FONTE NFE VB.NET
entao otavio eu deixei a IE em branco pra nao aparecer a IE da empresa mais eu informar a IE e o CNPJ e da esse erro e não consegui.
faz o teste sem IE
vc ta testando o webservice 2 de SP??? na nova NFE
vc ta testando o webservice 2 de SP??? na nova NFE
Sim, meu 1.0 funciona desde janeiro de 2009
edit: mas eu nunca consegui fazer funcionar a consulta do cadastro o resto da certo!
edit: mas eu nunca consegui fazer funcionar a consulta do cadastro o resto da certo!
Bom galera segue nova versão com suporte a leitura do Arquivo XML da NF-e.
Obs. Fiz ele baseado nas minhas necessidades pode ser que não contemple todo o tipo de NF-e
Obs. Fiz ele baseado nas minhas necessidades pode ser que não contemple todo o tipo de NF-e
daniel esta aki em anexo a versão melhorada do seu arquivo de impressão de danfe com as medidas acertada por mim! e tambem faturamento em formato paissagem ainda e um exemplo da aplicação
e ta dentro de um zip o arquivo!
abç
e ta dentro de um zip o arquivo!
abç
se vc executar o arquivo vc tem q configurar os caminhos clicando com o botão direito no icone na barra do relogio!
abç
abç
disponibilizo aki o protocolo de cancelamento montado como lote para envio para contador
<?xml version=[Ô]1.0[Ô] encoding=[Ô]UTF-8[Ô]?><procCancNFe versao=[Ô]1.07[Ô] xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]><cancNFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô] versao=[Ô]1.07[Ô]><infCanc Id=[Ô]ID35100305425121000107550010000000663007076000[Ô]><tpAmb>1</tpAmb><xServ>CANCELAR</xServ><chNFe>35100305425121000107550010000000663007076000</chNFe><nProt>135100268013264</nProt><xJust>emitida para o cliente errado.</xJust></infCanc><Signature xmlns=[Ô]http://www.w3.org/2000/09/xmldsig#[Ô]><SignedInfo><CanonicalizationMethod Algorithm=[Ô]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ô]/><SignatureMethod Algorithm=[Ô]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ô]/><Reference URI=[Ô]#ID35100305425121000107550010000000663007076000[Ô]><Transforms><Transform Algorithm=[Ô]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ô]/><Transform Algorithm=[Ô]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ô]/></Transforms><DigestMethod Algorithm=[Ô]http://www.w3.org/2000/09/xmldsig#sha1[Ô]/><DigestValue>8GfStWf0XWTZ7Fqme2XvmkO5iYI=</DigestValue></Reference></SignedInfo><SignatureValue>vpA2ndDGbs95Ko+Cg9Zhu0V6VdsLO0/vFNkKPOmpHi8VjSVvFTn+AFl/XgYtD8MhGuXqvSPfewN2
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EPv3pUS7Qv5O00oMKuOWXUD5n5t36i70Es1S8aiQapaEbztOE1KVwkLL0yw=</X509Certificate></X509Data></KeyInfo></Signature></cancNFe><retCancNFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô] versao=[Ô]1.07[Ô]><infCanc><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_005e</verAplic><cStat>101</cStat><xMotivo>Cancelamento de NF-e homologado</xMotivo><cUF>35</cUF><chNFe>35100305425121000107550010000000663007076000</chNFe><dhRecbto>2010-03-03T16:11:38</dhRecbto><nProt>135100268014889</nProt></infCanc></retCancNFe></procCancNFe>
abç a todos
<?xml version=[Ô]1.0[Ô] encoding=[Ô]UTF-8[Ô]?><procCancNFe versao=[Ô]1.07[Ô] xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]><cancNFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô] versao=[Ô]1.07[Ô]><infCanc Id=[Ô]ID35100305425121000107550010000000663007076000[Ô]><tpAmb>1</tpAmb><xServ>CANCELAR</xServ><chNFe>35100305425121000107550010000000663007076000</chNFe><nProt>135100268013264</nProt><xJust>emitida para o cliente errado.</xJust></infCanc><Signature xmlns=[Ô]http://www.w3.org/2000/09/xmldsig#[Ô]><SignedInfo><CanonicalizationMethod Algorithm=[Ô]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ô]/><SignatureMethod Algorithm=[Ô]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ô]/><Reference URI=[Ô]#ID35100305425121000107550010000000663007076000[Ô]><Transforms><Transform Algorithm=[Ô]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ô]/><Transform Algorithm=[Ô]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ô]/></Transforms><DigestMethod Algorithm=[Ô]http://www.w3.org/2000/09/xmldsig#sha1[Ô]/><DigestValue>8GfStWf0XWTZ7Fqme2XvmkO5iYI=</DigestValue></Reference></SignedInfo><SignatureValue>vpA2ndDGbs95Ko+Cg9Zhu0V6VdsLO0/vFNkKPOmpHi8VjSVvFTn+AFl/XgYtD8MhGuXqvSPfewN2
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abç a todos
para oficinas com vai ser notas de serviços, alguem pode me dizer
BETOPMJB as prefeituras estão fornecendo o serviço direto do site, pelo menos algumas que conheço!
caro, BETOPMJB
a nfe pode sim emitir nota de serviço normalmente! para cada coisa declarada x modalidade da empresa existe classificaçoes fiscais que se enquadra como serviço...
então resumidamente
PODE
mas amigo caso vc tenha duvidas mais a dentro de tipo de nota e serviços fale com o seu contador!!!!
abç
Otavio Favero
Serviços de contabilidade e programação .net hahaahaha
a nfe pode sim emitir nota de serviço normalmente! para cada coisa declarada x modalidade da empresa existe classificaçoes fiscais que se enquadra como serviço...
então resumidamente
PODE
mas amigo caso vc tenha duvidas mais a dentro de tipo de nota e serviços fale com o seu contador!!!!
abç
Otavio Favero
Serviços de contabilidade e programação .net hahaahaha
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