Monitor v 1.4.0.0 x86 nao esta imprimindo o campo desconto do total

[Jefferson André da Silva]

Bom dia,

Como proceder com este problema ou este campo possui um nome diferente do manual de integracao ?

<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe35210705234136000180550010000001611190189377" versao="4.00">
<ide>
<cUF>35</cUF>
<cNF>19018937</cNF>
<natOp>1) Venda no estado</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>161</nNF>
<dhEmi>2021-07-29T16:09:08-03:00</dhEmi>
<dhSaiEnt>2021-07-29T16:09:08-03:00</dhSaiEnt><tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3529401</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>9</indPres>
<procEmi>0</procEmi>
<verProc>4.00</verProc></ide>
<emit>
<CNPJ>05234136000180</CNPJ>
<xNome>Xcomp Soluções Em T.i Ltda</xNome>
<xFant>Xcomp</xFant>
<enderEmit>
<xLgr>Rua Do Seu Estabelecimento</xLgr>
<nro>1235</nro>
<xBairro>Parque Das Nacoes</xBairro>
<cMun>3529401</cMun>
<xMun>Maua</xMun>
<UF>SP</UF>
<CEP>09388344</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>11973027003</fone>
</enderEmit>
<IE>442434810110</IE>
<IM>30640</IM>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>05234136000180</CNPJ>
<xNome>Empresa Silva</xNome>
<enderDest>
<xLgr>Rua Teste</xLgr>
<nro>10</nro>
<xBairro>Centro</xBairro>
<cMun>3543303</cMun>
<xMun>Ribeirao Pires</xMun>
<UF>SP</UF>
<CEP>09361120</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>11973027003</fone>
</enderDest>
<indIEDest>9</indIEDest>
<IE>11223313312</IE>
<ISUF>123124567</ISUF>
<IM>1234512345123451</IM>
<email>[email protected]</email>
</dest>
<det nItem="1">
<prod>
<cProd>CFOP9999</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>LAPIS DE CERA</xProd>
<NCM>40011000</NCM>
<CEST>9012100</CEST>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>500.0000</qCom>
<vUnCom>1.1000000000</vUnCom>
<vProd>550.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>500.0000</qTrib>
<vUnTrib>1.1000000000</vUnTrib>
<indTot>1</indTot>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>0</pCredSN>
<vCredICMSSN>0</vCredICMSSN>
</ICMSSN101>
</ICMS>
<IPI>
<cEnq>99999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>0.00</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>550.00</vProd>
<vFrete>25.00</vFrete>
<vSeg>11.11</vSeg>
<vDesc>2.23</vDesc>
<vII>1.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>33.33</vOutro>
<vNF>575.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<cobr>
<fat>
<nFat>1</nFat>
<vOrig>249.90</vOrig>
<vDesc>2.23</vDesc>
<vLiq>247.67</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2021-07-28</dVenc>
<vDup>249.90</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>00</tPag>
<vPag>249.90</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Empresa optante simples nac conf lei comp de 14/12/2006
permite aproveitamnto de icms 1.80 % nos termos do art 23 da lc 123/2006</infAdFisco>
<infCpl> na venda</infCpl>
</infAdic>
<infRespTec>
<CNPJ>05234136000180</CNPJ>
<xContato>Jefferson Andre da Silva</xContato>
<email>[email protected]</email>
<fone>11973027003</fone>
</infRespTec>
</infNFe>
</NFe>

 

Editado 30 Julho, 2021 por Jefferson André da Silva

[Juliana Tamizou]

Boa tarde.

Queira por favor detalhar melhor...qual DFe?

Anexe também o XML e os logs do monitor.

Att.