Jump to content

click.png

click.png

click.png

click.png

click.png

click.png

click.png click.png click.png

click.png

click.png

click.png

click.png

click.png

click.png

Luiz Carlos Martins Santos

Membros
  • Posts

    11
  • Joined

  • Last visited

1 Follower

Recent Profile Visitors

The recent visitors block is disabled and is not being shown to other users.

Luiz Carlos Martins Santos's Achievements

Rookie

Rookie (2/14)

  • First Post
  • Collaborator Rare
  • Week One Done
  • One Month Later
  • One Year In

Recent Badges

1

Reputation

  1. Olá! Gostaria de informa que com as dicas e colaboração dos colegas acima que participaram, foi solucionado a emissão da nfe. Agradeço a cada profissional com a suas colocações. Gratidão e sucesso e prosperidade a todos. Alterações efetuadas: <tpag>90</tpag> // sem cobrança pois é devolução <impostoDevol><pDevol>5.00</pDevol><IPI><vIPIDevol>76.86</vIPIDevol></IPI></impostoDevol> // colocado em cada item com os seus devidos valores. <vtotTrib>1894.29</vTotTrib> // Totalizando a soma dos impostos dos itens. Gratidão!
  2. Olá, @Kiko Fernandes grato pela ótima observação, coloquei o valor pois vou utilizar como você e @BigWings mencionou. no item dois coloquei e ao enviar a msg, 10434->685-Rejeição: Total do Valor Aproximado dos Tributos difere do somatório dos itens. segue anexo 35200502694549000159550010000104341900001040-nfe.xml
  3. ola @BigWings agora tirei e dexei somente vIPIDevol pois empresa não contribuinte. Porem a msg quando envio o arquivo é a mesma. alteração conforme XML em anexo. Grato pelas dicas. 35200502694549000159550010000104341900001040-nfe.xml
  4. Bom dia @José M. S. Junior grato pela dica, verifiquei o valor dos produtos $ 10.523,82 * 5% = 526,19 -
  5. Bom dia! obrigado @FRANCISCO908 pela dica verifiquei e agora esta saindo, porem continua com a mesma mensagem. @Juliana Tamizou grato pela dica, vou postar o XML. Caso agradeço pela ajuda, caso tenham mais colocações estou a disposição. 35200502694549000159550010000104341900001040-nfe.xml
  6. Olá amigos, eu ja fiz nfe de devolução com ipi e não deu erro porem esta esta com este erro, >Rejeição: Total do IPI devolvido difere do somatório dos itens ja verifiquei e testei mas não encontro, se alguem puder me ajudar agradeço. veja as informaçoes do xml. -<det nItem="1"> -<prod> <cProd>10-07373</cProd> <cEAN/> <xProd>Canaleta Perf. 38x38x6000mm . B Nat.</xProd> <NCM>73089010</NCM> <CFOP>5201</CFOP> <uCom>PC</uCom> <qCom>200.0000</qCom> <vUnCom>38.4000000000</vUnCom> <vProd>7680.00</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>200.0000</qTrib> <vUnTrib>38.4000000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>1382.40</vTotTrib> -<ICMS> -<ICMSSN900> <orig>0</orig> <CSOSN>900</CSOSN> <modBC>0</modBC> <vBC>7680.00</vBC> <pICMS>18.0000</pICMS> <vICMS>1382.40</vICMS> </ICMSSN900> </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> -<impostoDevol> <pDevol>5.00</pDevol> -<IPI> <vIPIDevol>384.00</vIPIDevol> </IPI> </impostoDevol> </det> -<det nItem="2"> -<prod> <cProd>10-07374</cProd> <cEAN/> <xProd>Canaleta Perfurada 19x38x6000mm . B Nat</xProd> <NCM>73089010</NCM> <CFOP>5201</CFOP> <uCom>PC</uCom> <qCom>60.0000</qCom> <vUnCom>25.6200000000</vUnCom> <vProd>1537.20</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>60.0000</qTrib> <vUnTrib>25.6200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>276.70</vTotTrib> -<ICMS> -<ICMSSN900> <orig>0</orig> <CSOSN>900</CSOSN> <modBC>0</modBC> <vBC>1537.20</vBC> <pICMS>18.0000</pICMS> <vICMS>276.70</vICMS> </ICMSSN900> </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> -<impostoDevol> <pDevol>5.00</pDevol> -<IPI> <vIPIDevol>76.86</vIPIDevol> </IPI> </impostoDevol> -<det nItem="3"> -<prod> <cProd>10-07375</cProd> <cEAN/> <xProd>Canaleta Lisa 19x38x6000 . B Nat</xProd> <NCM>73089010</NCM> <CFOP>5201</CFOP> <uCom>PC</uCom> <qCom>51.0000</qCom> <vUnCom>25.6200000000</vUnCom> <vProd>1306.62</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>51.0000</qTrib> <vUnTrib>25.6200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>235.19</vTotTrib> -<ICMS> -<ICMSSN900> <orig>0</orig> <CSOSN>900</CSOSN> <modBC>0</modBC> <vBC>1306.62</vBC> <pICMS>18.0000</pICMS> <vICMS>235.19</vICMS> </ICMSSN900> </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> -<impostoDevol> <pDevol>5.00</pDevol> -<IPI> <vIPIDevol>65.33</vIPIDevol> </IPI> </impostoDevol> </det> -<total> -<ICMSTot> <vBC>10523.82</vBC> <vICMS>1894.29</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>10523.82</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vIPIDevol>526.19</vIPIDevol> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>11050.01</vNF> </ICMSTot> </total>
  7. Olá! gostaria de agradecer a todos que colaboram. NFE foi enviada agora. a nfe tem que ser 0 = entrada. grato a todos .
  8. Olá, obrigado pela dica. veja se está correto. 351005519827950-ped-rec.xml 351005519827950-ped-rec-soap.xml 351005519827950-pro-rec.xml 351005519827950-pro-rec-soap.xml 35190602694549000159550010000091401000091400-nfe.xml
  9. Olá, realmente os tributos dos itens não existe. verifiquei e foi corrigido agora esta zerado, porem valida e não envia. -<prod> <cProd>19-00599</cProd> <cEAN/> <xProd>Red Conc Perf 100x100/100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>2.0000</qCom> <vUnCom>7.7000000000</vUnCom> <vProd>15.40</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>2.0000</qTrib> <vUnTrib>7.7000000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="2"> -<prod> <cProd>10-00170</cProd> <cEAN/> <xProd>Te Horizontal Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>3.0000</qCom> <vUnCom>12.1400000000</vUnCom> <vProd>36.42</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>3.0000</qTrib> <vUnTrib>12.1400000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="3"> -<prod> <cProd>10-00358</cProd> <cEAN/> <xProd>Curva Vert Int Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>4.0000</qCom> <vUnCom>9.1200000000</vUnCom> <vProd>36.48</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>4.0000</qTrib> <vUnTrib>9.1200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="4"> -<prod> <cProd>10-00092</cProd> <cEAN/> <xProd>Curva Vert Ext Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>4.0000</qCom> <vUnCom>8.2300000000</vUnCom> <vProd>32.92</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>4.0000</qTrib> <vUnTrib>8.2300000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="5"> -<prod> <cProd>06-00337</cProd> <cEAN/> <xProd>Curva Horiz Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>3.0000</qCom> <vUnCom>7.0200000000</vUnCom> <vProd>21.06</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>3.0000</qTrib> <vUnTrib>7.0200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="6"> -<prod> <cProd>10-00368</cProd> <cEAN/> <xProd>Curva De Inv Perf 100 X 50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>3.0000</qCom> <vUnCom>11.9500000000</vUnCom> <vProd>35.85</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>3.0000</qTrib> <vUnTrib>11.9500000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="7"> -<prod> <cProd>10-00493</cProd> <cEAN/> <xProd>Te Vert Desc Lat Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>3.0000</qCom> <vUnCom>15.5700000000</vUnCom> <vProd>46.71</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>3.0000</qTrib> <vUnTrib>15.5700000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="8"> -<prod> <cProd>10-00891</cProd> <cEAN/> <xProd>Te Vert Desc Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>3.0000</qCom> <vUnCom>19.8200000000</vUnCom> <vProd>59.46</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>3.0000</qTrib> <vUnTrib>19.8200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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> -<det nItem="9"> -<prod> <cProd>10-00234</cProd> <cEAN/> <xProd>Cotovelo Reto Perf 100 X 100 B Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>2.0000</qCom> <vUnCom>14.7400000000</vUnCom> <vProd>29.48</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>2.0000</qTrib> <vUnTrib>14.7400000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </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>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>313.78</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</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>313.78</vNF> </ICMSTot> </total> -<transp> <modFrete>1</modFrete> -<transporta> <xNome>* O Proprio *</xNome> <xEnder>.</xEnder> <xMun>Nova Odessa</xMun> <UF>SP</UF> </transporta> -<vol> <qVol>0</qVol> <esp>.</esp> <marca>.</marca> <nVol>.</nVol> </vol> </transp> -<cobr> -<fat> <nFat>000009140</nFat> <vOrig>313.79</vOrig> <vDesc>0.01</vDesc> <vLiq>313.78</vLiq> </fat> </cobr> -<pag> -<detPag> <tPag>90</tPag> <vPag>0.00</vPag> </detPag> </pag> -<infAdic> <infCpl>www.eagle3x.com.br</infCpl> -<obsCont xCampo="Obs:"> <xTexto>. . .</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>P & E</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>P & E</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>.</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>Retorno Referente A Nf 9089,emitida Em 30/05/2019,com Chave</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>De Acesso 35190502694549000159550010000090891000090898.</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>.</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>.</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>.</xTexto> </obsCont> -<obsCont xCampo="Obs:"> <xTexto>Dispan 16:00:58 P00080155A 001</xTexto> </obsCont> </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="#NFe35190602694549000159550010000091401000091400"> -<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>aqmB3NttM1UNWIoZPc4EQmZkcqE=</DigestValue> </Reference> </SignedInfo> <SignatureValue>HKYmLe70JPpOLrKlw/t2KAJkJBB5jOhuktMYPi44b86yJ21B1UpyO+vywl/sqzlqf9zLEiYfG9uCTnMX40BlQqDeG/kDuCIRqYZT0HMjRv7IcVkVOCAEcJ0MqfKqX8QQqGdd1Szmvuv0BEAYiZIE6zkFNsBsczlWHKPf3HMou4k21cJD6guikvpWhXeQK8kXc4KuJ7oQw9ho2eLF0Kmll9t5I5L3whIaFtjESnPROZ5mhkDtKCr8W+OG/m3WeJ4wWf1LP7b5SL9I1w1OJ+KJ25UKpGxN1oH4wMq6/GKP2C1HRE4j7RRrbESL6UBONPJrl7hoQZwMMZHgQhFTln697g==</SignatureValue> -<KeyInfo> -<X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe>
  10. Olá, a nfe gera o XML porem não consigo enviar a mesma preciso de ajuda.
×
×
  • Create New...

Important Information

We have placed cookies on your device to help make this website better. You can adjust your cookie settings, otherwise we'll assume you're okay to continue.