Douglas Pootz

Não consigo enviar minha NFE para a sefaz. ICMS CST 41, se eu colocar o vBC no ICMStot = 0.00 o XML não valida. Estou deixando passar algo? Obrigado pela atenção. <?xml version="1.0" encoding="UTF-8"?> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe Id="NFe53150237164746000140550000000000011610215278" versao="3.10"> <ide> <cUF>53</cUF> <cNF>61021527</cNF> <natOp>PRESTACAO DE SERVICOS</natOp> <indPag>0</indPag> <mod>55</mod> <serie>0</serie> <nNF>1</nNF> <dhEmi>2015-02-02T10:10:20-02:00</dhEmi> <dhSaiEnt>2015-02-02T10:10:20-02:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>5300108</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>8</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>1.00</verProc> </ide> <emit> <CNPJ>37164746000140</CNPJ> <xNome>Clinica do Torax e Endotorax Central de Pneumolog</xNome> <xFant>Clinica do Torax e Endotorax Central de Pneumolog</xFant> <enderEmit> <xLgr>AV. W3 SUL QUADRA 716 BLOCO C</xLgr> <nro>503</nro> <xBairro>Asa Sul</xBairro> <cMun>5300108</cMun> <xMun>BRASILIA</xMun> <UF>DF</UF> <CEP>70390700</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>6132457341</fone> </enderEmit> <IE>0732677100178</IE> <IM>0732677100178</IM> <CNAE>8630502</CNAE> <CRT>3</CRT> </emit> <dest> <CNPJ>37164746000140</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <enderDest> <xLgr>Quadra: Quadra 14 Conjunto A-9</xLgr> <nro>0</nro> <xBairro>Sobradinho</xBairro> <cMun>5300108</cMun> <xMun>BRASILIA</xMun> <UF>DF</UF> <CEP>73050149</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>6196815217</fone> </enderDest> <indIEDest>9</indIEDest> <email>[email protected]</email> </dest> <det nItem="1"> <prod> <cProd>CFOP5933</cProd> <cEAN></cEAN> <xProd>Consulta</xProd> <NCM>99999999</NCM> <CFOP>5933</CFOP> <uCom>UN</uCom> <qCom>1.00</qCom> <vUnCom>350.00</vUnCom> <vProd>350.00</vProd> <cEANTrib></cEANTrib> <uTrib>UN</uTrib> <qTrib>1.00</qTrib> <vUnTrib>350.00</vUnTrib> <indTot>1</indTot> </prod> <imposto> <vTotTrib>19.78</vTotTrib> <ICMS> <ICMS40> <orig>1</orig> <CST>41</CST> </ICMS40> </ICMS> <PIS> <PISAliq> <CST>01</CST> <vBC>350.00</vBC> <pPIS>0.65</pPIS> <vPIS>2.28</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>350.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>10.50</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>350.00</vBC> <vICMS>0</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>0</vBCST> <vST>0.00</vST> <vProd>0.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vPIS>2.28</vPIS> <vCOFINS>10.50</vCOFINS> <vOutro>0.00</vOutro> <vNF>350.00</vNF> <vTotTrib>19.78</vTotTrib> </ICMSTot> <ISSQNtot> <vServ>350.00</vServ> <vBC>350.00</vBC> <vISS>7.00</vISS> <vPIS>2.28</vPIS> <vCOFINS>10.50</vCOFINS> <dCompet>2015-01-27</dCompet> </ISSQNtot> </total> <transp> <modFrete>9</modFrete> </transp> <infAdic> <infCpl>Pis (0.65%) R$ 2,28;Cofins (3.00%) R$ 10,50;ISS - (2.00%) R$ 7,00;Conforme lei no12,741/12 o valor aproximado dos impostos e dos tributos e de R$ 19,78</infCpl> </infAdic> </infNFe> </NFe>