Problema com ST.

[dpaulabh]

Estou encontrando problemas na NFe 2.0 referentes ao ST.

Sempre da rejeição por diferença da Base do ICMS-ST ser diferente dos itens.

Já pesquisei bastante na Web e não sei o que pode estar errado. Abaixo o XML problematico.

Obrigado!

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31

00000088

Venda

1

55

1

88

2010-11-23

2010-11-23

1

3106200

1

1

0

2

1

0

VERSAO 6

-

02658379000157

LWM AUTO ATACADO LTDA

LWM AUTO ATACADO LTDA

-

BECO DO MAINHO

026

CALAFATE

3106200

BELO HORIZONTE

MG

30000000

1058

BRASIL

3133798800

0629860570034

3

-

03375456000124

ADRIFIX COMERCIAL DE PECAS DE ACO LTDA

-

R. FLORIANO DE SA

084

JD. INDEPENDENCIA

3550308

SAO PAULO

SP

04221050

1058

BRASIL

115347838110

-

-

5004PK

13695-JUNTAS HOMOCINETICAS

87089990

6403

PC

2.0000

52.8600000000

105.72

PC

2.0000

52.8600000000

1

-

-

-

0

60

105.72

12.69

-

-

04

-

-

04

-

-

0.00

0.00

105.72

12.69

105.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

118.41

-

0

-

ICMS PAGO ANTECIPADO CONF. DECRETO 43708/03 TESTE DE NOTA

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DIH5JwOy51cORy7F+MevtLvlY9k=

b0qMxFQfaMyAyy4cDZKcC8Rmi4PD2ORUS9maN5C/R/h0ZgsShCdv559xk+JIp381G96vBCokkVSrJLZR5lQe9VyIoAF4ETapDjnxfT71/7sk510qi2Nh+4dVXlxHUpA5MOn/nl9rmF8ALTR60xu8fX7sJA+VxhKt2Jc7IQRIlNM=

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

[mksbraga]

60 nao destaca Base de ST e nem ICMS de ST

[dpaulabh]

Segundo o contador de um cliente meu a venda interestadual deve destacar ST. Ele esta errado?

[André Ferreira de Moraes]

Pode até ter q destacar, mas não com CST 60.

[dpaulabh]

É isso mesmo. Devia ser CST 010. Obrigado pela a ajuda.