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pradilsoncarlos

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About pradilsoncarlos

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  • Birthday 07/31/1970

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    ACBR

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  1. Bom Dia. Quero a principio parabenizar a todos que contribuem pelo desenvolvimento do ACBr e também parabenizar a todos os organizadores do 2o.Dia do ACBr. O primeiro já tinha sido muito bom, mas o segundo superou todas as minhas expectativas, excelente evento. Gostaria de saber sobre o funcionamento do ACBrMonitorPlus. Obrigado e mais uma vez, Parabéns
  2. Houve um problema no processamento do arquivo enviado. Você só pode fazer upload de b. Please contact as for assistance
  3. pradilsoncarlos

    pRedBC

    A tag pRedBC não está sendo preenchida com o valor da aliquota, ela sempre mostra 0.00 ICMS.pRedBC := QAliReducao.AsFloat; if QCorNotFisCST.AsInteger = 0 Then CST := cst00; if QCorNotFisCST.AsInteger = 10 Then CST := cst10; if QCorNotFisCST.AsInteger = 20 Then CST := cst20; Não estou conseguindo fazer upload de imagens, tentei anexar o xml e não consegui <?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 versao="4.00" Id="NFe35190809258362000151550010000095651000095657"><ide><cUF>35</cUF><cNF>00009565</cNF><natOp>VENDA DE MERCADORIAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>9565</nNF><dhEmi>2019-08-01T00:00:00-03:00</dhEmi><dhSaiEnt>2019-08-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3511102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>09258362000151</CNPJ><xNome>METALCONEX-COMERCIO DE PARAFUSOS LTDA-ME</xNome><xFant>METALCONEX</xFant><enderEmit><xLgr>RUA MARTINOPOLIS</xLgr><nro>1352</nro><xBairro>JARDIM DEL REY</xBairro><cMun>3511102</cMun><xMun>CATANDUVA</xMun><UF>SP</UF><CEP>15802040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1735212292</fone></enderEmit><IE>260172040111</IE><CRT>3</CRT></emit><dest><CNPJ>00217109000185</CNPJ><xNome>COMAGRAN DOURADOS PRODUTOS AGRO-INDUSTRI</xNome><enderDest><xLgr>MARCELINO PIRES</xLgr><nro>2960</nro><xBairro>VILA HELENA</xBairro><cMun>5003702</cMun><xMun>DOURADOS</xMun><UF>MS</UF><CEP>79801004</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6734113300</fone></enderDest><indIEDest>1</indIEDest><IE>282199705</IE></dest><det nItem="1"><prod><cProd>6070-00-08-S/D</cProd><cEAN/><xProd>CAPA 1/2 2TRAMAS - S/DESCASQUE</xProd><NCM>84329000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.0700000000</vUnCom><vProd>414.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>241.50</vBC><pICMS>7.0000</pICMS><vICMS>16.91</vICMS></ICMS20></ICMS><IPI><CNPJProd>09258362000151</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.00</vBC><pIPI>5.0000</pIPI><vIPI>20.70</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>6070-00-04-S/D</cProd><cEAN/><xProd>CAPA 1/4 2TRAMAS - S/ DESCASQUE</xProd><NCM>84329000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>1.2400000000</vUnCom><vProd>186.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>108.50</vBC><pICMS>7.0000</pICMS><vICMS>7.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>09258362000151</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.00</vBC><pIPI>5.0000</pIPI><vIPI>9.30</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>6070-00-12-S/D</cProd><cEAN/><xProd>CAPA 3/4 2TRAMAS - S/DESCASQUE</xProd><NCM>84329000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.3300000000</vUnCom><vProd>333.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>194.25</vBC><pICMS>7.0000</pICMS><vICMS>13.60</vICMS></ICMS20></ICMS><IPI><CNPJProd>09258362000151</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.00</vBC><pIPI>5.0000</pIPI><vIPI>16.65</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>6070-00-06-S/D</cProd><cEAN/><xProd>CAPA 3/8 2TRAMAS - S/ DESCASQUE</xProd><NCM>84329000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.7300000000</vUnCom><vProd>346.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>201.83</vBC><pICMS>7.0000</pICMS><vICMS>14.13</vICMS></ICMS20></ICMS><IPI><CNPJProd>09258362000151</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.00</vBC><pIPI>5.0000</pIPI><vIPI>17.30</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>6070-00-10-S/D</cProd><cEAN/><xProd>CAPA 5/8 2TRAMAS - S/DESCASQUE</xProd><NCM>84329000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.5500000000</vUnCom><vProd>510.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>297.50</vBC><pICMS>7.0000</pICMS><vICMS>20.83</vICMS></ICMS20></ICMS><IPI><CNPJProd>09258362000151</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>510.00</vBC><pIPI>5.0000</pIPI><vIPI>25.50</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>1043.58</vBC><vICMS>73.07</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>1789.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>89.45</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1878.45</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>SALVADOR / VIACAO MOTTA 17-3224-2400</xNome><xEnder>RUA</xEnder><xMun>RIO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUME</esp><pesoL>60.000</pesoL><pesoB>60.000</pesoB></vol></transp><cobr><fat><nFat>005</nFat><vOrig>1878.45</vOrig><vDesc>0.00</vDesc><vLiq>1878.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-31</dVenc><vDup>375.69</vDup></dup><dup><nDup>002</nDup><dVenc>2019-09-15</dVenc><vDup>375.69</vDup></dup><dup><nDup>003</nDup><dVenc>2019-09-30</dVenc><vDup>375.69</vDup></dup><dup><nDup>004</nDup><dVenc>2019-10-15</dVenc><vDup>375.69</vDup></dup><dup><nDup>005</nDup><dVenc>2019-10-30</dVenc><vDup>375.69</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>375.69</vPag></detPag></pag><infAdic><infCpl>;Produto da Clas.Fisc. 84.32.90.00 sao exlcusivamente destinados para uso agricola;C.F. 84.32.90.00, com base de calculo reduzido conf. Anexo II, conv. ICMS 52/91;Artigo 12, inciso III, Alines "A", do Anexo II do RICMS/SP;</infCpl><obsCont xCampo="."><xTexto>.</xTexto></obsCont><obsFisco xCampo="."><xTexto>.</xTexto></obsFisco></infAdic></infNFe><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/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35190809258362000151550010000095651000095657"><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/2000/09/xmldsig#sha1"/><DigestValue>8aBSgxqZq8LlzN0KtsfQbi2/Onw=</DigestValue></Reference></SignedInfo><SignatureValue>cEqSzW4n85WlmgOXUrW2+h0nG8f1NDaVk35M2VAWrqbv3iiDm6HFKzpeB3WuEMdLjQ3LHH++pK+ij6J/APn4XGVqQUeWLKs7pmZN4YUfKeLrdKGoPP+LziUrU+sY9iwhTcJ3J1lmtTuXN5rqHIV4YBzfwY1dVeBcQwW6wm3+DLD+MutE+BO9O0PPK3eqt1Ae5nD9daj9yjygzQWbluHQKAap9kR8oqjyb7S12H9kFo5obzydH2OCKb81KLPAYvRpmWpfRBR5hPa/MAEObYZMq7n6jXDMRPlgWqtFlIejQ5ISI1espNes8v+0Sj9nsShUaTqS3tScdN6GC+tW5Prj8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190809258362000151550010000095651000095657</chNFe><dhRecbto>2019-08-01T17:12:12-03:00</dhRecbto><nProt>135190553850596</nProt><digVal>8aBSgxqZq8LlzN0KtsfQbi2/Onw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
  4. eu estive lendo o topico, e não consegui identificar se tem um fonte de exemplo da busca de dfes contra cnpj
  5. Problema resolvido vou ler o tópico. Obrigado.
  6. Bom dia. Estou precisando verificar junto a SEFAZ as notas emitidas contra o meu cnpj. O ACBr disponibiliza esse recurso ?
  7. É exatamente esse que está vindo com dados errado o rps está correto. Quando gravo no xml da nfse está com dados errado. O cliente usava nfse pelo site da prefeitura, será que está incorreto o cadastro dele lá e quando retorna atualiza os dados do xml ? Isso pode estar acontecendo ?
  8. Quando mando imprimir a nfse no endereço e na inscrição municipal não estão saindo os campos do banco de dados.
  9. Problema resolvido. Não estava indo por causa de vários motivos, configurei para mostrar mensagem e a partir dai ficou mais simples, cada problema ele me mostrava.
  10. ao enviar a nfse tenho o seguinte retorno: RPS ainda não cnvertido em NFS-e. Efetue nova consulta mais tarde. não estou conseguindo fazer upload dos xmls 92-env-lot.zip 92-env-lot-soap.zip
  11. Mudei a tag fractionDigts value="4" no arquivo nfse da pasta \schemas\fiorilli Deu certo. Problema resolvido.
  12. bom dia. estou tentando validar nota fiorilli The element '{http://www.abrasf.org.br/nfse.xsd}Aliquota' with value '2.4200' failed to parse.
  13. Problema resolvido... Validação realizada meu arquivo Fiorilli.ini estava avariado. Coloquei o do repositório deu certo. Agradeço a contribuição do BigWings que trabalhou comigo hoje o dia todo.
  14. A questão acima ao mudar classe de certificado para capicom mudou a msg
  15. Sobre a postagem acima... [Emitente] CodCidade=3521903 --(estava configurado com 3511102 que é a cidade de origem do cadastro, eu estava testando para servidor de Itajobi, por isso o problema na versão) é isso mesmo acabei de postar a solução desse problema é isso mesmo, acabei de verificar debugando. Agora está aparecendo seguinte mensagem
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