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Rejeicao: Falha no Schema XML do lote de NFe : Caminho: NFe[1]/infNFe/pag/vPag/  XML
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Renato2018

JavaC Membro

Membro desde: 06/07/2018 02:06:00
Mensagens: 4
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe43180696662168017450650340000019119125997530" versao="3.10">
<ide>
<cUF>43</cUF>
<cNF>12599753</cNF>
<natOp>VENDA DE MERCADORIA CONFORME CFOP</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>34</serie>
<nNF>1911</nNF>
<dhEmi>2018-06-19T08:50:05-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4302808</cMunFG>
<tpImp>4</tpImp>
<tpEmis>9</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Linx MID NFC-e</verProc>
<dhCont>2018-06-19T08:50:05-03:00</dhCont>
<xJust>NFC-e emitida em contingencia por falha tecnica</xJust>
</ide>
<emit>
<CNPJ>96662168017450</CNPJ>
<xNome>DREBES E CIA LTDA LOJAS LEBES</xNome>
<enderEmit>
<xLgr>BENJAMIN CONSTANT</xLgr>
<nro>957</nro>
<xBairro>CENTRO</xBairro>
<cMun>4302808</cMun>
<xMun>Cacapava do Sul</xMun>
<UF>RS</UF>
<CEP>96570000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>5134997015</fone>
</enderEmit>
<IE>0130058009</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>00369379080</CPF>
<xNome>NFC-e</xNome>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>587804</cProd>
<cEAN/>
<xProd>JAQUETA MICRO CASUAL FREE 18IFEM3 069 PR</xProd>
<NCM>62029300</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>159.9000000000</vUnCom>
<vProd>159.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>159.9000</vUnTrib>
<vDesc>35.96</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>39.77</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>123.94</vBC>
<pICMS>18.0000</pICMS>
<vICMS>22.31</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>123.94</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>123.94</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>123.94</vBC>
<vICMS>22.31</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>159.90</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>35.96</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>123.94</vNF>
<vTotTrib>39.77</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<vPag>123.94</vPag>
</pag>
<infAdic>
<infCpl>Tributos Aprox. Fed. R$39,77(32,09%) Est. R$0,00(0%) Mun. R$0,00(0%) Fonte:IBPT</infCpl>
</infAdic>
</infNFe>
<infNFeSupl>
<qrCode><![CDATA[https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?chNFe=43180696662168017450650340000019119125997530&nVersao=100&tpAmb=1&cDest=00369379080&dhEmi=323031382d30362d31395430383a35303a30352d30333a3030&vNF=123.94&vICMS=22.31&digVal=4135316b4538654f3451644d71444d7848444a38736c4a66324e513d&cIdToken=000001&cHashQRCode=0024da774532e1d3695a93ed92cbed2eb28133a4]]></qrCode>
</infNFeSupl>
</NFe>
externocte

JavaC Membro

Membro desde: 29/09/2016 14:22:43
Mensagens: 19
Offline

Renato2018 wrote:<pag>
<vPag>123.94</vPag>
</pag>


Renato,
Está faltando a tag tPag que é a forma de pagamento que fica acima da vPag, ela é obrigatória segundo o manual na versão 3.10.

Att, Gabriel

Esta mensagem foi editada 1 vez. Última atualização foi em 06/07/2018 09:27:36

Renato2018

JavaC Membro

Membro desde: 06/07/2018 02:06:00
Mensagens: 4
Offline

Gabriel, Obrigado.
Irei analisar o erro e retorno para informar se consegui.
Renato2018

JavaC Membro

Membro desde: 06/07/2018 02:06:00
Mensagens: 4
Offline

Grabriel, deu certo obrigado.

Renato2018

JavaC Membro

Membro desde: 06/07/2018 02:06:00
Mensagens: 4
Offline

O Erro agora é Rejeicao: Total da BC ICMS difere do somatorio dos itens

<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe43180696662168008892650320000021169473813350" versao="3.10">
<ide>
<cUF>43</cUF>
<cNF>47381335</cNF>
<natOp>VENDA DE MERCADORIA CONFORME CFOP</natOp>
<indPag>1</indPag>
<mod>65</mod>
<serie>32</serie>
<nNF>2116</nNF>
<dhEmi>2018-06-22T17:46:17-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4309209</cMunFG>
<tpImp>4</tpImp>
<tpEmis>9</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Linx MID NFC-e</verProc>
<dhCont>2018-06-22T17:46:19-03:00</dhCont>
<xJust>NFC-e emitida em contingencia por falha tecnica</xJust>
</ide>
<emit>
<CNPJ>96662168008892</CNPJ>
<xNome>DREBES E CIA LTDA LOJAS LEBES</xNome>
<enderEmit>
<xLgr>DORIVAL CANDIDO LUIZ DE OLIVEIRA</xLgr>
<nro>468</nro>
<xBairro>CENTRO</xBairro>
<cMun>4309209</cMun>
<xMun>Gravatai</xMun>
<UF>RS</UF>
<CEP>94030000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>5197023928</fone>
</enderEmit>
<IE>0570230047</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>02487291010</CPF>
<xNome>NFC-e</xNome>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>575407</cProd>
<cEAN/>
<xProd>TENIS ADIDAS ARTILHEIRA 17 TR H68439 AZ</xProd>
<NCM>64021900</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>189.9000000000</vUnCom>
<vProd>189.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>189.9000</vUnTrib>
<vDesc>149.98</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>39.92</vBC>
<pICMS>18.0000</pICMS>
<vICMS>7.19</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>39.92</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>39.92</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>566276</cProd>
<cEAN/>
<xProd>TENIS ADIDAS ARTILHEIRA TR SOCCITY H6834</xProd>
<NCM>64021900</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>79.9000000000</vUnCom>
<vProd>79.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>79.9000</vUnTrib>
<vDesc>39.98</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>39.92</vBC>
<pICMS>18.0000</pICMS>
<vICMS>7.19</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>39.92</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>39.92</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>575643</cProd>
<cEAN/>
<xProd>BOTA DAKOTA B 9041 CAFE</xProd>
<NCM>64051020</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>4.0000</qCom>
<vUnCom>79.9000000000</vUnCom>
<vProd>319.60</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>4.0000</qTrib>
<vUnTrib>79.9000</vUnTrib>
<vDesc>159.92</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>159.68</vBC>
<pICMS>18.0000</pICMS>
<vICMS>28.74</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>159.68</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>159.68</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="4">
<prod>
<cProd>575643</cProd>
<cEAN/>
<xProd>BOTA DAKOTA B 9041 CAFE</xProd>
<NCM>64051020</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>2.0000</qCom>
<vUnCom>79.9000000000</vUnCom>
<vProd>159.80</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>79.9000</vUnTrib>
<vDesc>79.96</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>79.84</vBC>
<pICMS>18.0000</pICMS>
<vICMS>14.37</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>79.84</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>79.84</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="5">
<prod>
<cProd>566289</cProd>
<cEAN/>
<xProd>TENIS ADIDAS MADORU 11W AQ6327 PINK</xProd>
<NCM>64021900</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>229.9000000000</vUnCom>
<vProd>229.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>229.9000</vUnTrib>
<vDesc>228.90</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>84.96</vBC>
<pICMS>18.0000</pICMS>
<vICMS>15.29</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>84.96</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>84.96</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="6">
<prod>
<cProd>501501</cProd>
<cEAN/>
<xProd>JAQUETA BGO BRASIL</xProd>
<NCM>61022000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>19.9000000000</vUnCom>
<vProd>19.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>19.9000</vUnTrib>
<vDesc>3.98</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>15.92</vBC>
<pICMS>18.0000</pICMS>
<vICMS>2.87</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>15.92</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>15.92</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="7">
<prod>
<cProd>581450</cProd>
<cEAN/>
<xProd>CALCA MOLETOM MASC AERON 581450</xProd>
<NCM>61034200</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>9.9000000000</vUnCom>
<vProd>9.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>9.9000</vUnTrib>
<vDesc>1.98</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>7.92</vBC>
<pICMS>18.0000</pICMS>
<vICMS>1.43</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>7.92</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>7.92</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="8">
<prod>
<cProd>570897</cProd>
<cEAN/>
<xProd>CASACO LA PLANA MASC NEW FREE 17IMAS1 02</xProd>
<NCM>61019010</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>19.9000000000</vUnCom>
<vProd>19.90</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>19.9000</vUnTrib>
<vDesc>3.98</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>15.92</vBC>
<pICMS>18.0000</pICMS>
<vICMS>2.87</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>15.92</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>15.92</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>274.16</vBC>
<vICMS>49.37</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>1028.80</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>754.64</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>274.16</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>99</tPag>
<vPag>274.16</vPag>
</pag>
<infAdic>
<infCpl>Tributos Aprox. Fed. R$36,84(13,44%) Est. R$46,57(16,99%) Mun. R$0,00(0%) Fonte:IBPT</infCpl>
</infAdic>
</infNFe>
<infNFeSupl>
<qrCode><![CDATA[https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?chNFe=43180696662168008892650320000021169473813350&nVersao=100&tpAmb=1&cDest=02487291010&dhEmi=323031382d30362d32325431373a34363a31372d30333a3030&vNF=274.16&vICMS=49.37&digVal=676545585544417162424d6237776e716b6768527636696539716b3d&cIdToken=000001&cHashQRCode=d4b5366d59b3a2ae91f6b9cc718f25f8070f1a45]]></qrCode>
</infNFeSupl>
</NFe>
marceel08

JavaC Membro

Membro desde: 03/10/2017 20:03:52
Mensagens: 16
Offline

Renato, a propria rejeição ja é clara,

verifique os valores informado nos itens com o valor que esta na tag que totaliza !
 
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