SEFAZ Bloqueando o CEST com CST 20
Enviado: 16 Fev 2016 16:57
Senhores, por favor, pode me dizer onde estamos errando no .XML abaixo?
Obg. abs.
Código: Selecionar todos
<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe35160205649289000198550000000702561000702566" versao="3.10">
<ide>
<cUF>35</cUF>
<cNF>00070256</cNF>
<natOp>VENDA MERC ADQ/REC TERCEIROS</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>0</serie>
<nNF>70256</nNF>
<dhEmi>2016-02-16T15:11:00+00:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3523107</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>6</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>9</indPres>
<procEmi>0</procEmi>
<verProc>3.10</verProc>
</ide>
<emit>
<CNPJ>05649289000198</CNPJ>
<xNome>TORBAL INDUSTRIA E COMERCIO DE ESCAPAMENTOS LTDA</xNome>
<xFant>TORBAL</xFant>
<enderEmit>
<xLgr>Rua Niteroi</xLgr>
<nro>499</nro>
<xBairro>Vila Virginia</xBairro>
<cMun>3523107</cMun>
<xMun>ITAQUAQUECETUBA</xMun>
<UF>SP</UF>
<CEP>08573270</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1146401853</fone>
</enderEmit>
<IE>116767593119</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>99999999000191</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>RUA BENTO FRIAS,</xLgr>
<nro>248</nro>
<xCpl>PORTAO 8 BOX 59</xCpl>
<xBairro>PINHEIROS</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>05423050</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1137724823</fone>
</enderDest>
<indIEDest>9</indIEDest>
<email>pleno@pleno.com.br</email>
</dest>
<det nItem="1">
<prod>
<cProd>179</cProd>
<cEAN></cEAN>
<xProd>FEIJAO CARIOCA TP 01 EXTRA NOVO 1KG **</xProd>
<NCM>10063021</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>200.0000</qCom>
<vUnCom>2.5700</vUnCom>
<vProd>514.00</vProd>
<cEANTrib></cEANTrib>
<uTrib>PC</uTrib>
<qTrib>200.0000</qTrib>
<vUnTrib>2.5700</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>3</modBC>
<pRedBC>61.11</pRedBC>
<vBC>199.89</vBC>
<pICMS>18.00</pICMS>
<vICMS>35.98</vICMS>
</ICMS20>
</ICMS>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>199.89</vBC>
<vICMS>35.98</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>0.00</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>514.00</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>514.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<xNome>PROPRIO</xNome>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
</transporta>
<vol>
<qVol>100</qVol>
<pesoL>200.000</pesoL>
<pesoB>200.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>70256</nFat>
<vOrig>514.00</vOrig>
<vLiq>514.00</vLiq>
</fat>
<dup>
<nDup>A</nDup>
<dVenc>2016-03-17</dVenc>
<vDup>514.00</vDup>
</dup>
</cobr>
<infAdic>
<infCpl>End.Ent: RUA BENTO FRIAS, 248 LAPA SAO PAULO-SP 148-Fp Dt.Ent ATE 16/02/16 Pedido 050903 1) Tribut aprox. (Lei 12741) Fed R$ 0,00 Est R$ 35,98 2) ** Base calc. reduzida em 61,11%, Art 3 Cesta Basica, Anexo II, Decr.50071, 30/09/05. ;Aliq --Vr.Contab --Base Calc Valor do ICM;18 - 514,00 199,89 35,98;</infCpl>
</infAdic>
<compra>
<xPed>050903</xPed>
</compra>
</infNFe>
</NFe>