marciommb
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Posts postados por marciommb
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amigos.. paguei o suporte especial e estou precisando de ajuda, nao consigo colocar no componente a informacao :
-<infNFeSupl>-<qrCode>
<![CDATA[http://www4.fazenda.rj.gov.br/consultaNFCe/QRCode?chNFe=33151005443508000188650030000001741000417010&nVersao=100&tpAmb=2&dhEmi=323031352D31302D30315431323A30313A30302D30333A3030&vNF=6.49&vICMS=0.00&digVal=4C445167355357387139387976622F766C4E5972447232384758733D&cIdToken=000001&cHashQRCode=8134AF59464B55641129A8F777D9BA8A0AEB4D29]]>
</qrCode></infNFeSupl>parece q o ACBrNFeNotasFiscais no meu nao tem como descomentar, vi q so baixando o trunk 2 novo, mas nao consigo atualizar o meu atual com essa tag e tbm nao consigo atualizar um novo pelo trunk2 novo, meu delphi7, estou disposto a um suporte especial via telefone e ou remoto e pagar um adicional..
alguem pode me ajudar?
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alguem pode me ajudar ? total-da-bc-icms-difere-do-somatório-dos-itens
mesmo problema !
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GUEVARA</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>116.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>116.70</vBC><pICMS>19.0000</pICMS><vICMS>22.17</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>-<det nItem="20">-<prod><cProd>B04</cProd><cEAN/><xProd>KIT CHAVEIRO C/ CANETA - GUEVARA.</xProd><NCM>71179000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>116.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>116.70</vBC><pICMS>19.0000</pICMS><vICMS>22.17</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>-<det nItem="21">-<prod><cProd>C-200</cProd><cEAN/><xProd>CARVAO PASTILHA PEQUENO</xProd><NCM>96140000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>29.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>29.80</vBC><pICMS>19.0000</pICMS><vICMS>5.66</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>-<det nItem="22">-<prod><cProd>H044-2</cProd><cEAN/><xProd>MACARICO DE MESA LAMBORGUINI C/ 04 CHAMAS E FURADO</xProd><NCM>96138000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.9000000000</vUnCom><vProd>84.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>84.90</vBC><pICMS>19.0000</pICMS><vICMS>16.13</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>-<det nItem="23">-<prod><cProd>H101</cProd><cEAN/><xProd>MACARICO FERRARI</xProd><NCM>96138000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.9000000000</vUnCom><vProd>74.90</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>74.90</vBC><pICMS>19.0000</pICMS><vICMS>14.23</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>-<det nItem="24">-<prod><cProd>A-262</cProd><cEAN/><xProd>FUMO MIZZO - NAKHLA</xProd><NCM>24031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>316.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>316.00</vBC><pICMS>19.0000</pICMS><vICMS>60.04</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>-<det nItem="25">-<prod><cProd>084</cProd><cEAN/><xProd>ISQUEIRO DE CACHIMBO EM COURO</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>43.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>43.80</vBC><pICMS>19.0000</pICMS><vICMS>8.32</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>-<det nItem="26">-<prod><cProd>077</cProd><cEAN/><xProd>MACARICO C/ 02 CHAMAS</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>53.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>53.80</vBC><pICMS>19.0000</pICMS><vICMS>10.22</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>-<det nItem="27">-<prod><cProd>236</cProd><cEAN/><xProd>MACARICO C/ 01 CHAMA</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>49.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>49.80</vBC><pICMS>19.0000</pICMS><vICMS>9.46</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>-<det nItem="28">-<prod><cProd>321</cProd><cEAN/><xProd>MACARICO 01 CHAMA</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>49.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>49.80</vBC><pICMS>19.0000</pICMS><vICMS>9.46</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>-<det nItem="29">-<prod><cProd>208</cProd><cEAN/><xProd>MACARICO C/ 01 CHAMA</xProd><NCM>96132000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>49.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>49.80</vBC><pICMS>19.0000</pICMS><vICMS>9.46</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>-<det nItem="30">-<prod><cProd>122B</cProd><cEAN/><xProd>CHAVEIRO FEMININO EM COURO - AZUL E VERDE-HONEST</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>23.80</vBC><pICMS>19.0000</pICMS><vICMS>4.52</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>-<det nItem="31">-<prod><cProd>121</cProd><cEAN/><xProd>CHAVEIRO EM COURO - C/ PORTA CARTAO/HONEST</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>83.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>83.70</vBC><pICMS>19.0000</pICMS><vICMS>15.90</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>-<det nItem="32">-<prod><cProd>845-1</cProd><cEAN/><xProd>COFRE - 04 CORES</xProd><NCM>83030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>101.70</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>101.70</vBC><pICMS>19.0000</pICMS><vICMS>19.32</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>-<det nItem="33">-<prod><cProd>845-3</cProd><cEAN/><xProd>COFRE - KISS ME - ONCINHA-BARALHO / C/ 03 DESENHOS</xProd><NCM>83030000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>73.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>73.80</vBC><pICMS>19.0000</pICMS><vICMS>14.02</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>-<det 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Rejeição: Nota Fiscal sem a informação do QR-Code
em NFC-e - Nota Fiscal do Consumidor Eletrônica
Postado
boa tarde pessoal .. o meu ja esta gerando a TAG
mas da falha ao transmitir.. alguem sabe como resolver?
abaixo o xml e a imagem do erro
http://www4.fazenda.rj.gov.br/consultaNFCe/QRCode?chNFe=&nVersao=100&tpAmb=2&dhEmi=323031352D31302D30385431333A34313A32362D30333A3030&vNF=9.90&vICMS=1.88&digVal=&cIdToken=000000&cHashQRCode=D9A0251A08E768E8EC5A4699D2A32081F55342EF]]>