaConsumidor funcionava certinho agora fui fazer uns teste em um cliente que estava dando erro e notei que sempre que informo os dados para o campo informado a cima não esta mais sendo impresso no cupom fiscal, abaixo descrevo como estou usando. estou usando uma Daruma MACH 1 com a versao 01.00.00 estou usando o procedimento abaixo dentro do opeFechaCupom: if FDataModule.ACBrECF.IdentificaConsumidorRodape then FDataModule.ACBrECF.IdentificaConsumidor(VendaCabecalho.CPFouCNPJCliente, VendaCabecalho.NomeCliente, Cliente.Logradouro);

É isso mesmo funcionou consegui enviar o teste

Estou com o mesmo problema para o Amazonas

Alguém sabe me dizer o que aconteceu com o ambiente de homologação do AM, desde o inicio do mês eu não consigo fazer teste no servidor, sempre m retornado: WebService Consulta Status serviço: - Inativo ou Inoperante tente novamente. - Erro: Requisição não enviada. 12045 - A

O problema não o meu código, pois só ocorre o problema quando mando imprimir direto sem o preview, mas fiz uma condição para q imprima depois q atualiza todas as informações no sistema

Pois é Regys mas é so eu mandar imprimir direto limpa todas, se eu marcar o para mostrar preview funciona certinho... o problema é eu desmarcar a função de preview e manda imprimir direto. ai limpa tudo

Bom dia, ja tentei de todo o jeito trabalhar com esse componente ja que estou tendo problemas com Fast Report, o ACBrNFeDANFeESCPOS sempre esta me trazendo o erro comunication error 9994:Instance not yet connected uso uma Bematech 4200

Boa Tarde estou usando o DANFE em FastReport para imprimir a NFC-e esta funcionando certinho mas tem um porem quando eu uso o componente sem mostrar o preview o componente esta limpando todas as minhas lista que usa o Generics.Collections do delphi ou se eu utilizar o componente sem o preview marcado limpa todas as lista e marcado da certo funciona certinho

fiz uma pesquisa no fórum e não encontrei essa especificação que vc mencionou mas achei vários outros tópicos que tem q preencher o cabeçalho do registro X1 sendo assim fiz como esta descrito abaixo, mas também não funcionou procedure PreencherHeader(Header: TRegistroX1); begin try Empresa := TEmpresaController.PegaEmpresa(Configuracao.IdEmpresa); Header.UF := Empresa.UF; Header.CNPJ := Empresa.CNPJ; Header.IE := Empresa.InscricaoEstadual; Header.IM := Empresa.InscricaoMunicipal; Header.RAZAOSOCIAL := Empresa.RAZAOSOCIAL; finally if Assigned(Empresa) then FreeAndNil(Empresa); end; end;

Estou gerando o arquivo Registro do PAF pelo sistema e pelo componente notei que esta adicionando zeros os CNPJ do Estabelecimento dei uma olhada nos fontes e percebi que é provido do RegistroE1 mas não tem alimentação para esse registro por isso o CNPJ esta vindo sempre com Zero. Creio que no lugar do RegistroE1 deveria seria ser o RegistroU1 . Não consegui anexar o arquivo gerado pelo demo mas a baixo esta as linhas geradas e os zeros gerados P20000000000000025044367476710GTTVBJHPBETUMQDTFAXSMYDOHWIIUQTNJLTAPBOQWAHSMLLNCFTK ATF0000000000001700 P20000000000000043873721845348QBDAJATKJHTTVPCNGRGMGLVYFPIDFKLEIBHNUCQUBFFWEWJPOTUN ATF0000000000006100 P20000000000000044145747108364WJDRENWDPWDDWEPBVGWHWSBXOXJEMGQDQSVYMPLKTIRJOLJPFHCQ ATF0000000000007100 P20000000000000065830475458412GQTWXPIUUTAJEELHLUJJIHRYYWIIQPTJJPPLUAAGYYQCWSHVGXVQ ATF0000000000006200 P20000000000000088627143715321BIKMUIVIPCIIPLSWWMTEGTVCRMXDBAJMJQBJXNLBDQIXSTGIBNTE ATF0000000000006300 E20000000000000025544602157758MDDHDQNUTYEKBFACOMXDOCWGJPUCKOOJTUVTJFDIQHCYOJCHRFMV +000832000 E20000000000000033363000202240RQGNQCVXPQMHVRKEWQPDXIFUHCLSCAFNLAKHEQDSCJRBVLDUWSJK +000713000 E20000000000000042632127631832BKQIHMFXDSJOQCICOKVCIMJRIHKUHQDBMCRXMMLNIGYFWRWEIQYI +000252000 E20000000000000046330430618620FFCPAHMTILPOPNLPVFRWEPSEXCVPDHHNXJFUUIRXGDSIAJMSXWJV +000147000 E20000000000000051633568228761COKNLAROSRAPTHLJKXEBTKPJDCPTKGTXYUQVXWLPQOMVWURQMPKY +000148000 E3NUMFAB78901234567890 ECF-IF ACBr PAF 20140822180130 D200000000000000NUMFAB78901234567890 ECF-IF ACBr PAF 0000160 20140819Pedido 00005600000000001NOME CLIENTE 00012345678921 D200000000000000NUMFAB78901234567890 ECF-IF ACBr PAF 0000162 20140820Pedido 00007400000000001NOME CLIENTE 00012345678921 D200000000000000NUMFAB78901234567890 ECF-IF ACBr PAF 0000023 20140821Pedido 00007700000000001NOME CLIENTE 00012345678921 D200000000000000NUMFAB78901234567890 ECF-IF ACBr PAF 00000018 20140814Pedido 00003000000000001NOME CLIENTE 00012345678921 D200000000000000NUMFAB78901234567890 ECF-IF ACBr PAF 00001540 20140821Pedido