Nota Fiscal de Débito

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Cleber Barros Pereira

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Mar 12, 2026, 6:41:21 PM (4 days ago) Mar 12

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Estou com uma demanda para emissão de nota fiscal de débito onde as Tags de “FinNFe = 6” e “tpNFDebito = 06”. Alguém aqui já emitiu uma nota desse tipo?

Não consigo tirar o ICMSTot que acho que não é informado nesse tipo de nota.

Se alguém tiver um xml ou alguma diga de como emitir esse tipo de nota e puder me mandar eu agradeço a ajuda.

Meu XML ficou dessa forma:

<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe51260327020382000503550010000000011000796610" versao="4.00">
<ide>
<cUF>51</cUF>
<cNF>00079661</cNF>
<natOp>NOTA DE DEBITO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2026-03-12T18:15:30-04:00</dhEmi>
<dhSaiEnt>2026-03-12T18:15:30-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>5103403</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>6</finNFe>
<tpNFDebito>06</tpNFDebito>
<indFinal>0</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>ERP Web Data Builder</verProc>
</ide>
<emit>
<CNPJ>27020382000503</CNPJ>
<xNome>NOVAFERTIL COMERCIO DE FERTILIZANTES LTDA</xNome>
<xFant>NOVAFERTIL CUIABA</xFant>
<enderEmit>
<xLgr>RUA FLOR DE PEQUI</xLgr>
<nro>SN</nro>
<xBairro>ZONA RURAL</xBairro>
<cMun>5103403</cMun>
<xMun>CUIABA</xMun>
<UF>MT</UF>
<CEP>78055905</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>6533643048</fone>
</enderEmit>
<IE>138624453</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>47668026000176</CNPJ>
<xNome>NOVATEX ARMAZENS GERAIS LTDA</xNome>
<enderDest>
<xLgr>R NATO VETORASSO</xLgr>
<nro>1081</nro>
<xBairro>PARQUE INDUSTRIAL FABRICIO VETORASSO MENDES</xBairro>
<cMun>5107602</cMun>
<xMun>RONDONOPOLIS</xMun>
<UF>MT</UF>
<CEP>78746746</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>139571990</IE>
<email>come...@novatexbr.com.br</email>
</dest>
<autXML>
<CNPJ>03637968000111</CNPJ>
</autXML>
<det nItem="1">
<prod>
<cProd>44</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>CLORETO DE POTASSIO (KCL)</xProd>
<NCM>31042090</NCM>
<CFOP>5949</CFOP>
<uCom>TON</uCom>
<qCom>1.0000</qCom>
<vUnCom>1700.0000000000</vUnCom>
<vProd>1700.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>TON</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1700.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<IBSCBS>
<CST>515</CST>
<cClassTrib>515001</cClassTrib>
<gIBSCBS>
<vBC>1700.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDif>
<pDif>100.0000</pDif>
<vDif>0.68</vDif>
</gDif>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.00</pIBSMun>
<gDif>
<pDif>100.0000</pDif>
<vDif>0.00</vDif>
</gDif>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gDif>
<pDif>100.0000</pDif>
<vDif>6.12</vDif>
</gDif>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3600</pAliqEfet>
</gRed>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>0.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</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>0.00</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>0.00</vOutro>
<vNF>0.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>1700.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.68</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>6.12</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.00</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
<gMono>
<vIBSMono>0.00</vIBSMono>
<vCBSMono>0.00</vCBSMono>
<vIBSMonoReten>0.00</vIBSMonoReten>
<vCBSMonoReten>0.00</vCBSMonoReten>
<vIBSMonoRet>0.00</vIBSMonoRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>1700.00</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Ped.: 5306 - - TESTE</infCpl>
</infAdic>
<infRespTec>
<CNPJ>10720210000108</CNPJ>
<xContato>Cleber Barros Pereira</xContato>
<email>cle...@databuilderti.com.br</email>
<fone>65981145840</fone>
</infRespTec>
</infNFe>
</NFe>

Cleber Barros Pereira
cle...@databuilderti.com.br

65 98114 5840

Rogério Bispo

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Mar 13, 2026, 8:17:57 AM (3 days ago) Mar 13

to nfe...@googlegroups.com

Bom dia, segue um modelo aprovado.

<?xml version=\"1.0\" encoding=\"UTF-8\"?>
<nfeProc versao=\"4.00\"
xmlns=\"http://www.portalfiscal.inf.br/nfe\">
<NFe
xmlns=\"http://www.portalfiscal.inf.br/nfe\">
<infNFe Id=\"NFeXXXXXXXXXXXXXXXXXXX\" versao=\"4.00\">
<ide>
<cUF>35</cUF>
<cNF>46911232</cNF>
<natOp>NF DEBITO</natOp>

<verProc>4.01_sebrae_b040</verProc>
</ide>
<emit>
<CNPJ>XXXXXXXXXX</CNPJ>
<xNome>XXXXXXXXXX</xNome>
<xFant>XXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXX</xLgr>
<nro>XXXXXXXXXX</nro>
<xBairro>XXXXXXXXXX</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<CEP>XXXXXXXXXX</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>XXXXXXXXXX</fone>
</enderEmit>
<IE>XXXXXXXXXX</IE>
<IM>XXXXXXXXXX</IM>
<CNAE>4689399</CNAE>

<CNPJ>XXXXXXXXXX</CNPJ>
<xNome>XXXXXXXXXX</xNome>
<enderDest>
<xLgr>XXXXXXXXXX</xLgr>
<nro>520</nro>
<xBairro>LUZ</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>XXXXXXXXXX</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>XXXXXXXXXX</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>XXXXXXXXXX</IE>
<email>XXXXXXXXXX</email>
</dest>
<det nItem=\"1\">
<prod>
<cProd>DEB004</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MULTA E JUROS - REFERENTE A LEI 214/2025</xProd>
<NCM>00000000</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>8.7000000000</vUnCom>
<vProd>8.70</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>0.0000000000</vUnTrib>

</gIBSUF>
<gIBSMun>
<pIBSMun>0.00</pIBSMun>

<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.01</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>0.08</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>8.79</vItem>
<DFeReferenciado>
<chaveAcesso>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</chaveAcesso>
<nItem>1</nItem>
</DFeReferenciado>

</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</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>

</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>

</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>

<infCpl>NF-e de DEBITO: MULTA E JUROS - REFERENTE A LEI 214/2025 | Pedido de origem: 1430311 | NF-e referenciada: XXXXXXXXXX | Nota origem: 46079 | Nota destino: 46993 | LC 214/2025 - IBS/CBS periodo de teste</infCpl>
</infAdic>
<infRespTec>
<CNPJ>XXXXXXXXXX</CNPJ>
<xContato>XXXXXXXXXX</xContato>
<email>XXXXXXXXXX</email>
<fone>XXXXXXXXXX</fone>
</infRespTec>
</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=\"#NFe35260301103171000885550010000469931469112321\">
<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>KCvGv2zgiboQOx8SNNUKNThB4OM=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue></SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate></X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao=\"4.00\">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>SP_NFE_PL009_V4</verAplic>
<chNFe>35260301103171000885550010000469931469112321</chNFe>
<dhRecbto>2026-03-13T08:32:51-03:00</dhRecbto>
<nProt>135260967762699</nProt>
<digVal>KCvGv2zgiboQOx8SNNUKNThB4OM=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>

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