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  • in reply to: Ambiente de Homologação para Desenvolvedores do Brasil #1307

    Poliana Dias
    Participant
    in reply to: Ambiente de Homologação para Desenvolvedores do Brasil #1308

    Poliana Dias
    Participant
    in reply to: Ambiente de Homologação para Desenvolvedores do Brasil #1306

    Poliana Dias
    Participant

    A composição do CSC no manual diz que é CNPJ + ANO, Vou colocar o QR-CODE gerado, pra vocês verificar o que há de errado.

    –XML DA NOTA AUTORIZADA–
    <?xml version=”1.0″ encoding=”utf-8″?><NFe xmlns=”http://www.portalfiscal.inf.br/nfe”><infNFe versao=”3.10″ Id=”NFe13150363548028000188650010000026021008063927″><ide><cUF>13</cUF><cNF>00806392</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><indPag>1</indPag><mod>65</mod><serie>1</serie><nNF>2602</nNF><dhEmi>2015-03-11T10:45:37-03:00</dhEmi><dhSaiEnt>2015-03-11T10:45:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>6.1.1.155</verProc></ide><emit><CNPJ>63548028000188</CNPJ><xNome>Inforplus Comercio E Servicos De Informa</xNome><xFant>Inforplus Comercio</xFant><enderEmit><xLgr>AV BEZERRA DE MENEZES,</xLgr><nro>100</nro><xCpl>SALA 110112</xCpl><xBairro>Manaus</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>60325000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8535336666</fone></enderEmit><IE>068940637</IE><IM>1076280</IM><CNAE>2099199</CNAE><CRT>3</CRT></emit><dest><CNPJ>34503615000152</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO – SEM VALOR FISCAL</xNome><enderDest><xLgr>AV. BURITI 3000</xLgr><nro>0</nro><xBairro>Dist Ind</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>69075000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8565757657</fone></enderDest><indIEDest>9</indIEDest><email>111@DSA.COM.BR</email></dest><det nItem=”1″><prod><cProd>5</cProd><cEAN></cEAN><xProd>CAB OM-366 ASP</xProd><NCM>38099193</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>11.0000</qCom><vUnCom>35.500000</vUnCom><vProd>390.50</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>11.0000</qTrib><vUnTrib>35.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>390.50</vBC><pICMS>17.00</pICMS><vICMS>66.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>390.50</vBC><pPIS>0.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>390.50</vBC><vICMS>66.39</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>390.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.54</vPIS><vCOFINS>11.72</vCOFINS><vOutro>0.00</vOutro><vNF>390.50</vNF><vTotTrib>80.65</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><tPag>01</tPag><vPag>390.50</vPag></pag><infAdic><infCpl>”, ICMS SUBSTITUTO CONFORME DECRETO.”</infCpl><obsCont xCampo=”Observacoes”><xTexto>”Prazo 30/60 DD, Pagamento DUPLICATA”</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=”#NFe13150363548028000188650010000026021008063927″><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>sQoT1t0UrjLOvtickOO4MD2MGKk=</DigestValue></Reference></SignedInfo><SignatureValue>DyaslpekZxXOHCcnyAIsCprMy3AxXcyMHZ6ssqTL1NeQ9tKIdfVItvSA9T1yhO+Rgph9cccIfrOgC5s/kAJtCk4SDS70590yk4y5v5CHfLqfvLPjiux0shUxm2iUhAuNwn1GHXSaZ71PGzZWHXYcV5V/bY8UlcLj3IwaZS7H6RAeGi6g7urZj4c9WP+n+OLQ+g+Nb36PQoKBTai8bM5FYfPNjySFHF+hNWOooouf/vfIbUrwWMvRbfCKTQtyliDv+9pB9w3gqUBXJ9HzNIjd7kkfxk6BYuzXq2KGdbqtYeoJkdM2upCld1Xhz9fQnb2mcOEAl5MAg5KDv6JO5l+qWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH4jCCBcqgAwIBAgIIZY+xinnZjRgwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjIwHhcNMTQxMTI1MTgzNjAwWhcNMTUxMTI1MTgzNjAwWjCCAQAxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEYMBYGA1UECxMPMDAwMDAxMDA1NjcxMjQ5MRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxPjA8BgNVBAMTNUlORk9SUExVUyBDT01FUkNJTyBFIFNFUlZJQ09TIERFIElORk9STUFUSUNBIExJTUlUQURBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAmYavy86HBk6zloE6LLp0RED635eNcHrLt9ZR/zm8xOkSl5vZo/iy1D9TVV3O8Wuqtsbzh0+Z9Eo54jj8Ghp7ada3frbNO+2IB7zXl5IDF4ByzZi/x45lHPTMtzf+6P9DOL2sdvwvMV+NMYre0xR9ZoyZe6MLJjt+y7s/4wyIrHd2O36ilCtY7Fnh2hIJ8xpQvey23QklvDdKR6HAC/vEfP46fzIB/vSpwCjykqml+8+0SZG7rxQHMDMEpR6/R7HF9DLvDgu43C+zA01Zfn8iEPQm5T86V1j86Nbhv1xcwGCs8Mklg/DDJg9Vd1cJJdbrXGVNFcDuu47B25MDhu6HQQIDAQABo4IDEDCCAwwwgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHYyLnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHYyMB8GA1UdIwQYMBaAFJrggxDXJpvputqCsoHOORrTh3CGMHEGA1UdIARqMGgwZgYGYEwBAgEGMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tc2NkLnBkZjCB8AYDVR0fBIHoMIHlMEmgR6BFhkNodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjIuY3JsMEOgQaA/hj1odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjIuY3JsMFOgUaBPhk1odHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvU2VyYXNhL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHYyLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG5BgNVHREEgbEwga6BFUFCTkVASU5GT1JQTFVTLkNPTS5CUqA+BgVgTAEDBKA1EzMyNDEyMTk2NTIzMzgwMDM5MzQ5MDAwMDAwMDAwMDAwMDAwMDAwNzIyMDI2ODRTU1AgQ0WgIQYFYEwBAwKgGBMWQUJORSBOT0dVRUlSQSBEQSBTSUxWQaAZBgVgTAEDA6AQEw42MzU0ODAyODAwMDE4OKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAAZ+CLy14YOMpMHKavaI0M8KvnGbwIiRisM8RwbPsCouSvLNU1Yu1JHdyyToCjl5bZZxBPLcQ+puDzLuGY6I3fr7KVUvX0Z5G+x3lvGf/FMIj3XboqW7sbMuJDv/XYPlesaCrOgg6LB+uhsAYC7IugQH4Ie8khyjQP0tPjEzqLcq/pcQs4IQFpCs5UNkH1+tNCNi+OPsoU3p/L15KzwSGISzIFWFWLYgV7gRQfCfPYwdIAz4mS+tRUXSCL2ZYTUrQEz9/DT/v2mYAxL5esZzchqjs9k1Z+SGJ8/mMseREf1uNsxXk8HZZjhWJmdgkoW9B1NxAcb3+3khH9gTw4cWrHud+NVOkNg+t5dIZq6n4SkEvmi8Xw8yVonPXojOk/no4C6DSc9iN6G3BJdg/bdC008dgWDQzo88N6K/EedXaCGOQIbc/vvvE4l1qLCWmlE69yahdr/UtagdhVCd9aOp5hfJ3ItEWi79SX9wYVTkjqYVNgLD3dPICmO+yBJNpsas1W6Zb5OKg6DK9rYFW+blQFE6ca5iLYTddjpFGaPvDBnOKShT9mO8/QmKRGEKq4S2Q4cZfvEmUBExMylMCYT+5ciFU1loHRX/ChWn4xb4qIqWq/QWsSLJRX3OWBdSU9q5mWYnyNFqaxeydT905kz1ffQE4uGxQVPYD8Gr25yhM6nn</X509Certificate></X509Data></KeyInfo></Signature></NFe>

    –QR-CODE GERADO–

    chNFe=13150363548028000188650010000026021008063927&
    nVersao=100&
    tpAmb=2&
    cDest=34503615000152&
    dhEmi=323031352d30332d31315431303a34353a33372d30333a3030&
    vNF=390.50&
    vICMS=66.39&
    digVal=73516f5431743055726a4c4f767469636b4f4f344d44324d474b6b3d&
    cIdToken=000001&
    cHashQRCode=8A7058B59C57822843D315A307E5FD3A03558D14

    SE ALGUÉM TIVER ALGUMA SOLUÇÃO, ESTOU USANDO O AMBIENTE DE TESTES DE MANAUS.

    in reply to: Ambiente de Homologação para Desenvolvedores do Brasil #1304

    Poliana Dias
    Participant

    Qual a data de ativação do CSC DO AM, para incluir no meu QR-CODE, não estou conseguindo fazer a leitura corretamente.

Viewing 4 posts - 1 through 4 (of 4 total)