kapiaba Posted February 20, 2018 Report Share Posted February 20, 2018 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> </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="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> </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="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> </ICMSSN500> </ICMS> <PIS> <PISNT> <CST>08</CST> </PISNT> </PIS> <COFINS> <COFINSNT> <CST>08</CST> </COFINSNT> </COFINS> </imposto> </det> <total> <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> </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="#NFe35180207777502000172550000000702841000702843"> <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>BeypCbfEfWkk0q7onM/GovKBIrY=</DigestValue> </Reference> </SignedInfo> <SignatureValue>O6QAixB6JendqXj9ExeC2M2mGxHHzTd4pvCS/U2sWfpLXV4+4a+jzG++acosizPnpogk5iUFP6G128Hkb3S/Rsnar1ffSt1vicEWCUCAvupoIcvLSAaTKBfVLF5cLPW6hsmzZSDWeo0PzFSQNcR8gpvOUnHBWcK0sLbqIOrRzNRGRq7K2gQ/lVnxkvljDmfrzpUUVNBAYSTN4fYJk5s1xVOhvye/yf7GS+eqYtF82v/fDLLyGVI7kNkQWHo/Fv6fyQdLF4F30QRpKUHgFIkJkwj3NBFLHZOq/LXR4e0Ox8nPnWSMDkGEwiyElRprSuR4rW7ywTex6ePF8X1ifIP8Qw==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe> Quote Link to comment Share on other sites More sharing options...
dorneles Posted February 20, 2018 Report Share Posted February 20, 2018 <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 Quote Link to comment Share on other sites More sharing options...
Jorge Andrade Posted February 20, 2018 Report Share Posted February 20, 2018 <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 Quote Link to comment Share on other sites More sharing options...
Jorge Andrade Posted February 21, 2018 Report Share Posted February 21, 2018 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, , Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 21, 2018 Author Report Share Posted February 21, 2018 Gracias, um dos motivos era o tipo do XML: 68 - NF-e assinada (nfe_v4.00.xsd) http://www.flexdocs.com.br/guiaNFe/funcao.XML.validar.html frkiko 1 Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 21, 2018 Author Report Share Posted February 21, 2018 Quem precisar de mais exemplos: https://www.projetoacbr.com.br/forum/topic/38309-nfe-40-fcp/ frkiko 1 Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 21, 2018 Author Report Share Posted February 21, 2018 Jorge Andrade e amigos, precisamos de um arquivo *.XML de VENDA PARA FORA DO ESTADO, com substituição Tributária e com fundo contra a pobreza(meu caso - kkkkkk) - FCP. Se for possível, postar uma Imagem do DANFE, par ver-mos como ficou agora. Many thanks. Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 22, 2018 Author Report Share Posted February 22, 2018 Up Quote Link to comment Share on other sites More sharing options...
Jorge Andrade Posted February 22, 2018 Report Share Posted February 22, 2018 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 Quote Link to comment Share on other sites More sharing options...
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