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17-REJEIÇÃO-TOTAL DA BC ICMS DIFERE DA SOMATORIA DOS ITENS
um tópico no fórum postou Valter de Sousa - IDEASyS ACBrNFe
Pessoal,Já conferi no xml todos os valores estão batend..o q pode ser?vou postar o xml aqui,se alguem puder me ajudar,ficaria muito feliz,estou a 2 dias em cima desse erro,obg <?xml version="1.0"?> -<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> -<infNFe Id="NFe15150622315336000186550010000000171000000177" versao="3.10"> -<ide> <cUF>15</cUF> <cNF>00000017</cNF> <natOp>VENDA DE MERCADORIA NO ESTADO</natOp> <indPag>0</indPag> <mod>55</mod> <serie>1</serie> <nNF>17</nNF> <dhEmi>2015-06-25T00:00:00-03:00</dhEmi> <dhSaiEnt>2015-06-25T00:00:00-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>1508407</cMunFG> <tpImp>2</tpImp> <tpEmis>1</tpEmis> <cDV>7</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>1.0.0.0</verProc> </ide> -<emit> <CNPJ>22315336000186</CNPJ> <xNome>S B DA SILVA COSMETICOS - ME</xNome> <xFant>ESSENCIAL ROUPAS E COSMETICOS</xFant> -<enderEmit> <xLgr>R DUQUE DE CAXIAS</xLgr> <nro>987</nro> <xBairro>CENTRO</xBairro> <cMun>1508407</cMun> <xMun>Xinguara</xMun> <UF>PA</UF> <CEP>68556580</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>9434264513</fone> </enderEmit> <IE>154840785</IE> <IM>2648800</IM> <CNAE>6201500</CNAE> <CRT>3</CRT> </emit> -<dest> <CPF>96048638272</CPF> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> -<enderDest> <xLgr>RODOVIA PA-150</xLgr> <nro>100</nro> <xBairro>CENTRO</xBairro> <cMun>1508407</cMun> <xMun>Xinguara</xMun> <UF>PA</UF> <CEP>68555330</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> </enderDest> <indIEDest>9</indIEDest> </dest> -<det nItem="1"> -<prod> <cProd>1</cProd> <cEAN/> <xProd>X-OVO</xProd> <NCM>84715010</NCM> <CFOP>5102</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>6.0000000000</vUnCom> <vProd>6.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>6.0000000000</vUnTrib> <vDesc>1.20</vDesc> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>0.99</vTotTrib> -<ICMS> -<ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>6.00</vBC> <pICMS>17.0000</pICMS> <vICMS>1.02</vICMS> </ICMS00> </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> <infAdProd>Total aprox Trib.Estad:0,42: Total aprox Trib.Federal:0,5682</infAdProd> </det> -<det nItem="2"> -<prod> <cProd>2</cProd> <cEAN/> <xProd>X-SALADA</xProd> <NCM>19023000</NCM> <CFOP>5102</CFOP> <uCom>UN</uCom> <qCom>15.0000</qCom> <vUnCom>10.0000000000</vUnCom> <vProd>150.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>15.0000</qTrib> <vUnTrib>10.0000000000</vUnTrib> <vDesc>30.00</vDesc> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>31.80</vTotTrib> -<ICMS> -<ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>150.00</vBC> <pICMS>17.0000</pICMS> <vICMS>25.50</vICMS> </ICMS00> </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> <infAdProd>Total aprox Trib.Estad:25,5: Total aprox Trib.Federal:6,3</infAdProd> </det> -<det nItem="3"> -<prod> <cProd>3</cProd> <cEAN/> <xProd>X-FRANGO</xProd> <NCM>84715010</NCM> <CFOP>5405</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>10.0000000000</vUnCom> <vProd>10.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>10.0000000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>1.65</vTotTrib> -<ICMS> -<ICMS60> <orig>0</orig> <CST>60</CST> </ICMS60> </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> <infAdProd>Total aprox Trib.Estad:0,7: Total aprox Trib.Federal:0,947</infAdProd> </det> -<total> -<ICMSTot> <vBC>166.00</vBC> <vICMS>26.52</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>166.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>31.20</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>134.80</vNF> <vTotTrib>34.44</vTotTrib> </ICMSTot> </total> -<transp> <modFrete>0</modFrete> -<vol> <qVol>1</qVol> <esp>Especie</esp> <marca>Marca</marca> <nVol>Numero</nVol> <pesoL>100.000</pesoL> <pesoB>110.000</pesoB> </vol> </transp> -<cobr> -<fat> <nFat>Numero da Fatura</nFat> <vOrig>100.00</vOrig> <vLiq>100.00</vLiq> </fat> -<dup> <nDup>1234</nDup> <dVenc>2015-07-05</dVenc> <vDup>50.00</vDup> </dup> -<dup> <nDup>1235</nDup> <dVenc>2015-07-05</dVenc> <vDup>50.00</vDup> </dup> </cobr> -<infAdic> -<obsCont xCampo="ObsCont"> <xTexto>Texto</xTexto> </obsCont> -<obsFisco xCampo="ObsFisco"> <xTexto>Texto</xTexto> </obsFisco> </infAdic> </infNFe> </NFe>