Erro 1871: Elemento 'vTotTrib': Este elemento não é esperado. Esperado é um de ( ICMS, ISSQN ).

[Cleber Barros Pereira]

Bom dia!

Estou implementando o campo vTotTrib no XML da NFe para atender a lei de transparência, o XML ficou assim:

<?xml version="1.0" encoding="UTF-8"?>

<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe51130609112282000193550010000028971000028975" versao="2.00"><ide><cUF>51</cUF><cNF>00002897</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2897</nNF><dEmi>2013-06-06</dEmi><dSaiEnt>2013-06-06</dSaiEnt><tpNF>1</tpNF><cMunFG>5103403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1.1.1.25</verProc></ide><emit><CNPJ>09112282000193</CNPJ><xNome>A MOREIRA SILVA ME</xNome><xFant>CABELOCOM DISTRIBUIDORA DE COSMETICOS</xFant><enderEmit><xLgr>RUA DOS LIRIOS</xLgr><nro>372</nro><xBairro>JARDIM CUIABA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78043122</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530528218</fone></enderEmit><IE>133451968</IE><CRT>1</CRT></emit><dest><CNPJ>99999999000191</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA 55</xLgr><nro>SN</nro><xBairro>BOA ESPERANCA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78068720</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530526742</fone></enderDest><IE>ISENTO</IE><email>cabelo.com_d...@hotmail.com</email></dest><det nItem="1"><prod><cProd>00000137</cProd><cEAN/><xProd>STRAIT THERAPY 1-300 ML</xProd><NCM>33052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>121.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.66</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>2</modBC><vBC>0.00</vBC><pICMS>17.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>121.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>121.04</vNF><vTotTrib>58.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02907014145</CPF><xNome>HALLAN OLIVEIRA LIMA</xNome><IE>ISENTO</IE><xEnder>DOS LIRIOS</xEnder><xMun>CUIABA</xMun><UF>MT</UF></transporta><veicTransp><placa>OBC0075</placa><UF>MT</UF></veicTransp><vol><qVol>1</qVol><esp>CAIXA</esp><nVol>1</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><infAdic><infCpl>ICMS RECOLHIDO GARANTIDO INTEGRAL DECRETO 17382003 ** PROCONMT: AvHistoriador Rubens de Mendonca (Av CPA), SN, Bairro Bau, CEP:78045100 Fone:151 Vendedor : 9 SIDNEY CARDOSO PINTO</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="#NFe51130609112282000193550010000028971000028975"><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>/9fnxcAVgWYEyBSrOuPP4l3zqhI=</DigestValue></Reference></SignedInfo><SignatureValue>qrxyJlY0b3yWwHMiJ72adACcRREEQJZT/Uruldu9vD79x38mNMWO7IoCniZRErv3OxSZzprhANoNYJGJbVHUG/XFFqzx1b7gk193ayEwcWlydYSRAen4q+Si+Zb5jtaXIuK1qp4nBA1wRPddKmQlAVhEkG41XKJPN3lpj17fKghQSXlhiTw9D9Z9VrUa/ifbxKfBuKPBYYHLo8WuNbCD7iajQCGJjahc7nXjp3xRiQUushcU3kwP8BWAb3f+Bba73gPfros9Tdx8gVq0CYoE96t1UK7u7QtAYHUTwpLtauvqjD5cLbaNzP5EGZONK1VwHkHZixaMgy9K0oV6JHeVsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

No validador no RS está validando 100%, mas quando uso o validador do nfephp está dando o seguinte erro:

Erro 1871: Elemento 'vTotTrib': Este elemento não é esperado. Esperado é um de ( ICMS, ISSQN ).

Alguém pode me ajudar?

Atenciosamente, 

Cleber Barros

[Daniel Batista Lemes]

vê se tu ta usando o schema correto na validação

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@lemes_daniel

[Cleber Barros Pereira]

Daniel, já fiz algumas tentativas, mas esse que mandei eu estava usando o schema ‘PL_006n’.

 

Qual é o certo?

 

 

Cleber Barros Pereira

Data Builder Tecnologia da Informação LTDA

+55 65 3025 2449

+55 65 8114 5840

Skype/MSN: clebao2004

[Roberto Spadim]

se não me engano 6r ou 7a

[ClaudiaMatos]

Boa Noite,

Coloquei em implementação o vTotTrib e o retorno do sefaz sempre é este, e hoje nao consegui emitir nenhuma nota com os seguintes retornos.

31130611310009000115550010000158371389210830-nfe.xml ...  Erro 1839: Element \'{http://www.portalfiscal.inf.br/nfe}infNFe\', attribute \'versao\': [facet \'pattern\'] The value \'2.00\' is not accepted by the pattern \'3\\.00\'.
; Erro 1824: Element \'{http://www.portalfiscal.inf.br/nfe}infNFe\', attribute \'versao\': \'2.00\' is not a valid value of the atomic type \'{http://www.portalfiscal.inf.br/nfe}TVerNFe\'.
; Erro 1871: Element \'{http://www.portalfiscal.inf.br/nfe}dEmi\': This element is not expected. Expected is ( {http://www.portalfiscal.inf.br/nfe}dhEmi ).


Alguem ja teve este problema, e saberia me orientar?

Em quinta-feira, 6 de junho de 2013 13h09min59s UTC-3, Cleber Barros Pereira escreveu:

Bom dia!

Estou implementando o campo vTotTrib no XML da NFe para atender a lei de transparência, o XML ficou assim:

<?xml version="1.0" encoding="UTF-8"?>

<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe51130609112282000193550010000028971000028975" versao="2.00"><ide><cUF>51</cUF><cNF>00002897</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2897</nNF><dEmi>2013-06-06</dEmi><dSaiEnt>2013-06-06</dSaiEnt><tpNF>1</tpNF><cMunFG>5103403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1.1.1.25</verProc></ide><emit><CNPJ>09112282000193</CNPJ><xNome>A MOREIRA SILVA ME</xNome><xFant>CABELOCOM DISTRIBUIDORA DE COSMETICOS</xFant><enderEmit><xLgr>RUA DOS LIRIOS</xLgr><nro>372</nro><xBairro>JARDIM CUIABA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78043122</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530528218</fone></enderEmit><IE>133451968</IE><CRT>1</CRT></emit><dest><CNPJ>99999999000191</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA 55</xLgr><nro>SN</nro><xBairro>BOA ESPERANCA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78068720</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530526742</fone></enderDest><IE>ISENTO</IE><email>cabelo.com_dist...@hotmail.com</email></dest><det nItem="1"><prod><cProd>00000137</cProd><cEAN/><xProd>STRAIT THERAPY 1-300 ML</xProd><NCM>33052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>121.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.66</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>2</modBC><vBC>0.00</vBC><pICMS>17.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>121.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>121.04</vNF><vTotTrib>58.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02907014145</CPF><xNome>HALLAN OLIVEIRA LIMA</xNome><IE>ISENTO</IE><xEnder>DOS LIRIOS</xEnder><xMun>CUIABA</xMun><UF>MT</UF></transporta><veicTransp><placa>OBC0075</placa><UF>MT</UF></veicTransp><vol><qVol>1</qVol><esp>CAIXA</esp><nVol>1</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><infAdic><infCpl>ICMS RECOLHIDO GARANTIDO INTEGRAL DECRETO 17382003 ** PROCONMT: AvHistoriador Rubens de Mendonca (Av CPA), SN, Bairro Bau, CEP:78045100 Fone:151 Vendedor : 9 SIDNEY CARDOSO PINTO</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="#NFe51130609112282000193550010000028971000028975"><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>/9fnxcAVgWYEyBSrOuPP4l3zqhI=</DigestValue></Reference></SignedInfo><SignatureValue>qrxyJlY0b3yWwHMiJ72adACcRREEQJZT/Uruldu9vD79x38mNMWO7IoCniZRErv3OxSZzprhANoNYJGJbVHUG/XFFqzx1b7gk193ayEwcWlydYSRAen4q+Si+Zb5jtaXIuK1qp4nBA1wRPddKmQlAVhEkG41XKJPN3lpj17fKghQSXlhiTw9D9Z9VrUa/ifbxKfBuKPBYYHLo8WuNbCD7iajQCGJjahc7nXjp3xRiQUushcU3kwP8BWAb3f+Bba73gPfros9Tdx8gVq0CYoE96t1UK7u7QtAYHUTwpLtauvqjD5cLbaNzP5EGZONK1VwHkHZixaMgy9K0oV6JHeVsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHoDCCBYigAwIBAgIQMjAxMzAxMTQxNzUzMTY3MDANBgkqhkiG9w0BAQsFADCBijELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEuMCwGA1UEAxMlQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFNFUlBST1JGQiB2MzAeFw0xMzAxMTYxMzA4MDhaFw0xNDAxMTYxMzAwMzdaMIHmMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRUwEwYDVQQLEwxDT05UUklCVUlOVEUxETAPBgNVBAsTCEFSU0VSUFJPMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMQ8wDQYDVQQHEwZDVUlBQkExCzAJBgNVBAgTAk1UMSowKAYDVQQDEyFBIE1PUkVJUkEgU0lMVkEgTUU6MDkxMTIyODIwMDAxOTMwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDn1g7hgDAsPF92a7mjlrjYjrO6CSOnK8fJ8JV3tjjW/GaDXC+ICfceAp4eorZ/9UfQWfR0ASdW1xuMK98ErYMOfwrW1RxympQW0KE12R/AfwUtOR2nbho4U9602piRNl9Mf/ZYz8zrPxQv90zDLb12J9Vl8MvsJ2Bs89eFmswFUYRc65YbLf9JSj3waj4Mot7a5fGpMAICCAsAqtLJ1gEZTPFWZBOFY9SCpu9jDSQHyl0VGqUmLoSOHiGujSzQ1LGh26XHFKATY7QXMEVnlik1BCDAoS6ylD63ljTx2A7RncsrDyvL8SuJs3Eq3QdwuFgGGe/gshQ+ZEpJAYT2u8SVAgMBAAGjggKiMIICnjAMBgNVHRMBAf8EAjAAMB8GA1UdIwQYMBaAFLFnsR3nHK53QhStf54JDuaFsLeuMA4GA1UdDwEB/wQEAwIF4DBgBgNVHSAEWTBXMFUGBmBMAQIBCjBLMEkGCCsGAQUFBwIBFj1odHRwczovL2NjZC5zZXJwcm8uZ292LmJyL2Fjc2VycHJvcmZiL2RvY3MvZHBjYWNzZXJwcm9yZmIucGRmMIHFBgNVHREEgb0wgbqgPgYFYEwBAwSgNQQzMTAxMDE5NzQ3NjY3MDYwMDEwMDAwMDAwMDAwMDAwMDAwMDAwMDEwMTY1ODQ4U0VTUFBSoB4GBWBMAQMCoBUEE0FORFJFIE1PUkVJUkEgU0lMVkGgGQYFYEwBAwOgEAQOMDkxMTIyODIwMDAxOTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSRjYWJlbG8uY29tX2Rpc3RyaWJ1aWRvcmFAaG90bWFpbC5jb20wIAYDVR0lAQH/BBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHABgNVHR8EgbgwgbUwNKAyoDCGLmh0dHA6Ly9jY2Quc2VycHJvLmdvdi5ici9sY3IvYWNzZXJwcm9yZmJ2My5jcmwwNaAzoDGGL2h0dHA6Ly9jY2QyLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjMuY3JsMEagRKBChkBodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3Ivc2VycHJvL2Fjc2VycHJvcmZidjMuY3JsME4GCCsGAQUFBwEBBEIwQDA+BggrBgEFBQcwAoYyaHR0cDovL2NjZC5zZXJwcm8uZ292LmJyL2NhZGVpYXMvYWNzZXJwcm9yZmJ2My5wN2IwDQYJKoZIhvcNAQELBQADggIBALCFiGHBAZxdRxuyHwnKrKm4IDE0Q496ekPDnO+5UX0wRE4H3TEVnI5dTH6CvDAsO0DvybN1Io2iIfUOawgkwXOaNYmhYifJzNj9SRrALxTnZsQGVlNHCH4MOsQI5201MAqwAbpMetMmOJUviSNa3+xy0ZiyNStWjeaimPrNLu7ms66zcKmSSPlcGPjwXugJD5M/3Rj2ARqEb0CcoUA7nVsUoFGjXPJbVhAqFP43HoAD35EzWNxlNY2p+foG7vRz9zM71SOM3s89+X6OcQ66sxLPPmNVMQl37qZzvrLTzg2QtMbIKb632y3Ut2vs1RYH/SqnklEzj6D3ZKa4qkmNjM+wZSz0tTzzgnBb/gF781XcbfllxmY7PeGhPTDVh5uGDDRSQNDqN9Q1CXmawxxEaJEIsQ6R0+JLq838SUxFS4JwNDQdwJvM8Ltx3uNbPpyJvf6h6zyKsd+G4YQkheMneK98yHPwKVQjg/Vvv66jeVcQXJaatwj0oU/CZrdhTfpT100H5MhWpU6LpL69TnKbcLpRB8SNs2jLZAg2eC93fVf8L8Fkqb4IzAgiDs/2B2SDZKtbYqQpsLAh2ps88a2HIg6vYFU5AK9PDcxqh97PpxCtI5wqD3Iaahfx07WanAfxBwKHPoRvft3rZD0R1y2CGRRajnc1IiBGFMhggTmjn6FG</X509Certificate></X509Data></KeyInfo></Signature></NFe>

[Roberto Spadim]

manda o xml ou o txt 

[Guilherme Bloss]

Bom dia pessoal, 

estou com exatamente o mesmo problema, porém estou usando o schema PL_006r e me retorna o mesmo erro.

O XML:

<NFe xmlns="http://www.portalfiscal.inf.br/nfe">

<infNFe versao="2.00" Id="NFe41130608250760000169550010000008721004455527">

<ide>

<cUF>41</cUF>

<cNF>00445552</cNF>

<natOp>VENDA DE PRODUTO</natOp>

<indPag>1</indPag>

<mod>55</mod>

<serie>1</serie>

<nNF>872</nNF>

<dEmi>2013-06-12</dEmi>

<dSaiEnt>2013-06-12</dSaiEnt>

<hSaiEnt>10:59:07</hSaiEnt>

<tpNF>1</tpNF>

<cMunFG>4106902</cMunFG>

<tpImp>1</tpImp>

<tpEmis>1</tpEmis>

<cDV>7</cDV>

<tpAmb>1</tpAmb>

<finNFe>1</finNFe>

<procEmi>0</procEmi>

<verProc>1</verProc>

</ide>

<emit>

<CNPJ>XXXXXXXXXXXXXXXXXXXXXXX</CNPJ>

<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>

<xFant>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xFant>

<enderEmit>

<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>

<nro>425</nro>

<xCpl>LOJA 01</xCpl>

<xBairro>XXXXXXXXXXXXXXXXXXXXXXX</xBairro>

<cMun>4106902</cMun>

<xMun>CURITIBA</xMun>

<UF>PR</UF>

<CEP>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</CEP>

<cPais>1058</cPais>

<xPais>Brasil</xPais>

<fone>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</fone>

</enderEmit>

<IE>9038978648</IE>

<CRT>1</CRT>

</emit>

<dest>

<CNPJ>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</CNPJ>

<xNome>XXXXXXXXXXXXXXXXXXXXX</xNome>

<enderDest>

<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>

<nro>XXXXXXXXXXXXXXX</nro>

<xCpl>SEM</xCpl>

<xBairro>CENTRO</xBairro>

<cMun>4304804</cMun>

<xMun>CARLOS BARBOSA</xMun>

<UF>RS</UF>

<CEP>XXXXXXXXXXXXXXX</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>XXXXXXXXXXXXXXXXXX</fone>

</enderDest>

<IE>XXXXXXXXXXXXXXXXXX</IE>

<email>XXXXXXXXXXXXXXXXXXXXXX</email>

</dest>

<det nItem="1">

<prod>

<cProd>1</cProd>

<cEAN/>

<xProd>FORNECIMENTO DE KIT DE AQUECIMENTO</xProd>

<NCM>85162900</NCM>

<CFOP>6101</CFOP>

<uCom>KIT</uCom>

<qCom>1</qCom>

<vUnCom>22000.00</vUnCom>

<vProd>22000.00</vProd>

<cEANTrib/>

<uTrib>KIT</uTrib>

<qTrib>1</qTrib>

<vUnTrib>22000.00</vUnTrib>

<indTot>1</indTot>

<xPed>1</xPed>

<nItemPed>1</nItemPed>

</prod>

<imposto>

<vTotTrib>8976.00</vTotTrib>

<ICMS>

<ICMSSN101>

<orig>0</orig>

<CSOSN>101</CSOSN>

<pCredSN>3.19</pCredSN>

<vCredICMSSN>701.80</vCredICMSSN>

</ICMSSN101>

</ICMS>

<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>

<infAdProd>Kit</infAdProd>

</det>

<total>

<ICMSTot>

<vBC>0.00</vBC>

<vICMS>0.00</vICMS>

<vBCST>0.00</vBCST>

<vST>0.00</vST>

<vProd>22000.00</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>22000.00</vNF>

<vTotTrib>8976.00</vTotTrib>

</ICMSTot>

</total>

<transp>

<modFrete>0</modFrete>

<transporta>

<CNPJ>XXXXXXXXXXXXXXXXXXXXXX</CNPJ>

<xNome>XXXXXXXXXXXXXXXXXXX</xNome>

<IE>XXXXXXXXXXXXXXXXX</IE>

<xEnder>XXXXXXXXXXXXXXXXXXX</xEnder>

<xMun>CURITIBA</xMun>

<UF>PR</UF>

</transporta>

<vol>

<qVol>1</qVol>

<esp>VOLUMES</esp>

<pesoL>1.000</pesoL>

<pesoB>1.000</pesoB>

</vol>

</transp>

<infAdic>

<infAdFisco>

DOCUMENTO EMITIDO POR ME OPTANTE PELO SIMPLES NACIONAL. GERA DIREITO A CREDITO DE ICMS de 3,19%, VALOR CORRESPONDENTE A R$ 701.80.

</infAdFisco>

<obsCont xCampo="EMAIL">

<xTexto>XXXXXXXXXXXXXXXXXXX</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="#NFe41130608250760000169550010000008721004455527">

<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>+eQJ56NR3PiC4A+C+G1Rcaf85Wc=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>

JDL7XIlbwmDehA+s36XyMx2h+/SbzxRJxMq6eXIXNgQb4oHgvgXqbG03Bx94xyvw5163hoM20cDsuJUsR+YFNbXygfDma00ZBgWwojE0sdYEScPJq5oQGd3zFiVOb0IH2L2t1VSEOIlDuS7iXzsUJcDQjTDqBiZg5IB+wAH+0tQmgVRyQrw+xwTSfxxybcyyF4BpODbtoCls/SjOsReZZtbePJe6eMnZo6+Ih1DKZVAhcQwyuQQoXNnNRHyVIrWgBSeCLEqKNo9AXMluDEhU6eYM1grhXVrPYy/XQOXmJzxZ/xNzSBQU6Np8ysB/9UXkxdyC5PMkNkpX4D5vYkHFLA==

</SignatureValue>

<KeyInfo>

<X509Data>

<X509Certificate>

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

</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</NFe>

Aguardo por respostas,

obrigado.

Em quinta-feira, 6 de junho de 2013 13h09min59s UTC-3, Cleber Barros Pereira escreveu:

Bom dia!

Estou implementando o campo vTotTrib no XML da NFe para atender a lei de transparência, o XML ficou assim:

<?xml version="1.0" encoding="UTF-8"?>

<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe51130609112282000193550010000028971000028975" versao="2.00"><ide><cUF>51</cUF><cNF>00002897</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2897</nNF><dEmi>2013-06-06</dEmi><dSaiEnt>2013-06-06</dSaiEnt><tpNF>1</tpNF><cMunFG>5103403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1.1.1.25</verProc></ide><emit><CNPJ>09112282000193</CNPJ><xNome>A MOREIRA SILVA ME</xNome><xFant>CABELOCOM DISTRIBUIDORA DE COSMETICOS</xFant><enderEmit><xLgr>RUA DOS LIRIOS</xLgr><nro>372</nro><xBairro>JARDIM CUIABA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78043122</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530528218</fone></enderEmit><IE>133451968</IE><CRT>1</CRT></emit><dest><CNPJ>99999999000191</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA 55</xLgr><nro>SN</nro><xBairro>BOA ESPERANCA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78068720</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530526742</fone></enderDest><IE>ISENTO</IE><email>cabelo.com_dist...@hotmail.com</email></dest><det nItem="1"><prod><cProd>00000137</cProd><cEAN/><xProd>STRAIT THERAPY 1-300 ML</xProd><NCM>33052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>121.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.66</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>2</modBC><vBC>0.00</vBC><pICMS>17.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>121.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>121.04</vNF><vTotTrib>58.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02907014145</CPF><xNome>HALLAN OLIVEIRA LIMA</xNome><IE>ISENTO</IE><xEnder>DOS LIRIOS</xEnder><xMun>CUIABA</xMun><UF>MT</UF></transporta><veicTransp><placa>OBC0075</placa><UF>MT</UF></veicTransp><vol><qVol>1</qVol><esp>CAIXA</esp><nVol>1</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><infAdic><infCpl>ICMS RECOLHIDO GARANTIDO INTEGRAL DECRETO 17382003 ** PROCONMT: AvHistoriador Rubens de Mendonca (Av CPA), SN, Bairro Bau, CEP:78045100 Fone:151 Vendedor : 9 SIDNEY CARDOSO PINTO</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="#NFe51130609112282000193550010000028971000028975"><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>/9fnxcAVgWYEyBSrOuPP4l3zqhI=</DigestValue></Reference></SignedInfo><SignatureValue>qrxyJlY0b3yWwHMiJ72adACcRREEQJZT/Uruldu9vD79x38mNMWO7IoCniZRErv3OxSZzprhANoNYJGJbVHUG/XFFqzx1b7gk193ayEwcWlydYSRAen4q+Si+Zb5jtaXIuK1qp4nBA1wRPddKmQlAVhEkG41XKJPN3lpj17fKghQSXlhiTw9D9Z9VrUa/ifbxKfBuKPBYYHLo8WuNbCD7iajQCGJjahc7nXjp3xRiQUushcU3kwP8BWAb3f+Bba73gPfros9Tdx8gVq0CYoE96t1UK7u7QtAYHUTwpLtauvqjD5cLbaNzP5EGZONK1VwHkHZixaMgy9K0oV6JHeVsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

[Rodrigo de Carvalho]

Verifique se a SEFAZ PR esta aceitando o campo já.

Existem algumas SEFAZ que não estão aceitando este layout ainda.

<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe51130609112282000193550010000028971000028975" versao="2.00"><ide><cUF>51</cUF><cNF>00002897</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2897</nNF><dEmi>2013-06-06</dEmi><dSaiEnt>2013-06-06</dSaiEnt><tpNF>1</tpNF><cMunFG>5103403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1.1.1.25</verProc></ide><emit><CNPJ>09112282000193</CNPJ><xNome>A MOREIRA SILVA ME</xNome><xFant>CABELOCOM DISTRIBUIDORA DE COSMETICOS</xFant><enderEmit><xLgr>RUA DOS LIRIOS</xLgr><nro>372</nro><xBairro>JARDIM CUIABA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78043122</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530528218</fone></enderEmit><IE>133451968</IE><CRT>1</CRT></emit><dest><CNPJ>99999999000191</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA 55</xLgr><nro>SN</nro><xBairro>BOA ESPERANCA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78068720</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530526742</fone></enderDest><IE>ISENTO</IE><email>cabelo.com_d...@hotmail.com</email></dest><det nItem="1"><prod><cProd>00000137</cProd><cEAN/><xProd>STRAIT THERAPY 1-300 ML</xProd><NCM>33052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>121.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.66</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>2</modBC><vBC>0.00</vBC><pICMS>17.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>121.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>121.04</vNF><vTotTrib>58.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02907014145</CPF><xNome>HALLAN OLIVEIRA LIMA</xNome><IE>ISENTO</IE><xEnder>DOS LIRIOS</xEnder><xMun>CUIABA</xMun><UF>MT</UF></transporta><veicTransp><placa>OBC0075</placa><UF>MT</UF></veicTransp><vol><qVol>1</qVol><esp>CAIXA</esp><nVol>1</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><infAdic><infCpl>ICMS RECOLHIDO GARANTIDO INTEGRAL DECRETO 17382003 ** PROCONMT: AvHistoriador Rubens de Mendonca (Av CPA), SN, Bairro Bau, CEP:78045100 Fone:151 Vendedor : 9 SIDNEY CARDOSO PINTO</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="#NFe51130609112282000193550010000028971000028975"><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>/9fnxcAVgWYEyBSrOuPP4l3zqhI=</DigestValue></Reference></SignedInfo><SignatureValue>qrxyJlY0b3yWwHMiJ72adACcRREEQJZT/Uruldu9vD79x38mNMWO7IoCniZRErv3OxSZzprhANoNYJGJbVHUG/XFFqzx1b7gk193ayEwcWlydYSRAen4q+Si+Zb5jtaXIuK1qp4nBA1wRPddKmQlAVhEkG41XKJPN3lpj17fKghQSXlhiTw9D9Z9VrUa/ifbxKfBuKPBYYHLo8WuNbCD7iajQCGJjahc7nXjp3xRiQUushcU3kwP8BWAb3f+Bba73gPfros9Tdx8gVq0CYoE96t1UK7u7QtAYHUTwpLtauvqjD5cLbaNzP5EGZONK1VwHkHZixaMgy9K0oV6JHeVsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

 

No validador no RS está validando 100%, mas quando uso o validador do nfephp está dando o seguinte erro:

Erro 1871: Elemento 'vTotTrib': Este elemento não é esperado. Esperado é um de ( ICMS, ISSQN ).

 

Alguém pode me ajudar?

 

Atenciosamente, 

 

Cleber Barros

 

--

[Guilherme Bloss]

Segundo o atendente da SEFAZ-PR eles já estão aceitando, porém, quando enviei uma nota normal(sem o <vTotTrib>) ela foi aceita. Estou com medo de continuar gerando assim e receber uma multa...(Fui escrever a resposta e mandei com o e-mail errado =/)

2013/6/12 Guilherme Bloss <guil...@interativwebmarketing.com.br>

Segundo o atendente da SEFAZ-PR eles já estão aceitando, porém, quando enviei uma nota normal(sem o <vTotTrib>) ela foi aceita. Estou com medo de continuar gerando assim e receber uma multa...

--
Guilherme Bloss

Analista de sistemas

Interativ Web Marketing

(41) 96591178

(41) 40638058

--
____________________________________________________________

Guilherme Bloss

Analista de sistemas

Hotfloor - Curitiba

(41) 9659-1178

[Guilherme Bloss]

Pessoal,

segundo meu contador (?),

o sefaz pr não implementou o vtottib ainda então é pra colocar apenas nas Info

<infAdic><infAdFisco> Lei 12.741 Valor dos impostos aproximado: R$ "TANTO"</infAdFisco>

Espero que ele esteja certo pois as notas geram normalmente.

Ligar na SEFAZ PR é a mesma coisa que nada, então vou acreditar nele.

2013/6/12 Guilherme Bloss <guib...@gmail.com>

[Cesar Eduardo F. Schmitz]

O Paraná Alterou. Já autorizamos mais de 8000 notas com esta informação.

[Nicanor Jr.]

Eu ainda estou fazendo os testes de geração do xml, assinatura e validação e também tive um problema semelhante. A mensagem era a seguinte:

Elemento 'vFCPUFDest': Este elemento não é esperado. Esperado é ( vBCST ).

Após ler as respostas aqui, especialmente em relação aos schemas, alterei o schema "PL_008f" (que foi gerado por padrão no config.json), para o "PL_008i2". Depois disso a validação ocorreu sem problemas. 

Agora vou para o 4° passo, enviar o lote pra sefaz...

Em quinta-feira, 6 de junho de 2013 13:09:59 UTC-3, Cleber Barros Pereira escreveu:

Bom dia!

Estou implementando o campo vTotTrib no XML da NFe para atender a lei de transparência, o XML ficou assim:

<?xml version="1.0" encoding="UTF-8"?>

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FISCAL</xNome><enderDest><xLgr>RUA 55</xLgr><nro>SN</nro><xBairro>BOA ESPERANCA</xBairro><cMun>5103403</cMun><xMun>CUIABA</xMun><UF>MT</UF><CEP>78068720</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6530526742</fone></enderDest><IE>ISENTO</IE><email>cabelo.com_dist...@hotmail.com</email></dest><det nItem="1"><prod><cProd>00000137</cProd><cEAN/><xProd>STRAIT THERAPY 1-300 ML</xProd><NCM>33052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>121.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.66</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>2</modBC><vBC>0.00</vBC><pICMS>17.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>121.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>121.04</vNF><vTotTrib>58.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02907014145</CPF><xNome>HALLAN OLIVEIRA LIMA</xNome><IE>ISENTO</IE><xEnder>DOS LIRIOS</xEnder><xMun>CUIABA</xMun><UF>MT</UF></transporta><veicTransp><placa>OBC0075</placa><UF>MT</UF></veicTransp><vol><qVol>1</qVol><esp>CAIXA</esp><nVol>1</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><infAdic><infCpl>ICMS RECOLHIDO GARANTIDO INTEGRAL DECRETO 17382003 ** PROCONMT: AvHistoriador Rubens de Mendonca (Av CPA), SN, Bairro Bau, CEP:78045100 Fone:151 Vendedor : 9 SIDNEY CARDOSO PINTO</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="#NFe51130609112282000193550010000028971000028975"><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>/9fnxcAVgWYEyBSrOuPP4l3zqhI=</DigestValue></Reference></SignedInfo><SignatureValue>qrxyJlY0b3yWwHMiJ72adACcRREEQJZT/Uruldu9vD79x38mNMWO7IoCniZRErv3OxSZzprhANoNYJGJbVHUG/XFFqzx1b7gk193ayEwcWlydYSRAen4q+Si+Zb5jtaXIuK1qp4nBA1wRPddKmQlAVhEkG41XKJPN3lpj17fKghQSXlhiTw9D9Z9VrUa/ifbxKfBuKPBYYHLo8WuNbCD7iajQCGJjahc7nXjp3xRiQUushcU3kwP8BWAb3f+Bba73gPfros9Tdx8gVq0CYoE96t1UK7u7QtAYHUTwpLtauvqjD5cLbaNzP5EGZONK1VwHkHZixaMgy9K0oV6JHeVsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>