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NT 2020.005- Difal com CST 60

Marcos Gerene

Por Marcos Gerene
em ACBrNFe

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Marcos Gerene Rising Star

Marcos Gerene

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Postado

Senhores,

 

Estou escrevendo pelo celular, então me desculpem a eventual falta de informações.

 

Hoje me deparei com a nova validação do Difal, rejeição 816, mais precisamente esta:

F64B0866-35A6-468D-BF04-5E65B6D36FC2.thumb.png.5c3f2e5132c9901c6d0bf7d3be5082da.png

 

Em CSTs 00 não tive nenhum problema, mas com CST 60 tive que preencher a tag  vICMSUFRemet com a diferença entre o que seria o ICMS total, se tributado, e o vICMSUFDest.

 

Tenho algumas duvidas, caso os senhores possam me ajudar:

1. Pela NT a validação deveria acontecer somente para CST 00, ou estou errado?

2. Devo tributar o DIFAL mesmo para substituição tributaria? (orientação do contador)

 

Obrigado, Marcos

Marcos Gerene

[email protected]

Marcos Gerene Rising Star

Marcos Gerene

Postado
  • Autor
Postado

Senhores,

Em primeiro lugar, bom dia a todos.

Hoje, no computador consigo exemplificar melhor minha situação, segue o log do meu sistema.

 

Nota fiscal com problemas: 

[09:21:23.-03:00]
[Enviar Lote NFe]
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Retorno: <retEnviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><cStat>103</cStat><xMotivo>Lote recebido com sucesso</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:21:25-03:00</dhRecbto><infRec><nRec>351008020187620</nRec><tMed>1</tMed></infRec></retEnviNFe>
===============================
[09:21:24.-03:00]
[Consulta Recibo]
Envio:<consReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><nRec>351008020187620</nRec></consReciNFe>
Retorno:<retConsReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><nRec>351008020187620</nRec><cStat>104</cStat><xMotivo>Lote processado</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:21:25-03:00</dhRecbto><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35211002674780000180550010003201321103201324</chNFe><dhRecbto>2021-10-05T09:21:25-03:00</dhRecbto><cStat>816</cStat><xMotivo>Rejeição: Erro não catalogado (código de status não localizado: 816)</xMotivo></infProt></protNFe></retConsReciNFe>
===============================

Alterações, onde tive sucesso: 

===============================
[09:22:47.-03:00]
[Enviar Lote NFe]
Envio: <enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>1</idLote><indSinc>0</indSinc><NFe><infNFe versao="4.00" Id="NFe35211002674780000180550010003201321103201324"><ide><cUF>35</cUF><cNF>10320132</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>320132</nNF><dhEmi>2021-10-04T15:51:35-03:00</dhEmi><dhSaiEnt>2021-10-04T15:51:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3514106</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>40</verProc></ide><emit><CNPJ>02674780000180</CNPJ><xNome>Terra Dos Passaros Comercio De Alimentos Eireli</xNome><xFant>Terra Dos Passaros</xFant><enderEmit><xLgr>Av Leo Guaraldo</xLgr><nro>400</nro><xBairro>Paulista</xBairro><cMun>3514106</cMun><xMun>Dois Corregos</xMun><UF>SP</UF><CEP>17300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436522057</fone></enderEmit><IE>289016696118</IE><CRT>3</CRT></emit><dest><CPF>00038186080</CPF><xNome>Vagner Garlet</xNome><enderDest><xLgr>RUA PEDRO DE CASTRO</xLgr><nro>453</nro><xCpl>MERCADO GARLET</xCpl><xBairro>CENTRO</xBairro><cMun>4300646</cMun><xMun>Ametista do Sul</xMun><UF>RS</UF><CEP>98465000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>55999274836</fone></enderDest><indIEDest>9</indIEDest><email>[email protected]</email></dest><autXML><CNPJ>26363645000182</CNPJ></autXML><det nItem="1"><prod><cProd>6317</cProd><cEAN>SEM GTIN</cEAN><xProd>Anilhas Abertas Metal. 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10g</xProd><NCM>23099090</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>17.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><vFrete>0.08</vFrete><vDesc>0.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.93</vBC><pICMS>12.0000</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>16.93</vBCUFDest><vBCFCPUFDest>16.93</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.34</vFCPUFDest><vICMSUFDest>1.02</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="4"><prod><cProd>352</cProd><cEAN>7898930694016</cEAN><xProd>Cc 2030 - Premium - 1 Kg</xProd><NCM>23099090</NCM><CEST>2200100</CEST><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.1000000000</vUnCom><vProd>19.10</vProd><cEANTrib>7898930694016</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1000000000</vUnTrib><vFrete>8.81</vFrete><vDesc>1.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>26.72</vBCUFDest><vBCFCPUFDest>26.72</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.53</vFCPUFDest><vICMSUFDest>1.60</vICMSUFDest><vICMSUFRemet>3.21</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="5"><prod><cProd>743</cProd><cEAN>7898930694177</cEAN><xProd>Saporito Mix - Trinca-Ferro - 500g</xProd><NCM>23099090</NCM><CEST>2200100</CEST><CFOP>6108</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898930694177</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><vFrete>4.40</vFrete><vDesc>3.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>83.68</vBCUFDest><vBCFCPUFDest>83.68</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>1.67</vFCPUFDest><vICMSUFDest>5.02</vICMSUFDest><vICMSUFRemet>10.04</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="6"><prod><cProd>3037</cProd><cEAN>SEM GTIN</cEAN><xProd>Anilhas Abertas Metal. Marcacao - 3.0 Mm - 20 Un</xProd><NCM>76169900</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><vFrete>0.81</vFrete><vDesc>0.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.14</vBC><pICMS>12.0000</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>15.14</vBCUFDest><vBCFCPUFDest>15.14</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.30</vFCPUFDest><vICMSUFDest>0.91</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>138.74</vBC><vICMS>16.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>4.97</vFCPUFDest><vICMSUFDest>14.95</vICMSUFDest><vICMSUFRemet>13.25</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>221.70</vProd><vFrete>38.52</vFrete><vSeg>0.00</vSeg><vDesc>11.08</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>249.14</vNF><vTotTrib>78.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>Rodonaves Transportes E Encomendas Ltda</xNome><IE>582249216111</IE><xEnder>Rua General Augusto Soares Dos Santos, 550  - Parque Industr</xEnder><xMun>Ribeirao Preto</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Caixa</esp><pesoL>15.760</pesoL><pesoB>15.760</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>I) ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006;;II) NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente a venda 9288038</infCpl></infAdic></infNFe><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="#NFe35211002674780000180550010003201321103201324"><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>m0yLE589Ip1R9qXrG31lIrXPlrA=</DigestValue></Reference></SignedInfo><SignatureValue>s6w4nlICPkeRV/gKqgzAgLro43Ep7tTZ38pxccq/fa0RqYNlVi0hWbrjBwHkGessA0yWmDVTEMnl6jbkpenAztajr7UmzR8cwDgkNMBlhu1cqWDXqppoOYkcqIMANnKPKmabt7VMnDrA73bKLF50uEMIMI+BiKISTuLznOk9CChLysAWZyHJoaUNkViEy303f9AklFYjpeJpW18ld3lHlruNeBmN3qD8OvfruaYdXVLdu0uniH+pC+Sk9L+3fhF/kFrVfYro/16vLQPvKky9Ga33FGCglk8o3bM/wKyKeMM5t9N2RKqxmcWZd0khjsm5a1c7slF1rlrGbs6ym0Wm+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
Retorno: <retEnviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><cStat>103</cStat><xMotivo>Lote recebido com sucesso</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:22:50-03:00</dhRecbto><infRec><nRec>351008020197868</nRec><tMed>1</tMed></infRec></retEnviNFe>
===============================
[09:22:48.-03:00]
[Consulta Recibo]
Envio:<consReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><nRec>351008020197868</nRec></consReciNFe>
Retorno:<retConsReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><nRec>351008020197868</nRec><cStat>104</cStat><xMotivo>Lote processado</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:22:50-03:00</dhRecbto><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211002674780000180550010003201321103201324</chNFe><dhRecbto>2021-10-05T09:22:50-03:00</dhRecbto><nProt>135211165334075</nProt><digVal>m0yLE589Ip1R9qXrG31lIrXPlrA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></retConsReciNFe>
===============================

 

Basicamente, em produtos com CST 60, onde eu tinha: 

<imposto>
	<vTotTrib>8.40</vTotTrib>
	<ICMS>
		<ICMS60>
			<orig>0</orig>
			<CST>60</CST>
			<vBCSTRet>0.00</vBCSTRet>
			<pST>0.0000</pST>
			<vICMSSubstituto>0.00</vICMSSubstituto>
			<vICMSSTRet>0.00</vICMSSTRet>
		</ICMS60>
	</ICMS>
	<PIS>
		<PISOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pPIS>0.0000</pPIS>
			<vPIS>0.00</vPIS>
		</PISOutr>
	</PIS>
	<COFINS>
		<COFINSOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pCOFINS>0.0000</pCOFINS>
			<vCOFINS>0.00</vCOFINS>
		</COFINSOutr>
	</COFINS>
	<ICMSUFDest>
		<vBCUFDest>26.72</vBCUFDest>
		<vBCFCPUFDest>26.72</vBCFCPUFDest>
		<pFCPUFDest>2.0000</pFCPUFDest>
		<pICMSUFDest>18.0000</pICMSUFDest>
		<pICMSInter>12.00</pICMSInter>
		<pICMSInterPart>100.0000</pICMSInterPart>
		<vFCPUFDest>0.53</vFCPUFDest>
		<vICMSUFDest>1.60</vICMSUFDest>
		<vICMSUFRemet>0.00</vICMSUFRemet>
	</ICMSUFDest>
</imposto>

 

Alterei para: 

<imposto>
	<vTotTrib>8.40</vTotTrib>
	<ICMS>
		<ICMS60>
			<orig>0</orig>
			<CST>60</CST>
			<vBCSTRet>0.00</vBCSTRet>
			<pST>0.0000</pST>
			<vICMSSubstituto>0.00</vICMSSubstituto>
			<vICMSSTRet>0.00</vICMSSTRet>
		</ICMS60>
	</ICMS>
	<PIS>
		<PISOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pPIS>0.0000</pPIS>
			<vPIS>0.00</vPIS>
		</PISOutr>
	</PIS>
	<COFINS>
		<COFINSOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pCOFINS>0.0000</pCOFINS>
			<vCOFINS>0.00</vCOFINS>
		</COFINSOutr>
	</COFINS>
	<ICMSUFDest>
		<vBCUFDest>26.72</vBCUFDest>
		<vBCFCPUFDest>26.72</vBCFCPUFDest>
		<pFCPUFDest>2.0000</pFCPUFDest>
		<pICMSUFDest>18.0000</pICMSUFDest>
		<pICMSInter>12.00</pICMSInter>
		<pICMSInterPart>100.0000</pICMSInterPart>
		<vFCPUFDest>0.53</vFCPUFDest>
		<vICMSUFDest>1.60</vICMSUFDest>
		<vICMSUFRemet>3.21</vICMSUFRemet>
	</ICMSUFDest>
</imposto>

 

Com a alteração consegui emitir o documento, mas na minha visão, essa falha não deveria existir, a NT indica uma validação somente para CST 00 e o CST da UF Remetente no caso de cst60 ja foi tributada anteriormente, não deveria exigir destaque.

 

Obrigado,
Marcos

  • Curtir 1

Marcos Gerene

[email protected]

  • Membros Pro
Antonio Paulo Mangili Proficient

Antonio Paulo Mangili

Postado
  • Membros Pro
Postado
16 minutos atrás, Marcos Gerene disse:

Senhores,

Em primeiro lugar, bom dia a todos.

Hoje, no computador consigo exemplificar melhor minha situação, segue o log do meu sistema.

 

Nota fiscal com problemas: 

[09:21:23.-03:00]
[Enviar Lote NFe]
Envio: <enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>1</idLote><indSinc>0</indSinc><NFe><infNFe versao="4.00" Id="NFe35211002674780000180550010003201321103201324"><ide><cUF>35</cUF><cNF>10320132</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>320132</nNF><dhEmi>2021-10-04T15:51:35-03:00</dhEmi><dhSaiEnt>2021-10-04T15:51:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3514106</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>40</verProc></ide><emit><CNPJ>02674780000180</CNPJ><xNome>Terra Dos Passaros Comercio De Alimentos Eireli</xNome><xFant>Terra Dos Passaros</xFant><enderEmit><xLgr>Av Leo Guaraldo</xLgr><nro>400</nro><xBairro>Paulista</xBairro><cMun>3514106</cMun><xMun>Dois Corregos</xMun><UF>SP</UF><CEP>17300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436522057</fone></enderEmit><IE>289016696118</IE><CRT>3</CRT></emit><dest><CPF>00038186080</CPF><xNome>Vagner Garlet</xNome><enderDest><xLgr>RUA PEDRO DE CASTRO</xLgr><nro>453</nro><xCpl>MERCADO GARLET</xCpl><xBairro>CENTRO</xBairro><cMun>4300646</cMun><xMun>Ametista do Sul</xMun><UF>RS</UF><CEP>98465000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>55999274836</fone></enderDest><indIEDest>9</indIEDest><email>[email protected]</email></dest><autXML><CNPJ>26363645000182</CNPJ></autXML><det nItem="1"><prod><cProd>6317</cProd><cEAN>SEM GTIN</cEAN><xProd>Anilhas Abertas Metal. Marcacao - 6.0 Mm - 10 Un</xProd><NCM>73262000</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><vFrete>0.40</vFrete><vDesc>0.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.74</vBC><pICMS>12.0000</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>14.74</vBCUFDest><vBCFCPUFDest>14.74</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.29</vFCPUFDest><vICMSUFDest>0.88</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="2"><prod><cProd>5149</cProd><cEAN>SEM GTIN</cEAN><xProd>Gaiola De Orquidea Retangular 15x25 Cm</xProd><NCM>44201000</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><vFrete>24.02</vFrete><vDesc>4.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>28.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.93</vBC><pICMS>12.0000</pICMS><vICMS>11.03</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>91.93</vBCUFDest><vBCFCPUFDest>91.93</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>1.84</vFCPUFDest><vICMSUFDest>5.52</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="3"><prod><cProd>877</cProd><cEAN>SEM GTIN</cEAN><xProd>Nalyt Baby - 10g</xProd><NCM>23099090</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>17.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><vFrete>0.08</vFrete><vDesc>0.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.93</vBC><pICMS>12.0000</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>16.93</vBCUFDest><vBCFCPUFDest>16.93</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.34</vFCPUFDest><vICMSUFDest>1.02</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="4"><prod><cProd>352</cProd><cEAN>7898930694016</cEAN><xProd>Cc 2030 - Premium - 1 Kg</xProd><NCM>23099090</NCM><CEST>2200100</CEST><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.1000000000</vUnCom><vProd>19.10</vProd><cEANTrib>7898930694016</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1000000000</vUnTrib><vFrete>8.81</vFrete><vDesc>1.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>26.72</vBCUFDest><vBCFCPUFDest>26.72</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.53</vFCPUFDest><vICMSUFDest>1.60</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="5"><prod><cProd>743</cProd><cEAN>7898930694177</cEAN><xProd>Saporito Mix - Trinca-Ferro - 500g</xProd><NCM>23099090</NCM><CEST>2200100</CEST><CFOP>6108</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898930694177</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><vFrete>4.40</vFrete><vDesc>3.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>83.68</vBCUFDest><vBCFCPUFDest>83.68</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>1.67</vFCPUFDest><vICMSUFDest>5.02</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="6"><prod><cProd>3037</cProd><cEAN>SEM GTIN</cEAN><xProd>Anilhas Abertas Metal. Marcacao - 3.0 Mm - 20 Un</xProd><NCM>76169900</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><vFrete>0.81</vFrete><vDesc>0.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.14</vBC><pICMS>12.0000</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>15.14</vBCUFDest><vBCFCPUFDest>15.14</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.30</vFCPUFDest><vICMSUFDest>0.91</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>138.74</vBC><vICMS>16.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>4.97</vFCPUFDest><vICMSUFDest>14.95</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>221.70</vProd><vFrete>38.52</vFrete><vSeg>0.00</vSeg><vDesc>11.08</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>249.14</vNF><vTotTrib>78.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>Rodonaves Transportes E Encomendas Ltda</xNome><IE>582249216111</IE><xEnder>Rua General Augusto Soares Dos Santos, 550  - Parque Industr</xEnder><xMun>Ribeirao Preto</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Caixa</esp><pesoL>15.760</pesoL><pesoB>15.760</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>I) ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006;;II) NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente a venda 9288038</infCpl></infAdic></infNFe><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="#NFe35211002674780000180550010003201321103201324"><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>GaES/VHjzKybXhqllKzydc1c44s=</DigestValue></Reference></SignedInfo><SignatureValue>vzHp7CZ9JtVdd1wcG+kYvJf6MeBxGGLGZOzigO6DPM2r+kbgvQHNkQ3FcCaRzHmYOr8GhzkeFxQllclY2nUm0gCwOiC7jINCWiOZ3EoJzPiEzF/mgyUnsfUFnc61EZHQdXY+3TmNAgdp9G7RMJ5BMawtBmtTkZcTlTS0fJhll+YD1+k1OnLN3lwUIlGLuZx+9JHDlB4uOi9x0IibV8KFVADIfL1wew1CW79rKFsIdEBG7YGFYLhgWRGqwZfpw+kyq5fi3kGi65mLjyvbBppJZ9iNgsKno6Ju0kmH/tza8uCt5HMa5fDm6mr7P/czgR7kMkFoSRxHC/bH2PAKTlMBkA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIILDCCBhSgAwIBAgIQNDXPeemBhVxLKgj2w7/2LjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIxMDgwNjE5MjAwNloXDTIyMDgwNjE5MjAwNlowggEOMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxFjAUBgNVBAcMDURvaXMgQ29ycmVnb3MxEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjYyODcwNTQ4MDAwMTQwMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExRzBFBgNVBAMMPlRFUlJBIERPUyBQQVNTQVJPUyBDT01FUkNJTyBERSBBTElNRU5UT1MgRUlSRUxJOjAyNjc0NzgwMDAwMTgwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA3xIIpsHbP1RsK6ucMq1dsdkhPSih3KlCMSFbbmsFMb86iodLXzsmOLTKhZjcs5FqZea7KHNF/vXcAaZuZHDzn6SdUghI1ejzGsUVWIOFCbqzKCLXuueK88UQ2QcJ274Ir2R8aY6ULzcRqUHqcby00Fw7aLepXX/F7WC30b0aSPfyALMqpwaHqLEw2Id9yyWU0+zXgP1FA0uTtwGfzI44BA5whv9RQbiMng2eFF8I2sGW4F7YvSu1e2boOXB4UwPBL5llPQgR60yLpr44aP8lBhzcFVDh5OdsP5olhwfHEJrCW9HyZIdsF8mp2A+rM6TX1ntcRyZylVvjs1q4a9FlXQIDAQABo4IDGDCCAxQwgccGA1UdEQSBvzCBvKA9BgVgTAEDBKA0BDIyODEyMTk3NjI1NDE4NzkxODAwMDAwMDAwMDAwMDAwMDAwMDAwMjc2NTAyOTFTU1BTUKAkBgVgTAEDAqAbBBlFVkFORFJPIENFWkFSIExPUEVTIEFCUkVVoBkGBWBMAQMDoBAEDjAyNjc0NzgwMDAwMTgwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEhQVRFTkRJTUVOVE8yQFRFUlJBRE9TUEFTU0FST1MuQ09NMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEADOyTxqYwoSSXTM81asaVNC5kcP14sJO2qH8mI9qaYbnAHhDFQIDqBDPmVedpeUaGN29Qv83mnOqm7SqVA7JxQ5qq2UAEuhI6KgIslN/DilIdp9f6opiCTXIz8YOXE9SMf++5AMdwQ4I99jPHXL0Hvd4a7GD7wtengHlIOBfEsowjer4zcKyK3Ursi+kPveeqBBGKFBFlVi8ia5wefwui/xiJGKzs8Hsj0ED7Ee1a77D9W+jGRDi65Aieje4o/rzoitMieC8PGoW3VeypENRyObbnUZi5e+VAmwnjSc7/o/QcrYPxO22jimV5JUAOPNnHS1T/Li7k1vd+BTMTVtJ/Rxt4myPX8alMKFZxjbApaGSK4/y9Rbo1uSgWLZHy6n94qP3fkDYwnzO1xM7JVzkcAR2tepWdKQc7UmSFhyCBsjjG66n4HRrIULBlI3O5AIkrob2RQc/6xPDKvoeo65jF/npxXTCjyHENz/s097BsDxHnYiEQAenlXoSFNqyLlhzCm4R4XIvaYqpEZg3x4UwW9oAoybCE/iI4hvG/HamhDV3sVrafMk9bLSc5UBaHrCMwFu5ta8I8HbudieL0l7L1MMNJc5rAyInUdw8HVdKieZfIfCc8aPc1b+omO1iyQqq/K8lm2Imhg62PSByJSkOWKxvXN/s9N+AshtjX5YfayX0=</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
Retorno: <retEnviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><cStat>103</cStat><xMotivo>Lote recebido com sucesso</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:21:25-03:00</dhRecbto><infRec><nRec>351008020187620</nRec><tMed>1</tMed></infRec></retEnviNFe>
===============================
[09:21:24.-03:00]
[Consulta Recibo]
Envio:<consReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><nRec>351008020187620</nRec></consReciNFe>
Retorno:<retConsReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><nRec>351008020187620</nRec><cStat>104</cStat><xMotivo>Lote processado</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:21:25-03:00</dhRecbto><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35211002674780000180550010003201321103201324</chNFe><dhRecbto>2021-10-05T09:21:25-03:00</dhRecbto><cStat>816</cStat><xMotivo>Rejeição: Erro não catalogado (código de status não localizado: 816)</xMotivo></infProt></protNFe></retConsReciNFe>
===============================

Alterações, onde tive sucesso: 

===============================
[09:22:47.-03:00]
[Enviar Lote NFe]
Envio: <enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>1</idLote><indSinc>0</indSinc><NFe><infNFe versao="4.00" Id="NFe35211002674780000180550010003201321103201324"><ide><cUF>35</cUF><cNF>10320132</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>320132</nNF><dhEmi>2021-10-04T15:51:35-03:00</dhEmi><dhSaiEnt>2021-10-04T15:51:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3514106</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>40</verProc></ide><emit><CNPJ>02674780000180</CNPJ><xNome>Terra Dos Passaros Comercio De Alimentos Eireli</xNome><xFant>Terra Dos Passaros</xFant><enderEmit><xLgr>Av Leo Guaraldo</xLgr><nro>400</nro><xBairro>Paulista</xBairro><cMun>3514106</cMun><xMun>Dois Corregos</xMun><UF>SP</UF><CEP>17300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1436522057</fone></enderEmit><IE>289016696118</IE><CRT>3</CRT></emit><dest><CPF>00038186080</CPF><xNome>Vagner Garlet</xNome><enderDest><xLgr>RUA PEDRO DE CASTRO</xLgr><nro>453</nro><xCpl>MERCADO GARLET</xCpl><xBairro>CENTRO</xBairro><cMun>4300646</cMun><xMun>Ametista do Sul</xMun><UF>RS</UF><CEP>98465000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>55999274836</fone></enderDest><indIEDest>9</indIEDest><email>[email protected]</email></dest><autXML><CNPJ>26363645000182</CNPJ></autXML><det nItem="1"><prod><cProd>6317</cProd><cEAN>SEM GTIN</cEAN><xProd>Anilhas Abertas Metal. Marcacao - 6.0 Mm - 10 Un</xProd><NCM>73262000</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><vFrete>0.40</vFrete><vDesc>0.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.74</vBC><pICMS>12.0000</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>14.74</vBCUFDest><vBCFCPUFDest>14.74</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.29</vFCPUFDest><vICMSUFDest>0.88</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="2"><prod><cProd>5149</cProd><cEAN>SEM GTIN</cEAN><xProd>Gaiola De Orquidea Retangular 15x25 Cm</xProd><NCM>44201000</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><vFrete>24.02</vFrete><vDesc>4.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>28.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.93</vBC><pICMS>12.0000</pICMS><vICMS>11.03</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>91.93</vBCUFDest><vBCFCPUFDest>91.93</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>1.84</vFCPUFDest><vICMSUFDest>5.52</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="3"><prod><cProd>877</cProd><cEAN>SEM GTIN</cEAN><xProd>Nalyt Baby - 10g</xProd><NCM>23099090</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>17.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><vFrete>0.08</vFrete><vDesc>0.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.93</vBC><pICMS>12.0000</pICMS><vICMS>2.03</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>16.93</vBCUFDest><vBCFCPUFDest>16.93</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.34</vFCPUFDest><vICMSUFDest>1.02</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="4"><prod><cProd>352</cProd><cEAN>7898930694016</cEAN><xProd>Cc 2030 - Premium - 1 Kg</xProd><NCM>23099090</NCM><CEST>2200100</CEST><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.1000000000</vUnCom><vProd>19.10</vProd><cEANTrib>7898930694016</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1000000000</vUnTrib><vFrete>8.81</vFrete><vDesc>1.19</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>8.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>26.72</vBCUFDest><vBCFCPUFDest>26.72</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.53</vFCPUFDest><vICMSUFDest>1.60</vICMSUFDest><vICMSUFRemet>3.21</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="5"><prod><cProd>743</cProd><cEAN>7898930694177</cEAN><xProd>Saporito Mix - Trinca-Ferro - 500g</xProd><NCM>23099090</NCM><CEST>2200100</CEST><CFOP>6108</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898930694177</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><vFrete>4.40</vFrete><vDesc>3.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>83.68</vBCUFDest><vBCFCPUFDest>83.68</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>1.67</vFCPUFDest><vICMSUFDest>5.02</vICMSUFDest><vICMSUFRemet>10.04</vICMSUFRemet></ICMSUFDest></imposto></det><det nItem="6"><prod><cProd>3037</cProd><cEAN>SEM GTIN</cEAN><xProd>Anilhas Abertas Metal. Marcacao - 3.0 Mm - 20 Un</xProd><NCM>76169900</NCM><CFOP>6108</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><vFrete>0.81</vFrete><vDesc>0.67</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.14</vBC><pICMS>12.0000</pICMS><vICMS>1.82</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>15.14</vBCUFDest><vBCFCPUFDest>15.14</vBCFCPUFDest><pFCPUFDest>2.0000</pFCPUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vFCPUFDest>0.30</vFCPUFDest><vICMSUFDest>0.91</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>138.74</vBC><vICMS>16.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>4.97</vFCPUFDest><vICMSUFDest>14.95</vICMSUFDest><vICMSUFRemet>13.25</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>221.70</vProd><vFrete>38.52</vFrete><vSeg>0.00</vSeg><vDesc>11.08</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>249.14</vNF><vTotTrib>78.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>Rodonaves Transportes E Encomendas Ltda</xNome><IE>582249216111</IE><xEnder>Rua General Augusto Soares Dos Santos, 550  - Parque Industr</xEnder><xMun>Ribeirao Preto</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>Caixa</esp><pesoL>15.760</pesoL><pesoB>15.760</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>I) ESTABELECIMENTO IMPEDIDO DE RECOLHER O ICMS/ISS PELO SIMPLES NACIONAL, NOS TERMOS DO § 1 DO ART. 20 DA LEI COMPLEMENTAR N 123, DE 2006;;II) NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente a venda 9288038</infCpl></infAdic></infNFe><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="#NFe35211002674780000180550010003201321103201324"><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>m0yLE589Ip1R9qXrG31lIrXPlrA=</DigestValue></Reference></SignedInfo><SignatureValue>s6w4nlICPkeRV/gKqgzAgLro43Ep7tTZ38pxccq/fa0RqYNlVi0hWbrjBwHkGessA0yWmDVTEMnl6jbkpenAztajr7UmzR8cwDgkNMBlhu1cqWDXqppoOYkcqIMANnKPKmabt7VMnDrA73bKLF50uEMIMI+BiKISTuLznOk9CChLysAWZyHJoaUNkViEy303f9AklFYjpeJpW18ld3lHlruNeBmN3qD8OvfruaYdXVLdu0uniH+pC+Sk9L+3fhF/kFrVfYro/16vLQPvKky9Ga33FGCglk8o3bM/wKyKeMM5t9N2RKqxmcWZd0khjsm5a1c7slF1rlrGbs6ym0Wm+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
Retorno: <retEnviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><cStat>103</cStat><xMotivo>Lote recebido com sucesso</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:22:50-03:00</dhRecbto><infRec><nRec>351008020197868</nRec><tMed>1</tMed></infRec></retEnviNFe>
===============================
[09:22:48.-03:00]
[Consulta Recibo]
Envio:<consReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><nRec>351008020197868</nRec></consReciNFe>
Retorno:<retConsReciNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><nRec>351008020197868</nRec><cStat>104</cStat><xMotivo>Lote processado</xMotivo><cUF>35</cUF><dhRecbto>2021-10-05T09:22:50-03:00</dhRecbto><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211002674780000180550010003201321103201324</chNFe><dhRecbto>2021-10-05T09:22:50-03:00</dhRecbto><nProt>135211165334075</nProt><digVal>m0yLE589Ip1R9qXrG31lIrXPlrA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></retConsReciNFe>
===============================

 

Basicamente, em produtos com CST 60, onde eu tinha: 

<imposto>
	<vTotTrib>8.40</vTotTrib>
	<ICMS>
		<ICMS60>
			<orig>0</orig>
			<CST>60</CST>
			<vBCSTRet>0.00</vBCSTRet>
			<pST>0.0000</pST>
			<vICMSSubstituto>0.00</vICMSSubstituto>
			<vICMSSTRet>0.00</vICMSSTRet>
		</ICMS60>
	</ICMS>
	<PIS>
		<PISOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pPIS>0.0000</pPIS>
			<vPIS>0.00</vPIS>
		</PISOutr>
	</PIS>
	<COFINS>
		<COFINSOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pCOFINS>0.0000</pCOFINS>
			<vCOFINS>0.00</vCOFINS>
		</COFINSOutr>
	</COFINS>
	<ICMSUFDest>
		<vBCUFDest>26.72</vBCUFDest>
		<vBCFCPUFDest>26.72</vBCFCPUFDest>
		<pFCPUFDest>2.0000</pFCPUFDest>
		<pICMSUFDest>18.0000</pICMSUFDest>
		<pICMSInter>12.00</pICMSInter>
		<pICMSInterPart>100.0000</pICMSInterPart>
		<vFCPUFDest>0.53</vFCPUFDest>
		<vICMSUFDest>1.60</vICMSUFDest>
		<vICMSUFRemet>0.00</vICMSUFRemet>
	</ICMSUFDest>
</imposto>

 

Alterei para: 

<imposto>
	<vTotTrib>8.40</vTotTrib>
	<ICMS>
		<ICMS60>
			<orig>0</orig>
			<CST>60</CST>
			<vBCSTRet>0.00</vBCSTRet>
			<pST>0.0000</pST>
			<vICMSSubstituto>0.00</vICMSSubstituto>
			<vICMSSTRet>0.00</vICMSSTRet>
		</ICMS60>
	</ICMS>
	<PIS>
		<PISOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pPIS>0.0000</pPIS>
			<vPIS>0.00</vPIS>
		</PISOutr>
	</PIS>
	<COFINS>
		<COFINSOutr>
			<CST>49</CST>
			<vBC>0.00</vBC>
			<pCOFINS>0.0000</pCOFINS>
			<vCOFINS>0.00</vCOFINS>
		</COFINSOutr>
	</COFINS>
	<ICMSUFDest>
		<vBCUFDest>26.72</vBCUFDest>
		<vBCFCPUFDest>26.72</vBCFCPUFDest>
		<pFCPUFDest>2.0000</pFCPUFDest>
		<pICMSUFDest>18.0000</pICMSUFDest>
		<pICMSInter>12.00</pICMSInter>
		<pICMSInterPart>100.0000</pICMSInterPart>
		<vFCPUFDest>0.53</vFCPUFDest>
		<vICMSUFDest>1.60</vICMSUFDest>
		<vICMSUFRemet>3.21</vICMSUFRemet>
	</ICMSUFDest>
</imposto>

 

Com a alteração consegui emitir o documento, mas na minha visão, essa falha não deveria existir, a NT indica uma validação somente para CST 00 e o CST da UF Remetente no caso de cst60 ja foi tributada anteriormente, não deveria exigir destaque.

 

Obrigado,
Marcos

marcos por favor onde voce achou esse valor: 

<vICMSUFRemet>3.21</vICMSUFRemet>

 

obrigado

Renato Chiari Collaborator

Renato Chiari

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15 minutos atrás, Antonio Paulo Mangili disse:

marcos por favor onde voce achou esse valor: 

<vICMSUFRemet>3.21</vICMSUFRemet>

 

obrigado

Posso estar errado, mas no meu entendimento, a partir de 2019 a tag <vICMSUFRemet> ficaria sempre com valor 0?

Pois <vICMSUFDest> pega o valor calculado do Difal multiplicado por <pICMSInterPart> que a partir de 2019 passou a ser 100%, e a diferença dessas última multiplicação é informada na tag <vICMSUFRemet> que por consequência a partir de 2019 ficou com 0%.

Me corrijam se estiver enganado.

Marcos Gerene Rising Star

Marcos Gerene

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@Renato Chiari

 

Citar

Posso estar errado, mas no meu entendimento, a partir de 2019 a tag <vICMSUFRemet> ficaria sempre com valor 0?

Pois <vICMSUFDest> pega o valor calculado do Difal multiplicado por <pICMSInterPart> que a partir de 2019 passou a ser 100%, e a diferença dessas última multiplicação é informada na tag <vICMSUFRemet> que por consequência a partir de 2019 ficou com 0%.

Me corrijam se estiver enganado.

 

Meu entendimento é exatamente igual ao seu, tanto que destaco isso na minha explicação.

 

Citar

Com a alteração consegui emitir o documento, mas na minha visão, essa falha não deveria existir, a NT indica uma validação somente para CST 00 e o CST da UF Remetente no caso de cst60 ja foi tributada anteriormente, não deveria exigir destaque.

 

A solução que eu mostrei está errada,mas infelizmente foi a unica forma que encontrei de emitir as notas.

 

PS: abri um chamado na Sefaz-SP sobre isso.

Marcos Gerene

[email protected]

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Luiz Fernando Rodrigues Rookie

Luiz Fernando Rodrigues

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4 minutos atrás, Renato Chiari disse:

Posso estar errado, mas no meu entendimento, a partir de 2019 a tag <vICMSUFRemet> ficaria sempre com valor 0?

Pois <vICMSUFDest> pega o valor calculado do Difal multiplicado por <pICMSInterPart> que a partir de 2019 passou a ser 100%, e a diferença dessas última multiplicação é informada na tag <vICMSUFRemet> que por consequência a partir de 2019 ficou com 0%.

Me corrijam se estiver enganado.

No meu entendimento é isso. Meu cálculo inclusive está assim e não estou conseguindo validar a nota fiscal.

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Antonio Paulo Mangili Proficient

Antonio Paulo Mangili

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3 minutos atrás, Lucas Angelucci disse:

Sou optante do simples nacional e estou tendo o mesmo problema nas emissões de nf pra fora do estado (consumidor final - CST 103)

Para dentro do estado de SP a emissão segue normal

tire as tag do difal que vaio dar certo. fiz isso e começou a validar. mas não sei se é o correto, mas autorizou

  • Obrigado 1
botacini Newbie

botacini

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2.2.5. Valor do ICMS Interestadual para UF de Destino (regras NA15-10 e NA17-10)
Reativação da regra que verifica o repasse do diferencial de alíquotas.
 

Lucas Angelucci Rookie

Lucas Angelucci

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Pessoal, acho que pelo menos no meu caso, resolvi o problema. Dêem uma lida nessa matéria do link abaixo:

https://www12.senado.leg.br/noticias/materias/2021/08/04/aprovada-solucao-para-cobranca-de-icms-em-transacoes-interestaduais-texto-vai-a-camara

O meu emissor de NF não está calculando e preenchendo o valor do ICMS pago a UF do emissor automaticamente (no caso alíquota interestadual SP para MS = 7%). Ao preencher o valor em R$ do total referente a alíquota manualmente a emissão funcionou.

Espero que possa resolver para vocês também.

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Antonio Paulo Mangili Proficient

Antonio Paulo Mangili

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1 hora atrás, Luiz Fernando Rodrigues disse:

No meu entendimento é isso. Meu cálculo inclusive está assim e não estou conseguindo validar a nota fiscal.

Luiz voce conseguiu resolver, porque meu caclulo esta igual ao seu, e até domingo estava tudo certo. ontem começou a dar esse bug. para o simples nacional eu resolvi tirando as tags do difal, mas para regime normal que usa cst 00 ou 60, esta com esse bug. e segue os clientes responsabilizando as softwares.

obrigado

Lucas Angelucci Rookie

Lucas Angelucci

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8 minutos atrás, adilsonpazzini disse:

ai diz que entra em vigor em 2022 .

Sim. Porém, colocando esse valor, que como expliquei o meu emissor não está preenchendo automaticamente não houve mais rejeição de emissão

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Luiz Fernando Rodrigues Rookie

Luiz Fernando Rodrigues

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4 minutos atrás, Antonio Paulo Mangili disse:

Luiz voce conseguiu resolver, porque meu caclulo esta igual ao seu, e até domingo estava tudo certo. ontem começou a dar esse bug. para o simples nacional eu resolvi tirando as tags do difal, mas para regime normal que usa cst 00 ou 60, esta com esse bug. e segue os clientes responsabilizando as softwares.

obrigado

Bom dia.
Eu resolvi tirando as tags do DIFAL para empresas do simples. Ainda não consegui resolver para empresas do regime normal.

 

  • Obrigado 1
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Antonio Paulo Mangili Proficient

Antonio Paulo Mangili

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1 minuto atrás, Luiz Fernando Rodrigues disse:

Bom dia.
Eu resolvi tirando as tags do DIFAL para empresas do simples. Ainda não consegui resolver para empresas do regime normal.

 

Então Luiz eu fiz isso também e resolvi o simples nacional, mas as empresas regime normal estou com esse problema ainda. essa sefaz mata a gente

obrigado

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Lucas Angelucci Rookie

Lucas Angelucci

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Agora, Antonio Paulo Mangili disse:

qual regime tributario voce esta usando??

Simples nacional. Mas pelo que entendi dessa "solução para a cobrança do ICMS"  é válida para todos os regimes tributários.

A matéria fala que esse PL teria que ser aprovada até o dia 01/10 (sexta-feira). Pelo jeito foi e pegou todo mundo de surpresa. Agora a Tag ICMS uf remetente não pode ser igual a 0

  • Solution
Marcos Gerene Rising Star

Marcos Gerene

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2 minutos atrás, Luiz Fernando Rodrigues disse:

Bom dia.
Eu resolvi tirando as tags do DIFAL para empresas do simples. Ainda não consegui resolver para empresas do regime normal.

 

 

Calcular o vICMSUFRemet (de forma errada, deveria ser sempre zero) resolveu aqui.

 

Meu sistema é em C# (uso o Zeus para emissão), na classe onde calculo os tributos fiz da seguinte forma:

  

//Icms Interestadual - UfRemetValor
if (atributosIcmsInterestadualUfRemetValor.Contains(_attr))
{
	item.IcmsUfDestino = item.IcmsUfDestino ?? new DfeItemIcmsUfDest();

	decimal basecalculo = item.TotalSemImposto;

	if (_tabelaFiscal.IsIpiCompoeBaseIcms)
		basecalculo += (item.Ipi?.Valor ?? 0) + (item.ImpostoDevolvido?.IpiDevolvidoValor ?? 0);

	basecalculo = Funcoes.Arredondar(basecalculo * (1 - (item.Icms.IcmsReducao / 100)), 2);
	basecalculo = item.Cfop > 6000 && item.Cfop < 7000 ? basecalculo : 0;

	decimal baseremetente = Funcoes.Arredondar(basecalculo * (1 - (item.IcmsUfDestino.AliquotaPartilha / 100)), 2);
	decimal diferencialAliquota = (item.IcmsUfDestino.UfDestinoAliquotaInterna - item.IcmsUfDestino.AliquotaInterestadual) / 100;

	item.IcmsUfDestino.UfRemetValor = Funcoes.Arredondar(baseremetente * diferencialAliquota, 2);

	if (item.IcmsUfDestino.UfRemetValor < 0)
		item.IcmsUfDestino.UfRemetValor = 0;

	//Provisório:  https://www.projetoacbr.com.br/forum/topic/64485-nt-2020005-difal-com-cst-60
	if (item.IcmsUfDestino.UfRemetValor == 0 && CodigoSituacaoTributariaBll.IsCstICms(item.Icms.IcmsCstCsonsn.StrToIntDef(-1)))
	{
		item.IcmsUfDestino.UfRemetValor = Funcoes.Arredondar(basecalculo * item.IcmsUfDestino.AliquotaInterestadual / 100, 2) - item.Icms.IcmsValor;
	}
}

 

Basicamente, se for CST (ou seja, não for simples nacional) e o valor for zero, faço o calculo que a NT pede, independente de ser ou não CST 00.

  • Obrigado 1

Marcos Gerene

[email protected]

Lucas Angelucci Rookie

Lucas Angelucci

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4 minutos atrás, Antonio Paulo Mangili disse:

Então Luiz eu fiz isso também e resolvi o simples nacional, mas as empresas regime normal estou com esse problema ainda. essa sefaz mata a gente

obrigado

Aqui nesse país é assim que as coisas funcionam. Eles aprovam, mudam sistema e nós é que temos que trabalhar ainda mais pra conseguir pagar impostos

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Antonio Paulo Mangili Proficient

Antonio Paulo Mangili

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1 hora atrás, Luiz Fernando Rodrigues disse:

Bom dia.
Eu resolvi tirando as tags do DIFAL para empresas do simples. Ainda não consegui resolver para empresas do regime normal.

 

Luiz eu resolvi aqui assim, mas esta confuso. testei em homologação e foi. agora vou atualiar meu cliente em produção para ver se dá certo e te falo depois.

//novo calculo 5/10/2021
//calculo do valor do icms uf do remetente
Var1           := (vBCUFDest * pICMSUFDest)/100;
Var2           := (ICMS.vBC * pICMSInterPart)/100;
Var3           := Var1 - Var2;

if Var3 > 0 then
        vICMSUFRemet   := Round(Var3*100)/100
else
     vICMSUFRemet  := 0;

 

vou postar o xml aqui

35211004859983000177550010000000241873871069-nfe.xml

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Luiz Fernando Rodrigues Rookie

Luiz Fernando Rodrigues

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5 minutos atrás, Antonio Paulo Mangili disse:

Luiz eu resolvi aqui assim, mas esta confuso. testei em homologação e foi. agora vou atualiar meu cliente em produção para ver se dá certo e te falo depois.

//novo calculo 5/10/2021
//calculo do valor do icms uf do remetente
Var1           := (vBCUFDest * pICMSUFDest)/100;
Var2           := (ICMS.vBC * pICMSInterPart)/100;
Var3           := Var1 - Var2;

if Var3 > 0 then
        vICMSUFRemet   := Round(Var3*100)/100
else
     vICMSUFRemet  := 0;

 

vou postar o xml aqui

35211004859983000177550010000000241873871069-nfe.xml 7 kB · 0 downloads

Boa tarde Antônio.
Vou fazer dessa forma aqui para resolver o problema. Obrigado.
Abraços.

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