Nfe CFOP 5901 com tags estranhas

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Paulao
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Nfe CFOP 5901 com tags estranhas

Mensagem por Paulao »

Bom dia pessoal, estou adaptando meu sistema para gerar nfe de remessa para industrilizacao cfop 5901, consegui um arquivo xml e notei umas tags que me pareceram estranhas, as tags sao dos impostos .

Código: Selecionar todos

  <?xml version="1.0" encoding="UTF-8" ?> 
- <nfeProc versao="1.10" xmlns="http://www.portalfiscal.inf.br/nfe">
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe versao="1.10" Id="NFe35100703003865000108550010000000373795280061">
- <ide>
  <cUF>35</cUF> 
  <cNF>379528006</cNF> 
  <natOp>REMESSA P/INDUSTRIALIZACAO</natOp> 
  <indPag>2</indPag> 
  <mod>55</mod> 
  <serie>1</serie> 
  <nNF>37</nNF> 
  <dEmi>2010-07-06</dEmi> 
  <dSaiEnt>2010-07-06</dSaiEnt> 
  <tpNF>1</tpNF> 
  <cMunFG>3516200</cMunFG> 
  <tpImp>1</tpImp> 
  <tpEmis>1</tpEmis> 
  <cDV>1</cDV> 
  <tpAmb>1</tpAmb> 
  <finNFe>1</finNFe> 
  <procEmi>0</procEmi> 
  <verProc>SIGEW_NFE1.0</verProc> 
  </ide>
- <emit>
  <CNPJ>03003865000108</CNPJ> 
  <xNome>ALESSANDRO W. S. PINTO EPP</xNome> 
- <enderEmit>
  <xLgr>R PARAIBA</xLgr> 
  <nro>875</nro> 
  <xBairro>VILA APARECIDA</xBairro> 
  <cMun>3516200</cMun> 
  <xMun>FRANCA</xMun> 
  <UF>SP</UF> 
  <CEP>14401419</CEP> 
  <fone>1637259352</fone> 
  </enderEmit>
  <IE>310259950117</IE> 
  </emit>
- <dest>
  <CNPJ>09457853000121</CNPJ> 
  <xNome>CALCADOS RUGGERO LTDA ME</xNome> 
- <enderDest>
  <xLgr>RUA ANTONIO ELIAS BORGES,</xLgr> 
  <nro>2544</nro> 
  <xBairro>JD CENTENARIO</xBairro> 
  <cMun>3516200</cMun> 
  <xMun>FRANCA</xMun> 
  <UF>SP</UF> 
  <CEP>14403555</CEP> 
  <cPais>1058</cPais> 
  <xPais>BRASIL</xPais> 
  <fone>1699664961</fone> 
  </enderDest>
  <IE>310439601113</IE> 
  </dest>
- <det nItem="1">
- <prod>
  <cProd>21961</cProd> 
  <cEAN /> 
  <xProd>CAIXAS</xProd> 
  <NCM>48192000</NCM> 
  <CFOP>5901</CFOP> 
  <uCom>UN</uCom> 
  <qCom>1100.0000</qCom> 
  <vUnCom>0.5450</vUnCom> 
  <vProd>599.50</vProd> 
  <cEANTrib /> 
  <uTrib>UN</uTrib> 
  <qTrib>1100.0000</qTrib> 
  <vUnTrib>0.5450</vUnTrib> 
  </prod>
- <imposto>
- <ICMS>
- <ICMS40>
  <orig>0</orig> 
  <CST>41</CST> 
  </ICMS40>
  </ICMS>
- <IPI>
  <cEnq>999</cEnq> 
- <IPINT>
  <CST>52</CST> 
  </IPINT>
  </IPI>
- <PIS>
- <PISNT>
  <CST>07</CST> 
  </PISNT>
  </PIS>
- <COFINS>
- <COFINSNT>
  <CST>07</CST> 
  </COFINSNT>
  </COFINS>
  </imposto>
  </det>
- <det nItem="2">
- <prod>
  <cProd>102501</cProd> 
  <cEAN /> 
  <xProd>SOLA</xProd> 
  <NCM>64062000</NCM> 
  <CFOP>5901</CFOP> 
  <uCom>PR</uCom> 
  <qCom>1100.0000</qCom> 
  <vUnCom>3.0000</vUnCom> 
  <vProd>3300.00</vProd> 
  <cEANTrib /> 
  <uTrib>PR</uTrib> 
  <qTrib>1100.0000</qTrib> 
  <vUnTrib>3.0000</vUnTrib> 
  </prod>
- <imposto>
- <ICMS>
- <ICMS40>
  <orig>0</orig> 
  <CST>41</CST> 
  </ICMS40>
  </ICMS>
- <IPI>
  <cEnq>999</cEnq> 
- <IPINT>
  <CST>52</CST> 
  </IPINT>
  </IPI>
- <PIS>
- <PISNT>
  <CST>07</CST> 
  </PISNT>
  </PIS>
- <COFINS>
- <COFINSNT>
  <CST>07</CST> 
  </COFINSNT>
  </COFINS>
  </imposto>
  </det>
- <det nItem="3">
- <prod>
  <cProd>211</cProd> 
  <cEAN /> 
  <xProd>MESTICO</xProd> 
  <NCM>41042200</NCM> 
  <CFOP>5901</CFOP> 
  <uCom>M2</uCom> 
  <qCom>242.0000</qCom> 
  <vUnCom>34.8700</vUnCom> 
  <vProd>8438.54</vProd> 
  <cEANTrib /> 
  <uTrib>M2</uTrib> 
  <qTrib>242.0000</qTrib> 
  <vUnTrib>34.8700</vUnTrib> 
  </prod>
- <imposto>
- <ICMS>
- <ICMS40>
  <orig>0</orig> 
  <CST>41</CST> 
  </ICMS40>
  </ICMS>
- <IPI>
  <cEnq>999</cEnq> 
- <IPINT>
  <CST>52</CST> 
  </IPINT>
  </IPI>
- <PIS>
- <PISNT>
  <CST>07</CST> 
  </PISNT>
  </PIS>
- <COFINS>
- <COFINSNT>
  <CST>07</CST> 
  </COFINSNT>
  </COFINS>
  </imposto>
  </det>
- <total>
- <ICMSTot>
  <vBC>0.00</vBC> 
  <vICMS>0.00</vICMS> 
  <vBCST>0.00</vBCST> 
  <vST>0.00</vST> 
  <vProd>12338.04</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>12338.04</vNF> 
  </ICMSTot>
  </total>
- <transp>
  <modFrete>1</modFrete> 
- <transporta>
  <CNPJ>09457853000121</CNPJ> 
  <xNome>O PROPRIO</xNome> 
  <xEnder>.</xEnder> 
  </transporta>
- <vol>
  <esp>A GRANEL</esp> 
  <pesoL>418.000</pesoL> 
  <pesoB>418.000</pesoB> 
  </vol>
  </transp>
- <infAdic>
  <infCpl>PERMITE O APROV. DO CRED. DE ICMS NO VR DE R$ 417,03;CORRESP ALIQ. DE 3,38% ,NOS TERMOS DO ART. 23 DA LC 123;MERCADORIA SEGUE P/ INDUSTRIALIZACAO DEVENDO RETORNAR AO SEU;LOCAL DE ORIGEM.;PEDIDO ...: 076389 / 01 Cliente: 01932;VENDEDOR .: 014;;</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="#NFe35100703003865000108550010000000373795280061">
- <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>VTHSPleN45XsOi23JBgemK8ATCg=</DigestValue> 
  </Reference>
  </SignedInfo>
  <SignatureValue>Pmc3CKRcoixS1NltsTeddSKgXNE+9yWyEaHcgCj1JjHoWbPHWhuk1HMLsRzTlwMsyM4NWFvbeKJati+WZo5Ais2IP52+LKH3FFzRlnlqTMwGkmEK3aTfCEez35qkoegADlDthogtvX6Bk0BIRGB/ZFvz3UYc2LqsZCFpBZMwXbI=</SignatureValue> 
- <KeyInfo>
- <X509Data>
  <X509Certificate>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</X509Certificate> 
  </X509Data>
  </KeyInfo>
  </Signature>
  </NFe>
- <protNFe versao="1.10">
- <infProt>
  <tpAmb>1</tpAmb> 
  <verAplic>SP_NFE_PL_005e</verAplic> 
  <chNFe>35100703003865000108550010000000373795280061</chNFe> 
  <dhRecbto>2010-07-06T16:40:31</dhRecbto> 
  <nProt>135100400635713</nProt> 
  <digVal>VTHSPleN45XsOi23JBgemK8ATCg=</digVal> 
  <cStat>100</cStat> 
  <xMotivo>Autorizado o uso da NF-e</xMotivo> 
  </infProt>
  </protNFe>
  </nfeProc>
as tags sao </pisnt> </pisnt) e nos outros tributos tb aparecem estas tags, alguem saberia me explicar o que e isto?
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Toledo
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Re: Nfe CFOP 5901 com tags estranhas

Mensagem por Toledo »

São tags de impostos Não Tributáveis. Veja o Manual de Integração, que você vai encontrar mais detalhes, além de todas as outras tags utilizadas no xML:

Manual de Integração do Contribuinte - versão 3.0.0 de 16/03/2009
http://www.nfe.fazenda.gov.br/portal/do ... -03-16.pdf

Manual de Integração do Contribuinte - versão 4.0.1 - NT2009.006
http://www.nfe.fazenda.gov.br/portal/do ... 09.006.pdf

Abraços,
Toledo - Clipper On Line
toledo@pctoledo.com.br
Harbour 3.2/MiniGui/HwGui
Faça uma doação para o fórum, clique neste link: http://www.pctoledo.com.br/doacao
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