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Jorge Silva (Soft)

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About Jorge Silva (Soft)

  1. Jorge Silva (Soft)

    [NFePHP] - XML passa em 3 validadores mas NÃO transmite para Sefaz.

    Segue XML de exemplo <?xml version="1.0" encoding="utf-8"?> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35160916547506000155550010000082001000082001" versao="3.10"><ide><cUF>35</cUF><cNF>00008200</cNF><natOp>Vendas Fora Do Estado</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>8200</nNF><dhEmi>2016-09-22T01:01:01-03:00</dhEmi><dhSaiEnt>2016-09-22T01:01:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10.86</verProc></ide><emit><CNPJ>16547506000155</CNPJ><xNome>MAGNUM TESTES DO EMISSOR COMPLETUSWEB S.A.</xNome><xFant>MAGNUM TESTES DO EMISSOR COMPLETUSWEB S.A.</xFant><enderEmit><xLgr>Rua Arnaldo Cintra,149</xLgr><nro>0</nro><xBairro>Tatuape</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03088000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122955957</fone></enderEmit><IE>113032110111</IE><IM>Isenta</IM><CNAE>2229399</CNAE><CRT>1</CRT></emit><dest><CNPJ>99999999000191</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>BR 262 ANEL RODOVIARIO 1206</xLgr><nro>0</nro><xBairro>OLHOS DAGUA</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>30390085</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3134901200</fone></enderDest><indIEDest>1</indIEDest><IE>0620053900056</IE><email>jorge.silva.soft@gmail.com</email></dest><det nItem="1"><prod><cProd>10100.00AGO28PS-TERMOFORMADA</cProd><cEAN/><xProd>PRODUTO DE TESTE DE NF-E PARA COMPLETUS EMISSOR.</xProd><NCM>39241000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1010.0000</qCom><vUnCom>59.4700</vUnCom><vProd>60064.70</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>1010.0000</qTrib><vUnTrib>59.4700</vUnTrib><indTot>1</indTot><xPed>1850</xPed><nItemPed>1</nItemPed><nFCI>A1234567-B123-C123-D123-E00000008234</nFCI></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>2030.19</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>60064.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>60064.70</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>26341222000242</CNPJ><xNome>EXPRESSO-M-2000-(2179-0200)</xNome><IE>336503291119</IE><xEnder>RUA CECILIA ROEZEN 138- CUMBICA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><esp>CAIXAS</esp><pesoL>1515.000</pesoL></vol></transp><cobr><fat><nFat>008200</nFat><vOrig>60064.70</vOrig><vLiq>60064.70</vLiq></fat><dup><nDup>008200/A</nDup><dVenc>2016-10-20</dVenc><vDup>20019.56</vDup></dup><dup><nDup>008200/B</nDup><dVenc>2016-10-27</dVenc><vDup>20019.56</vDup></dup><dup><nDup>008200/C</nDup><dVenc>2016-11-03</dVenc><vDup>20025.58</vDup></dup></cobr><infAdic><infAdFisco>PERMITE APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 16.63 CF. ALIQUOTA 3.38 % NOS TERMOS DO ART.23 DA LC123.</infAdFisco></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="#NFe35160916547506000155550010000082001000082001"><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>v1o/u/Tv5onA0802dtW9TA5L9r4=</DigestValue></Reference></SignedInfo><SignatureValue>cjZaQO+JkfvCblVB0fimolbLMx3muAZuZDro1S6+CVZOslcZIOUzkgg/zlCrytIRU2EmGyyKJ3JpDh5E9BnHMF38sEgIyGMq3WzWvIH6E9apP1m+AFh6lOmalV+z1zBAxnxSCerimG1HVOSdQhrvqluwE0+gf2Y12Wr1fsaBlNntjdRrbq+Z3pzzQnpyXdhYVfBCT9uFoyUke+YFRspDHDmJUS0V/BY49Mu4SE0bw6qDldvWOCCsUlEXGhsDbXE1KSzOOCOYj7CM2VErQIPdDvbDwANuh87+5j83kQyCHZHNeHIla8GXmxKmo+v3s5Hyib+wP0Rzl7PqDbfOgAJyNw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
  2. [NFePHP] - XML passa em 3 validadores mas NÃO transmite para Sefaz. Olá ! Estou usando a API do NfePHP. O objetivo é bem simples. Recebe um TXT gerado nos padrões do Emissor da Sefaz. Faz a transformação em XML e transmite. Eu valido o XML nestes validadores, sem problemas: http://www.semx.com.br/ https://www.sefaz.rs.gov.br/nfe/NFE-VAL.aspx http://validadornfe.tecnospeed.com.br/ Mas no API dá o seguinte retorno erro 225: “Rejeição: Falha no Schema XML do lote de Nfe” Já li toneladas de coisas na internet e não consegui achar uma solução. Alguém ai teria como me ajudar? Tem como saber mais detalhes do erro, além dessa mensagem? Obrigado Jorge Silva
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