Olá Pessoal estou tentando fazer uma devolução de compra no layout da nf-e 4.0 e não estou conseguido transmitir a nota pois ocorre o seguinte erro da sefaz \\\\”O arquivo contém 1 ou mais erros no de validação de esquema De acordo com o DTD ou o esquema, o conteúdo do elemento \\\\\\\'{http://www.portalfiscal.inf.br/nfe}ICMS90\\\\’ está incompleto.Esperado: {http://www.portalfiscal.inf.br/nfe}vBCFCPST\\\\” Não tem Fundo de Combate a Pobreza, então não devo informar as tags referente ao FCP, pois se informar com os valores zerado ecoa rejeição 875 que é a alíquota do FCP( Regra de Validação[875]: Se informado percentual de FCP ST(tag:N23B), valor deve ser maior que 0.00 e menor ou igual a 2.00.) Se eu faço a validação do xml nos validadores disponíveis na web, retorna que o xml está correto. https://www.sefaz.rs.gov.br/NFE/NFE-VAL.aspx http://validadornfe.tecnospeed.com.br/   Esta mesma nota emitida na layout 3.10 autoriza normalmente Alguém já passou por isso? Sabe como Resolver?   Segue abaixo xml que estou tentando validar: <NFe xmlns=\\\\”http://www.portalfiscal.inf.br/nfe\\\\”> <infNFe Id=\\\\”NFe35180100145075000160550000004891511004891519\\\\” versao=\\\\”4.00\\\\”> <ide> <cUF>35</cUF> <cNF>00489151</cNF> <natOp>Devolucao compra material uso ou consumo</natOp> <mod>55</mod> <serie>0</serie> <nNF>489151</nNF> <dhEmi>2018-01-18T12:50:08-02:00</dhEmi> <dhSaiEnt>2018-01-18T22:00:00-02:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3552205</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>9</cDV> <tpAmb>2</tpAmb> <finNFe>4</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>301000371</verProc> <NFref> <refNF> <cUF>35</cUF> <AAMM>1801</AAMM> <CNPJ>66970229000167</CNPJ> <mod>01</mod> <serie>0</serie> <nNF>1152</nNF> </refNF> </NFref> </ide> <emit> <CNPJ>00145075000160</CNPJ> <xNome>Leite Vanessa Ltda</xNome> <xFant>Leite Vanessa</xFant> <enderEmit> <xLgr>RODOVIA JOAO LEME SANTOS</xLgr> <nro>861</nro> <xBairro>VEREDA BANDEIRANTES</xBairro> <cMun>3552205</cMun> <xMun>SOROCABA</xMun> <UF>SP</UF> <CEP>18052780</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> <fone>1532292081</fone> </enderEmit> <IE>669335744113</IE> <CRT>3</CRT> </emit> <dest> <CNPJ>66970229000167</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO – SEM VALOR FISCAL</xNome> <enderDest> <xLgr>Alameda Santos – de 2154 ao fim – lado p</xLgr> <nro>2356</nro> <xCpl>Galpao 15</xCpl> <xBairro>Cerqueira Cesar</xBairro> <cMun>3550308</cMun> <xMun>SAO PAULO</xMun> <UF>SP</UF> <CEP>01418200</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> </enderDest> <indIEDest>1</indIEDest> <IE>114166101115</IE> </dest> <det nItem=\\\\”1\\\\”> <prod> <cProd>01011110</cProd> <cEAN/> <xProd>IOGURTE MORANGO</xProd> <NCM>04012090</NCM> <CEST>1700100</CEST> <indEscala>S</indEscala> <CFOP>5556</CFOP> <uCom>GL</uCom> <qCom>3.0000</qCom> <vUnCom>50.00000</vUnCom> <vProd>150.00</vProd> <cEANTrib/> <uTrib>GL</uTrib> <qTrib>3.0000</qTrib> <vUnTrib>50.00000</vUnTrib> <vOutro>7.50</vOutro> <indTot>1</indTot> </prod> <imposto> <vTotTrib>31.67</vTotTrib> <ICMS> <ICMS90> <orig>0</orig> <CST>90</CST> <modBC>3</modBC> <vBC>157.50</vBC> <pICMS>18.00</pICMS> <vICMS>28.35</vICMS> <modBCST>4</modBCST> <vBCST>0.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>0.00</vICMSST> </ICMS90> </ICMS> <IPI> <cEnq>001</cEnq> <IPINT> <CST>54</CST> </IPINT> </IPI> <PIS> <PISOutr> <CST>99</CST> <vBC>0.00</vBC> <pPIS>0.00</pPIS> <vPIS>0.00</vPIS> </PISOutr> </PIS> <COFINS> <COFINSOutr> <CST>99</CST> <vBC>0.00</vBC> <pCOFINS>0.00</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSOutr> </COFINS> </imposto> <impostoDevol> <pDevol>0.00</pDevol> <IPI> <vIPIDevol>0.00</vIPIDevol> </IPI> </impostoDevol> <infAdProd>NFFT=1152–IT-1;</infAdProd> </det> <det nItem=\\\\”2\\\\”> <prod> <cProd>4053</cProd> <cEAN/> <xProd>BOLACHAS PASSATEMPO</xProd> <NCM>19053100</NCM> <CEST>1705400</CEST> <indEscala>S</indEscala> <CFOP>5556</CFOP> <uCom>UN</uCom> <qCom>2.0000</qCom> <vUnCom>100.00000</vUnCom> <vProd>200.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>2.0000</qTrib> <vUnTrib>100.0000000000</vUnTrib> <vOutro>10.00</vOutro> <indTot>1</indTot> </prod> <imposto> <ICMS> <ICMS90> <orig>0</orig> <CST>90</CST> <modBC>3</modBC> <vBC>210.00</vBC> <pICMS>18.00</pICMS> <vICMS>37.80</vICMS> <modBCST>4</modBCST> <vBCST>0.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>0.00</vICMSST> </ICMS90> </ICMS> <IPI> <cEnq>001</cEnq> <IPINT> <CST>54</CST> </IPINT> </IPI> <PIS> <PISOutr> <CST>99</CST> <vBC>0.00</vBC> <pPIS>0.00</pPIS> <vPIS>0.00</vPIS> </PISOutr> </PIS> <COFINS> <COFINSOutr> <CST>99</CST> <vBC>0.00</vBC> <pCOFINS>0.00</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSOutr> </COFINS> </imposto> <impostoDevol> <pDevol>0.00</pDevol> <IPI> <vIPIDevol>0.00</vIPIDevol> </IPI> </impostoDevol> <infAdProd>NFFT=1152–IT-2;</infAdProd> </det> <total> <ICMSTot> <vBC>367.50</vBC> <vICMS>66.15</vICMS> <vICMSDeson>0.00</vICMSDeson> <vFCP>0.00</vFCP> <vBCST>0.00</vBCST> <vST>0.00</vST> <vFCPST>0.00</vFCPST> <vFCPSTRet>0.00</vFCPSTRet> <vProd>350.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vIPIDevol>0.00</vIPIDevol> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>17.50</vOutro> <vNF>367.50</vNF> <vTotTrib>31.67</vTotTrib> </ICMSTot> <retTrib/> </total> <transp> <modFrete>0</modFrete> </transp> <pag> <detPag> <tPag>90</tPag> <vPag>0.00</vPag> </detPag> </pag> <infAdic> <infCpl>Item 1 a 2 – ICMS Diferido nos termos do artigo 403 do RICMS/2000 ; Total Aprox. de Tributos: R$31.67 (8,62%); Fonte: IBPT.</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=\\\\”#NFe35180100145075000160550000004891511004891519\\\\”> <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>kU3s4bAeQAV01bY5b/Rd7BE+kxA=</DigestValue> </Reference> </SignedInfo> <SignatureValue>VmGqORt31SeJaVREnHy6Y5jsdd/Y1ow/7QtpYHQshFFGNP/MAhaR2gAwi2RubdsZlp/VEBDuR0qN+Lzl4dGlvu3t28Mfz/WPqIeY94/HUe/vcWPnp48FOX7tyLF3omWa0/qZAvisZlyTb3HcgH3D6gpgMEXy8bnefMk01tyPrFXvZ1U29F+2Y6hPbDzf+Us4TFDWsC78xIdE6rQx01aete4GCe8kxV7k2NRIDI2AkqOytmwjwTrpGPkR69cpo8yOT/lAtB5/XIGRr46olpLhITmDeAddWyHhpDg2gvZIpanOJTm3cjAdz/NAU8aE8uvqp4BGivpCf9X8PyCPlP0abA==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature></NFe>