Estou com problema a dois dias estou tentando descobrir porque este xml a baixo não vai e sempre aparece o erro :
"630 - [simulacao] Rejeicao: Valor do Produto difere do produto Valor Unitario de Tributacao e Quantidade Tributavel [nItem]"
para comparar os xml peguei um nota similar emitida no dia anterior bem parecida, produtos indenticos , com desconto ratiado nos itens ...
fui no site da sefaz do RS , e validei os dois xml ... o do dia anterior esta ok .... mas o que estou com problema esta dano o mesmo erro ... mas abrindo olhando linha a linha
parece certo , alguém pode ajuda ????
xml que estou tendo problema de enviar :
-
-
-
23
00001983
VENDA
1
55
1
1979
2012-02-23
2012-02-23
1
2307650
1
1
0
1
1
0
1.0.0.0
-
03990773000150
D.C.L. INDUSTRIA DE CONFECCOES LTDA
DOQUINHA MODA INTIMA
-
RODOVIA CE 065
100
KM 13
PARQUE LUZARDO VIANA
2307650
MARACANAU
CE
61900000
1058
BRASIL
8533831612
063001136
3
-
07242453000173
M & R LINGERIE E CONFECCOES LTDA
-
RUA 25 MARCO
529
FINANCEIRO:CLEO /FERNANDO
CENTRO
3550308
SAO PAULO
SP
01021200
1058
BRASIL
1133138708
116999332118
-
-
120105
SUTIEN AV REF. 120105
62121000
6101
UN
80.0000
6.6500000000
532.00
UN
80.0000
5.3865000000
101.08
1
-
-
-
0
90
2
430.92
12.00
51.71
0
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
127205
CONJ. 1/2 TACA REF. 127205
62121000
6101
UN
50.0000
7.7500000000
387.50
UN
50.0000
6.2774000000
73.63
1
-
-
-
0
90
2
313.87
12.00
37.66
0
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
127305
CONJ. 1/2 TACA REF. 127305
62121000
6101
UN
40.0000
7.9500000000
318.00
UN
40.0000
6.4395000000
60.42
1
-
-
-
0
90
2
257.58
12.00
30.91
0
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
127505
CONJ. 1/2 TACA REF. 127505
62121000
6101
UN
50.0000
6.8500000000
342.50
UN
50.0000
5.5486000000
65.07
1
-
-
-
0
90
2
277.43
12.00
33.29
0
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
99
0.00
0.00
0.00
-
-
1279.80
153.57
0.00
0.00
1580.00
0.00
0.00
300.20
0.00
0.00
0.00
0.00
0.00
1279.80
-
0
-
AEROPRESS
-
2
CX
17.400
-
-
1979
1279.80
1279.80
-
58525
2012-03-12
639.90
-
58526
2012-03-27
639.90
-
ICMS DESTACADO EXCLUSIVAMENTE PARA FINS DE;CREDITO E CONTROLE DO DESTINATARIO CONFORME; ART.8 . PAR.1 DO DEC.28.443/06
-
-
-
-
NOiPqpLTiboZCcfeCajgTfV7bY0=
IZIkVrq+WwP1pt1HDg86BpGfNoznoXxo8PgboOES4tmteGdirdYTYBO9RzT/skbLaf3ofMzlBIzhIK0xnAHT39KDswLmZSO9owjmFTb67lDBIKzgYcDEWCwOK7cMNo3857IYZyoBd1Bj7KpwbSV6l3D5eAhvFENrR+97PMEXJVE=
-
-
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