Luiz Carlos Martins Santos

Olá! Gostaria de informa que com as dicas e colaboração dos colegas acima que participaram, foi solucionado a emissão da nfe. Agradeço a cada profissional com a suas colocações. Gratidão e sucesso e prosperidade a todos. Alterações efetuadas: <tpag>90</tpag> // sem cobrança pois é devolução <impostoDevol><pDevol>5.00</pDevol><IPI><vIPIDevol>76.86</vIPIDevol></IPI></impostoDevol> // colocado em cada item com os seus devidos valores. <vtotTrib>1894.29</vTotTrib> // Totalizando a soma dos impostos dos itens. Gratidão!

Olá, @Kiko Fernandes grato pela ótima observação, coloquei o valor pois vou utilizar como você e @BigWings mencionou. no item dois coloquei e ao enviar a msg, 10434->685-Rejeição: Total do Valor Aproximado dos Tributos difere do somatório dos itens. segue anexo 35200502694549000159550010000104341900001040-nfe.xml

ola @BigWings agora tirei e dexei somente vIPIDevol pois empresa não contribuinte. Porem a msg quando envio o arquivo é a mesma. alteração conforme XML em anexo. Grato pelas dicas. 35200502694549000159550010000104341900001040-nfe.xml

Bom dia @José M. S. Junior grato pela dica, verifiquei o valor dos produtos $ 10.523,82 * 5% = 526,19 -

Bom dia! obrigado @FRANCISCO908 pela dica verifiquei e agora esta saindo, porem continua com a mesma mensagem. @Juliana Tamizou grato pela dica, vou postar o XML. Caso agradeço pela ajuda, caso tenham mais colocações estou a disposição. 35200502694549000159550010000104341900001040-nfe.xml

Olá amigos, eu ja fiz nfe de devolução com ipi e não deu erro porem esta esta com este erro, >Rejeição: Total do IPI devolvido difere do somatório dos itens ja verifiquei e testei mas não encontro, se alguem puder me ajudar agradeço. veja as informaçoes do xml. -<det nItem="1"> -<prod> <cProd>10-07373</cProd> <cEAN/> <xProd>Canaleta Perf. 38x38x6000mm . B Nat.</xProd> <NCM>73089010</NCM> <CFOP>5201</CFOP> <uCom>PC</uCom> <qCom>200.0000</qCom> <vUnCom>38.4000000000</vUnCom> <vProd>7680.00</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>200.0000</qTrib> <vUnTrib>38.4000000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>1382.40</vTotTrib> -<ICMS> -<ICMSSN900> <orig>0</orig> <CSOSN>900</CSOSN> <modBC>0</modBC> <vBC>7680.00</vBC> <pICMS>18.0000</pICMS> <vICMS>1382.40</vICMS> </ICMSSN900> </ICMS> -<PIS> -<PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> -<COFINS> -<COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> -<impostoDevol> <pDevol>5.00</pDevol> -<IPI> <vIPIDevol>384.00</vIPIDevol> </IPI> </impostoDevol> </det> -<det nItem="2"> -<prod> <cProd>10-07374</cProd> <cEAN/> <xProd>Canaleta Perfurada 19x38x6000mm . B Nat</xProd> <NCM>73089010</NCM> <CFOP>5201</CFOP> <uCom>PC</uCom> <qCom>60.0000</qCom> <vUnCom>25.6200000000</vUnCom> <vProd>1537.20</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>60.0000</qTrib> <vUnTrib>25.6200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>276.70</vTotTrib> -<ICMS> -<ICMSSN900> <orig>0</orig> <CSOSN>900</CSOSN> <modBC>0</modBC> <vBC>1537.20</vBC> <pICMS>18.0000</pICMS> <vICMS>276.70</vICMS> </ICMSSN900> </ICMS> -<PIS> -<PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> -<COFINS> -<COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> -<impostoDevol> <pDevol>5.00</pDevol> -<IPI> <vIPIDevol>76.86</vIPIDevol> </IPI> </impostoDevol> -<det nItem="3"> -<prod> <cProd>10-07375</cProd> <cEAN/> <xProd>Canaleta Lisa 19x38x6000 . B Nat</xProd> <NCM>73089010</NCM> <CFOP>5201</CFOP> <uCom>PC</uCom> <qCom>51.0000</qCom> <vUnCom>25.6200000000</vUnCom> <vProd>1306.62</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>51.0000</qTrib> <vUnTrib>25.6200000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>235.19</vTotTrib> -<ICMS> -<ICMSSN900> <orig>0</orig> <CSOSN>900</CSOSN> <modBC>0</modBC> <vBC>1306.62</vBC> <pICMS>18.0000</pICMS> <vICMS>235.19</vICMS> </ICMSSN900> </ICMS> -<PIS> -<PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> -<COFINS> -<COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> -<impostoDevol> <pDevol>5.00</pDevol> -<IPI> <vIPIDevol>65.33</vIPIDevol> </IPI> </impostoDevol> </det> -<total> -<ICMSTot> <vBC>10523.82</vBC> <vICMS>1894.29</vICMS> <vICMSDeson>0.00</vICMSDeson> <vFCP>0.00</vFCP> <vBCST>0.00</vBCST> <vST>0.00</vST> <vFCPST>0.00</vFCPST> <vFCPSTRet>0.00</vFCPSTRet> <vProd>10523.82</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vIPIDevol>526.19</vIPIDevol> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>11050.01</vNF> </ICMSTot> </total>

Olá! gostaria de agradecer a todos que colaboram. NFE foi enviada agora. a nfe tem que ser 0 = entrada. grato a todos .

Olá, obrigado pela dica. veja se está correto. 351005519827950-ped-rec.xml 351005519827950-ped-rec-soap.xml 351005519827950-pro-rec.xml 351005519827950-pro-rec-soap.xml 35190602694549000159550010000091401000091400-nfe.xml

Olá, realmente os tributos dos itens não existe. verifiquei e foi corrigido agora esta zerado, porem valida e não envia. -<prod> <cProd>19-00599</cProd> <cEAN/> <xProd>Red Conc Perf 100x100/100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>2.0000</qCom> <vUnCom>7.7000000000</vUnCom> <vProd>15.40</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>2.0000</qTrib> <vUnTrib>7.7000000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> -<ICMS> -<ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </ICMS> -<PIS> -<PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> -<COFINS> -<COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> -<det nItem="2"> -<prod> <cProd>10-00170</cProd> <cEAN/> <xProd>Te Horizontal Perf 100x50 C Pz</xProd> <NCM>73089010</NCM> <CFOP>1410</CFOP> <uCom>PC</uCom> <qCom>3.0000</qCom> <vUnCom>12.1400000000</vUnCom> 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olá. segue o xml 35190602694549000159550010000091361000091369-nfe.xml

Olá, a nfe gera o XML porem não consigo enviar a mesma preciso de ajuda.