NFE de Serviços

[João Luis]

Olá pessoal estou desenvolvento NFE de prestação de serviços e o
validor do XML está acusando a seguinte falha "O elemento 'total' no
espaço para nome 'http://www.portalfiscal.inf.br/nfe' apresenta
elemento filho 'ISSQNot' no espaço para nome 'http://
www.portalfiscal.inf.br/nfe' inválido. Lista de possíveis elementos
esperados: 'http://www.portalfiscal.inf.br/nfe:ISSQNtot
http://www.portalfiscal.inf.br/nfe:retTrib'."

No site da SEFAZ do Rio Grande do Sul a mensagem é esta:
PARSER XML: OK
TIPO DE MENSAGEM: NF-e
SCHEMA: The element 'total' in namespace 'http://
www.portalfiscal.inf.br/nfe' has invalid child element 'ISSQNot' in
namespace 'http://www.portalfiscal.inf.br/nfe'. List of possible
elements expected: 'http://www.portalfiscal.inf.br/nfe:ISSQNtot
http://www.portalfiscal.inf.br/nfe:retTrib'.



Abaixo está o XML gerado e Validado formatação no Liquid XML Studio.
Alguém pode me esclarecer o motivo da invalidade. Grato desde já.

<?xml version="1.0" encoding="utf-8"?>
<!-- Created with Liquid XML Studio - FREE Community Edition
7.1.6.1440 (http://www.liquid-technologies.com) -->
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="1.10"
Id="NFe23091163548028000188550000003617120004920427">
<ide>
<cUF>23</cUF>
<cNF>000492042</cNF>
<natOp>Venda de mercadoria adquirida ou recebida de terceiros</
natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>0</serie>
<nNF>361712</nNF>
<dEmi>2009-11-30</dEmi>
<dSaiEnt>2009-11-30</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>2304400</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>6.1.1.139</verProc>
</ide>
<emit>
<CNPJ>63548028000188</CNPJ>
<xNome>Infor Siva Base De Testes</xNome>
<xFant>Autofort Matriz Fortaleza</xFant>
<enderEmit>
<xLgr>AV. LUCIANO CARNEIRO, 1605</xLgr>
<nro>1605</nro>
<xBairro>Vila Uniao</xBairro>
<cMun>2304400</cMun>
<xMun>FORTALEZA</xMun>
<UF>CE</UF>
<CEP>60410691</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>8540121313</fone>
</enderEmit>
<IE>068940637</IE>
</emit>
<dest>
<CNPJ>07849433000165</CNPJ>
<xNome>A Leite Filho</xNome>
<enderDest>
<xLgr>RUA FARMACEUTICA NENEN BORGES, 493</xLgr>
<nro>0</nro>
<xBairro>Centro</xBairro>
<cMun>2313302</cMun>
<xMun>TAUA</xMun>
<UF>CE</UF>
<CEP>63660000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>854371059</fone>
</enderDest>
<IE>067518265</IE>
</dest>
<det nItem="1">
<prod>
<cProd>32312</cProd>
<cEAN />
<xProd>APLICACAO DE OLEO</xProd>
<genero>00</genero>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>120.0000</vUnCom>
<vProd>120.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>120.0000</vUnTrib>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>41</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
<ISSQN>
<vBC>120.00</vBC>
<vAliq>5.00</vAliq>
<vISSQN>6.00</vISSQN>
<cMunFG>2304400</cMunFG>
<cListServ>101</cListServ>
</ISSQN>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>120.00</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>120.00</vNF>
</ICMSTot>
<ISSQNot>
<vServ>120.00</vServ>
<vBC>120.00</vBC>
<vISS>6.00</vISS>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
</ISSQNot>
<retTrib>
<vRetPIS>0.00</vRetPIS>
<vRetCOFINS>0.00</vRetCOFINS>
<vRetCSLL>0.00</vRetCSLL>
<vBCIRRF>0.00</vBCIRRF>
<vIRRF>0.00</vIRRF>
<vBCRetPrev>0.00</vBCRetPrev>
<vRetPrev>0.00</vRetPrev>
</retTrib>
</total>
<transp>
<modFrete>1</modFrete>
</transp>
<cobr>
<fat>
<nFat>361712</nFat>
<vOrig>120</vOrig>
<vLiq>120</vLiq>
</fat>
<dup>
<nDup>361712/A</nDup>
<dVenc>2009-12-01</dVenc>
<vDup>60</vDup>
</dup>
<dup>
<nDup>361712/B</nDup>
<dVenc>2009-12-30</dVenc>
<vDup>60</vDup>
</dup>
</cobr>
</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="#NFe23091163548028000188550000003617120004920427">
<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>vQgIkGqDLZrtIs4M5Sjh0ZZmjJw=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>U++kMoJvOQ6HJ+WgqJjOR9/AZHqrBvjH9fYKIYiBlkfMGHzVfX3B/
gnICEFfQ5UUKSlf2VVsDFIJ9IxdL4l2ISLhUO5xv/gX3NfE6RfoAG08hFAR5S+H5nNaMZ
+MDMy41F+RFse+EAOpR72rzo5XTAWHkhG53yDlSenIuRKnoSY=</SignatureValue>
<KeyInfo>
<X509Data>

<X509Certificate>MIIG3DCCBcSgAwIBAgIQIYz4NddhIwrDXvEGtmU00zANBgkqhkiG9w0BAQUFADCBgDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEkMCIGA1UEAxMbQUMgRkVOQUNPTiBDZXJ0aXNpZ24gUkZCIEcyMB4XDTA5MDEyNzAwMDAwMFoXDTEwMDEyNjIzNTk1OVowggERMQswCQYDVQQGEwJCUjETMBEGA1UEChQKSUNQLUJyYXNpbDELMAkGA1UECBMCQ0UxEjAQBgNVBAcUCUZvcnRhbGV6YTE2MDQGA1UECxQtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLFA1SRkIgZS1DTlBKIEExMTEwLwYDVQQLFChBdXRlbnRpY2FkbyBwb3IgQVIgRmVuYWNvbiBDZXJ0aXNpZ24gUkZCMUkwRwYDVQQDE0BJTkZPUlBMVVMgQ09NRVJDSU8gRSBTRVJWSUNPUyBERSBJTkZPUk1BVElDQSBMSU1JOjYzNTQ4MDI4MDAwMTg4MIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQCQDbV1hAAxO7xsVMRHDdajw7UngXfk8fgppMpK
+kgi8Avs4qlDeaZ0A5qiKr1D0XyHDse7lNDGPNLsu9kuOKI
+swPr0yY74CyhTLZaUNIAq3rVY2Q+d7r62HoDQhKgCza9EmrqYbUiHG8WdlljDDgW6g3K/
49Bjr0cTPx6EmF5oQIDAQABo4IDQDCCAzwwgbgGA1UdEQSBsDCBraA4BgVgTAEDBKAvBC0yNDEyMTk2NTIzMzgwMDM5MzQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgIQYFYEwBAwKgGAQWQUJORSBOT0dVRUlSQSBEQSBTSUxWQaAZBgVgTAEDA6AQBA42MzU0ODAyODAwMDE4OKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBGmluZm9ycGx1c0BpbmZvcnBsdXMuaW5mLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUWMsxj8evIngAjp57FcTkCg9XnMswDgYDVR0PAQH/
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
brTiYb10Z2dmhX8Cn7rGbLrEJmK1751POZ3zrFOCk+ymxGWtQoLkNwz0ohA+Z+/
BSnvIoHpXC+rfGu7dDj7FcEpES/HDkw2oukn1W99R6IZ5PA5P0u53mm5NPRoz8InDwk
+vZV2mx33vjy/fR1cqsSK3S5b
+Y9css9KJAfqdwF6z8WCiDY8ykdRIEyL6NF09qSqFmat6MqVvyI4oB5LbmVfa7GizvtJkbFn2SuPfAc2eTFqriFL4YaNi9f0YgJGbVH4N6ludFfbRA=</
X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>

[au...@onlineautomacao.com.br]

João Luis a tag correta é ISSQNtot


Aureo Neves
On Line sistemas

[João Luis Silva Vieira]

Grato amigo, vlw.

2009/12/1 <au...@onlineautomacao.com.br>