William Fernando da Silva

[William Fernando da SilvaParticipant]

Bom dia Pessoal.

Desenvolvemos uma aplicação onde ao efetuar o pagamento, o sistema gera a NF e já faz o envio para o Sefaz de AM na hora do pagamento como de padrão, porem, as consultas estão saindo como a mensagem em contingencia.

Minha duvida é, onde posso verificar oque estou fazendo de errado? pois mesmo o envio imediato, esta apresentando esta mensagem, e pelo oque entendi, somente emitira este tipo de Nota(Contingencia), quando tiver algum problema de conexão com o sefaz, seja ele por motivos da empresa ou do sefaz…

Estou fazendo a emissão através da URL abaixo.
NFeAutorizacao = “https://nfce.sefaz.am.gov.br/nfce-services/services/NfeAutorizacao”;

Não sei se isto interfere para apresentar esta mensagem, o QRcode est com alguns caracteres Inválidos(” amp; “), que quando retiro para acrescentar o QRcode novamente no xml apresenta erro, diz que foi quebrado o nó do xml.. e estou verificando isto, mas se remover estes “amp;” do qrcode ele encontra a nf sem problema nenhum.

Abaixo segue o xml de emissão, enviado, validado e autorizado para uso!

<enviNFe xmlns=”http://www.portalfiscal.inf.br/nfe” versao=”3.10″>
<idLote>49</idLote>
<indSinc>0</indSinc>
<NFe xmlns=”http://www.portalfiscal.inf.br/nfe”>
<infNFe versao=”3.10″ Id=”NFe13160613534698006531650010000001759000001751″>
<ide>
<cUF>13</cUF>
<cNF>00000175</cNF>
<natOp>5933</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>175</nNF>
<dhEmi>2016-06-20T15:44:00-04:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1302603</cMunFG>
<tpImp>5</tpImp>
<tpEmis>9</tpEmis>
<cDV>1</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>1.0.0.6</verProc>
<dhCont>2016-06-20T15:44:00-04:00</dhCont>
<xJust>Teste emissao NFCe</xJust>
</ide>
<emit>
<CNPJ>13534698006531</CNPJ>
<xNome>SINART SOCIEDADE NACIONAL DE APOIO RODOVIARIO TURISTICO LTDA</xNome>
<enderEmit>
<xLgr>AVENIDA DJALMA BATISTA</xLgr>
<nro>2100</nro>
<xCpl>NI</xCpl>
<xBairro>PARQUE DEZ DE NOVEMBRO</xBairro>
<cMun>1302603</cMun>
<xMun>Manaus</xMun>
<UF>AM</UF>
<CEP>69050010</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderEmit>
<IE>999999990</IE>
<IM>9625101</IM>
<CNAE>5223100</CNAE>
<CRT>3</CRT>
</emit>
<det nItem=”1″>
<prod>
<cProd>11.01</cProd>
<cEAN />
<xProd>Estacionamento de veiculos</xProd>
<NCM>00</NCM>
<CFOP>5933</CFOP>
<uCom>UN</uCom>
<qCom>1</qCom>
<vUnCom>6.00</vUnCom>
<vProd>6.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>6.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ISSQN>
<vBC>6.00</vBC>
<vAliq>0.05</vAliq>
<vISSQN>0.30</vISSQN>
<cMunFG>1302603</cMunFG>
<cListServ>11.01</cListServ>
<indISS>1</indISS>
<indIncentivo>1</indIncentivo>
</ISSQN>
</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>0.00</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>6.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
<ISSQNtot>
<vServ>6.00</vServ>
<vBC>6.00</vBC>
<vISS>0.30</vISS>
<dCompet>2016-06-20</dCompet>
</ISSQNtot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>6.00</vPag>
</pag>
<infAdic />
</infNFe>
<infNFeSupl>
<qrCode>http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?chNFe=13160613534698006531650010000001759000001751&nVersao=100&tpAmb=1&dhEmi=323031362D30362D32305431353A34343A30302D30343A3030&vNF=6.00&vICMS=0.00&digVal=6B61744C4F4E6C5773303933657050445661505762432F697037553D&cIdToken=000001&cHashQRCode=5CD3680E462798A47F62C22A3A6645822E901A97</qrCode&gt;
</infNFeSupl>
<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=”#NFe13160613534698006531650010000001759000001751″>
<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>katLONlWs093epPDVaPWbC/ip7U=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>KpPrqv0YrQm/wWallBkeCPRGq0VifTFSfigtBjR4fVQJhcuUfHeSmWLVZETjxMbFG+BxZCaobb8oDJbhdLp4FAm7VBUqseIVUkRo3yB3K6BhEdyLOIgLZ2wH5dUUCxfY7sb84OiLZ2WXZcULJEzvXXgK41gBqj36yFEYegSvYLNPh5eObSob4uoy06++H1KKX/PbWmKepuVmgGjYpwqsGn4jqVgx/rnhcJjQFTC3pWX3yyi9W68AZWnF5nM4+2YmM4i7jnNLmq2G0QGe2hKVA68ZeLESSEt6fcrpRjXXoTUtGBpfNA54nnk5s6gj19VJ2SOlqpxc0ARL/POjN5knoQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>

Desde ja agradeço o apoio.

Att.,

William Fernando

[William Fernando da SilvaParticipant]

opa, que bom!! consegui finalizar tbm os ajustes do QRcode da minha NF hj pela manha..

que bom que deu certo..

Grande abraço e Sucesso!!!

[William Fernando da SilvaParticipant]

so uma observação.

Neste método o QRcode não esta completo.. eu completo ele depois de assinar o XML, pra poder pegar o DigestValue da assinatura….

[William Fernando da SilvaParticipant]

Metodo de gera é este..caso te ajude….

public TEnviNFe GerarXML(Rps rps, X509Certificate2 certificado, Config config, RpsConfig rpsconfig, Propriedades propriedades, string sequency)
{
TEnviNFe enviNFe = new TEnviNFe();
try
{
var parametros = new ParametrosNFCeRepository().Buscar();

enviNFe.idLote = sequency;
enviNFe.indSinc = TEnviNFeIndSinc.Item0;

int ano = Convert.ToDateTime(rps.RpsDat).Year;
int mes = Convert.ToDateTime(rps.RpsDat).Month;
string CodigoNumerico = Utils.GeraRandom().ToString().Substring(0, 9);
char pad = ’0′;

var serie = Validar.Validacao(rps.RpsSer.Trim(), Validar.TipoValidacao.NUM) ? rps.RpsSer.Trim() : parametros.SerieRPS.ToString();

var cidade = propriedades.CodigoCidade;

var cnpjPrestador = config.CfgEmpCnpj.ToString().Replace(“.”, string.Empty).Replace(“-”, string.Empty).Replace(“/”, string.Empty).Trim();
var numeroRps = Convert.ToInt32(rps.RpsNum).ToString().PadLeft(8, pad);

var codigoNumero = Convert.ToInt32(rps.RpsNum).ToString().PadLeft(8, pad);

//Codigo para gerar digito verificador NF
var ChaveDeAcesso = /*cUF*/ “13″ + /*AA*/ ano.ToString().Substring(2, 2) + /*MM*/ mes.ToString().PadLeft(2, pad) + /*CNPJ*/ cnpjPrestador.PadLeft(14, pad) +
/*Modelo NF*/ “65″ + /*Serie*/ serie.Trim().PadLeft(3, pad) + /*Numero NF 9 digitos*/ numeroRps.PadLeft(9, pad) + /*Forma de Emissão da NFe*/ “9″ +
/*Codigo Aleatorio*/ numeroRps.PadLeft(8, pad);

int digitoVerificadorNFe = Convert.ToInt32(Utils.geraDvNFMod11(ChaveDeAcesso));
string NFeId = “NFe” + ChaveDeAcesso + digitoVerificadorNFe; //”NFe” + ChaveDeAcesso + digitoVerificadorNFe;

enviNFe.NFe.infNFe = new TNFeInfNFe();
enviNFe.versao = “3.10″;
enviNFe.NFe.infNFe.Id = NFeId;
enviNFe.NFe.infNFe.versao = “3.10″;//Brasil.DF.Brasilia.Versao;
enviNFe.NFe.infNFe.ide.cUF = TCodUfIBGE.Item13;
enviNFe.NFe.infNFe.ide.cNF = numeroRps;
enviNFe.NFe.infNFe.ide.natOp = propriedades.CFOP;
enviNFe.NFe.infNFe.ide.indPag = TNFeInfNFeIdeIndPag.Item0; //Verificar
enviNFe.NFe.infNFe.ide.mod = TMod.Item65;
enviNFe.NFe.infNFe.ide.serie = serie;
enviNFe.NFe.infNFe.ide.nNF = Convert.ToInt32(rps.RpsNum).ToString().PadLeft(6, pad);
enviNFe.NFe.infNFe.ide.dhEmi = Convert.ToDateTime(rps.RpsDat).ToString(“s”) + “-04:00″;
//enviNFe.NFe.infNFe.ide.dhSaiEnt = Convert.ToDateTime(rps.RpsDat).ToString(“s”) + “-04:00″;
enviNFe.NFe.infNFe.ide.tpNF = TNFeInfNFeIdeTpNF.Item1; // verificar
enviNFe.NFe.infNFe.ide.cMunFG = Brasil.AM.Manaus.CODIGO_CIDADE.ToString();
enviNFe.NFe.infNFe.ide.tpImp = TNFeInfNFeIdeTpImp.Item5; // verificar
enviNFe.NFe.infNFe.ide.tpEmis = TNFeInfNFeIdeTpEmis.Item9; //verificar
enviNFe.NFe.infNFe.ide.cDV = digitoVerificadorNFe.ToString();

string TPAMB = string.Empty;
string URLConsulta = string.Empty;

if (parametros.Producao == true)
{
URLConsulta = Brasil.AM.Manaus.Producao.QRCODE_PRODUCAO; //”http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?”;
TPAMB = “1″;
enviNFe.NFe.infNFe.ide.tpAmb = TAmb.Item1;
}
else
{

URLConsulta = Brasil.AM.Manaus.Homologacao.QRCODE_HOMOLOGACAO; //”http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?”;
TPAMB = “2″;
enviNFe.NFe.infNFe.ide.tpAmb = TAmb.Item2;
}
enviNFe.NFe.infNFe.ide.finNFe = TFinNFe.Item1; //verificar
enviNFe.NFe.infNFe.ide.indFinal = TNFeInfNFeIdeIndFinal.Item1;
enviNFe.NFe.infNFe.ide.indPres = TNFeInfNFeIdeIndPres.Item1;
enviNFe.NFe.infNFe.ide.procEmi = TProcEmi.Item0; //Verificar
enviNFe.NFe.infNFe.ide.verProc = System.Reflection.Assembly.GetExecutingAssembly().GetName().Version.ToString();
enviNFe.NFe.infNFe.ide.dhCont = Convert.ToDateTime(rps.RpsDat).ToString(“s”) + “-04:00″;
enviNFe.NFe.infNFe.ide.xJust = “Teste emissao NFCe”;

if (parametros.Cnpj.Length == 14)
{
enviNFe.NFe.infNFe.emit.CNPJ = parametros.Cnpj;
}
else if (parametros.Cnpj.Length == 11)
{
enviNFe.NFe.infNFe.emit.CPF = parametros.Cnpj;
}
else
{
enviNFe.NFe.infNFe.emit.CNPJ = parametros.Cnpj;
}

enviNFe.NFe.infNFe.emit.xNome = config.CfgEmpRaz1.Trim().ToUpper() + ” ” + config.CfgEmpRaz2.Trim().ToUpper();
enviNFe.NFe.infNFe.emit.enderEmit.xLgr = !string.IsNullOrEmpty(propriedades.ENDERECO.Trim()) ? propriedades.ENDERECO : Constants.MsgNaoInformado;
enviNFe.NFe.infNFe.emit.enderEmit.nro = !string.IsNullOrEmpty(propriedades.NUMERO.ToString().Replace(” “, string.Empty)) ? propriedades.NUMERO : “00″;
enviNFe.NFe.infNFe.emit.enderEmit.xCpl = !string.IsNullOrEmpty(propriedades.COMPLEMENTO.Trim()) ? propriedades.COMPLEMENTO.Trim() : “NI”;
enviNFe.NFe.infNFe.emit.enderEmit.xBairro = !string.IsNullOrEmpty(propriedades.BAIRRO.Replace(” “, string.Empty)) ? propriedades.BAIRRO : Constants.MsgNaoInformado;
enviNFe.NFe.infNFe.emit.enderEmit.cMun = Brasil.AM.Manaus.CODIGO_CIDADE.ToString();
enviNFe.NFe.infNFe.emit.enderEmit.xMun = Brasil.AM.Manaus.NOME_CIDADE;
enviNFe.NFe.infNFe.emit.enderEmit.UF = TUfEmi.AM;
enviNFe.NFe.infNFe.emit.enderEmit.CEP = !string.IsNullOrEmpty(propriedades.CEP.Replace(” “, string.Empty)) ? propriedades.CEP : Constants.MsgCEP;
enviNFe.NFe.infNFe.emit.enderEmit.cPais = TEnderEmiCPais.Item1058;
enviNFe.NFe.infNFe.emit.enderEmit.cPaisSpecified = true;
enviNFe.NFe.infNFe.emit.enderEmit.xPais = TEnderEmiXPais.Brasil; //= “Brasil”;
enviNFe.NFe.infNFe.emit.enderEmit.xPaisSpecified = true;

enviNFe.NFe.infNFe.emit.IE = config.CfgEmpIns.Replace(” “, string.Empty).Replace(“-”, string.Empty).Replace(“/”, string.Empty).Replace(“.”, string.Empty);
enviNFe.NFe.infNFe.emit.IM = config.CfgEmpIns.Replace(” “, string.Empty).Replace(“-”, string.Empty).Replace(“/”, string.Empty).Replace(“.”, string.Empty);
enviNFe.NFe.infNFe.emit.CRT = propriedades.OPTANTE_SIMPLES_NACIONAL == true ? TNFeInfNFeEmitCRT.Item1 : TNFeInfNFeEmitCRT.Item3;

//if (!string.IsNullOrEmpty(rps.RpsCpfCnpj.ToString()))
//{
// if (rps.RpsCpfCnpj.ToString().Length <= 13 && rps.RpsCpfCnpj.ToString().Length > 11)
// {
// enviNFe.NFe.infNFe.dest.CNPJ = !string.IsNullOrEmpty(rps.RpsCpfCnpj.ToString()) ? “0″ + rps.RpsCpfCnpj : null;
// }
// else if (rps.RpsCpfCnpj.ToString().Length == 14)
// {
// enviNFe.NFe.infNFe.dest.CNPJ = !string.IsNullOrEmpty(rps.RpsCpfCnpj.ToString()) ? “0″ + rps.RpsCpfCnpj.ToString() : null;
// }
// else if (rps.RpsCpfCnpj.ToString().Length < 11)
// {
// enviNFe.NFe.infNFe.dest.CPF = !string.IsNullOrEmpty(rps.RpsCpfCnpj.ToString()) ? “0″ + rps.RpsCpfCnpj.ToString() : null;
// }
// else
// {
// enviNFe.NFe.infNFe.dest.CPF = !string.IsNullOrEmpty(rps.RpsCpfCnpj.ToString()) ? rps.RpsCpfCnpj.ToString() : null;
// }

//}

//enviNFe.NFe.infNFe.dest.xNome = !string.IsNullOrEmpty(rps.RpsCliNam) ? rps.RpsCliNam.Trim() : “NÃO INFORMADO”;
//enviNFe.NFe.infNFe.dest.enderDest.xLgr = rps.RpsEndCli.Trim();
//enviNFe.NFe.infNFe.dest.enderDest.nro = rps.RpsEndNum;
//enviNFe.NFe.infNFe.dest.enderDest.xCpl = rps.RpsEndComple;
//enviNFe.NFe.infNFe.dest.enderDest.xBairro = rps.RpsEndBairro;
//enviNFe.NFe.infNFe.dest.enderDest.xMun = rps.RpsEndCid;
//enviNFe.NFe.infNFe.dest.enderDest.cMun = propriedades.CODIGO_CIDADE;
//enviNFe.NFe.infNFe.dest.enderDest.UF = TUf.AM;
//enviNFe.NFe.infNFe.dest.enderDest.CEP = rps.RpsEndCep != 0 ? rps.RpsEndCep.ToString() : “0″;
//enviNFe.NFe.infNFe.dest.enderDest.fone = propriedades.TELEFONE.Replace(“(“, string.Empty).Replace(“)”, string.Empty).Replace(“-”, string.Empty);

//enviNFe.NFe.infNFe.transp.modFrete = TNFeInfNFeTranspModFrete.Item9;

enviNFe.NFe.infNFe.det.nItem = “1″;
enviNFe.NFe.infNFe.det.prod.cEAN = string.Empty;
enviNFe.NFe.infNFe.det.prod.cProd = propriedades.CODIGO_ATIVIDADE;
enviNFe.NFe.infNFe.det.prod.xProd = “Estacionamento de veiculos”;
enviNFe.NFe.infNFe.det.prod.NCM = !string.IsNullOrEmpty(propriedades.NCM) ? propriedades.NCM : “00″;
enviNFe.NFe.infNFe.det.prod.CFOP = Convert.ToInt32(propriedades.CFOP);
enviNFe.NFe.infNFe.det.prod.uCom = “UN”;
enviNFe.NFe.infNFe.det.prod.qCom = “1″;
enviNFe.NFe.infNFe.det.prod.vUnCom = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.det.prod.vProd = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.det.prod.cEANTrib = string.Empty;
enviNFe.NFe.infNFe.det.prod.uTrib = “UN”;
enviNFe.NFe.infNFe.det.prod.qTrib = “1″;
enviNFe.NFe.infNFe.det.prod.vUnTrib = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.det.prod.indTot = TNFeInfNFeDetProdIndTot.Item1;

//var vAliquota = Convert.ToDecimal(rpsconfig.RpsConfigISS);
double i = (double)rpsconfig.RpsConfigISS / 100;
var ValorISS = (Convert.ToDouble(rps.RpsValSer) * i);

enviNFe.NFe.infNFe.det.imposto.ISSQN.vBC = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.det.imposto.ISSQN.vAliq = i.ToString().Replace(“,”, “.”);
enviNFe.NFe.infNFe.det.imposto.ISSQN.vISSQN = ValorISS.ToString(“F2″).Replace(“,”, “.”);

enviNFe.NFe.infNFe.det.imposto.ISSQN.cMunFG = propriedades.CODIGO_CIDADE;
enviNFe.NFe.infNFe.det.imposto.ISSQN.cListServ = propriedades.CODIGO_ATIVIDADE;
enviNFe.NFe.infNFe.det.imposto.ISSQN.indISS = TNFeInfNFeDetImpostoISSQNIndISS.Item1;
enviNFe.NFe.infNFe.det.imposto.ISSQN.indIncentivo = TNFeInfNFeDetImpostoISSQNIndIncentivo.Item1;

enviNFe.NFe.infNFe.total.ICMSTot.vBC = “0.00″; //rps.ValorServicos.ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.total.ICMSTot.vBCST = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vICMSDeson = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vBCST = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vST = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vProd = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vFrete = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vSeg = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vICMS = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vDesc = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vII = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vIPI = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vPIS = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vCOFINS = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vOutro = “0.00″;
enviNFe.NFe.infNFe.total.ICMSTot.vNF = “0.00″; // Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.total.ICMSTot.vTotTrib = “0.00″;

enviNFe.NFe.infNFe.total.ISSQNtot.vServ = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.total.ISSQNtot.vBC = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);
enviNFe.NFe.infNFe.total.ISSQNtot.vISS = Convert.ToDecimal(ValorISS) > (decimal)0.01 ? ValorISS.ToString(“F2″).Replace(“,”, “.”) : null;
enviNFe.NFe.infNFe.total.ISSQNtot.dCompet = Convert.ToDateTime(rps.RpsDat).ToString(“s”).Substring(0, 10);

enviNFe.NFe.infNFe.transp.modFrete = TNFeInfNFeTranspModFrete.Item9;

enviNFe.NFe.infNFe.pag.tPag = TNFeInfNFePagTPag.Item01;
enviNFe.NFe.infNFe.pag.vPag = Convert.ToDecimal(rps.RpsValSer).ToString(“F2″).Replace(“,”, “.”);

//var URL = “http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?”;

//QRcode = “chNFe=” + ChaveDeAcesso + digitoVerificadorNFe +
// “&tpAmb=” + TPAMB +
// “&dhEmi=” + Utils.GerarHex(enviNFe.NFe.infNFe.ide.dhCont) +
// “&vNF=” + enviNFe.NFe.infNFe.det.prod.vProd +
// “&nVersao=” + “100″ +
// “&vICMS=” + “0.00″;

var URL = URLConsulta +
“chNFe=” + ChaveDeAcesso + digitoVerificadorNFe +
“&nVersao=” + “100″ +
“&tpAmb=” + TPAMB +
“&dhEmi=” + Utils.GerarHex(enviNFe.NFe.infNFe.ide.dhCont) +
“&vNF=” + enviNFe.NFe.infNFe.det.prod.vProd +
“&vICMS=” + “0.00″;

enviNFe.NFe.infNFeSupl.qrCode = URL;

}
catch (Exception ex)
{
EventLog.WriteEntry(“Link – NFCe”, “Erro ao gerar o XML – Metodo GerarXML\n” + ex.Message);
}

return enviNFe;
}

[William Fernando da SilvaParticipant]

este xml foi enviado em produção justamente que o de Homologação não nos dava um retorno(Acesso ao qrcode) e aceitou nosso xml mesmo com erros…. então optei em enviar em produção, com o consentimento da empresa, no valor de um centavo… e esta funcionando…

estas duas tags coloquei apos pegar um xml de exemplo tbm… mas estou enviando em lote, o seu não esta…

no método de autorização da NFe eles informaram que esta sendo enviado em lote mesmo uma unica NFe

[William Fernando da SilvaParticipant]

Yan, boa tarde, este XML que estou disponibilizando abaixo, foi encaminhando e este sim, pode ser consultado pelo QRcode(Ainda constam alguns erro no QRcode) mas ja podemos nos basear por ele..

esse é o link para consulta caso queira ver…

http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?chNFe=13160613534698006531650010010989879010989879&nVersao=100&tpAmb=1&dhEmi=323031362D30362D30365430393A35393A30312D30343A3030&vNF=0.01&vICMS=0.00&digVal=656372517A67315451536258426372797265765878474B344435773D&cIdToken=000001&cHashQRCode=C04680E604CFCA99FFADCD8C9E452D7D17B6CF77

*****************XML************

<enviNFe xmlns=”http://www.portalfiscal.inf.br/nfe” versao=”3.10″><idLote>19</idLote><indSinc>0</indSinc><NFe xmlns=”http://www.portalfiscal.inf.br/nfe”><infNFe versao=”3.10″ Id=”NFe13160613534698006531650010010989879010989879″><ide><cUF>13</cUF><cNF>01098987</cNF><natOp>5933</natOp><indPag>0</indPag><mod>65</mod><serie>1</serie><nNF>1098987</nNF><dhEmi>2016-06-06T09:59:01-04:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>5</tpImp><tpEmis>9</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc><dhCont>2016-06-06T09:59:01-04:00</dhCont><xJust>Teste emissao NFCe</xJust></ide><emit><CNPJ>13534698006531</CNPJ><xNome>SINART – SOCIEDADE NACIONAL DE APOIO RODOVIARIO</xNome><enderEmit><xLgr>DJALMA BATISTA</xLgr><nro>2100</nro><xCpl>NAO INFORMADO</xCpl><xBairro>PARQUE DEZ DE NOVEMBRO</xBairro><cMun>1302603</cMun><xMun>Manaus</xMun><UF>AM</UF><CEP>69050010</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>9625101</IE><IM>9625101</IM><CRT>3</CRT></emit><det nItem=”1″><prod><cProd>11.01</cProd><cEAN /><xProd>Estacionamento de veiculos</xProd><NCM>00</NCM><CFOP>5933</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>0.01</vUnCom><vProd>0.01</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>0.01</vUnTrib><indTot>1</indTot></prod><imposto><ISSQN><vBC>0.01</vBC><vAliq>0.05</vAliq><vISSQN>0.00</vISSQN><cMunFG>5300108</cMunFG><cListServ>11.01</cListServ><indISS>1</indISS><indIncentivo>1</indIncentivo></ISSQN></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>0.00</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>0.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><ISSQNtot><vServ>0.01</vServ><vBC>0.01</vBC><dCompet>2016-06-06</dCompet></ISSQNtot></total><transp><modFrete>9</modFrete></transp><pag><tPag>01</tPag><vPag>0.01</vPag></pag><infAdic /></infNFe><infNFeSupl><qrCode>https://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?chNFe=13160613534698006531650010010989879010989879&nVersao=100&tpAmb=1&dhEmi=323031362D30362D30365430393A35393A30312D30343A3030&vNF=0.01&vICMS=0.00&digVal=656372517A67315451536258426372797265765878474B344435773D&cIdToken=000001&cHashQRCode=C04680E604CFCA99FFADCD8C9E452D7D17B6CF77</qrCode></infNFeSupl><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=”#NFe13160613534698006531650010010989879010989879″><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>ecrQzg1TQSbXBcryrevXxGK4D5w=</DigestValue></Reference></SignedInfo><SignatureValue>N5uU78Z5MCzFD++pD6j2/dFkIh7om2plBq32wslkUBvqtEIJxRVMpPcHiHvQzDc9yzqCx1E9uMF7+B95v+Wqz41SEWfJA9DKF9cOL7OpBqdYIqSgSoC6i9GJ/gded0GB01CDEvcP9m5iBOrcwsqwfjPtNehTLw2Wy8fFFNl3G0Mw+/SYEFJK5bUmYy07hJXtTRd5c3XVagvy5wsb5eYNs7hzk13rU1Qb/jPhXV4fTnajIRPiPWzGKFnmZsRAMEU8CWfalPGgF3Qm2dOPM49vS17OqsYDNFEiAhfHaKuStHT+iu03Y7lFxKd0jBzSHOjK7rAGHSICSCJ9RE2D5PY1WA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>

qualquer duvida me avisa, que vamos nos falando pra tentar resolver, eu estou desenvolvendo em C#, caso queira dar uma olhada nos métodos, disponibilizo depois….

[William Fernando da SilvaParticipant]

Hoje utilizo o EnviNFe(Classe gerada através do XSD)
estou conseguindo enviar, e esta recebendo em ambiente de homologação desta forma.. porem ainda falta o QRcode…

Segue abaixo o XML que estou gerando..desta forma esta aceitando, porem tenho de corrigir o QRcode…no meio da URL esta enviando alguns “amp;”. que precisa ser removido…

************XML *****************
<?xml version=”1.0″?>

-<enviNFe versao=”3.10″ xmlns=”http://www.portalfiscal.inf.br/nfe”>

<idLote>17</idLote>

<indSinc>0</indSinc>

-<NFe xmlns=”http://www.portalfiscal.inf.br/nfe”>

-<infNFe versao=”3.10″ Id=”NFe13160613534698006531650010010989759010989751″>

-<ide>

<cUF>13</cUF>

<cNF>01098975</cNF>

<natOp>5933</natOp>

<indPag>0</indPag>

<mod>65</mod>

<serie>1</serie>

<nNF>1098975</nNF>

<dhEmi>2016-06-02T08:30:56-04:00</dhEmi>

<dhSaiEnt>2016-06-02T08:30:56-04:00</dhSaiEnt>

<tpNF>1</tpNF>

<idDest>1</idDest>

<cMunFG>1302603</cMunFG>

<tpImp>5</tpImp>

<tpEmis>9</tpEmis>

<cDV>1</cDV>

<tpAmb>2</tpAmb>

<finNFe>1</finNFe>

<indFinal>1</indFinal>

<indPres>1</indPres>

<procEmi>0</procEmi>

<verProc>1.0.0.0</verProc>

<dhCont>2016-06-02T08:30:56-04:00</dhCont>

<xJust>Teste emissao NFCe</xJust>

</ide>

-<emit>

<CNPJ>13534698006531</CNPJ>

<xNome>SINART – SOCIEDADE NACIONAL DE APOIO RODOVIARIO</xNome>

-<enderEmit>

<xLgr>DJALMA BATISTA</xLgr>

<nro>2100</nro>

<xCpl>NAO INFORMADO</xCpl>

<xBairro>PARQUE DEZ DE NOVEMBRO</xBairro>

<cMun>1302603</cMun>

<xMun>MANAUS</xMun>

<UF>DF</UF>

<CEP>69050010</CEP>

<cPais>1058</cPais>

<xPais>Brasil</xPais>

</enderEmit>

<IE>9625101</IE>

<IM>9625101</IM>

<CRT>3</CRT>

</emit>

-<det nItem=”1″>

-<prod>

<cProd>11.01</cProd>

<cEAN/>

<xProd>Estacionamento de veiculos</xProd>

<NCM>00</NCM>

<CFOP>5933</CFOP>

<uCom>UN</uCom>

<qCom>1</qCom>

<vUnCom>0.01</vUnCom>

<vProd>0.01</vProd>

<cEANTrib/>

<uTrib>UN</uTrib>

<qTrib>1</qTrib>

<vUnTrib>0.01</vUnTrib>

<indTot>1</indTot>

</prod>

-<imposto>

-<ISSQN>

<vBC>0.01</vBC>

<vAliq>0.05</vAliq>

<vISSQN>0.00</vISSQN>

<cMunFG>1302603</cMunFG>

<cListServ>11.01</cListServ>

<indISS>1</indISS>

<indIncentivo>1</indIncentivo>

</ISSQN>

</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>0.00</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>0.00</vNF>

<vTotTrib>0.00</vTotTrib>

</ICMSTot>

-<ISSQNtot>

<vServ>0.01</vServ>

<vBC>0.01</vBC>

<dCompet>2016-06-02</dCompet>

</ISSQNtot>

</total>

-<transp>

<modFrete>9</modFrete>

</transp>

-<pag>

<tPag>01</tPag>

<vPag>0.01</vPag>

</pag>

<infAdic/>

</infNFe>

-<infNFeSupl>

<qrCode>http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?chNFe=13160613534698006531650010010989759010989751&nVersao=100&tpAmb=2&dhEmi=323031362D30362D30325430383A33303A35362D30343A3030&vNF=0.01&vICMS=0.00&digVal=47394C575877562F7030665144524B74724E54306F485A7A5257343D&cIdToken=223ca6a5f255b1e1&cHashQRCode=F193F21B639AAE1F6AD4D49709A6FB6A1C11812F</qrCode&gt;

</infNFeSupl>

-<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=”#NFe13160613534698006531650010010989759010989751″>

-<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>G9LWXwV/p0fQDRKtrNT0oHZzRW4=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>S2PXauVz0MwqUpukJk9a1uuROnEsA2LFo3KhYav3sDE4JpG25eFvBqQoHZhBTovfyQl5E6QINQ+/zf6AARvxJJCC2CyUSYG9mZ4+w7JGHV1Q78COVmctnBjkWb91Qi153SUr4OTTZfPJEpVONJxhUwrtk8IbbdbYJgkCurUOylYpzC7XfsEF2yPCl4eznLtunPJHzM5fCrFT9VoPBQcapSC6FDdUHSiYCVf4mEnyDIPI/sd1C/RZGCCXcXsyWWaFtxWy/NPT1skR1+ktr2JBb/wv6dGshXX2nCdTLxVPiaVKX33G6rZhiR8Fo6QevDET14tObCP+gy92qOE+aWkhhA==</SignatureValue>

-<KeyInfo>

-<X509Data>

<X509Certificate>MIIH3DCCBcSgAwIBAgIIEA0WBRE/OQYwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xNjA1MTYxNzI2MjVaFw0xNzA1MTMyMDUzMDBaMIHwMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMUkwRwYDVQQDE0BTSU5BUlQgLSBTT0NJRURBREUgTkFDSU9OQUwgREUgQVBPSU8gUk9ET1ZJQVJJTyBFOjEzNTM0Njk4MDA2NTMxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEApkSeWokamHJF3G3LFe7MzPZFDzRIqZAM25NWEnOCbQjfI/wFYBMV90jmghnfjM+wK9QOYeiyibPF61HspQknxcoThSup1e4eV9yGWMZSnfDdkQow4+FRyNfrUEt5tCQMhyOxr/3sJdUQ7XjyG0TUiMu0P6Xy8JaHGLFyKvtVWxWS9oSmnXg3uFZmwP1jclZnsHZzHQ0BErnAPjbkuXbK97hLYIYAy73qCZvM8ohypvvtwgySNASQLmYYqVb/2xlwnjD3Z1q1hGvYfWqbSaWlJUro2kqnYpD+bAAYf/Rpy7GvKIghGDqVwNN/AqW40+BmZoGGuLT89pm4DdXY+I5fLQIDAQABo4IC3TCCAtkwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ4EFgQUAxrMs3HKtaQHmxc0WkbTVo5kHIQwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHFBgNVHREEgb0wgbqBHnJpY2FyZG8ubnVuZXNAYmFoaWFwYXJrLmNvbS5icqAlBgVgTAEDAqAcExpIRU5SSVFVRSBQT1JUVUdBTCBQRURSRUlSQaAZBgVgTAEDA6AQEw4xMzUzNDY5ODAwNjUzMaA9BgVgTAEDBKA0EzIxOTAxMTk2MDE1MzI0MzExNTUzMDAwMDAwMDAwMDAwMDAwMDAxNjA2ODg1ODJTU1BCQaAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAKB7bgx6OTqFinbTkenedmKQilYxJyFdCvnUiDK12ADA1HL4Ca838mmr3ko8NISycLRetu08i7tnC1b4ZK7LFYe7CgMK7qIfHRel3rurjFsxESxN3Qpbl9OYyKDOfTu9oVd2oQNwTb/7ANy0jFZJ2hGZ86LfY+09l5s9eMk1GtIzF6iJgnx5ZbT8X2quaYWfTpxDnsEBfo/Po+g6jUc/47ZAAGnHeHy+cqvAKduyGEFALi9aFIWTKMX6BMOd4GGWWemGb4huEEn120rcY4RDCNpNg0sCARS+3E91iHaflK2ecAPo/0nMuEwttV9IpjaEFQxQCt5gVWPf0ubCApaysbWfF+cyXXCPCbvBUtXaTlpl+JLEEdUrM7G9hmGU6/SFYZo9ke/hylKY5v09AFFqfQC6ipm24PNGAsnS5HpklJjoPXpUNWu8Fjd4CSMypsbNqOKx8M8afqbNL2d/bPQpjdLGnbkJqyJ82djvxJPFCYQVQNGEBncvv0qLkD3QCfPHAAPvVlPp8RZIvDmtn861v8BiUpwQl3yhpalXjM49soT1q7Sw7DXHhdVbTArW3dondHOIh4WTewbzfMKKpBzCzsU6SSySrNx1LZbalIj2XY9JTxOd1w+EvGc3/QxpkAA8SmeZiiKpPLg5LCP8/Cm9pwzW8EOAwE1A2T94D+kn7y/E</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</NFe>

</enviNFe>

[William Fernando da SilvaParticipant]

Bom dia Pessoal, alguém saberia me informar onde esta o erro neste XML?
Fiz varias correções com o auxilio do validador, mas ainda me restam estes dois no QRcode e no ID da NFCe..

Segue a descrição do erro pelo validador do Sefaz RS

The ‘Id’ attribute is invalid – The value ‘NFe1316054081162200011465001000159193001591934′ is invalid according to its datatype ‘Id’ – The Pattern constraint failed.
Caminho: Id
The ‘http://www.portalfiscal.inf.br/nfe:qrCode’ element is invalid – The value ‘https://dec.fazenda.df.gov.br/ConsultarNFCe.aspx?chNFe=1316054081162200011465001000159193001591934nVersao=100tpAmb=2dhEmi=323031362D30352D33315431313A30343A33342D30343A3030vNF=4.18vICMS=0.00&digVal=36506C7A4259416A34545063387148634F786E43386F37684E66773D&cIdToken=000001&cHashQRCode=F53FD7CE32CE26DD68F36552DB4EDA1A994EDE51′ is invalid according to its datatype ‘String’ – The Pattern constraint failed.
Caminho: Id

*************************XML *********************************************

<?xml version=”1.0″?><enviNFe versao=”3.10″ xmlns=”http://www.portalfiscal.inf.br/nfe”><idLote>6</idLote><indSinc>0</indSinc><NFe xmlns=”http://www.portalfiscal.inf.br/nfe”><infNFe versao=”3.10″ Id=”NFe1316054081162200011465001000159193001591934″><ide><cUF>13</cUF><cNF>00159193</cNF><natOp>5933</natOp><indPag>0</indPag><mod>65</mod><serie>1</serie><nNF>159193</nNF><dhEmi>2016-05-31T11:04:34-04:00</dhEmi><dhSaiEnt>2016-05-31T11:04:34-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>5</tpImp><tpEmis>9</tpEmis><cDV>4</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc><dhCont>2016-05-31T11:04:34-04:00</dhCont><xJust>Teste emissao NFCe</xJust></ide><emit><CNPJ>05068435000191</CNPJ><xNome>POTIGUAR ADMINISTRADORA DE SHOPPING CENTERS LTDA.</xNome><enderEmit><xLgr>ANTONIO TOMBOLATO</xLgr><nro>55</nro><xCpl>NAO INFORMADO</xCpl><xBairro>JARDIM QUARTO CENTENARIO</xBairro><cMun>5300108</cMun><xMun>CAMPINAS</xMun><UF>DF</UF><CEP>13070203</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>ISENTO</IE><IM>ISENTO</IM><CRT>3</CRT></emit><det nItem=”1″><prod><cProd>11.01</cProd><cEAN /><xProd>Estacionamento de veiculos</xProd><NCM>00</NCM><CFOP>5933</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>4.18</vUnCom><vProd>4.18</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>4.18</vUnTrib><indTot>1</indTot></prod><imposto><ISSQN><vBC>4.18</vBC><vAliq>0.05</vAliq><vISSQN>0.21</vISSQN><cMunFG>5300108</cMunFG><cListServ>11.01</cListServ><indISS>1</indISS><indIncentivo>1</indIncentivo></ISSQN></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>0.00</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>0.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><ISSQNtot><vServ>4.18</vServ><vBC>4.18</vBC><vISS>0.21</vISS><dCompet>2016-05-31</dCompet></ISSQNtot></total><transp><modFrete>9</modFrete></transp><pag><tPag>01</tPag><vPag>4.18</vPag></pag><infAdic /></infNFe><infNFeSupl><qrCode>https://dec.fazenda.df.gov.br/ConsultarNFCe.aspx?chNFe=1316054081162200011465001000159193001591934nVersao=100tpAmb=2dhEmi=323031362D30352D33315431313A30343A33342D30343A3030vNF=4.18vICMS=0.00&digVal=36506C7A4259416A34545063387148634F786E43386F37684E66773D&cIdToken=000001&cHashQRCode=F53FD7CE32CE26DD68F36552DB4EDA1A994EDE51</qrCode></infNFeSupl><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=”#NFe1316054081162200011465001000159193001591934″><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>6PlzBYAj4TPc8qHcOxnC8o7hNfw=</DigestValue></Reference></SignedInfo><SignatureValue>lugXn+bj5EQ10AZZNx2qARKyQzqYwfEDpAfvkvxQ3DAkOJR20mt90eMhwqP0+Y9MoRo96qwyzXAAk6CT95uyy8XQ/Zu1895LN6lHJQRXesczZDqOcnopwU4xcHQcJEui8oQ0AY5CMJtXmCOAm4kgKR0rURtiYgrq3yOOU7fM+HE6QHK+mPgL9p9yI+DtpGPNDK3Rnt8oIuDYIlFGfDE0/EqW1HcfKTlbfMW1XaSclnU45ADYo2oM/WXzwuHYgvsBskohMExV/By2X40d9yK0ZV1WyZb0XoKMWA7b20gtDDRt46uLSWUPMWDYqJn4Bd2U0fatCSSc6SypFJzhJ+Dhuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>

[William Fernando da SilvaParticipant]

Como são as coisas.. A pessoa não procura direito e fica reclamando…

[Author]

Posts