ActiveDelphi

[israel.ipnet]

Estou fazendo meu primeiro projeto em ACBR para gerar a nfe 3.10
Consigo gerar o xml mas nao consigo validar, dá vários erros no campo vBC, fiz uma NFe teste no Emissor Gratuito e vi que o campo vBC nao aparece no Emissor Gratuito quando do Simples Nacional.
Onde estou errando?

Segue o XML gerado pelo ACBR

<NFe>
<infNFe>
<ide>
<cUF>24</cUF>
<cNF>00000020</cNF>
<natOp>VENDA PRODUCAO DO ESTAB.</natOp>
<indPag>0</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>20</nNF>
<dhEmi>2015-05-21T00:00:00-03:00</dhEmi>
<dhSaiEnt>2015-05-21T00:00:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>2408003</cMunFG>
<tpImp>0</tpImp>
<tpEmis>1</tpEmis>
<cDV>2</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>1.0.0.0</verProc>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>LOJA QUATRO AMIGOS</xNome>
<xFant>LOJA QUATRO AMIGOS</xFant>
<enderEmit>
<xLgr>RUA ONDE FICA</xLgr>
<nro>015</nro>
<xBairro>BAIXADA</xBairro>
<cMun>2408003</cMun>
<xMun>MANHUACU</xMun>
<UF>MG</UF>
<CEP>00036900</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>123456789000</IE>
<IM>2648800</IM>
<CNAE>6201500</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>00000000000000</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>Rua Qualquer</xLgr>
<nro>973</nro>
<xBairro>Centro</xBairro>
<cMun>2408003</cMun>
<xMun>MOSSORO</xMun>
<UF>RN</UF>
<CEP>18270170</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>15123456789</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>123456789</IE>
</dest>
<det>
<prod>
<cProd>123456</cProd>
<cEAN>7896523206646</cEAN>
<xProd>TESTE DE PRODUTO</xProd>
<NCM>94051010</NCM>
<CFOP>5101</CFOP>
<uCom>UN</uCom>
<qCom>1</qCom>
<vUnCom>100</vUnCom>
<vProd>100</vProd>
<cEANTrib>7896523206646</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>100</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<clEnq>0</clEnq>
<cEnq>0</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISOutr>
<CST>99</CST>
<vBC>100</vBC>
<pPIS>100</pPIS>
<vPIS>100</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<vBC>100</vBC>
<pCOFINS>100</pCOFINS>
<vCOFINS>100</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Informacao Adicional do Produto</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>100</vBC>
<vICMS>00</vICMS>
<vICMSDeson>00</vICMSDeson>
<vBCST>00</vBCST>
<vST>00</vST>
<vProd>100</vProd>
<vFrete>00</vFrete>
<vSeg>00</vSeg>
<vDesc>00</vDesc>
<vII>00</vII>
<vIPI>00</vIPI>
<vPIS>00</vPIS>
<vCOFINS>00</vCOFINS>
<vOutro>00</vOutro>
<vNF>100</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<vol>
<qVol>1</qVol>
<esp>Especie</esp>
<marca>Marca</marca>
<nVol>Numero</nVol>
<pesoL>100</pesoL>
<pesoB>110</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>Numero da Fatura</nFat>
<vOrig>100</vOrig>
<vLiq>100</vLiq>
</fat>
<dup>
<nDup>1234</nDup>
<dVenc>2015-05-31</dVenc>
<vDup>50</vDup>
</dup>
<dup>
<nDup>1235</nDup>
<dVenc>2015-05-31</dVenc>
<vDup>50</vDup>
</dup>
</cobr>
<infAdic>
<obsCont>
<xTexto>Texto</xTexto>
</obsCont>
<obsFisco>
<xTexto>Texto</xTexto>
</obsFisco>
</infAdic>
</infNFe>
<Signature>
<SignedInfo>
<CanonicalizationMethod>
<SignatureMethod>
<Reference>
<Transforms>
<Transform>
<Transform>
</Transforms>
<DigestMethod>
<DigestValue>cuSYJbW+wMjw+T8kLEVMyu/fdSc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>x6z17TjdsaFH9mlVh0RAzWGqbrbRNGdFkk1wQaFjAVmwbt7QE9vN4F7/Og0BAGUmfpW+NjT6s8qdJWMyDzPuUFxOMniERjCHPgCuVaTT0FX4OvHJxhojTmvVIlv2Q+FBZyt7dvG+LWceYBw8uhW2DCHRExKjG9xyMqrnMbc7JUm3ye9LYBw7A9cPLvAGEr6K91BQy8Fx/zBU68cERWhTu1iwJuPSfBs9Cmn/Vb3k0QrjR22PgRLohO95/1xryv8mRUjYsEzxD3qZjVXyxVwI6kyKLq7JMw2GqRz1qbjt3n/+mpwaFLNoNh1UCAjHdBLL7anQKf7RxkTx1Y4/sEsFnw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>

[joemil]

qual a mensagem de erro? coloca vBC = 0 pra ver se resolve
_________________
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[israel.ipnet]

Não dá certo também.
Eis a mensagem

Falha na validação da nota 22

The element vBC with value 00 failed to parse

[Ghost_Rider]

Nesse seu exemplo o campo valor da base de calculo ta preenchida, o erro é seu amigo, porque eu tenho mais de 70 clientes rodando a 3.1 com meu sistema, usando o acbr e ta normal....

[israel.ipnet]

Ghost_Rider, totalmente certeza de que o erro é meu, tô comendo mosca, mas não estou conseguindo achar minha falha.
Se eu deixar de informar o vBC o sistema também não passa.
Não sei o que fazer.