Impostos No Xml Para Posto De Combustivel

[ALA]

Senhores, bom dia. Estou ajustando o meu sistema para imprimir o codigo ANP e os impostos para posto de combustivel. Ate hai tudo bem estou colocando os campos nas informações complementares do item. Mas no XML não esta aparecendo os valores das tags

 

 with Prod.comb do
                      begin
                        // ** //
                        cProdANP := StrToInt64( lcst_CodigoANP );
                        CODIF    := ItemNFE.FieldByName( 'ITE_NR_REGISTRO_CODIF'          ).AsString;
                        qTemp    := ItemNFE.FieldByName( 'INS_QTD_COMB_FAT_TEMP_AMBIENTE' ).Value;
                        UFcons   := Trim( ItemNFE.FieldByName( 'INS_COMB_CONS_UF'          ).AsString );//Dest.EnderDest.UF;

                        // TAG de grupo da CIDE - - Ocorrência 0-1
                        CIDE.qBCprod   := ItemNFE.FieldByName( 'INS_CIDE_QTDE_BASE_CALCULO' ).Value;
                        CIDE.vAliqProd := ItemNFE.FieldByName( 'INS_CIDE_VLR_ALIQUOTA'      ).Value;
                        CIDE.vCIDE     := ItemNFE.FieldByName( 'INS_CIDE_VLR_IMPOSTO'       ).AsCurrency; ;

 

 

*****************************
AS TAG'S ABAIXO NÃO APARECEM NO XML, MESMO INFORMANDO VALORES

***************************

 

// // TAG de grupo do ICMS - - Ocorrência 1-1
                        ICMS.vBCICMS   := ItemNFE.FieldByName( 'INS_COMB_VLR_BASE_ICMS'    ).AsCurrency;
                        ICMS.vICMS     := ItemNFE.FieldByName( 'INS_COMB_VLR_ICMS'         ).AsCurrency;
                        ICMS.vBCICMSST := ItemNFE.FieldByName( 'INS_COMB_VLR_BASE_ICMS_ST' ).AsCurrency;
                        ICMS.vICMSST   := ItemNFE.FieldByName( 'INS_COMB_VLR_ICMS_ST'      ).AsCurrency;

                        // TAG de grupo do ICMSST de operação interestadual - - Ocorrência 0-1
                        ICMSInter.vBCICMSSTDest := ItemNFE.FieldByName( 'INS_COMB_DEST_VLR_BASE_ICMS_ST' ).AsCurrency;
                        ICMSInter.vICMSSTDest   := ItemNFE.FieldByName( 'INS_COMB_DEST_VLR_ICMS_ST'      ).AsCurrency;

                        // TAG de ICMS para consumo em UF diversa da UF de localização do destinatário do produto - - Ocorrência 0-1
                        ICMSCons.vBCICMSSTCons := ItemNFE.FieldByName( 'INS_COMB_CONS_VLR_BASE_ICMS_ST' ).AsCurrency;
                        ICMSCons.vICMSSTCons   := ItemNFE.FieldByName( 'INS_COMB_CONS_VLR_ICMS_ST'      ).AsCurrency;
                        ICMSCons.UFcons        := Trim( ItemNFE.FieldByName( 'INS_COMB_CONS_UF'         ).AsString );

 

**********************************

XML

**********************************

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

- <nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe">

- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">

- <infNFe versao="2.00" Id="NFe31130106065121000106550010000016321000016320">

- <ide>

<cUF>31</cUF>

<cNF>00001632</cNF>

<natOp>VENDA DE COMBUSTiVEL OU LUBRIFICANTE ADQUIRIDO OU REC. DE T</natOp>

<indPag>0</indPag>

<mod>55</mod>

<serie>1</serie>

<nNF>1632</nNF>

<dEmi>2013-01-15</dEmi>

<dSaiEnt>2013-01-15</dSaiEnt>

<hSaiEnt>10:17:47</hSaiEnt>

<tpNF>1</tpNF>

<cMunFG>3149309</cMunFG>

<tpImp>1</tpImp>

<tpEmis>1</tpEmis>

<cDV>0</cDV>

<tpAmb>2</tpAmb>

<finNFe>1</finNFe>

<procEmi>0</procEmi>

<verProc>2.0.0.0</verProc>

</ide>

- <emit>

<CNPJ>06065121000106</CNPJ>

<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO SEM VALOR FISCAL</xNome>

- <enderEmit>

<xLgr>ROD. MG. 424,</xLgr>

<nro>KM 51</nro>

<xBairro>CAMPINHO</xBairro>

<cMun>3149309</cMun>

<xMun>PEDRO LEOPOLDO</xMun>

<UF>MG</UF>

<CEP>33600000</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>36611377</fone>

</enderEmit>

<IE>0622694120082</IE>

<CRT>3</CRT>

</emit>

- <dest>

<CNPJ>17281106000103</CNPJ>

<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>

- <enderDest>

<xLgr>RUA MAR DE ESPANHA</xLgr>

<nro>525</nro>

<xBairro>STO. ANTONIO</xBairro>

<cMun>3106200</cMun>

<xMun>BELO HORIZONTE</xMun>

<UF>MG</UF>

<CEP>30000000</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>0313250111</fone>

</enderDest>

<IE>0620001390014</IE>

</dest>

- <det nItem="1">

- <prod>

<cProd>0000000001</cProd>

<cEAN />

<xProd>GASOLINA COMUM</xProd>

<NCM>27101159</NCM>

<CFOP>5655</CFOP>

<uCom>LT</uCom>

<qCom>1.0000</qCom>

<vUnCom>2.8000000000</vUnCom>

<vProd>2.80</vProd>

<cEANTrib />

<uTrib>LT</uTrib>

<qTrib>1.0000</qTrib>

<vUnTrib>2.8000000000</vUnTrib>

<indTot>1</indTot>

- <comb>

<cProdANP>320101001</cProdANP>

<CODIF>1234567890</CODIF>

<UFCons>MG</UFCons>

- <CIDE>

<qBCProd>1.0000</qBCProd>

<vAliqProd>12.7500</vAliqProd>

<vCIDE>12.75</vCIDE>

</CIDE>

</comb>

</prod>

- <imposto>

- <ICMS>

- <ICMS00>

<orig>0</orig>

<CST>00</CST>

<modBC>0</modBC>

<vBC>0.00</vBC>

<pICMS>0.00</pICMS>

<vICMS>0.00</vICMS>

</ICMS00>

</ICMS>

- <IPI>

<cEnq>999</cEnq>

- <IPITrib>

<CST>99</CST>

<vBC>0.00</vBC>

<pIPI>0.00</pIPI>

<vIPI>0.00</vIPI>

</IPITrib>

</IPI>

- <PIS>

- <PISOutr>

<CST>49</CST>

<vBC>0.00</vBC>

<pPIS>0.00</pPIS>

<vPIS>0.00</vPIS>

</PISOutr>

</PIS>

- <COFINS>

- <COFINSOutr>

<CST>49</CST>

<vBC>0.00</vBC>

<pCOFINS>0.00</pCOFINS>

<vCOFINS>0.00</vCOFINS>

</COFINSOutr>

</COFINS>

</imposto>

<infAdProd>Codigo ANP: 320101001 - Registro CODIF: 1234567890</infAdProd>

</det>

- <total>

- <ICMSTot>

<vBC>0.00</vBC>

<vICMS>0.00</vICMS>

<vBCST>0.00</vBCST>

<vST>0.00</vST>

<vProd>2.80</vProd>

<vFrete>0.00</vFrete>

<vSeg>0.00</vSeg>

<vDesc>0.00</vDesc>

<vII>0.00</vII>

<vIPI>0.00</vIPI>

<vPIS>0.00</vPIS>

<vCOFINS>0.00</vCOFINS>

<vOutro>0.00</vOutro>

<vNF>2.80</vNF>

</ICMSTot>

</total>

- <transp>

<modFrete>1</modFrete>

- <vol>

<qVol>1</qVol>

</vol>

</transp>

- <cobr>

- <dup>

<nDup>001632/0</nDup>

<dVenc>2013-01-15</dVenc>

<vDup>2.80</vDup>

</dup>

</cobr>

- <infAdic>

<infCpl>MD-5: ED69FF171C6F87F662A7DE57DF285AF7778D8183F176FB0A0</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="#NFe31130106065121000106550010000016321000016320">

- <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>jTOlEwZAB1+9foLKFJjqTc3iOFY=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>u3i7/9MOQ5y6UFgVHOzLt+85tkg6DsvLtzwrIXa1/6yu84S4rKNAJUgEmF6UEgu7Yu/9BhK2VFN8FOVBwhmAdOsfVmFPUQ/cSM+ihqqNYjaK5PIMoAShrATvYcMIiRWHfcqHGa7k9WjyoWJg6SbgwJrD+UTbhqwWvNSSu6rAVunCCKR9vDLM67nq9cZsyhMBhJ/Na62ZB+IgRbqNtG8rkNwNxozHbDBMMA9bH2E7DbTVhilOFIphgNqWl7SXVvvNRyV5Cf+KPyXaUB/cHfnP7cPOY7bnm1yxyGk7gM0/aIiC+Q866IqQFqCNz3aSORFehtV6IasBmJhQAAE82eKO/g==</SignatureValue>

- <KeyInfo>

- <X509Data>

<X509Certificate>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</X509Certificate>

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</KeyInfo>

</Signature>

</NFe>

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- <infProt>

<tpAmb>2</tpAmb>

<verAplic>13_0_56</verAplic>

<chNFe>31130106065121000106550010000016321000016320</chNFe>

<dhRecbto>2013-01-15T11:02:47</dhRecbto>

<nProt>131130032799240</nProt>

<digVal>jTOlEwZAB1+9foLKFJjqTc3iOFY=</digVal>

<cStat>100</cStat>

<xMotivo>Autorizado o uso da NF-e</xMotivo>

</infProt>

</protNFe>

</nfeProc>

Editado 15 Janeiro, 2013 por ALA

[Juliomar Marchetti]

ALA tente anexa o arquivo dos xml e não postar no corpo

desse jeito você ajuda a quem vai lhe ajudar

[ALA]

Sim, mas não consiguo anexo o xml, da erro. "Erro O envio falhou"