Fórum › Categoria: Fórum - Perguntas e Respostas › Erro ICMS90 NF-e 4.0. Como Resolver?
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Gilmar Piccin perguntou há 7 anos

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?  

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1 Respostas
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Gilmar Piccin respondeu há 7 anos

segue xml
 
 
<NFe xmlns=”http://www.portalfiscal.inf.br/nfe”&gt;
<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#”&gt;
<SignedInfo>
<CanonicalizationMethod Algorithm=”http://www.w3.org/TR/2001/REC-xml-c14n-20010315″/&gt;
<SignatureMethod Algorithm=”http://www.w3.org/2000/09/xmldsig#rsa-sha1″/&gt;
<Reference URI=”#NFe35180100145075000160550000004891511004891519″>
<Transforms>
<Transform Algorithm=”http://www.w3.org/2000/09/xmldsig#enveloped-signature”/&gt;
<Transform Algorithm=”http://www.w3.org/TR/2001/REC-xml-c14n-20010315″/&gt;
</Transforms>
<DigestMethod Algorithm=”http://www.w3.org/2000/09/xmldsig#sha1″/&gt;
<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>