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Rejeição: Valor do Produto difere do produto Valor Unitário de Comercialização e Quantidade Comercial


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Postado (editado)

Bom dia

Pessoal,

Sabem me dizer o motivo do erro?  Seria arredondamento? 

O que estou fazendo de errado?

Eu até valide pelo https://www.sefaz.rs.gov.br/nfe/nfe-val.aspx de fato ta com erro neste meu calculo

<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210817183609000146650010000000961265413362"><ide><cUF>31</cUF><cNF>26541336</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>96</nNF><dhEmi>2021-08-05T09:37:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>17183609000146</CNPJ><xNome>INDUSTRIA E COMERCIO FOFINHO EIRELI</xNome><xFant>BISCOITO FOFINHO</xFant><enderEmit><xLgr>RUA SERRANIA</xLgr><nro>135</nro><xBairro>PADRE EUSTAQUIO</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>30730532</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3134626903</fone></enderEmit><IE>0620008780047</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>20</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO POLVILHO AO LEITE - KG</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.3400</qCom><vUnCom>17.0000000000</vUnCom><vProd>5.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3400</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS></imposto></det><det nItem="2"><prod><cProd>7</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO POLVILHO PALITO - KG</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.3000</qCom><vUnCom>17.0000000000</vUnCom><vProd>5.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS></imposto></det><det nItem="3"><prod><cProd>9</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO PAPA OVO - KG</xProd><NCM>19053100</NCM><CEST>1705401</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.2900</qCom><vUnCom>20.0000000000</vUnCom><vProd>5.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2900</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS></imposto></det><det nItem="4"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>SALGADINHO PIMENTINHA - TRADICIONAL</xProd><NCM>19059090</NCM><CEST>1705401</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>0.1800</qCom><vUnCom>17.0000000000</vUnCom><vProd>3.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1800</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>19.83</vNF><vTotTrib>9.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>20.00</vPag></detPag><vTroco>0.17</vTroco></pag></infNFe><infNFeSupl><qrCode><![CDATA[https://nfce.fazenda.mg.gov.br/portalnfce/sistema/qrcode.xhtml?p=31210817183609000146650010000000961265413362|2|1|1|23B2446C9D24AC4137D5C72E97E05BA6A2CCDB38]]></qrCode><urlChave>http://nfce.fazenda.mg.gov.br/portalnfce</urlChave></infNFeSupl><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe31210817183609000146650010000000961265413362"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>wJ6WNIHuwTRKflhhMvzUwTO3i+w=</DigestValue></Reference></SignedInfo><SignatureValue>Vozj0Gio6+UtnxLQqF6mmniWEMMfBZcnjtMBAK/KrFihTrJWek0+BEk1x5kIqv5pSz4tyrRXSQPHWWflU/9kfMrRM19QfWYv3jLA6Uepao+4DhmqwagSCYCq2AIjmzKVlxJfvgDYnMH+Fml41QjbMlBllevd3J+4uYlPvhCVmlxml4ZINP1N5glH183CwvBNbmPa3j0fFkhV0yL4ydJe0stqeThmO3JTZygTyxVMxCHETiAZPqaNWMTlgAZLVQ9/Q5dn6B/z6PK2CTuEaXtxLjquagbT6j8+5thZ9ZTv45Gd7arfHQ45iQDhtbXgRzcWXkPRHC1Ye0hahnT+bLZ9VA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

Fiz os caculos no excel, me parece ser um erro no sistema com quantidade com 3 casas decimais. 

Editado por johnbh3
Faltou complemeto de mensagem
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  • Solution
Postado

Item 2:

<qCom>0.3000</qCom>
<vUnCom>17.0000000000</vUnCom>
<vProd>5.19</vProd>

O correto seria 5,10, ou seja, diferença de 0,09, e a regra tolera apenas 0,01 de diferença.

Equipe ACBr BigWings
Ajude o Projeto ACBr crescer - Assine o SAC

Projeto ACBr

 

 

  • 2 semanas depois ...
Postado
Em 05/08/2021 at 09:41, johnbh3 disse:

Bom dia

Pessoal,

Sabem me dizer o motivo do erro?  Seria arredondamento? 

O que estou fazendo de errado?

Eu até valide pelo https://www.sefaz.rs.gov.br/nfe/nfe-val.aspx de fato ta com erro neste meu calculo

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Fiz os caculos no excel, me parece ser um erro no sistema com quantidade com 3 casas decimais. 

Boa noite ... estou com o mesmo problema ... vc resolveu ? me da uma dica ok ja fiz os calculos tudo ta certinho mas não passa ... no meu caso esta travando na venda fracionada de produtos ex: queijo 0,145 gramas .... mesmo o calculo batendo certinho não vai.

 

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