LAYOUT 3.10 NFE?
Alguem pode me ajudar com o layout 3.10 estou começando agora na nfe estou gerando esse mas da erro na hora de importar no emissor gratuito falndo que o layout não esta de acordo com a versão 3.10
<?xml version=[Ô]1.0[Ô] encoding=[Ô]UTF-8[Ô]?>
<nfeProc version=[Ô]3.10[Ô] xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]>
<NFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]>
<infNFe versao=[Ô]3.10[Ô] id=[Ô]NFe31160397548453000199550010000000031705547510[Ô]>
<ide>
<cUF>31</cUF>
<cNF>70554751</cNF>
<natOp>Venda</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>3</nNF>
<dhEmi>2016-03-28:15:31:48</dhEmi>
<dhSaiEnt>2016-03-28:15:31:48</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3122306</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<procEmi>1</procEmi>
<verProc>NF-eletronica.com</verProc>
</ide>
<emit>
<CNPJ>97548453000199</CNPJ>
<xNome>EMPRESA</xNome>
<xFant>EMPRESA</xFant>
<enderEmit>
<xLgr>RUA TAL</xLgr>
<nro>1191</nro>
<xBairro>CENTRO</xBairro>
<cMun>3122306</cMun>
<xMun>DIVINOPOLIS</xMun>
<UF>MG</UF>
<CEP>35500000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3739900000</fone>
</enderEmit>
<IE>ISENTO</IE>
<CRT>1</CRT>
</emit>
<dest>
<CPF>00000000001</CPF>
<xNome>FABRICIO</xNome>
<enderDest>
<xLgr>GOIÃS</xLgr>
<nro></nro>
<xBairro>CENTRO</xBairro>
<cMun>3118007</cMun>
<xMun>CONGONHAS</xMun>
<UF>MG</UF>
<CEP>35500000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<IE>ISENTO</IE>
<email>sem@email.com</email>
</dest>
<det nItem=[Ô]1[Ô]>
<prod>
<cProd>408</cProd>
<cEAN></cEAN>
<xProd>SUPERMAN VS BATHMAN</xProd>
<NCM></NCM>
<CFOP></CFOP>
<uCom></uCom>
<qCom>15</qCom>
<vUnCom>55,00</vUnCom>
<vProd>742,5</vProd>
<cEANTrib>2103201662284</cEANTrib>
<uTrib></uTrib>
<qTrib>15</qTrib>
<vUnTrib>55,00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST></CST>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]2[Ô]>
<prod>
<cProd>407</cProd>
<cEAN></cEAN>
<xProd>Cola Spray Temporeria pa Tecido 500mL</xProd>
<NCM>68052000</NCM>
<CFOP>1122</CFOP>
<uCom>UND</uCom>
<qCom>30</qCom>
<vUnCom>55,99</vUnCom>
<vProd>1679,7</vProd>
<cEANTrib>1703201686555</cEANTrib>
<uTrib>UND</uTrib>
<qTrib>30</qTrib>
<vUnTrib>55,99</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>2</orig>
<CST>00</CST>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]3[Ô]>
<prod>
<cProd>406</cProd>
<cEAN></cEAN>
<xProd>aluminio</xProd>
<qCom>2</qCom>
<vUnCom>20,00</vUnCom>
<vProd>40,00</vProd>
<qTrib>2</qTrib>
<vUnTrib>20,00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]4[Ô]>
<prod>
<cProd>400</cProd>
<cEAN></cEAN>
<xProd>PD052A</xProd>
<qCom>1</qCom>
<vUnCom>5,55</vUnCom>
<vProd>5,55</vProd>
<qTrib>1</qTrib>
<vUnTrib>5,55</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]5[Ô]>
<prod>
<cProd>401</cProd>
<cEAN></cEAN>
<xProd>PD053</xProd>
<qCom>1</qCom>
<vUnCom>10,00</vUnCom>
<vProd>10</vProd>
<qTrib>1</qTrib>
<vUnTrib>10,00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<?xml version=[Ô]1.0[Ô] encoding=[Ô]UTF-8[Ô]?>
<nfeProc version=[Ô]3.10[Ô] xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]>
<NFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]>
<infNFe versao=[Ô]3.10[Ô] id=[Ô]NFe31160397548453000199550010000000031705547510[Ô]>
<ide>
<cUF>31</cUF>
<cNF>70554751</cNF>
<natOp>Venda</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>3</nNF>
<dhEmi>2016-03-28:15:31:48</dhEmi>
<dhSaiEnt>2016-03-28:15:31:48</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3122306</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<procEmi>1</procEmi>
<verProc>NF-eletronica.com</verProc>
</ide>
<emit>
<CNPJ>97548453000199</CNPJ>
<xNome>EMPRESA</xNome>
<xFant>EMPRESA</xFant>
<enderEmit>
<xLgr>RUA TAL</xLgr>
<nro>1191</nro>
<xBairro>CENTRO</xBairro>
<cMun>3122306</cMun>
<xMun>DIVINOPOLIS</xMun>
<UF>MG</UF>
<CEP>35500000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3739900000</fone>
</enderEmit>
<IE>ISENTO</IE>
<CRT>1</CRT>
</emit>
<dest>
<CPF>00000000001</CPF>
<xNome>FABRICIO</xNome>
<enderDest>
<xLgr>GOIÃS</xLgr>
<nro></nro>
<xBairro>CENTRO</xBairro>
<cMun>3118007</cMun>
<xMun>CONGONHAS</xMun>
<UF>MG</UF>
<CEP>35500000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<IE>ISENTO</IE>
<email>sem@email.com</email>
</dest>
<det nItem=[Ô]1[Ô]>
<prod>
<cProd>408</cProd>
<cEAN></cEAN>
<xProd>SUPERMAN VS BATHMAN</xProd>
<NCM></NCM>
<CFOP></CFOP>
<uCom></uCom>
<qCom>15</qCom>
<vUnCom>55,00</vUnCom>
<vProd>742,5</vProd>
<cEANTrib>2103201662284</cEANTrib>
<uTrib></uTrib>
<qTrib>15</qTrib>
<vUnTrib>55,00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST></CST>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]2[Ô]>
<prod>
<cProd>407</cProd>
<cEAN></cEAN>
<xProd>Cola Spray Temporeria pa Tecido 500mL</xProd>
<NCM>68052000</NCM>
<CFOP>1122</CFOP>
<uCom>UND</uCom>
<qCom>30</qCom>
<vUnCom>55,99</vUnCom>
<vProd>1679,7</vProd>
<cEANTrib>1703201686555</cEANTrib>
<uTrib>UND</uTrib>
<qTrib>30</qTrib>
<vUnTrib>55,99</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>2</orig>
<CST>00</CST>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]3[Ô]>
<prod>
<cProd>406</cProd>
<cEAN></cEAN>
<xProd>aluminio</xProd>
<qCom>2</qCom>
<vUnCom>20,00</vUnCom>
<vProd>40,00</vProd>
<qTrib>2</qTrib>
<vUnTrib>20,00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]4[Ô]>
<prod>
<cProd>400</cProd>
<cEAN></cEAN>
<xProd>PD052A</xProd>
<qCom>1</qCom>
<vUnCom>5,55</vUnCom>
<vProd>5,55</vProd>
<qTrib>1</qTrib>
<vUnTrib>5,55</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>260.71</vBC>
<pPIS>1.65</pPIS>
<vPIS>4.31</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>01</vBC>
<pCOFINS>01</pCOFINS>
<vCOFINS>01</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem=[Ô]5[Ô]>
<prod>
<cProd>401</cProd>
<cEAN></cEAN>
<xProd>PD053</xProd>
<qCom>1</qCom>
<vUnCom>10,00</vUnCom>
<vProd>10</vProd>
<qTrib>1</qTrib>
<vUnTrib>10,00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<modBC>3</modBC>
<pRedBC>41.6700</pRedBC>
<vBC>10.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.80</vICMS>
</ICMS20>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>01</CST>
<vBC>0</vBC>
Valide o xml aqui: Validador , assim voce já vera os erros.
Entao ja fiz so que nada os erros são so dos calculos icsms etc .. mas não fala sobre a versão
se abrir o arquivo xml no bloco de notas ele esta com essa estrutura? se sim é pode ser isso o problema, geralmente o xml tem apenas uma linha
Estpu fazendo ele dessa forma
Print #1, [Ô] <emit>[Ô]
Print #1, [Ô] <CNPJ>[Ô] & lb(9).Caption & [Ô]</CNPJ>[Ô]
Print #1, [Ô] <xNome>[Ô] & lb(0) & [Ô]</xNome>[Ô]
Print #1, [Ô] <xFant>[Ô] & lb(0).Caption & [Ô]</xFant>[Ô]
Print #1, [Ô] <enderEmit>[Ô]
Print #1, [Ô] <xLgr>[Ô] & lb(1) & [Ô]</xLgr>[Ô]
Print #1, [Ô] <nro>[Ô] & lb(2) & [Ô]</nro>[Ô]
Print #1, [Ô] <xBairro>[Ô] & lb(3) & [Ô]</xBairro>[Ô]
Print #1, [Ô] <cMun>[Ô] & lb(4) & [Ô]</cMun>[Ô] [ô] cep municipio
Print #1, [Ô] <xMun>[Ô] & Label21.Caption & [Ô]</xMun>[Ô]
Print #1, [Ô] <UF>[Ô] & lb(8) & [Ô]</UF>[Ô]
Print #1, [Ô] <CEP>[Ô] & lb(6).Caption & [Ô]</CEP>[Ô]
Print #1, [Ô] <cPais>[Ô] & [Ô]1058[Ô] & [Ô]</cPais>[Ô]
Print #1, [Ô] <xPais>[Ô] & [Ô]Brasil[Ô] & [Ô]</xPais>[Ô]
Print #1, [Ô] <fone>[Ô] & Replace(lb(7).Caption, [Ô] [Ô], [Ô][Ô]) & [Ô]</fone>[Ô]
Print #1, [Ô] </enderEmit>[Ô]
Print #1, [Ô] <emit>[Ô]
Print #1, [Ô] <CNPJ>[Ô] & lb(9).Caption & [Ô]</CNPJ>[Ô]
Print #1, [Ô] <xNome>[Ô] & lb(0) & [Ô]</xNome>[Ô]
Print #1, [Ô] <xFant>[Ô] & lb(0).Caption & [Ô]</xFant>[Ô]
Print #1, [Ô] <enderEmit>[Ô]
Print #1, [Ô] <xLgr>[Ô] & lb(1) & [Ô]</xLgr>[Ô]
Print #1, [Ô] <nro>[Ô] & lb(2) & [Ô]</nro>[Ô]
Print #1, [Ô] <xBairro>[Ô] & lb(3) & [Ô]</xBairro>[Ô]
Print #1, [Ô] <cMun>[Ô] & lb(4) & [Ô]</cMun>[Ô] [ô] cep municipio
Print #1, [Ô] <xMun>[Ô] & Label21.Caption & [Ô]</xMun>[Ô]
Print #1, [Ô] <UF>[Ô] & lb(8) & [Ô]</UF>[Ô]
Print #1, [Ô] <CEP>[Ô] & lb(6).Caption & [Ô]</CEP>[Ô]
Print #1, [Ô] <cPais>[Ô] & [Ô]1058[Ô] & [Ô]</cPais>[Ô]
Print #1, [Ô] <xPais>[Ô] & [Ô]Brasil[Ô] & [Ô]</xPais>[Ô]
Print #1, [Ô] <fone>[Ô] & Replace(lb(7).Caption, [Ô] [Ô], [Ô][Ô]) & [Ô]</fone>[Ô]
Print #1, [Ô] </enderEmit>[Ô]
veja se isso resolve o seu problema Busca google
Tópico encerrado , respostas não são mais permitidas