johnbh3

Pessoal Minha primeira nota ! Estou super por fora da reforma ainda <?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31251125238135000110650010000009081000009088" versao="4.00"><ide><cUF>31</cUF><cNF>00000908</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>908</nNF><dhEmi>2025-11-25T15:29:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 1101</xCpl><xBairro>CENTRO</xBairro><cMun>3106200</cMun><xMun>BELO 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Se puderem me da algum caminho do como eu posso preencher as tags. De alguma forma a atreplado ao NCM? Eu confesso que não sei qual IBSCBS.CST vs cClassTrib

Atualizei os Shemas e deu auturoizou <?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31251125238135000110650010000008861000008864" versao="4.00"><ide><cUF>31</cUF><cNF>00000886</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>886</nNF><dhEmi>2025-11-25T14:05:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 1101</xCpl><xBairro>CENTRO</xBairro><cMun>3106200</cMun><xMun>BELO 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versao="4.00"><infProt Id="ID131250030538221"><tpAmb>2</tpAmb><verAplic>W-1.5.69</verAplic><chNFe>31251125238135000110650010000008861000008864</chNFe><dhRecbto>2025-11-25T14:05:57-03:00</dhRecbto><nProt>131250030538221</nProt><digVal>t+W/KZA0HIVFgjhBVD2AFmpt28g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> Mas alimentei as tags e a nao saiu no xml IBSCBS.CST := StrToCSTIBSCBS(QryItensNFCe.FieldByName('CTRIBIS').AsString); IBSCBS.cClassTrib := QryItensNFCe.FieldByName('CTRIBIS').AsString; IBSCBS.indDoacao := tieSim; IBSCBS.gIBSCBS.vBC := QryItensNFCe.FieldByName('VBC_IBS_CBS').AsCurrency; // ===================== // IBS – UF // ===================== IBSCBS.gIBSCBS.gIBSUF.pIBSUF := QryItensNFCe.FieldByName('PIBSUF').AsFloat; IBSCBS.gIBSCBS.gIBSUF.vIBSUF := QryItensNFCe.FieldByName('VIBSUF').AsCurrency; IBSCBS.gIBSCBS.gIBSUF.gDif.pDif := QryItensNFCe.FieldByName('PIBSUF_DIF').AsFloat; IBSCBS.gIBSCBS.gIBSUF.gDif.vDif := QryItensNFCe.FieldByName('VIBSUF_DIF').AsCurrency; IBSCBS.gIBSCBS.gIBSUF.gDevTrib.vDevTrib := QryItensNFCe.FieldByName('VIBSUF_DEV').AsCurrency; IBSCBS.gIBSCBS.gIBSUF.gRed.pRedAliq := QryItensNFCe.FieldByName('PIBSUF_RED').AsFloat; IBSCBS.gIBSCBS.gIBSUF.gRed.pAliqEfet := QryItensNFCe.FieldByName('PIBSUF_EFET').AsFloat; // ===================== // IBS – Município // ===================== IBSCBS.gIBSCBS.gIBSMun.pIBSMun := QryItensNFCe.FieldByName('PIBSMUN').AsFloat; IBSCBS.gIBSCBS.gIBSMun.vIBSMun := QryItensNFCe.FieldByName('VIBSMUN').AsCurrency; IBSCBS.gIBSCBS.gIBSMun.gDif.pDif := QryItensNFCe.FieldByName('PIBSMUN_DIF').AsFloat; IBSCBS.gIBSCBS.gIBSMun.gDif.vDif := QryItensNFCe.FieldByName('VIBSMUN_DIF').AsCurrency; IBSCBS.gIBSCBS.gIBSMun.gDevTrib.vDevTrib := QryItensNFCe.FieldByName('VIBSMUN_DEV').AsCurrency; IBSCBS.gIBSCBS.gIBSMun.gRed.pRedAliq := QryItensNFCe.FieldByName('PIBSMUN_RED').AsFloat; IBSCBS.gIBSCBS.gIBSMun.gRed.pAliqEfet := QryItensNFCe.FieldByName('PIBSMUN_EFET').AsFloat; // ===================== // CBS // ===================== IBSCBS.gIBSCBS.gCBS.pCBS := QryItensNFCe.FieldByName('PCBS').AsFloat; IBSCBS.gIBSCBS.gCBS.vCBS := QryItensNFCe.FieldByName('VCBS').AsCurrency; IBSCBS.gIBSCBS.gCBS.gDif.pDif := QryItensNFCe.FieldByName('PCBS_DIF').AsFloat; IBSCBS.gIBSCBS.gCBS.gDif.vDif := QryItensNFCe.FieldByName('VCBS_DIF').AsCurrency; IBSCBS.gIBSCBS.gCBS.gDevTrib.vDevTrib := QryItensNFCe.FieldByName('VCBS_DEV').AsCurrency; IBSCBS.gIBSCBS.gCBS.gRed.pRedAliq := QryItensNFCe.FieldByName('PCBS_RED').AsFloat; IBSCBS.gIBSCBS.gCBS.gRed.pAliqEfet := QryItensNFCe.FieldByName('PCBS_EFET').AsFloat; IBSCBS.gIBSCBS.vIBS := QryItensNFCe.FieldByName('VIBS').AsCurrency; // ===================== // TRIBUTAÇÃO REGULAR // ===================== IBSCBS.gIBSCBS.gTribRegular.CSTReg := StrToCSTIBSCBS(QryItensNFCe.FieldByName('CSTREG').AsString); IBSCBS.gIBSCBS.gTribRegular.cClassTribReg := QryItensNFCe.FieldByName('CTRIBREG').AsString; IBSCBS.gIBSCBS.gTribRegular.pAliqEfetRegIBSUF := QryItensNFCe.FieldByName('EFET_IBSUF').AsFloat; IBSCBS.gIBSCBS.gTribRegular.vTribRegIBSUF := QryItensNFCe.FieldByName('VREG_IBSUF').AsCurrency; IBSCBS.gIBSCBS.gTribRegular.pAliqEfetRegIBSMun := QryItensNFCe.FieldByName('EFET_IBSMUN').AsFloat; IBSCBS.gIBSCBS.gTribRegular.vTribRegIBSMun := QryItensNFCe.FieldByName('VREG_IBSMUN').AsCurrency; IBSCBS.gIBSCBS.gTribRegular.pAliqEfetRegCBS := QryItensNFCe.FieldByName('EFET_CBS').AsFloat; IBSCBS.gIBSCBS.gTribRegular.vTribRegCBS := QryItensNFCe.FieldByName('VREG_CBS').AsCurrency; // ===================== // COMPRA GOVERNAMENTAL // ===================== IBSCBS.gIBSCBS.gTribCompraGov.pAliqIBSUF := QryItensNFCe.FieldByName('PGOV_IBSUF').AsFloat; IBSCBS.gIBSCBS.gTribCompraGov.vTribIBSUF := QryItensNFCe.FieldByName('VGOV_IBSUF').AsCurrency; IBSCBS.gIBSCBS.gTribCompraGov.pAliqIBSMun := QryItensNFCe.FieldByName('PGOV_IBSMUN').AsFloat; IBSCBS.gIBSCBS.gTribCompraGov.vTribIBSMun := QryItensNFCe.FieldByName('VGOV_IBSMUN').AsCurrency; IBSCBS.gIBSCBS.gTribCompraGov.pAliqCBS := QryItensNFCe.FieldByName('PGOV_CBS').AsFloat; IBSCBS.gIBSCBS.gTribCompraGov.vTribCBS := QryItensNFCe.FieldByName('VGOV_CBS').AsCurrency; // ===================== // MONOFÁSICO PADRÃO // ===================== IBSCBS.gIBSCBSMono.gMonoPadrao.qBCMono := QryItensNFCe.FieldByName('QMONO').AsFloat; IBSCBS.gIBSCBSMono.gMonoPadrao.adRemIBS := QryItensNFCe.FieldByName('ADREM_IBS').AsFloat; IBSCBS.gIBSCBSMono.gMonoPadrao.adRemCBS := QryItensNFCe.FieldByName('ADREM_CBS').AsFloat; IBSCBS.gIBSCBSMono.gMonoPadrao.vIBSMono := QryItensNFCe.FieldByName('VIBS_MONO').AsCurrency; IBSCBS.gIBSCBSMono.gMonoPadrao.vCBSMono := QryItensNFCe.FieldByName('VCBS_MONO').AsCurrency; // MONOFÁSICO RETENÇÃO IBSCBS.gIBSCBSMono.gMonoReten.qBCMonoReten := QryItensNFCe.FieldByName('QMONO_RETEN').AsFloat; IBSCBS.gIBSCBSMono.gMonoReten.adRemIBSReten := QryItensNFCe.FieldByName('ADREM_IBS_RETEN').AsFloat; IBSCBS.gIBSCBSMono.gMonoReten.vIBSMonoReten := QryItensNFCe.FieldByName('VIBS_MONO_RETEN').AsCurrency; IBSCBS.gIBSCBSMono.gMonoReten.vCBSMonoReten := QryItensNFCe.FieldByName('VCBS_MONO_RETEN').AsCurrency; // MONOFÁSICO RETIDO IBSCBS.gIBSCBSMono.gMonoRet.qBCMonoRet := QryItensNFCe.FieldByName('QMONO_RET').AsFloat; IBSCBS.gIBSCBSMono.gMonoRet.adRemIBSRet := QryItensNFCe.FieldByName('ADREM_IBS_RET').AsFloat; IBSCBS.gIBSCBSMono.gMonoRet.vIBSMonoRet := QryItensNFCe.FieldByName('VIBS_MONO_RET').AsCurrency; IBSCBS.gIBSCBSMono.gMonoRet.vCBSMonoRet := QryItensNFCe.FieldByName('VCBS_MONO_RET').AsCurrency; // MONOFÁSICO DIFERENÇA IBSCBS.gIBSCBSMono.gMonoDif.pDifIBS := QryItensNFCe.FieldByName('PDIF_IBS_MONO').AsFloat; IBSCBS.gIBSCBSMono.gMonoDif.vIBSMonoDif := QryItensNFCe.FieldByName('VIBS_MONO_DIF').AsCurrency; IBSCBS.gIBSCBSMono.gMonoDif.pDifCBS := QryItensNFCe.FieldByName('PDIF_CBS_MONO').AsFloat; IBSCBS.gIBSCBSMono.gMonoDif.vCBSMonoDif := QryItensNFCe.FieldByName('VCBS_MONO_DIF').AsCurrency; IBSCBS.gIBSCBSMono.vTotIBSMonoItem := QryItensNFCe.FieldByName('VTOT_IBS_MONO').AsCurrency; IBSCBS.gIBSCBSMono.vTotCBSMonoItem := QryItensNFCe.FieldByName('VTOT_CBS_MONO').AsCurrency; // TRANSFERÊNCIA DE CRÉDITO IBSCBS.gTransfCred.vIBS := QryItensNFCe.FieldByName('VIBS_TRANSF').AsCurrency; IBSCBS.gTransfCred.vCBS := QryItensNFCe.FieldByName('VCBS_TRANSF').AsCurrency; // AJUSTE COMPETÊNCIA IBSCBS.gAjusteCompet.competApur := QryItensNFCe.FieldByName('COMPET').AsDateTime; IBSCBS.gAjusteCompet.vIBS := QryItensNFCe.FieldByName('VIBS_AJUSTE').AsCurrency; IBSCBS.gAjusteCompet.vCBS := QryItensNFCe.FieldByName('VCBS_AJUSTE').AsCurrency; // ESTORNO CRÉDITO IBSCBS.gEstornoCred.vIBSEstCred := QryItensNFCe.FieldByName('VIBS_ESTCRED').AsCurrency; IBSCBS.gEstornoCred.vCBSEstCred := QryItensNFCe.FieldByName('VCBS_ESTCRED').AsCurrency; // CRÉDITO PRESUMIDO OPERACIONAL IBSCBS.gCredPresOper.vBCCredPres := QryItensNFCe.FieldByName('VBC_CREDPRES').AsCurrency; IBSCBS.gCredPresOper.gIBSCredPres.pCredPres := QryItensNFCe.FieldByName('PCREDPRES_IBS').AsFloat; IBSCBS.gCredPresOper.gIBSCredPres.vCredPres := QryItensNFCe.FieldByName('VCREDPRES_IBS').AsCurrency; IBSCBS.gCredPresOper.gIBSCredPres.vCredPresCondSus := QryItensNFCe.FieldByName('VCREDPRES_IBS_SUSP').AsCurrency; IBSCBS.gCredPresOper.gCBSCredPres.pCredPres := QryItensNFCe.FieldByName('PCREDPRES_CBS').AsFloat; IBSCBS.gCredPresOper.gCBSCredPres.vCredPres := QryItensNFCe.FieldByName('VCREDPRES_CBS').AsCurrency; IBSCBS.gCredPresOper.gCBSCredPres.vCredPresCondSus := QryItensNFCe.FieldByName('VCREDPRES_CBS_SUSP').AsCurrency; // CRÉDITO ZFM IBSCBS.gCredPresIBSZFM.competApur := QryItensNFCe.FieldByName('COMPET_ZFM').AsDateTime; IBSCBS.gCredPresIBSZFM.vCredPresIBSZFM := QryItensNFCe.FieldByName('VCRED_ZFM').AsCurrency; Eu fiz o que errado? tOTAIS tambem preenchido // Valor total da NF Total.vNFTot := QryCabecalhoNota.FieldByName('VNF').AsCurrency; // Imposto Seletivo Total.ISTot.vIS := QryCabecalhoNota.FieldByName('VISEL_TOT').AsCurrency; Total.ICMSTot.vProd := QryCabecalhoNota.FieldByName('VNF').AsFloat; Total.ICMSTot.vDesc := QryCabecalhoNota.FieldByName('VDESC').AsFloat ; Total.ICMSTot.vNF := VTotalAPagar; Total.ICMSTot.vTotTrib := QryCabecalhoNota.FieldByName('VTOTTRIB').AsFloat; // partilha do icms e fundo de probreza Total.ICMSTot.vFCPUFDest := 0.00; Total.ICMSTot.vICMSUFDest := 0.00; Total.ICMSTot.vICMSUFRemet := 0.00; Total.ISSQNtot.vServ := 0; Total.ISSQNtot.vBC := 0; Total.ISSQNtot.vISS := 0; Total.ISSQNtot.vPIS := 0; Total.ISSQNtot.vCOFINS := 0; Transp.modFrete := mfSemFrete; // NFC-e não pode ter FRETE

First chance exception at $7748B702. Exception class EACBrNFeException with message 'Falha na validação dos dados da nota: 885 --> 1871 - Element '{http://www.portalfiscal.inf.br/nfe}vNFTot': This element is not expected. Expected is one of ( {http://www.portalfiscal.inf.br/nfe}ISSQNtot, {http://www.portalfiscal.inf.br/nfe}retTrib ). '. Process gAPI.exe (14396) Apos alimentar a reforma e tentar minha primeira transmissão sabem o que pode ser? e nao chega a ter os campos no XML apos validar

Favor fecha topico. POr algum motivo era algo com componente de NFSe antigo. Acabei comentando todo este modulo por hora não vou precisar dele. Depois volto a verificar isto mas a NFe esta normal

Delphi 2009. Atualize pra mecher na reforma tributaria e quebrou Usei o bat pra remover e reinstalei

Atualizei componente e esta reclamando de [DCC Fatal Error] F1026 File not found: 'pcnNFe.dcu' Eu joguei ela no library, poem continua reclamando sabe o que pode ser?

Amigo O que eu devo remover no XML <?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13251125238135000110650010000008101000008108" versao="4.00"><ide><cUF>13</cUF><cNF>00000810</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>810</nNF><dhEmi>2025-11-20T18:06:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 1101</xCpl><xBairro>CENTRO</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>31950280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133337414</fone></enderEmit><IE>0027981780080</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>1</cProd><cEAN>7891048050644</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>23040010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7891048050644</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><vDesc>2.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2.40</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>17.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>17.60</vPag></detPag></pag><infAdic><infCpl>EMITIDO POR: VIBRASOFT.COM.BR</infCpl></infAdic></infNFe><infNFeSupl><qrCode>http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?p=13251125238135000110650010000008101000008108|2|2|1|ECAA38E3EEDD3A2EB57AB8EC3A7681B8E2E1B038</qrCode><urlChave>www.sefaz.am.gov.br/nfce/consulta</urlChave></infNFeSupl><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/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe13251125238135000110650010000008101000008108"><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 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versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>AM4.00-NAC</verAplic><chNFe>13251125238135000110650010000008101000008108</chNFe><dhRecbto>2025-11-20T17:06:41-04:00</dhRecbto><nProt>113250013055452</nProt><digVal>EWyoYr46x+ZZNYazKUmerS5DSEA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> Eu validei mesmo ele com liquido estranho deu tudo certo na valição mas removi a tag protocolo que vc disse e mesmo assim valido 100% Consegue me postar XML pra eu comparar o que vc removeu pra ver o mesmo erro de validação que vc colocou em imagem em sua resposta?

Agora melhorou <?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13251125238135000110650010000008321000008326" versao="4.00"><ide><cUF>13</cUF><cNF>00000832</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>832</nNF><dhEmi>2025-11-21T11:19:43-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 1101</xCpl><xBairro>CENTRO</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>31950280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133337414</fone></enderEmit><IE>0027981780080</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>1</cProd><cEAN>7891048050644</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>23040010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7891048050644</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><vDesc>2.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2.40</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>17.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>17.60</vPag></detPag></pag><infAdic><infCpl>EMITIDO POR: VIBRASOFT.COM.BR</infCpl></infAdic></infNFe><infNFeSupl><qrCode>http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?p=13251125238135000110650010000008321000008326|2|2|1|DB57ABC0D87942497756B38629C146EDF6F44AF3</qrCode><urlChave>www.sefaz.am.gov.br/nfce/consulta</urlChave></infNFeSupl><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/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe13251125238135000110650010000008321000008326"><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/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>Rjpg8OtyhDTZHpwH6t5eoj5GVUc=</DigestValue></Reference></SignedInfo><SignatureValue>lFCojnowsC8BULmhekpReryfmSU9SNho1mf/avoEP3AMLl2g0vlUg97XJKFD7hzoRsvTXWdp+Glen0sHa/+6upxRu+SGtuA9we+H4LRouPsDfxasShs3Q90QD2WANgXWF88zrQFiOyldyWz/4R1R0fwrKP7o6FY7eh5gf9ZpS+QMg7uomKXORosllLCeeBtZGBrQJ+Ewi9f4aD0mwx7oiDwYnkaPJK2+V3o+gqQyTXEpnAe6ky9w/BolaidXnELXOzLDsIn+phzaZuG3LTT//0VUVJPKDAEept3elWNo0w+e3DJ3WdRVOlf8VFxiH0OnpkBZwtVBx4sec/7eL2yWsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>AM4.00-NAC</verAplic><chNFe>13251125238135000110650010000008321000008326</chNFe><dhRecbto>2025-11-21T10:19:43-04:00</dhRecbto><nProt>113250013055648</nProt><digVal>Rjpg8OtyhDTZHpwH6t5eoj5GVUc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>

ONde vc valida qual link do site? a nfe foi aprovada naquele ambiente de testes do amazonas n deveria. Entao nao e confiavel este webservice.

Pessoal Eu estou fazendo um nFCe de tetes. Meu produto no banco de dados e 10,00 estou dando 1,20 de desconto O cupom e aprovado em ambiente de testes. POrém e exibido o NFCe com valor de 16,40 Mas os totais batem na visualzação com fortes Então e assim Vendi 2 produtos que custa 10,00 porem dei 1,00 de desconto em cada item logo saiu por 17,60 os dois ou seja 2,40 de desconto. Porem o valor liquido fica como 15,20 E os totais ficam assim total a pagar 17,60 esta certo descontos 2,40 VALOR A A PAGAR 17,60 Pagamento em dinheiro, 17,60 <?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13251125238135000110650010000008101000008108" versao="4.00"><ide><cUF>13</cUF><cNF>00000810</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>810</nNF><dhEmi>2025-11-20T18:06:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 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versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>AM4.00-NAC</verAplic><chNFe>13251125238135000110650010000008101000008108</chNFe><dhRecbto>2025-11-20T17:06:41-04:00</dhRecbto><nProt>113250013055452</nProt><digVal>EWyoYr46x+ZZNYazKUmerS5DSEA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> Eu fiz algo errado? So estranhei este liquido ai. Se eu exibo ele em site como https://www.freenfe.com.br/leitor-de-xml-online mostrou normal, porém la não mostra este valor liquido igual do acbr.

Bom dia qual link do curso tef?

O quw foi feito? O que foi feito?

Ola Tem algum roteiro de homologação? Para paygoweb? E online esta homologação? Qual grau de dificuldade?

Pessoal Estou tentando usar o acbr para ACBrNFCe ACBrNFe.Configuracoes.Geral.ModeloDF := moNFCe; Esta dando este erro, a emissão ta ok! Perdão ! Era DmNFe.ACBrNFe.Configuracoes.WebServices.UF Não observei isto na inutilização Fechar topico por favor

Eu entendo, mas já tenho uma questão de acoplamento forte, muito forte. De em alguns casos passar o DM por parâmetro. Então pensa, esqueça as boas práticas. Quero apenas uma alternativa que chegou em minha sprint, e coloquei isto pra equipe da forma como esta, vai haver concorrência. Pra vocês ter ideia do nivel do legado, existem casos que mudar tanto crivaram variáveis globais, porem imagina isto na API Horse não rola. Não que foi feito assim, eles usaram essas variavies no contexto e foi virando algo completo de entender Eu vu apenas minimizar muito pouco este acoplamento, e pequenos testes observei alto ganho de desempenho. E vocês assustariam em saber o tamanho da empresa, de nivel capital aberto. Certamente, se houvesse tempo para desacoplar tudo. Mas não diria impossível, mas totalmente inviável. Mas obrigado pessoal. Vou seguir um pouco do instinto dentro do que tenho. Existem funcoes tão antigas, que mecher seria um vespeiro. Vou concentar somente em n usar esta acoplamento tão forte neste DM da forma que esta. E tive problemas de mais requisições, pq não tomaram sequer cuidado de tem ACBR em instancias. E uma SPRINT até grande, justamente pq estava misturando dados de cliente aprovado com outro.

function emitirNFe (Abody: String;var AStatusCode: Integer): TJSONValue; var DmNFe: TDmACBr; begin DmNFe := TDmACBr.Create(nil); try DmNFe.ACBrNFe.NotasFiscais.Clear; DmNFe.ACBrNFe.Enviar(1); finally DmNFe.Free; end; end; Ou assim, pra mim seria ainda mais confortavel Vamos la, Eu discordo um pouco mas tudo bem. Existe uma questão legada em torno de tudo que nao possibilita mudar tanto. Eu so discordo no seguinte ponto, e você criar manualmente com TdmNFe.Create(nil), ele NÃO será singleton. Mas a duvida era deixasse chumbado, pq atualmente ele esta assim, para atender somente VCL. Mas vou precisar usar classes ja criadas que atende o produto que ja funciona e antigo. Mas valeu, vou fazer uns testes de stress aqui. Pode fechar o topico ! Otimo dia a todos.

Bom dia Pessoal não e isso! Eu devo ter me explicado mau! Tudo delphi ok! API vai ser em HORSE para enviar a NFE. A API, vai servir tanto o mobile quanto o desktop, assim evita retrabalho. O ACBrNFe não é thread-safe, o Horse roda em modo de thread, Então a duvida e técnica em relação a function emitirNFe (Abody: String;var AStatusCode: Integer): TJSONValue; var NFe: TACBrNFe; begin NFe := TACBrNFe.Create(nil); try NFe.Configuracoes.Arquivos.PathSalvar := '...'; NFe.NotasFiscais.Clear; finally NFe.Free; end; end; Eu poderia criar e destruir o objeto assim. Ou poderia colocar ele no DataModule, mas imagem exemplo 5 requisições chegando se eu chumbo o o ACBRNFE no DataMOdule, eu posso concorrer com XML de venda diferente. Destruindo o objeto conforme assim, eu tenho certeza. Na minha visão seria criar e destruir. Criar/destruir o componente tem um pequeno overhead, mas irrelevante frente à segurança e estabilidade do processo. Quem utiliza mais Horse vai entender bem como ele funciona em questão de thread. Eu posso tambem criar e desitruir o proprio dataMOdule, e deixar ele chumbado

Pessoal, alguém já usou o ACBrNFe como serviço REST ou em 3 camadas? Na visão de vocês, é melhor criar o ACBrNFe em tempo de execução (ACBrNFe := TACBrNFe.Create(nil) e depois destruí-lo no finally), atribuindo também o componente de impressão, ou deixar ele fixo (chumbado) em um DataModule não seria um problema? Fico pensando se, em uma API, duas requisições simultâneas poderiam acabar misturando os XMLs. Ou o fato de ser uma API já isolaria isso automaticamente? Eu poderia testar, claro, mas isso me demandaria tempo. Talvez alguém já tenha feito algo parecido ou tenha uma opinião sobre isso. Na minha visão da o create seria melhor boa pratica, e como o horse por exemplo trabalha em modo de thread

Ola A alteração e simples e deu certo !

Pessoal Do nada em São Paulo. O programa roda nesma versão a 1 ano. Dai dei este erro. Como eu resolvo ele. Teria que mudar o método de envio? O estranho e parar do nada

Show! Tb penso o mesmo, e existe ainda a chance de prorrogação nos 45 do segundo tempo hahaha

Top, entao tinha entendido errado. Ufa tenho mais tempo pra desenvolver ate ano vem. @Juliomar Marchetti no ambiente de homologacao eu informando pra testar vai da erro pra eu simular as rejeições ne?

Oi Pessoal Até li bastante coisa aqui no forum mas fiquei com uma duvida Lendo aqui A duvida e seguida, Em outubro ja preciso estar com sistema funcionando pelo menos pra enviar as novas TAGS? Ou vai ser obrigado em 2026? Detalhamento Julho/2025: Homologação: Preenchimento dos campos IBS/CBS é facultativo. Se preenchidos, as RV serão aplicadas. Produção: Campos do IBS/CBS ainda não implantados. Caso informados, ocasionará erro de schema. Outubro/2025: Homologação: Preenchimento dos campos IBS/CBS passa a ser obrigatório para as NF-e com data de emissão maior ou igual a 06/10/2025 e as RV serão aplicadas. Produção: Preenchimento dos campos IBS/CBS é facultativo. Se preenchidos, as RV serão aplicadas. Sem valor jurídico para os novos tributos Janeiro/2026: Homologação: Preenchimento dos campos IBS/CBS passa a ser obrigatório para as NF-e com data de emissão maior ou igual a 06/10/2025 e as RV serão aplicadas. Produção: Preenchimento dos campos IBS/CBS passa a ser obrigatório para as NF-e com data de emissão maior ou igual a 05/01/2026 e as RV serão aplicadas. Com valor jurídico para os novos tributos a partir de 01/01/2026. O que eu entendi e que preciso já esta com os campos. Ainda que eu n esteja tratando eles. Eu pergunto pq nao implementei isto ainda nada.

Ola Tenho uma duvida CPF emite NFe?

Eu instalei a cadeia e continua o erro. Verificar status e consultar situação funciona Quando clico em enviar da Classe não registrada, ClassID: {88D969E5-F192-11D4-A65F-0040963251E5} Estou usando as configurações : SSLLib: WinCrypty SSLCriptLib: CrlWinCrypt SSLHttp: HttpWinCrypt XML: MsXML SSLType: TLSVv_1_2