Assinatura alterando o código icmssn102 para icmssn

[vrscapin]

Bom dia a todos,

Utilizo acbrnfemonitor versão 0.7.1a. Qdo gero xml de itens com isenção ou imunidade de ICMS acontece o seguinte erro de validação

Falha na validaþÒo dos dados da nota 11003

Element '{http://www.portalfiscal.inf.br/nfe}ICMSSN''>http://www.portalfiscal.inf.br/nfe}ICMSSN' is unexpected content model of parent element ://www.portalfiscal.inf.br/nfe}ICMS'.

Expecting: {http://www.portalfiscal.inf.br/nfe}ICMS00,://www.portalfiscal.inf.br/nfe}ICMS10,://www.portalfiscal.inf.br/nfe}....'>http://www.portalfiscal.inf.br/nfe}ICMS00,://www.portalfiscal.inf.br/nfe}ICMS10,://www.portalfiscal.inf.br/nfe}....

Abaixo segue xmls antes e depois da assinatura.

Xml antes da assinatura:

<?xml version="1.0" encoding="utf-8" ?>

-

-

-

43

00011003

VENDAS

1

55

000

11003

2012-03-13

1

4302105

1

1

0

2

1

0

SIC 3.0

-

88588595000199

NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL

-

FRANCISCO FERRARI

250

BARRACAO

4302105

BENTO GONCALVES

RS

95700000

1058

BRASIL

34532133

0500028826

28134

4687701

1

-

93553212000187

NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL

-

OLAVO BILAC, 4000

S/N

BARRACAO

4302105

BENTO GONCALVES

RS

1058

BRASIL

95700000

4549931

0100052525

-

-

00002

APARAS DE PAPEL ONDULADO D

99999999

5102

kg

1.0000

10.0000

10.00

kg

1.0000

10.0000

1

-

-

-

0

300

-

-

07

-

-

07

-

-

0.00

0.00

0.00

0.00

10.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

-

1

-

VOLUMES

-

0

-

-

011003

10.00

10.00

-

01100301

2012-04-12

10.00

Icms depois da assinatura:

-

-

-

43

00011003

VENDAS

1

55

0

11003

2012-03-13

1

4302105

1

1

0

2

1

0

SIC 3.0

-

88588595000199

NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL

-

FRANCISCO FERRARI

250

BARRACAO

4302105

BENTO GONCALVES

RS

95700000

1058

BRASIL

34532133

0500028826

28134

4687701

1

-

99999999000191

NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL

-

OLAVO BILAC, 4000

S/N

BARRACAO

4302105

BENTO GONCALVES

RS

95700000

1058

BRASIL

4549931

-

-

00002

APARAS DE PAPEL ONDULADO D

99999999

5102

kg

1.0000

10.0000000000

10.00

kg

1.0000

10.0000000000

1

-

-

-

0

0

-

-

07

-

-

07

-

-

0.00

0.00

0.00

0.00

10.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

-

1

-

VOLUMES

-

0

-

-

011003

10.00

10.00

-

01100301

2012-04-12

10.00

-

-

-

-

JLd7ZNrvj+EP482ZcjDa24iHxpI=

UzKxFk+JnPUcrDpX0DjtAx7zrWDCU87awN2a12oOBj0EhLCe8rgkVaVYhAm+HJ+MWmjzjNQoCaY1SF0QGxlTlJN/VdhTrp5njHi2evOmXonHHmZzyGSaXDehG2ndg4hx0fVkNXra2yqfe5W6xlVe0Ypz79TGLT9LFYLZYo8rEIk=

-

-

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

[André Ferreira de Moraes]

Não existe CST 300. Para emitentes do Simples Nacional(CRT = 1) vc deve informar o campo CSOSN.

Leia o manual de integração - http://www.nfe.fazenda.gov.br/portal/ex ... lLdxB/oYA=

[vrscapin]

Obrigado André.

Era isso mesmo. valeu.