17-REJEIÇÃO-TOTAL DA BC ICMS DIFERE DA SOMATORIA DOS ITENS

[Valter de Sousa - IDEASyS]

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>

 

Editado 25 Junho, 2015 por Programador Delphin

[Wellington Alamino]

Voce já reparou que somando a bc dos produtos tributados do seu xml o resultado é 156,00 e não 166,00