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Erro 5505 Falha no schema nfe 4.0

kapiaba

By kapiaba
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kapiaba

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Posted

Galera, alguém pode criticar esse xml e dizer o que está errado? Thanks.

  

	<NFe>
<infNFe Id="NFe35180207777502000172550000000702841000702843" versao="4.00">
<ide>
 <cUF>35</cUF>
 <cNF>00070284</cNF>
 <natOp>VENDA MERC ADQ/REC TERCEIROS</natOp>
 <mod>55</mod>
 <serie>0</serie>
 <nNF>70284</nNF>
 <dhEmi>2018-02-20T14:25:00-03:00</dhEmi>
 <tpNF>1</tpNF>
 <idDest>1</idDest>
 <cMunFG>3523107</cMunFG>
 <tpImp>1</tpImp>
 <tpEmis>1</tpEmis>
 <cDV>3</cDV>
 <tpAmb>2</tpAmb>
 <finNFe>1</finNFe>
 <indFinal>1</indFinal>
 <indPres>9</indPres>
 <procEmi>0</procEmi>
 <verProc>4.00</verProc>
 </ide>
<emit>
 <CNPJ>07777502000172</CNPJ>
 <xNome>TORBAL INDUSTRIA E COMERCIO DE ESCAPAMENTOS LTDA</xNome>
 <xFant>TORBAL</xFant>
<enderEmit>
 <xLgr>Rua Niteroi</xLgr>
 <nro>499</nro>
 <xBairro>Vila Virginia</xBairro>
 <cMun>3523107</cMun>
 <xMun>ITAQUAQUECETUBA</xMun>
 <UF>SP</UF>
 <CEP>08573270</CEP>
 <cPais>1058</cPais>
 <xPais>BRASIL</xPais>
 <fone>1146401853</fone>
 </enderEmit>
 <IE>635524819114</IE>
 <CRT>1</CRT>
 </emit>
<dest>
 <CNPJ>99999999000191</CNPJ>
 <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
 <xLgr>RUA SAO CAETANO</xLgr>
 <nro>497</nro>
 <xBairro>BRAS</xBairro>
 <cMun>3550308</cMun>
 <xMun>SAO PAULO</xMun>
 <UF>SP</UF>
 <CEP>01104001</CEP>
 <cPais>1058</cPais>
 <xPais>BRASIL</xPais>
 <fone>1132285809</fone>
 </enderDest>
 <indIEDest>9</indIEDest>
 </dest>
<det nItem="1">
<prod>
 <cProd>63</cProd>
 <cEAN/>
 <xProd>ACUCAR REFINADO 1KG</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>PC</uCom>
 <qCom>26.0000</qCom>
 <vUnCom>0.8900</vUnCom>
 <vProd>23.14</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>26.0000</qTrib>
 <vUnTrib>0.8900</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="2">
<prod>
 <cProd>10</cProd>
 <cEAN/>
 <xProd>ARROZ TP1 5KG</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>13.9000</vUnCom>
 <vProd>180.70</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>13.9000</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="3">
<prod>
 <cProd>008677</cProd>
 <cEAN/>
 <xProd>BISC RECH WAFFER BAUDUCCO 150GR</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.4900</vUnCom>
 <vProd>6.37</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.4900</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="4">
<prod>
 <cProd>51</cProd>
 <cEAN/>
 <xProd>BISC SALGADO LEVISSIMO 200GR</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.6600</vUnCom>
 <vProd>8.58</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.6600</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="5">
<prod>
 <cProd>24</cProd>
 <cEAN/>
 <xProd>CAFE TORRADO E MOIDO 500GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>3.0600</vUnCom>
 <vProd>39.78</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>3.0600</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="6">
<prod>
 <cProd>137</cProd>
 <cEAN/>
 <xProd>CAIXA MOD 01 500GR</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>UN</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>1.1100</vUnCom>
 <vProd>14.43</vProd>
 <cEANTrib/>
 <uTrib>UN</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>1.1100</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="7">
<prod>
 <cProd>501018</cProd>
 <cEAN/>
 <xProd>ERVILHA 200GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>LT</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.7200</vUnCom>
 <vProd>9.36</vProd>
 <cEANTrib/>
 <uTrib>LT</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.7200</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="8">
<prod>
 <cProd>85</cProd>
 <cEAN/>
 <xProd>FAROFA TEMPERADA 250GR</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.5500</vUnCom>
 <vProd>7.15</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.5500</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="9">
<prod>
 <cProd>179</cProd>
 <cEAN/>
 <xProd>FEIJAO CARIOCA TP 01 EXTRA NOVO 1KG</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>26.0000</qCom>
 <vUnCom>6.2600</vUnCom>
 <vProd>162.76</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>26.0000</qTrib>
 <vUnTrib>6.2600</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="10">
<prod>
 <cProd>54</cProd>
 <cEAN/>
 <xProd>FUBA MIMOSO ENRIQUECIDO 500G</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.4600</vUnCom>
 <vProd>5.98</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.4600</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="11">
<prod>
 <cProd>800163</cProd>
 <cEAN/>
 <xProd>GOIABADA 700GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.8000</vUnCom>
 <vProd>10.40</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.8000</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="12">
<prod>
 <cProd>14</cProd>
 <cEAN/>
 <xProd>MAC ESPAGUETE SEMOLA-QUALIDADE RENATA 500GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>1.0400</vUnCom>
 <vProd>13.52</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>1.0400</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="13">
<prod>
 <cProd>122</cProd>
 <cEAN/>
 <xProd>MISTURA P/ BOLO 400GR</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.7800</vUnCom>
 <vProd>10.14</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.7800</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="14">
<prod>
 <cProd>53</cProd>
 <cEAN/>
 <xProd>MOLHO DE TOMATE REFOGADO 340GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>SC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.7200</vUnCom>
 <vProd>9.36</vProd>
 <cEANTrib/>
 <uTrib>SC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.7200</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="15">
<prod>
 <cProd>144</cProd>
 <cEAN/>
 <xProd>OLEO SOJA 900ML</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>PET</uCom>
 <qCom>26.0000</qCom>
 <vUnCom>2.5600</vUnCom>
 <vProd>66.56</vProd>
 <cEANTrib/>
 <uTrib>PET</uTrib>
 <qTrib>26.0000</qTrib>
 <vUnTrib>2.5600</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="16">
<prod>
 <cProd>98</cProd>
 <cEAN/>
 <xProd>PESSEGOS EM CALDA 400GR</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>LT</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>2.5900</vUnCom>
 <vProd>33.67</vProd>
 <cEANTrib/>
 <uTrib>LT</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>2.5900</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="17">
<prod>
 <cProd>52</cProd>
 <cEAN/>
 <xProd>POLPA DE TOMATE 520GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>TP</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.7300</vUnCom>
 <vProd>9.49</vProd>
 <cEANTrib/>
 <uTrib>TP</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.7300</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMSSN500>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
 </PIS>
<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="18">
<prod>
 <cProd>100222</cProd>
 <cEAN/>
 <xProd>SAL REFINADO IODADO 1KG</xProd>
 <NCM>10063021</NCM>
 <NVE/>
 <indEscala>S</indEscala>
 <CFOP>5102</CFOP>
 <uCom>PC</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.4100</vUnCom>
 <vProd>5.33</vProd>
 <cEANTrib/>
 <uTrib>PC</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.4100</vUnTrib>
 <indTot>1</indTot>
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<imposto>
<ICMS>
<ICMSSN102>
 <orig>0</orig>
 <CSOSN>102</CSOSN>
 </ICMSSN102>
 </ICMS>
<PIS>
<PISNT>
 <CST>08</CST>
 </PISNT>
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<COFINS>
<COFINSNT>
 <CST>08</CST>
 </COFINSNT>
 </COFINS>
 </imposto>
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<det nItem="19">
<prod>
 <cProd>135</cProd>
 <cEAN/>
 <xProd>SARDINHA EM OLEO 125GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>LT</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>1.0500</vUnCom>
 <vProd>13.65</vProd>
 <cEANTrib/>
 <uTrib>LT</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>1.0500</vUnTrib>
 <indTot>1</indTot>
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<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
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<PIS>
<PISNT>
 <CST>08</CST>
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<COFINS>
<COFINSNT>
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 </COFINSNT>
 </COFINS>
 </imposto>
 </det>
<det nItem="20">
<prod>
 <cProd>22</cProd>
 <cEAN/>
 <xProd>TEMPERO COMPLETO 300GR</xProd>
 <NCM>04022910</NCM>
 <NVE/>
 <CEST>1701700</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>PT</uCom>
 <qCom>13.0000</qCom>
 <vUnCom>0.4100</vUnCom>
 <vProd>5.33</vProd>
 <cEANTrib/>
 <uTrib>PT</uTrib>
 <qTrib>13.0000</qTrib>
 <vUnTrib>0.4100</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMSSN500>
 <orig>0</orig>
 <CSOSN>500</CSOSN>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
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<PIS>
<PISNT>
 <CST>08</CST>
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<COFINS>
<COFINSNT>
 <CST>08</CST>
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 </COFINS>
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<ICMSTot>
 <vBC>0.00</vBC>
 <vICMS>0.00</vICMS>
 <vICMSDeson>0.00</vICMSDeson>
 <vFCP>0.00</vFCP>
 <vFCPUFDest>0.00</vFCPUFDest>
 <vICMSUFDest>0.00</vICMSUFDest>
 <vICMSUFRemet>0.00</vICMSUFRemet>
 <vBCST>0.00</vBCST>
 <vST>0.00</vST>
 <vFCPST>0.00</vFCPST>
 <vFCPSTRet>0.00</vFCPSTRet>
 <vProd>635.70</vProd>
 <vFrete>0.00</vFrete>
 <vSeg>0.00</vSeg>
 <vDesc>0.00</vDesc>
 <vII>0.00</vII>
 <vIPI>0.00</vIPI>
 <vIPIDevol>0.00</vIPIDevol>
 <vPIS>0.00</vPIS>
 <vCOFINS>0.00</vCOFINS>
 <vOutro>0.00</vOutro>
 <vNF>635.70</vNF>
 </ICMSTot>
 </total>
<transp>
 <modFrete>0</modFrete>
<transporta>
 <xNome>PROPRIO</xNome>
 <xMun>SAO PAULO</xMun>
 <UF>SP</UF>
 </transporta>
<vol>
 <qVol>13</qVol>
 <esp>CESTAS</esp>
 <marca>TORBAL</marca>
 <nVol>M C A</nVol>
 <pesoL>228.150</pesoL>
 <pesoB>230.690</pesoB>
 </vol>
 </transp>
<cobr>
<fat>
 <nFat>70284</nFat>
 <vOrig>635.70</vOrig>
 <vLiq>635.70</vLiq>
 </fat>
<dup>
 <nDup>A</nDup>
 <dVenc>2018-03-20</dVenc>
 <vDup>635.70</vDup>
 </dup>
 </cobr>
<pag>
<detPag>
 <tPag>99</tPag>
 <vPag>635.70</vPag>
 </detPag>
 </pag>
<infAdic>
 <infCpl>End.Ent: RUA SAO CAETANO 497 BRAS SAO PAULO-SP 123-Nh Dt.Ent ATE 30/07/08 Pedido 001640 1) Tribut aprox. (Lei 12741) Fed R$ 31,79 Est R$ 0,00</infCpl>
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Jorge Andrade Newbie

Jorge Andrade

Posted
Posted
 

 <NVE/>  ? vc nao abriu a tag, e nao informou nada, vc pode tirar ela, porque nao é obrigatoria

 

indEscala_Opc   Indicador de Produção em escala relevante, conforme Cláusula 23 do Convenio ICMS 52/2017

isso é para industria

 

Com relação ao NVE é opcional, mas sobre o IndEscala, o emitente é industria, e acredito que na validação, não deve criticar ncm's contidos do anexo XXVII.

Vou ver se consigo descobrir.

[]s

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Jorge Andrade Newbie

Jorge Andrade

Posted
Posted

João, boa noite

 

Dei uma olhada do xml postado e percebi algumas situações:

vFCPUFDest - está zerado,  ele é de 0-1, não houve valores anteriores
vICMSUFDest - está zerado,  ele é de 0-1, não houve valores anteriores
vICMSUFRemet - está zerado,  ele é de 0-1, não houve valores anteriores

vFCP  - Não está na ordem de sequência do xml

Ordem do layout:

                <vFCPUFDest>0.00</vFCPUFDest>
                <vICMSUFDest>0.00</vICMSUFDest>
                <vICMSUFRemet>0.00</vICMSUFRemet>
                <vFCP>0.00</vFCP>


No seu xml: 

 <vFCP>0.00</vFCP>
 <vFCPUFDest>0.00</vFCPUFDest>
 <vICMSUFDest>0.00</vICMSUFDest>
 <vICMSUFRemet>0.00</vICMSUFRemet>

Além do NVE e do IndEscala que não vejo como erro, pois conforme citei acima, acredito que na validação não seja criticado os ncm's constantes no anexo.

 

[]s,

,

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Jorge Andrade Newbie

Jorge Andrade

Posted
Posted
 

Up

Amigo, vou tentar simular um pra vc, embora por enquanto só fiz alterações nas funções de geração, mas não gerei nenhum arquivo ainda, mas acredito que seja conforme abaixo.

vBCFCPST  = Deve ser o mesmo valor vBCST

pFCPST     = Deve ser a alíquota estabelecida na UF de origem para o determinado NCM

vFCPST      = Deve ser o cálculo normal, ou seja vFCPST :=  (pFCPST * vBCFCPST) / 100

https://www.google.com.br/search?q=quando+deve+ser+aplciado+vBCFCPST&tbm=isch&tbo=u&source=univ&sa=X&ved=0ahUKEwj-4-aUobrZAhWGFJAKHRiODC4QsAQIKA&biw=1366&bih=610

[]s

 

 

 

 

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