Perguntas Rejeição 629

Opaaa.

Galera to com um problema na transmissão da NFE, me apresentando a Rejeião 629.

Fiz uma alteração no fonte do NFESEFAZ na seguinte parte:

cString += '<vUnCom>'+ConvType(aProd[16],21,4)+'</vUnCom>'
para
cString += '<vUnCom>'+ConvType(aProd[16],21,6)+'</vUnCom>'


cString += '<vUnTrib>'+ConvType(aProd[10]/aProd[12],21,4)+'</vUnTrib>'
para
cString += '<vUnTrib>'+ConvType(aProd[10]/aProd[12],21,6)+'</vUnTrib>'

Porém o problema persiste, alguém tem alguma idéia?

Valeu

Cara, debuga o fonte e nessa parte verifica quais são os valores que ele está utilizando no cálculo.

Tivemos esse problema aqui e na divisão do valor total pela quantidade ele estava dando um valor com dízima, por conta de quantidade de casas decimais, se fosse multiplicado esse valor unitário pela quantidade, existia uma pequena diferença, e por isso acontece essa rejeição.

Ve quais são os valores do aProd nas posições 09, 10 e 12.

Kanaãm Luz Romero Rodrigues escreveu: Cara, debuga o fonte e nessa parte verifica quais são os valores que ele está utilizando no cálculo.

Tivemos esse problema aqui e na divisão do valor total pela quantidade ele estava dando um valor com dízima, por conta de quantidade de casas decimais, se fosse multiplicado esse valor unitário pela quantidade, existia uma pequena diferença, e por isso acontece essa rejeição.

Ve quais são os valores do aProd nas posições 09, 10 e 12.

Kanaãm,

Segue o debug.

cString += '<vProd>' +ConvType(aProd[10],15,2)+'</vProd>'
<det nItem="1"><prod><cProd>000169</cProd><ean></ean><Prod>1831CKWG 6000 - SUPORTE</Prod><NCM>87141900</NCM><CFOP>5902</CFOP><uCom>PC</uCom><qCom>15355.0000</qCom><vUnCom>2.5000</vUnCom><vUnCom>2.50000000</vUnCom><vProd>38387.50</vProd><eantrib></eantrib><uTrib>PC</uTrib><uTrib>PC</uTrib><qTrib>15355.0000</qTrib><vProd>38387.50</vProd>


===========================


cString += '<uTrib>'+ConvType(aProd[11])+'</uTrib>'
<det nItem="1"><prod><cProd>000169</cProd><ean></ean><Prod>1831CKWG 6000 - SUPORTE</Prod><NCM>87141900</NCM><CFOP>5902</CFOP><uCom>PC</uCom><qCom>15355.0000</qCom><vUnCom>2.5000</vUnCom><vUnCom>2.50000000</vUnCom><vProd>38387.50</vProd><eantrib></eantrib><uTrib>PC</uTrib>


===========================


cString += '<qTrib>'+ConvType(aProd[12],12,4)+'</qTrib>'
<det nItem="1"><prod><cProd>000169</cProd><ean></ean><Prod>1831CKWG 6000 - SUPORTE</Prod><NCM>87141900</NCM><CFOP>5902</CFOP><uCom>PC</uCom><qCom>15355.0000</qCom><vUnCom>2.5000</vUnCom><vUnCom>2.50000000</vUnCom><vProd>38387.50</vProd><eantrib></eantrib><uTrib>PC</uTrib><uTrib>PC</uTrib><qTrib>15355.0000</qTrib>





Valeu

Fernando, anexa o xml dessa nota por favor.

Kanaãm,

Segue abaixo.

<NFe xmlns=" www.portalfiscal.inf.br/nfe ">
<infNFe Id="NFe35130305034787000126550010000025711006458883" versao="2.00">
<ide>
<cUF>35</cUF>
<cNF>00645888</cNF>
<natOp>BENEFIC / RETORNO/ INDUSTR.EFETUADA</natOp>
<indPag>0</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>2571</nNF>
<dEmi>2013-03-05</dEmi>
<dSaiEnt>2013-03-05</dSaiEnt>
<hSaiEnt>15:04:00</hSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3529401</cMunFG>
<NFref>
<refNFe>35130301603041000135550010000616541002283875</refNFe>
</NFref>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>2.18</verProc>
</ide>
<emit>
<CNPJ>05034787000126</CNPJ>
<xNome>INDUSTRIA METAL. SETE DE SETEMBRO LTDA</xNome>
<xFant>IND SETE SETEMB</xFant>
<enderEmit>
<xLgr>RUA JOAO NINCAO</xLgr>
<nro>139</nro>
<xCpl>SIMPLES NACIONAL</xCpl>
<xBairro>CAPUAVA</xBairro>
<cMun>3529401</cMun>
<xMun>MAUA</xMun>
<UF>SP</UF>
<CEP>09380116</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1145556444</fone>
</enderEmit>
<IE>442241310114</IE>
<IM>38413</IM>
<CNAE>2532201</CNAE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>01603041000135</CNPJ>
<xNome>METALURGICA SETE DE SETEMBRO LTDA</xNome>
<enderDest>
<xLgr>AVENIDA MANOEL DA NOBREGA</xLgr>
<nro>1037</nro>
<xBairro>CAPUAVA</xBairro>
<cMun>3529401</cMun>
<xMun>MAUA</xMun>
<UF>SP</UF>
<CEP>09380120</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1145556444</fone>
</enderDest>
<IE>442102826117</IE>
<email>Este endereço de email está sendo protegido de spambots. Você precisa do JavaScript ativado para vê-lo.;</email>
</dest>
<det nItem="1">
<prod>
<cProd>000169</cProd>
<cEAN></cEAN>
<xProd>1831CKWG 6000 - SUPORTE</xProd>
<NCM>87141900</NCM>
<CFOP>5902</CFOP>
<uCom>PC</uCom>
<qCom>15355.0000</qCom>
<vUnCom>2.5000</vUnCom>
<vProd>38387.50</vProd>
<cEANTrib></cEANTrib>
<uTrib>PC</uTrib>
<qTrib>15355.0000</qTrib>
<vUnTrib>2.5000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>50</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>NOTA:. 000061654 / EMISSAO:. 05/03/2013</infAdProd>
</det>
<det nItem="2">
<prod>
<cProd>000205</cProd>
<cEAN></cEAN>
<xProd>50160.KVS 6004 H1 - SUPORTE IGNICAO</xProd>
<NCM>87141000</NCM>
<CFOP>5902</CFOP>
<uCom>PC</uCom>
<qCom>22750.0000</qCom>
<vUnCom>2.5000</vUnCom>
<vProd>56875.00</vProd>
<cEANTrib></cEANTrib>
<uTrib>PC</uTrib>
<qTrib>22750.0000</qTrib>
<vUnTrib>2.5000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>50</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>NOTA:. 000061654 / EMISSAO:. 05/03/2013</infAdProd>
</det>
<det nItem="3">
<prod>
<cProd>000059</cProd>
<cEAN></cEAN>
<xProd>1831CKWG6000 - SUPORTE</xProd>
<NCM>87141900</NCM>
<CFOP>5124</CFOP>
<uCom>PC</uCom>
<qCom>15355.0000</qCom>
<vUnCom>0.0388</vUnCom>
<vProd>595.77</vProd>
<cEANTrib></cEANTrib>
<uTrib>PC</uTrib>
<qTrib>15355.0000</qTrib>
<vUnTrib>0.0388</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>41</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>NOTA:. 000061654 / EMISSAO:. 05/03/2013</infAdProd>
</det>
<det nItem="4">
<prod>
<cProd>000552</cProd>
<cEAN></cEAN>
<xProd>50160.KVS 6004 H1 - SUPORTE IGNICAO</xProd>
<NCM>87141000</NCM>
<CFOP>5124</CFOP>
<uCom>PC</uCom>
<qCom>22750.0000</qCom>
<vUnCom>0.5004</vUnCom>
<vProd>1471.93</vProd>
<cEANTrib></cEANTrib>
<uTrib>PC</uTrib>
<qTrib>22750.0000</qTrib>
<vUnTrib>0.0647</vUnTrib>
<vDesc>9912.17</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>41</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>NOTA:. 000061654 / EMISSAO:. 05/03/2013</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>0</vBC>
<vICMS>0</vICMS>
<vBCST>0</vBCST>
<vST>0</vST>
<vProd>97330.20</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>9912.17</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vPIS>0</vPIS>
<vCOFINS>0</vCOFINS>
<vOutro>0</vOutro>
<vNF>97330.20</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta>
<CNPJ>01603041000135</CNPJ>
<xNome>METALURGICA SETE DE SETEMBRO</xNome>
<IE>442102826117</IE>
<xEnder>AV MANOEL DE NOBREGA 1037</xEnder>
<xMun>MAUA</xMun>
<UF>SP</UF>
</transporta>
</transp>
<cobr>
<dup>
<nDup>1 000002571</nDup>
<dVenc>2013-03-05</dVenc>
<vDup>2067.70</vDup>
</dup>
</cobr>
<infAdic>
<infAdFisco>Total de retorno.: 38.387,50 .. Total de retorno.: 56.875,00</infAdFisco>
<infCpl>Total de retorno: 95262.50 Emissao Original NF-e: 1 000061654 05-03-2013</infCpl>
</infAdic>
<compra></compra>
</infNFe>
<Signature xmlns=" www.w3.org/2000/09/xmldsig# ">
<SignedInfo xmlns=" www.w3.org/2000/09/xmldsig# ">
<CanonicalizationMethod Algorithm=" www.w3.org/TR/2001/REC-xml-c14n-20010315 "></CanonicalizationMethod>
<SignatureMethod Algorithm=" www.w3.org/2000/09/xmldsig#rsa-sha1 "></SignatureMethod>
<Reference URI="#NFe35130305034787000126550010000025711006458883">
<Transforms>
<Transform Algorithm=" www.w3.org/2000/09/xmldsig#enveloped-signature "></Transform>
<Transform Algorithm=" www.w3.org/TR/2001/REC-xml-c14n-20010315 "></Transform>
</Transforms>
<DigestMethod Algorithm=" www.w3.org/2000/09/xmldsig#sha1 "></DigestMethod>
<DigestValue>Ch+n1ph4t64jjfg5QF8TVmumPhQ=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>hA8XBG8SQvD/HB26aclnoUi/w7vfvNXgYcKkigjTP7tqPQaPPx3sDmjHrIK8i2h3QnFNEH1CZUTlaBo8rigoPO/63uQKts7bajDqPfoMiMRf4MEEMXQp9Fl97fzNWSiigmFU1LX1PCTfi74DPNvvpQmo1yh8R2WpWSPiF8UW0feKC7i2nyZLbl9Y9h6onRWjcfkKz2UtU63AGqpFP8eK45WDyQWgt8bY2fYr1N31QgKcJcfxmzJH4e+8BKDsuCuzPlwKN6p/+KUutbIzgreYbZP853lPM8uM0SX8f2zXTNU1ituHs0/+g/3KKCkR/puiQvc2jXbNzzQO7KcBYF73ig==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIIKDCCBhCgAwIBAgIQLXgNgrYtySjqwEMZXhTMYTANBgkqhkiG9w0BAQsFADCBgzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxSDBGBgNVBAsTP1NJTkNPUi1TUCAtIFNpbmRpY2F0byBkb3MgQ29ycmV0b3JlcyBkZSBTZWd1cm9zIG5vIEVzdGFkbyBkZSBTUDEVMBMGA1UEAxMMQUMgU0lOQ09SIEczMB4XDTEyMTExNjAwMDAwMFoXDTEzMTExNTIzNTk1OVowgekxCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1AtQnJhc2lsMScwJQYDVQQLFB5BdXRlbnRpY2FkbyBwb3IgQVIgUG9sb21hc3RoZXIxGzAZBgNVBAsUEkFzc2luYXR1cmEgVGlwbyBBMTEVMBMGA1UECxQMSUQgLSAzNzY3MTY5MTcwNQYDVQQDEy5JTkRVU1RSSUEgTUVUQUxVUkdJQ0EgU0VURSBERSBTRVRFTUJSTyBMVERBIE1FMS8wLQYJKoZIhvcNAQkBFiBzaWx2aWEuZmlzY2FsQG1zc2FtYXpvbmlhLmNvbS5icjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIir3scFBzSzV8IzhMGvX0C6IOa7ULbgOVQ9LHJmAvMJYQPoYTY6ucuDn9CwVqCDk9tAFiBy4GB5CVagoF0m4sk9BZuPPxFz/JVeF8kXugFCjY0YQzvxEWqL83UqjmxF0PXaClkLVxjdRNcGghFJzrBanj6QkCmfb4Haky2ni9MGxqFhQZ2qmBiKeSloM0AiuJqoJ/Lcy+CP6QQuVJOkhvFwPnkiBtgtUygAp8iv6SJjF38fZJkPVTEtCR+R5EztofEgxsun6Ey8cvKMuOkTqaoEQBMl8IWTMuQH8AjdLA948VPkyfK0Ju/bodMvixMsklLVeee1ACyIrFQH7kwo5icCAwEAAaOCAy4wggMqMIG+BgNVHREEgbYwgbOgOAYFYEwBAwSgLwQtMDMwMTE5NjkwODY4NDg0NTgwMzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCEGBWBMAQMCoBgEFlZBTERFSVIgQ09SREVJUk8gVkFTQ0+gGQYFYEwBAwOgEAQOMDUwMzQ3ODcwMDAxMjagFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSBzaWx2aWEuZmlzY2FsQG1zc2FtYXpvbmlhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFDFwTDALlDHna9LOqAbBLpv8b4nPMA4GA1UdDwEB/wQEAwIF4DBwBgNVHSAEaTBnMGUGBmBMAQIBEjBbMFkGCCsGAQUFBwIBFk1odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUi9EUENfQUNfU0lOQ09SLnBkZjCCAQIGA1UdHwSB+jCB9zBRoE+gTYZLaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JHMy9MYXRlc3RDUkwuY3JsMFCgTqBMhkpodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SRzMvTGF0ZXN0Q1JMLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0NlcnRpc2lnbi9BQ1NJTkNPUkczL0xhdGVzdENSTC5jcmwwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGTBggrBgEFBQcBAQSBhjCBgzBXBggrBgEFBQcwAoZLaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfRzMucDdjMCgGCCsGAQUFBzABhhxodHRwOi8vb2NzcC5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAsNV7IG8egBG0aI3tvQtc4SyWe5QuSK4l0AjB2APlSAaRx7nlF7kjsPBB9uF8OMdjEe+eD2pypJETxPN4hDRAtQM1C6x4rlYYdX1kbDsQOKB/Fa8uFXVR9pHD6HT+si1ls+KUzp+hZ2sfgfdAnc5W46JB/RluxNz/vzRhhs2B0DQLAIOasZw4+/LZUl5dr/q2nelf2pX3RndJYWPAi5PVfNjPBRnLgA5o/yjjbim8REgGcN7DnfleJl+XLy+y6J3+vKNAB9EO+/NYb1eUzSjIyl074yozzfapDh3C11g4Ucc4ElZuggHITsyjHuCa7Tw4UbTEv/djDqa6Cz2BZsumnR2Ym7HuUQ9rBauL5Bg5tGr/YT+T10XkO9j4d8oUA11taptWcWQRFsKmjTc9CP0f8hiqJOsvJ6oy/q8W5OaXJgbWxXtK0Ykr0zLqliMQOMWea3V0LKorB8p9tY1UQbnK0MvKKbKpr8mhVCNmCXgaqHz5h9RniLurYDsSQcUmexzZalDZ+KrzAbkXlgFmKRnaHebasqkilcctgxkn9CvGbpV677IfEuG9y0QJ5kbRh8MNANiQjNEUThS2VyDsPugJKy0xIWpir/wzHNf9mqkz7OI8+Yj5vb8qZtD2soIOHQFguAOtQcUp8Gus2gffJwpMu6ytPPfzLbZVTPoN5vhM8iw==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>

Então, da uma conferida no seu item 4...
Os cálculos dele não estão batendo...

<qCom>22750.0000</qCom>
<vUnCom>0.5004</vUnCom>
<vProd>1471.93</vProd>

qCom*vUnCom = vProd e nesse caso não está sendo.

Verifique pelo debug o porque desse valor errado.

Abraço!