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Erro na base de cálculo do ICMS

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Camila Santos

Camila Santos

Iniciante DIVISÃO 2, Desenvolvedor
há 12 anos Segunda-Feira | 13 fevereiro 2012 | 09:21

Bom dia,

Estou com alguns problemas na geração/validação no XML de uma empresa com notas fiscais eletrônicas, durante a transmissão ocorre o seguinte erro:
"Base de cálculo do ICMS diverge da somatória totais dos itens".

OBS: Total da nota : 171,91
MVA : 50,24%
Aliquota ICMS : 12%
Aliquota interna : 18%

Obrigada a todos

Segue o XML:

- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe versao="2.00" Id="NFeOcultoOcultoOculto50003">
- <ide>
<cUF>31</cUF>
<cNF>00005000</cNF>
<natOp>DEVOLUCAO DE COM</natOp>
<indPag>0</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>5000</nNF>
<dEmi>2012-02-08</dEmi>
<dSaiEnt>2012-02-09</dSaiEnt>
<hSaiEnt>08:39:00</hSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3170107</cMunFG>
- <NFref>
<refNFe>OcultoOcultoOculto99566</refNFe>
</NFref>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>1.0.0.0</verProc>
</ide>
- <emit>
<CNPJ>Oculto4</CNPJ>
<xNome>CODIPEL COMERCIO DE PECAS LTDA</xNome>
<xFant>CODIPEL</xFant>
- <enderEmit>
<xLgr>RUA JOSE BONIFACIO</xLgr>
<nro>055</nro>
<xBairro>CIDADE JARDIM</xBairro>
<cMun>3170107</cMun>
<xMun>UBERABA</xMun>
<UF>MG</UF>
<CEP>38030140</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>Oculto</fone>
</enderEmit>
<IE>Oculto</IE>
<CRT>1</CRT>
</emit>
- <dest>
<CNPJ>Oculto1</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
- <enderDest>
<xLgr>AV MANOEL MONTEIRO DE ARAUJO 961</xLgr>
<nro>000</nro>
<xBairro>VILA JAGUARA</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>05113020</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>Oculto</fone>
</enderDest>
<IE />
</dest>
- <det nItem="1">
- <prod>
<cProd>1953</cProd>
<cEAN />
<xProd>001.303 BOIA TANQUE ESCORT S/ALARME 87 A</xProd>
<NCM>90261029</NCM>
<CFOP>6411</CFOP>
<uCom>PC</uCom>
<qCom>2.0000</qCom>
<vUnCom>61.Oculto</vUnCom>
<vProd>122.58</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>61.Oculto</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>122.58</vBCSTRet>
<vICMSSTRet>14.71</vICMSSTRet>
</ICMSSN500>
</ICMS>
- <PIS>
- <PISNT>
<CST>07</CST>
</PISNT>
</PIS>
- <COFINS>
- <COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
- <det nItem="2">
- <prod>
<cProd>2002</cProd>
<cEAN />
<xProd>001.297 BOIA TANQUE MONZA 90> GAS/ALC</xProd>
<NCM>90261029</NCM>
<CFOP>6411</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>16.Oculto</vUnCom>
<vProd>16.61</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>16.Oculto</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>16.61</vBCSTRet>
<vICMSSTRet>1.99</vICMSSTRet>
</ICMSSN500>
</ICMS>
- <PIS>
- <PISNT>
<CST>07</CST>
</PISNT>
</PIS>
- <COFINS>
- <COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
- <det nItem="3">
- <prod>
<cProd>2016</cProd>
<cEAN />
<xProd>001.371 BOIA TANQUE OMEGA SEDAN 92> GAS/</xProd>
<NCM>90261029</NCM>
<CFOP>6411</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>32.Oculto</vUnCom>
<vProd>32.72</vProd>
<cEANTrib />
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>32.Oculto</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>32.72</vBCSTRet>
<vICMSSTRet>3.93</vICMSSTRet>
</ICMSSN500>
</ICMS>
- <PIS>
- <PISNT>
<CST>07</CST>
</PISNT>
</PIS>
- <COFINS>
- <COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
- <total>
- <ICMSTot>
<vBC>171.91</vBC>
<vICMS>20.63</vICMS>
<vBCST>258.27</vBCST>
<vST>25.86</vST>
<vProd>171.91</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>197.77</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>1</modFrete>
- <transporta>
<CNPJ>Oculto2</CNPJ>
<xNome>INDEBRAS IND ELETROMECANICA BRAS. LTDA</xNome>
<IE>Oculto</IE>
<xEnder>AV MANOEL MONTEIRO DE ARAUJO 961</xEnder>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
</transporta>
- <veicTransp>
<placa>XXX9999</placa>
<UF>MG</UF>
</veicTransp>
- <reboque>
<placa>XXX9999</placa>
<UF>MG</UF>
</reboque>
- <vol>
<qVol>1</qVol>
<esp>CAIXA</esp>
<marca>XXXXX</marca>
- <lacres>
<nLacre>0</nLacre>
</lacres>
</vol>
</transp>
- <infAdic>
- <obsCont xCampo=".">
<xTexto>REF. NF 52511 DE 02/12/2011 * B.C ICMS 171,91 * ICMS 12% 20,</xTexto>
</obsCont>
- <obsCont xCampo=".">
<xTexto>63 * B.C ST 258,27 * ST 25,86/ Cod. cli = 126...............</xTexto>
</obsCont>
</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="#NFeOcultoOcultoOculto50003">
- <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>6ncy4nnfRgr6nJ5eI3bWuhEX9ls=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>P/ga42v2PIHTGcfp25Br2+Tbf4tYKk30bBBbPbqjQsdXkVvBmFCY2karwGaMeFAQrW1/imfiENyL6F9e5BWZpUWpO34aAQc7TaesSyVlv6/d2LrIhVuNVvX+SRsaQjAM5C5hYEG5hwnC1SOa1WGEsdCsgMnFzT1vORCRUQcCe8U8G+Pv7yiKcubo/g5KaqwUDplh+nZ2qoodFPMCLUEHy/5IlpV6lJLbQgDs5CyXXIPLZeO2F9p0nEXG/eay6WCJ/ZA3jKKJrIQYnbXgLOqF7Fjb5A+m5a1SMJoTiMMYYZMpnfV/LNhQ9fxN3Z2m4gIG7WMCQPQuiq43PABUphMSzQ==</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>

Vicente Silveira

Vicente Silveira

Iniciante DIVISÃO 5, Analista Fiscal
há 12 anos Terça-Feira | 14 fevereiro 2012 | 10:22

Camila Bom Dia !!!

pelo XML fica meio confuso a compreensão mas vamos lá pelo que me pare ce esta NF cons 2 Qunt. desta Boia e cada Uma é 122,50 = 245,00 valor que já supero seu valor total da NF-e, caso não seja isto favor colocar as informações
separadas como item preço Unit, Quant ....

So para ressaltar esta NF é somente um teste num é isso, pois está em Homologação.

<xProd>001.303 BOIA TANQUE ESCORT S/ALARME 87 A</xProd>
<NCM>90261029</NCM>
<CFOP>6411</CFOP>
<uCom>PC</uCom>
<qCom>2.0000</qCom>
<vUnCom>61.Oculto</vUnCom>
<vProd>122.58</vProd>


Aguardo;

Camila Santos

Camila Santos

Iniciante DIVISÃO 2, Desenvolvedor
há 12 anos Terça-Feira | 14 fevereiro 2012 | 12:59

Boa tarde Vicente,

Os produtos e quantidades são:

1) Quantidade : 2
Vl Unitario : 61.29
Vl Total : 122,58

2) Quantidade : 1
Vl Unitario : 16,61

3) Quantidade : 1
Vl Unitario : 32,72

Total dos itens : 171,91
Valor do MVA : 50,24%
Base de cálculo para o ICMS/st : 258,27
Sub. Tributária : 25,86
Total da nota : 197,77

Todos eles não com ICMS de 12%, é uma empresa de simples nacional, com CSOSN 500 e a empresa é de MG e o cliente de SP.

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