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syspel

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kapiaba Enthusiast

kapiaba

Posted
Posted

Copiando para você:

 
  35150607721579000201550050025105781574903771
 
  olhe esta chave imprime o danfe e ve alicota
 
  nsegprod10:=PegaPosicao(aCampos,"/nfeproc/nfe/infnfe/det/imposto/icms/icms00/picms",nsegprod10+1)
 
  1o item  a picms nao tem
  2o item  a picms nao tem
  20 item  a picms 18%
  40 item  a nao tem
  50 item  a nao tem
 
  ele repete os 18% em tudo
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kapiaba Enthusiast

kapiaba

Posted
Posted
Postando XML para os demais olharem.




<nfeProc versao="3.10">

<NFe>

<infNFe versao="3.10" Id="NFe35150607721579000201550050025105781574903771">

<ide>

 <cUF>35</cUF>

 <cNF>57490377</cNF>

 <natOp>Venda Merc.Adq.Terc.</natOp>

 <indPag>1</indPag>

 <mod>55</mod>

 <serie>5</serie>

 <nNF>2510578</nNF>

 <dhEmi>2015-06-15T00:00:00-03:00</dhEmi>

 <tpNF>1</tpNF>

 <idDest>1</idDest>

 <cMunFG>3556453</cMunFG>

 <tpImp>1</tpImp>

 <tpEmis>1</tpEmis>

 <cDV>1</cDV>

 <tpAmb>1</tpAmb>

 <finNFe>1</finNFe>

 <indFinal>0</indFinal>

 <indPres>0</indPres>

 <procEmi>0</procEmi>

 <verProc>NDDigital NFe 4.5.4</verProc>

 </ide>

<emit>

 <CNPJ>07721579000201</CNPJ>

 <xNome>DIPALMA COM.DIST. LOG DE PROD.ALIM. LTDA</xNome>

 <xFant>DIPALMA VGP</xFant>

<enderEmit>

 <xLgr>RUA SALVADOR EDUARDO DE SOUZA</xLgr>

 <nro>S/N</nro>

 <xBairro>JARDIM MIRIAM</xBairro>

 <cMun>3556453</cMun>

 <xMun>VARGEM GRANDE PAULISTA</xMun>

 <UF>SP</UF>

 <CEP>06730000</CEP>

 <cPais>1058</cPais>

 <xPais>BRASIL</xPais>

 <fone>1121382600</fone>

 </enderEmit>

 <IE>720067862114</IE>

 <CRT>3</CRT>

 </emit>

<dest>

 <CNPJ>62718788000123</CNPJ>

 <xNome>FRANCELINO DOS SANTOS - 280550</xNome>

<enderDest>

 <xLgr>RUA AMARILLA</xLgr>

 <nro>240</nro>

 <xBairro>PQ AMERICA</xBairro>

 <cMun>3544103</cMun>

 <xMun>RIO GRANDE DA SERRA</xMun>

 <UF>SP</UF>

 <CEP>09450000</CEP>

 <cPais>1058</cPais>

 <xPais>BRASIL</xPais>

 <fone>1148204441</fone>

 </enderDest>

 <indIEDest>1</indIEDest>

 <IE>589005321116</IE>

 </dest>

<det nItem="1">

<prod>

 <cProd>17896010002130</cProd>

 <cEAN>17896010002130</cEAN>

 <xProd>BEB.CONHAQUE DREHER 900ML - 59919</xProd>

 <NCM>22089000</NCM>

 <CFOP>5405</CFOP>

 <uCom>CX12</uCom>

 <qCom>1.0000</qCom>

 <vUnCom>94.9800000000</vUnCom>

 <vProd>94.98</vProd>

 <cEANTrib>17896010002130</cEANTrib>

 <uTrib>CX12</uTrib>

 <qTrib>1.0000</qTrib>

 <vUnTrib>94.9800000000</vUnTrib>

 <vOutro>0.43</vOutro>

 <indTot>1</indTot>

 </prod>

<imposto>

<ICMS>

<ICMS60>

 <orig>0</orig>

 <CST>60</CST>

 </ICMS60>

 </ICMS>

<IPI>

 <cEnq>999</cEnq>

<IPITrib>

 <CST>99</CST>

 <qUnid>1.0000</qUnid>

 <vUnid>94.9800</vUnid>

 <vIPI>0.00</vIPI>

 </IPITrib>

 </IPI>

<PIS>

<PISAliq>

 <CST>01</CST>

 <vBC>95.41</vBC>

 <pPIS>1.6500</pPIS>

 <vPIS>1.57</vPIS>

 </PISAliq>

 </PIS>

<COFINS>

<COFINSAliq>

 <CST>01</CST>

 <vBC>95.41</vBC>

 <pCOFINS>7.6000</pCOFINS>

 <vCOFINS>7.25</vCOFINS>

 </COFINSAliq>

 </COFINS>

 </imposto>

 </det>

<det nItem="2">

<prod>

 <cProd>27891035652008</cProd>

 <cEAN>27891035652008</cEAN>

 <xProd>ESPIRAIS REPEL.DETEFON C/10 - 66117</xProd>

 <NCM>38089119</NCM>

 <CFOP>5405</CFOP>

 <uCom>CX20</uCom>

 <qCom>1.0000</qCom>

 <vUnCom>40.9500000000</vUnCom>

 <vProd>40.95</vProd>

 <cEANTrib>27891035652008</cEANTrib>

 <uTrib>CX20</uTrib>

 <qTrib>1.0000</qTrib>

 <vUnTrib>40.9500000000</vUnTrib>

 <vOutro>0.19</vOutro>

 <indTot>1</indTot>

 </prod>

<imposto>

<ICMS>

<ICMS60>

 <orig>0</orig>

 <CST>60</CST>

 </ICMS60>

 </ICMS>

<IPI>

 <cEnq>999</cEnq>

<IPITrib>

 <CST>99</CST>

 <qUnid>1.0000</qUnid>

 <vUnid>40.9500</vUnid>

 <vIPI>0.00</vIPI>

 </IPITrib>

 </IPI>

<PIS>

<PISAliq>

 <CST>01</CST>

 <vBC>41.14</vBC>

 <pPIS>1.6500</pPIS>

 <vPIS>0.68</vPIS>

 </PISAliq>

 </PIS>

<COFINS>

<COFINSAliq>

 <CST>01</CST>

 <vBC>41.14</vBC>

 <pCOFINS>7.6000</pCOFINS>

 <vCOFINS>3.13</vCOFINS>

 </COFINSAliq>

 </COFINS>

 </imposto>

 </det>

<det nItem="3">

<prod>

 <cProd>70330631335</cProd>

 <cEAN>070330631335</cEAN>

 <xProd>ISQUEIRO BIC MAX CARTELA ATAC.C/12(E) - 384658</xProd>

 <NCM>96131000</NCM>

 <CFOP>5102</CFOP>

 <uCom>CT1</uCom>

 <qCom>1.0000</qCom>

 <vUnCom>30.0000000000</vUnCom>

 <vProd>30.00</vProd>

 <cEANTrib>070330631335</cEANTrib>

 <uTrib>CT1</uTrib>

 <qTrib>1.0000</qTrib>

 <vUnTrib>30.0000000000</vUnTrib>

 <vOutro>0.14</vOutro>

 <indTot>1</indTot>

 </prod>

<imposto>

<ICMS>

<ICMS00>

 <orig>0</orig>

 <CST>00</CST>

 <modBC>3</modBC>

 <vBC>30.14</vBC>

 <pICMS>18.0000</pICMS>

 <vICMS>5.43</vICMS>

 </ICMS00>

 </ICMS>

<IPI>

 <cEnq>999</cEnq>

<IPITrib>

 <CST>99</CST>

 <qUnid>1.0000</qUnid>

 <vUnid>30.0000</vUnid>

 <vIPI>0.00</vIPI>

 </IPITrib>

 </IPI>

<PIS>

<PISAliq>

 <CST>01</CST>

 <vBC>30.14</vBC>

 <pPIS>1.6500</pPIS>

 <vPIS>0.50</vPIS>

 </PISAliq>

 </PIS>

<COFINS>

<COFINSAliq>

 <CST>01</CST>

 <vBC>30.14</vBC>

 <pCOFINS>7.6000</pCOFINS>

 <vCOFINS>2.29</vCOFINS>

 </COFINSAliq>

 </COFINS>

 </imposto>

 </det>

<det nItem="4">

<prod>

 <cProd>17896098909710</cProd>

 <cEAN>17896098909710</cEAN>

 <xProd>LAVA ROUPAS PO (CT) TIXAN 500G PRIMAVERA - 4243</xProd>

 <NCM>34022000</NCM>

 <CFOP>5405</CFOP>

 <uCom>CX24</uCom>

 <qCom>1.0000</qCom>

 <vUnCom>60.0000000000</vUnCom>

 <vProd>60.00</vProd>

 <cEANTrib>17896098909710</cEANTrib>

 <uTrib>CX24</uTrib>

 <qTrib>1.0000</qTrib>

 <vUnTrib>60.0000000000</vUnTrib>

 <vOutro>0.28</vOutro>

 <indTot>1</indTot>

 </prod>

<imposto>

<ICMS>

<ICMS60>

 <orig>0</orig>

 <CST>60</CST>

 </ICMS60>

 </ICMS>

<IPI>

 <cEnq>999</cEnq>

<IPITrib>

 <CST>99</CST>

 <qUnid>1.0000</qUnid>

 <vUnid>60.0000</vUnid>

 <vIPI>0.00</vIPI>

 </IPITrib>

 </IPI>

<PIS>

<PISAliq>

 <CST>01</CST>

 <vBC>60.28</vBC>

 <pPIS>1.6500</pPIS>

 <vPIS>0.99</vPIS>

 </PISAliq>

 </PIS>

<COFINS>

<COFINSAliq>

 <CST>01</CST>

 <vBC>60.28</vBC>

 <pCOFINS>7.6000</pCOFINS>

 <vCOFINS>4.58</vCOFINS>

 </COFINSAliq>

 </COFINS>

 </imposto>

 </det>

<det nItem="5">

<prod>

 <cProd>37891200190943</cProd>

 <cEAN>37891200190943</cEAN>

 <xProd>SUPER BONDER ORIGINAL 3G SM - 39993</xProd>

 <NCM>35061010</NCM>

 <CFOP>5405</CFOP>

 <uCom>CX24</uCom>

 <qCom>1.0000</qCom>

 <vUnCom>77.3200000000</vUnCom>

 <vProd>77.32</vProd>

 <cEANTrib>37891200190943</cEANTrib>

 <uTrib>CX24</uTrib>

 <qTrib>1.0000</qTrib>

 <vUnTrib>77.3200000000</vUnTrib>

 <vOutro>0.36</vOutro>

 <indTot>1</indTot>

 </prod>

<imposto>

<ICMS>

<ICMS60>

 <orig>0</orig>

 <CST>60</CST>

 </ICMS60>

 </ICMS>

<IPI>

 <cEnq>999</cEnq>

<IPITrib>

 <CST>99</CST>

 <qUnid>1.0000</qUnid>

 <vUnid>77.3200</vUnid>

 <vIPI>0.00</vIPI>

 </IPITrib>

 </IPI>

<PIS>

<PISAliq>

 <CST>01</CST>

 <vBC>77.68</vBC>

 <pPIS>1.6500</pPIS>

 <vPIS>1.28</vPIS>

 </PISAliq>

 </PIS>

<COFINS>

<COFINSAliq>

 <CST>01</CST>

 <vBC>77.68</vBC>

 <pCOFINS>7.6000</pCOFINS>

 <vCOFINS>5.90</vCOFINS>

 </COFINSAliq>

 </COFINS>

 </imposto>

 </det>

<total>

<ICMSTot>

 <vBC>30.14</vBC>

 <vICMS>5.43</vICMS>

 <vICMSDeson>0.00</vICMSDeson>

 <vBCST>0.00</vBCST>

 <vST>0.00</vST>

 <vProd>303.25</vProd>

 <vFrete>0.00</vFrete>

 <vSeg>0.00</vSeg>

 <vDesc>0.00</vDesc>

 <vII>0.00</vII>

 <vIPI>0.00</vIPI>

 <vPIS>5.02</vPIS>

 <vCOFINS>23.15</vCOFINS>

 <vOutro>1.40</vOutro>

 <vNF>304.65</vNF>

 </ICMSTot>

 </total>

<transp>

 <modFrete>0</modFrete>

<transporta>

 <xNome>ROSIMEIRE SILVEIRA GARCIA</xNome>

 <IE>ISENTO</IE>

 <xEnder>RUA HELIO DEPIERI 320</xEnder>

 <xMun>MAUA</xMun>

 <UF>SP</UF>

 </transporta>

<veicTransp>

 <placa>FMX5937</placa>

 <UF>SP</UF>

 </veicTransp>

<vol>

 <qVol>5</qVol>

 <pesoL>25.810</pesoL>

 <pesoB>33.190</pesoB>

 </vol>

 </transp>

<cobr>

<dup>

 <nDup>2510578 / 1</nDup>

 <dVenc>2015-07-07</dVenc>

 <vDup>304.65</vDup>

 </dup>

 </cobr>

<infAdic>

 <infCpl>0 IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTACAO -ART. 313-C DO RICMS-SP - Cliente: MERCADINHO DO FRANCA - NroCarga: 846171 - Representante: ANTONIO DONIZETE DE QUEIROS - Telefone: (11) - 991793892 - NroPedido: 5063473 - Forma Pagto: BOLETO - Cond. Pagto: 21 DIAS - ( VOLUME: 1+2+1+1 = 5 ) ** ATACADO BATE FORTE, eleito em 2015 o MELHOR ATACADISTA E DISTRIBUIDOR DO ESTADO DE S?O PAULO, segundo a ABAD ** FAVOR CONFERIR A MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS RECLAMACOES POSTERIORES.**</infCpl>

 </infAdic>

 </infNFe>

<Signature>

<SignedInfo>

 <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

 <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>

<Reference URI="#NFe35150607721579000201550050025105781574903771">

<Transforms>

 <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>

 <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

 </Transforms>

 <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>

 <DigestValue>XRoCUT4zK//RLjziFAWYKTccD6Q=</DigestValue>

 </Reference>

 </SignedInfo>

 <SignatureValue>XRoCUT4zK//RLjziFAWYKTccD6Q=</SignatureValue>

<KeyInfo>

<X509Data>

 <X509Certificate>XRoCUT4zK//RLjziFAWYKTccD6Q=</X509Certificate>

 </X509Data>

 </KeyInfo>

 </Signature>

 </NFe>

<protNFe versao="3.10">

<infProt>

 <tpAmb>1</tpAmb>

 <verAplic>NDDigital NFe 4.5.4</verAplic>

 <chNFe>35150607721579000201550050025105781574903771</chNFe>

 <dhRecbto>2015-06-15T19:12:12-03:00</dhRecbto>

 <nProt>135150366396362</nProt>

 <digVal>XRoCUT4zK//RLjziFAWYKTccD6Q=</digVal>

 <cStat>100</cStat>

 <xMotivo>Autorizado o uso da NF-e</xMotivo>

 </infProt>

 </protNFe>

 </nfeProc>

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kapiaba Enthusiast

kapiaba

Posted
Posted 


/*

<imposto>

<ICMS>

<ICMS00>

 <orig>0</orig>

 <CST>00</CST>

 <modBC>3</modBC>

 <vBC>30.14</vBC>

 <pICMS>18.0000</pICMS>

 */


      nsegprod10:=PegaPosicao(aCampos,"/nfeproc/nfe/infnfe/det/imposto/icms/icms00/pICMS",nsegprod10+1)


      ? [nsegprod10 ], nsegprod10


      // RETORNA 129 ???, Nao deveria ser 18% ?



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kapiaba Enthusiast

kapiaba

Posted
Posted

e assim na hora de gravar ?

select nfe2

replace nfe2->aicms with abacax2[10]

replace nfe2->picms wth abacax2[11]

ele repete 18% icms em tudo picms e aicms

carlos

syspel

Estranho, aqui não está gravando. Ele grava: 99 99 ??? não tem 18% em lugar nenhum. ????Muito louco. Compilei com FWHX15.05.

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