NFe versão 2.0 - Rejeição 564: Total do Produto di...

Former Member · ‎10-20-2010

Olá!

estamos em fase de testes da NFe versão 2.0 e ao enviar o XML para a SEFAZ de SP recebemos como retorno o status 564 Rejeição: Total do Produto / Serviço difere do somatório dos itens. Segue abaixo o exemplo do XML. Vale lembrar que para nossa filial em Minas Gerais o teste foi realizado com sucesso pela SEFAZ MG. Comparamos os 2 XMLs (SP x MG) e estão com a mesma estrutura.

Alguém tem idéia de onde possa estar o problema e como resolvê-lo?

Grata,

Lucimara

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former_member314311 · ‎01-08-2013

Bom dia,

Também estou com o mesmo problema. Segundo o fiscal o CST está correto para a operação.

Segue xml. Se puderem me ajudar agradeço.

Abraços

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

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PEI.FGO.CON.PROT.SAD.1KG</xProd><NCM>02071400</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>83.293000</vUnCom><vProd>832.93</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>83.293000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="23">-<prod><cProd>58181</cProd><cEAN>7898042990303</cEAN><xProd>FILE CON.SURUBIM ENPESCA 800GR</xProd><NCM>03042990</NCM><CFOP>5152</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>261.340000</vUnCom><vProd>522.68</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>261.340000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>304.93</vBC><pICMS>12.00</pICMS><vICMS>36.59</vICMS></ICMS20></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="24">-<prod><cProd>2545002</cProd><cEAN>7896074601068</cEAN><xProd>PAO QJO F MINAS TRA 400G, COQUET</xProd><NCM>19021100</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>93.152000</vUnCom><vProd>465.76</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>93.152000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="25">-<prod><cProd>2545001</cProd><cEAN>7896074600610</cEAN><xProd>PAO QJO F MINAS TRA 400G, TRAD</xProd><NCM>19021100</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>93.574000</vUnCom><vProd>935.74</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>93.574000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="26">-<prod><cProd>3873001</cProd><cEAN>7894904573851</cEAN><xProd>SANDUI.CON.HOT HIT 145G PT BACON</xProd><NCM>19022000</NCM><CFOP>5152</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>24.630000</vUnCom><vProd>73.89</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.630000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="27">-<prod><cProd>3873002</cProd><cEAN>7894904072293</cEAN><xProd>SANDUI.CON.HOT HIT 145G PT PICAN</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>24.633333</vUnCom><vProd>73.90</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.633333</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="28">-<prod><cProd>3876001</cProd><cEAN>7894904326044</cEAN><xProd>PIZZA CON SEARA 460G PT CALAB</xProd><NCM>19059090</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>66.819333</vUnCom><vProd>1002.29</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>66.819333</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="29">-<prod><cProd>3876002</cProd><cEAN>7894904325702</cEAN><xProd>PIZZA CON SEARA 460G PT FGO/REQ</xProd><NCM>19059090</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>66.850667</vUnCom><vProd>1002.76</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>66.850667</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="30">-<prod><cProd>3877001</cProd><cEAN>7894904082704</cEAN><xProd>LASANHA SEARA 600G PT BOLON</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>53.543333</vUnCom><vProd>803.15</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>53.543333</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="31">-<prod><cProd>3877002</cProd><cEAN>7894904072453</cEAN><xProd>LASANHA SEARA 600G PT PARISIENSE</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>55.366000</vUnCom><vProd>830.49</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>55.366000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="32">-<prod><cProd>3888001</cProd><cEAN>7896581353337</cEAN><xProd>PENNE PIF PAF 325G PT AO SUGO</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>41.432667</vUnCom><vProd>621.49</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>41.432667</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="33">-<prod><cProd>31146</cProd><cEAN>1000000075182</cEAN><xProd>FILE CON.SALMAO PREMIUM CRY 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versao="2.00">-<infProt><tpAmb>1</tpAmb><verAplic>5.0</verAplic><chNFe>31130101928075002062550020004243581810071341</chNFe><dhRecbto>2013-01-07T16:14:30</dhRecbto><digVal>+kFfzg36eDBKPrmg+8FQRY+w++I=</digVal><cStat>531</cStat><xMotivo>Rejeicao: Total da BC ICMS difere do somatorio dos itens</xMotivo></infProt></protNFe></nfeProc>

former_member314311 · ‎01-08-2013

Bom dia,

Também estou com o mesmo problema. Segundo o fiscal o CST está correto para a operação.

Segue xml. Se puderem me ajudar agradeço.

Abraços

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

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500G</xProd><NCM>15171000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>34.140000</vUnCom><vProd>34.14</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.140000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="46">-<prod><cProd>3237002</cProd><cEAN>7891143001251</cEAN><xProd>ESPECIALID REQ POLEN 200G, CHEDDAR</xProd><NCM>04061090</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.930000</vUnCom><vProd>25.93</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.930000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="47">-<prod><cProd>3237003</cProd><cEAN>7891143013919</cEAN><xProd>ESPECIALID REQ POLEN 200G, LIGHT</xProd><NCM>04061090</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.920000</vUnCom><vProd>25.92</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.920000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="48">-<prod><cProd>3237001</cProd><cEAN>7891143013193</cEAN><xProd>ESPECIALID REQ POLEN 200G, TRAD</xProd><NCM>04061090</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.920000</vUnCom><vProd>25.92</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.920000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="49">-<prod><cProd>66230</cProd><cEAN>7896601100828</cEAN><xProd>FILE CON.LINGUADO B.PESCA 1KG</xProd><NCM>03042990</NCM><CFOP>5152</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>241.270000</vUnCom><vProd>241.27</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>241.270000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>140.76</vBC><pICMS>12.00</pICMS><vICMS>16.89</vICMS></ICMS20></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="50">-<prod><cProd>51647</cProd><cEAN>7898023311097</cEAN><xProd>FILE CON.PIRAMUT.S/P ECOMA.1KG</xProd><NCM>03042990</NCM><CFOP>5152</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.860000</vUnCom><vProd>100.86</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.860000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>58.84</vBC><pICMS>12.00</pICMS><vICMS>7.06</vICMS></ICMS20></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="51">-<prod><cProd>51681</cProd><cEAN>7898023311486</cEAN><xProd>FILE CON.SURUBIM S/P ECOMAR 1K</xProd><NCM>03042990</NCM><CFOP>5152</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>129.680000</vUnCom><vProd>129.68</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.680000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>75.66</vBC><pICMS>12.00</pICMS><vICMS>9.08</vICMS></ICMS20></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="52">-<prod><cProd>2770001</cProd><cEAN>7896581304537</cEAN><xProd>LASANHA PIF PAF 650G, #, BOLON</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.390000</vUnCom><vProd>48.39</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.390000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="53">-<prod><cProd>2770002</cProd><cEAN>7896581351890</cEAN><xProd>LASANHA PIF PAF 650G, #, CALAB</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.390000</vUnCom><vProd>48.39</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.390000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="54">-<prod><cProd>2770003</cProd><cEAN>7896581304711</cEAN><xProd>LASANHA PIF PAF 650G, #, FGO</xProd><NCM>19022000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.390000</vUnCom><vProd>48.39</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.390000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="55">-<prod><cProd>53758</cProd><cEAN>7891080400094</cEAN><xProd>MARG.DELICIA 250G PO</xProd><NCM>15171000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>30.855000</vUnCom><vProd>61.71</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.855000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="56">-<prod><cProd>58881</cProd><cEAN>7891080400070</cEAN><xProd>MARG.DELICIA 500G PO</xProd><NCM>15171000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>27.710000</vUnCom><vProd>55.42</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.710000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="57">-<prod><cProd>58882</cProd><cEAN>7891080400469</cEAN><xProd>MARG.DELICIA LIG.500G PO</xProd><NCM>15171000</NCM><CFOP>5409</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>31.625000</vUnCom><vProd>63.25</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.625000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="58">-<prod><cProd>30349</cProd><cEAN>1000000105834</cEAN><xProd>ALCAT.BOV.RES.C/MAMI.VACUO KG</xProd><NCM>02013000</NCM><CFOP>5409</CFOP><uCom>KG</uCom><qCom>67.6000</qCom><vUnCom>13.241568</vUnCom><vProd>895.13</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>67.6000</qTrib><vUnTrib>13.241568</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="59">-<prod><cProd>30362</cProd><cEAN>1000000032581</cEAN><xProd>FILE MIG.BOV.RES.VACUO KG</xProd><NCM>02013000</NCM><CFOP>5409</CFOP><uCom>KG</uCom><qCom>66.9600</qCom><vUnCom>20.703704</vUnCom><vProd>1386.32</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>66.9600</qTrib><vUnTrib>20.703704</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod>-<imposto>-<ICMS>-<ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS>-<IPI><cEnq>999</cEnq>-<IPINT><CST>02</CST></IPINT></IPI>-<PIS>-<PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS>-<COFINS>-<COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det>-<det nItem="60">-<prod><cProd>30364</cProd><cEAN>1000000083149</cEAN><xProd>LAGARTO BOV.RES.VACUO 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henrique_pinto · ‎10-20-2010

Vc usa os objetos standard?

O campo <IndTot> tem que ir com '1', para que a SEFAZ considere o valor desse item no total.

Abs,

Henrique.

NFe versão 2.0 - Rejeição 564: Total do Produto difere do somatório d

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