When you print the Zebra RW 420 printer using EPL language, the bar code is displayed with a black border in the middle, as if the bars were spliced (see image).
However, using the same code, printing is normally done (without the black stripe) with the printer Datamax .
I have tried to adjust the density in the EPL code, but it did not solve.
FollowthecodeinEPL:
NI8,A,001Q0001,0q860rNS2D4ZTJFOR0,0f100X0,10,4,686,115A7,17,0,2,1,1,N,\"RECEBEMOS DA \"
A7,41,0,2,1,1,N,\"NOME DO FORNECEDOR\"
A7,65,0,2,1,1,N,\"OS PRODUTOS E/OU SERVICOS CONSTANTES DA NF-e\"
A7,89,0,2,1,1,N,\"INDICADA AO LADO\"
X690,10,4,825,115
A697,17,0,2,1,1,N,\"NF-e\"
A697,41,0,2,1,1,N,\"N. 9999\"
A697,65,0,2,1,1,N,\"Serie 118\"
X0,119,4,825,179
LO350,119,2,58
LO600,119,2,58
A7,126,0,2,1,1,N,\"VENDEDOR\"
A7,150,0,2,1,1,N,\"DANIEL PORT\"
A357,126,0,2,1,1,N,\"VALOR TOTAL DA NF-e\"
A357,150,0,2,1,1,N,\"66,54\"
A607,126,0,2,1,1,N,\"DATA DE EMISSAO\"
A607,150,0,2,1,1,N,\"04/03/2016\"
X0,183,4,825,243
LO410,183,2,58
A7,190,0,2,1,1,N,\"Cliente\"
A7,214,0,2,1,1,N,\"111111-NOME DO CLIENTE\"
A417,190,0,2,1,1,N,\"Condicao de pagamento\"
A417,214,0,2,1,1,N,\"VENDA 7 DIAS BOLETO\"
X0,247,4,825,345
A7,254,0,2,1,1,N,\"Observacao\"
A7,278,0,2,1,1,N,\"Declaro que recebi ou ja possuo a tabela informativa de precos de c\"
A7,299,0,2,1,1,N,\"igarros vigente, de acordo com §3° do art. 7/ do IN/RFB n/ 1.204 de\"
A7,320,0,2,1,1,N,\" 24 de outubro de 2011.\"
X0,349,4,825,449
A7,356,0,3,1,1,N,\"DATA DE RECEBIMENTO\"
A394,356,0,3,1,1,N,\"CARIMBO/ASSINATURA\"
LO7,429,50,3
A69,415,0,3,1,1,N,\"/\"
LO92,429,50,3
A144,415,0,3,1,1,N,\"/\"
LO160,429,105,3
LO390,429,400,3
A0,479,0,1,1,1,N,\"Recorte aqui\"
A0,493,0,1,1,1,N,\"-----------------------------------------------------------------------------------\"
A290,552,0,2,1,1,N,\"DOCUMENTO AUXILIAR DA\"
A283,573,0,2,1,1,N,\"NOTA FISCAL ELETRONICA\"
A700,531,0,2,1,1,N,\"1 - SAIDA\"
A700,552,0,2,1,1,N,\"NF: 9999\"
A700,573,0,2,1,1,N,\"SERIE: 118\"
B135,596,0,1C,2,4,70,N,\"4316 0307 3335 9700 0135 5511 8000 0095 4855 1020 2574\"
X0,676,4,825,756
A7,683,0,2,1,1,N,\"CHAVE DE ACESSO\"
A7,707,0,3,1,1,N,\"4316 0307 3335 9700 0135 5511 8000 0095 4855 1020 2574\"
B180,766,0,1C,2,4,70,N,\"435970898740001070000000000665421047\"
X0,846,4,825,926
A7,853,0,2,1,1,N,\"DADOS DA NF-e\"
A7,877,0,3,1,1,N,\"435970898740001070000000000665421047\"
X0,936,4,825,971
A7,943,0,2,1,1,N,\"NAT OPERACAO: Venda merc adq terc fora estab\"
X0,981,4,825,1131
A8,988,0,2,1,1,N,\"EMITENTE\"
A8,1010,0,2,1,1,N,\"NOME DO FORNECEDOR\"
A8,1032,0,2,1,1,N,\"RUA XXXX, 2222 - \"
A8,1054,0,2,1,1,N,\"CIDADE - XX\"
A8,1076,0,2,1,1,N,\"CEP: 00000000\"
A300,1076,0,2,1,1,N,\"Tel: 34 00000000\"
A8,1098,0,2,1,1,N,\"CNPJ: XXXXXXXXXXXXXX\"
A300,1098,0,2,1,1,N,\"IE: XXXXXXXXXX\"
A500,1098,0,2,1,1,N,\"IE do ST: \"
A600,1098,0,2,1,1,N,\"\"
X0,1141,4,825,1291
A8,1148,0,2,1,1,N,\"DESTINATARIO\"
A8,1170,0,2,1,1,N,\"111111-NOME DO CLIENTE\"
A8,1192,0,2,1,1,N,\"AV TESTE, 333 - \"
A8,1214,0,2,1,1,N,\"CIDADE - ZZ\"
A8,1236,0,2,1,1,N,\"CEP: 99999999\"
A300,1236,0,2,1,1,N,\"Tel: 34 00000000\"
A8,1258,0,2,1,1,N,\"CNPJ: XXXXXXXXXXXXXX\"
A300,1258,0,2,1,1,N,\"IE: XXXXXXXXXX\"
X675,1141,4,825,1193
A682,1148,0,2,1,1,N,\"DT EMISSAO\"
A682,1168,0,2,1,1,N,\"04/03/2016\"
X675,1190,4,825,1242
A682,1197,0,2,1,1,N,\"DT SAIDA\"
A682,1217,0,2,1,1,N,\"04/03/2016\"
X675,1239,4,825,1291
A682,1246,0,2,1,1,N,\"HR SAIDA\"
A682,1266,0,2,1,1,N,\"10:05:56\"
A8,1313,0,2,1,1,N,\"DADOS FINANCEIROS\"
X0,1331,4,825,1361
X0,1331,4,825,1361
A7,1338,0,1,1,1,N,\"Valor: R$66,54\"
A280,1338,0,1,1,1,N,\"Vencimento: 11/03/2016\"
A172,1376,0,3,1,1,N,\"DANFE simplificado em contingencia\"
A100,1401,0,3,1,1,N,\"Impresso em decorrencia de problemas tecnicos\"
A7,1435,0,2,1,1,N,\"DADOS DOS PRODUTOS\"
X0,1455,4,825,1527
LO0,1480,825,1
LO113,1455,2,70
LO398,1455,2,70
LO443,1455,2,70
LO503,1455,2,70
LO538,1455,2,70
LO618,1455,2,70
LO712,1455,2,70
A7,1462,0,2,1,1,N,\"COD\"
A120,1462,0,2,1,1,N,\"PRODUTO\"
A405,1462,0,2,1,1,N,\"CST\"
A450,1462,0,2,1,1,N,\"CFOP\"
A510,1462,0,2,1,1,N,\"UN\"
A545,1462,0,2,1,1,N,\"QTDE\"
A625,1462,0,2,1,1,N,\"VL UNIT\"
A718,1462,0,2,1,1,N,\"TOTAL\"
A7,1487,0,2,1,1,N,\"888888\"
A120,1487,0,2,1,1,N,\"PRODUTO XXXXX\"
A405,1487,0,2,1,1,N,\"060\"
A450,1487,0,2,1,1,N,\"5104\"
A510,1487,0,2,1,1,N,\"MI\"
A545,1487,0,2,1,1,N,\" 0,20\"
A625,1487,0,2,1,1,N,\" 332,68\"
A720,1487,0,2,1,1,N,\" 66,54\"
A7,1537,0,2,1,1,N,\"CALCULO DO IMPOSTO\"
X0,1567,4,825,1675
X0,1567,2,155,1617
A7,1574,0,2,1,1,N,\"B CALC ICMS\"
A7,1594,0,2,1,1,N,\"0\"
X155,1567,2,264,1617
A162,1574,0,2,1,1,N,\"VL ICMS\"
A162,1594,0,2,1,1,N,\"0\"
X264,1567,2,433,1617
A271,1574,0,2,1,1,N,\"B CALC ICMSST\"
A271,1594,0,2,1,1,N,\"\"
X433,1567,2,602,1617
A440,1574,0,2,1,1,N,\"VL ICMS SUBST\"
A440,1594,0,2,1,1,N,\"\"
X602,1567,2,824,1617
A609,1574,0,2,1,1,N,\"VL TOTAL PROD\"
A609,1594,0,2,1,1,N,\"66,54\"
X0,1617,2,110,1675
A7,1624,0,2,1,1,N,\"VL FRETE\"
A7,1644,0,2,1,1,N,\"\"
X110,1617,2,228,1675
A117,1624,0,2,1,1,N,\"VL SEGURO\"
A117,1644,0,2,1,1,N,\"\"
X228,1617,2,288,1675
A235,1624,0,2,1,1,N,\"DESC\"
A235,1644,0,2,1,1,N,\"0,00\"
X288,1617,2,478,1675
A295,1624,0,2,1,1,N,\"OUTRAS DESPESAS\"
A295,1644,0,2,1,1,N,\"0,00\"
X478,1617,2,620,1675
A485,1624,0,2,1,1,N,\"VL. TOT IPI\"
A485,1644,0,2,1,1,N,\"\"
X620,1617,2,825,1675
A627,1624,0,3,1,1,N,\"VL TOT NOTA\"
A627,1646,0,4,1,1,N,\"66,54\"
A7,1685,0,2,1,1,N,\"TRANSPORTADOR / VOLUMES TRANSPORTADOS\"
X0,1705,4,825,1775
X0,1705,2,200,1775
A7,1712,0,2,1,1,N,\"FRETE\"
A7,1734,0,1,1,1,N,\"0-EMITENTE\"
A7,1747,0,1,1,1,N,\"1-DESTINATARIO\"
X170,1712,2,195,1737
A178,1720,0,1,1,1,N,\"0\"
X200,1705,2,280,1775
A207,1712,0,2,1,1,N,\"QUANT\"
A207,1734,0,2,1,1,N,\"0\"
X280,1705,2,405,1775
A287,1712,0,2,1,1,N,\"ESPECIE\"
A287,1732,0,2,1,1,N,\"\"
X405,1705,2,517,1775
A412,1712,0,2,1,1,N,\"PLACA\"
A412,1732,0,2,1,1,N,\"XXXNNNN\"
X517,1705,2,642,1775
A524,1712,0,2,1,1,N,\"P BRUTO\"
A524,1732,0,2,1,1,N,\"0,27\"
X642,1705,2,822,1775
A649,1712,0,2,1,1,N,\"P LIQUIDO\"
A649,1732,0,2,1,1,N,\"0,2566\"
A0,1785,0,2,1,1,N,\"DADOS ADICIONAIS\"
X0,1805,4,825,2022
A7,1812,0,1,1,1,N,\"SENHOR VAREJISTA: favor verificar a exigencia contida na IN SRF 1204 de 24/10/11, \"
A7,1826,0,1,1,1,N,\"no tocante a fixacao e manutencao das tabelas de precos ao consumidor em local\"
A7,1840,0,1,1,1,N,\"visivel.\"
A7,1854,0,1,1,1,N,\"\"
A7,1868,0,1,1,1,N,\"NF-e Remessas: NNNNN-4/XXXXX-4\"
A7,1882,0,1,1,1,N,\"Nro. Itens NF: 1 Nro. Pacotes NF: 1.00\"
A7,1896,0,1,1,1,N,\"\"
A7,1910,0,1,1,1,N,\"REGIME ESPECIAL ATO DECLARATORIO DRP N 2015/113.\"
A7,1924,0,1,1,1,N,\"ICMS retido anteriormente por ST cfe. Apend. II, Secao III, item II, RICMS/RS\"
A7,1938,0,1,1,1,N,\"\"
X0,2037,4,825,2167
A7,2044,0,1,1,1,N,\"RESERVADO AO FISCO\"
A400,2172,0,1,1,1,N,\"Desenvolvido por XXXXX\"
A0,2217,0,1,1,1,N,\".\"
P1
Notice that there are 2 bar codes in the code:
B135,596,0,1C, 2,4,70, N,