Guilherme Sabino

Ola estou com esse erro na SEFAZ e não sei mais o que fazer. Alguém pode me ajudar? Segue xml da NOTA. <?xml version="1.0"?> -<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> -<infNFe Id="NFexxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx" versao="3.10"> -<ide> <cUF>32</cUF> <cNF>00000000</cNF> <natOp>Devol.Merc.Uso Cons.C/Merc.Suj.Subst.Tr./Devolucao de Merc.</natOp> <indPag>1</indPag> <mod>55</mod> <serie>1</serie> <nNF>14</nNF> <dhEmi>2015-09-23T00:00:00-03:00</dhEmi> <dhSaiEnt>2015-09-23T00:00:00-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3201308</cMunFG> <tpImp>0</tpImp> <tpEmis>1</tpEmis> <cDV>7</cDV> <tpAmb>1</tpAmb> <finNFe>4</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>xxxxx</verProc> -<NFref> <refNFe>xxxxxxx</refNFe> </NFref> </ide> -<emit> <CNPJ>09006813000244</CNPJ> <xNome>xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx</xNome> <xFant>xxxxxxxxxxxxxxxxxxxxxxx</xFant> -<enderEmit> <xLgr>xxxxxxxxxxxxxxxxxxxxxxxxxxxx</xLgr> <nro>xxxx</nro> <xCpl>xxxx</xCpl> <xBairro>xxxxx</xBairro> <cMun>xxxxx</cMun> <xMun>xxxx</xMun> <UF>xxx</UF> <CEP>xxxx</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>xxxxx</fone> </enderEmit> <IE>xxxxx</IE> <CRT>3</CRT> </emit> -<dest> <CNPJ>xxxxxx</CNPJ> <xNome>xxxxx</xNome> -<enderDest> <xLgr>xxxxx</xLgr> <nro>xxx</nro> <xCpl>xxxxx</xCpl> <xBairro>xxxx</xBairro> <cMun>xxxxx</cMun> <xMun>xxxxx</xMun> <UF>xxxx</UF> <CEP>xxxx</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>xxxxxx</fone> </enderDest> <indIEDest>1</indIEDest> <IE>xxxxxx</IE> </dest> -<det nItem="1"> -<prod> <cProd>MDC081259.9742</cProd> <cEAN/> <xProd>TUBO ELASTOMERICO PAREDE 13MM 2.1/2</xProd> <NCM>40091100</NCM> <EXTIPI>000</EXTIPI> <CFOP>5413</CFOP> <uCom>UN</uCom> <qCom>36.0000</qCom> <vUnCom>7.5000000000</vUnCom> <vProd>270.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>36.0000</qTrib> <vUnTrib>7.5000000000</vUnTrib> <indTot>1</indTot> </prod> -<imposto> <vTotTrib>45.90</vTotTrib> -<ICMS> -<ICMS51> <orig>2</orig> <CST>51</CST> <pRedBC>0.00</pRedBC> <vBC>0.00</vBC> </ICMS51> </ICMS> -<IPI> <qSelo>0</qSelo> <cEnq>999</cEnq> -<IPITrib> <CST>50</CST> <vBC>0.00</vBC> <pIPI>0.00</pIPI> <vIPI>0.00</vIPI> </IPITrib> </IPI> -<PIS> -<PISAliq> <CST>01</CST> <vBC>0.00</vBC> <pPIS>0.00</pPIS> <vPIS>0.00</vPIS> </PISAliq> </PIS> -<COFINS> -<COFINSAliq> <CST>01</CST> <vBC>0.00</vBC> <pCOFINS>0.00</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> -<total> -<ICMSTot> <vBC>270.00</vBC> <vICMS>45.90</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>386.10</vBCST> <vST>19.74</vST> <vProd>270.00</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>289.74</vNF> <vTotTrib>45.90</vTotTrib> </ICMSTot> -<ISSQNtot> <dCompet>2015-09-23</dCompet> </ISSQNtot> <retTrib/> </total> -<transp> <modFrete>0</modFrete> <transporta/> -<vol> <qVol>2</qVol> <esp>UN</esp> <nVol>VOLUMES</nVol> <pesoL>0.000</pesoL> <pesoB>0.000</pesoB> </vol> </transp> -<cobr> -<fat> <nFat>14</nFat> <vOrig>289.74</vOrig> <vLiq>289.74</vLiq> </fat> -<dup> <nDup>14.01</nDup> <dVenc>2015-10-23</dVenc> <vDup>289.74</vDup> </dup> </cobr> -<infAdic> <infCpl>NF DE DEVOLUCAO TOTAL REFERENTE SUA NF 73090 DE 03/09/2015. MOTIVO - DESACORDO COM PEDIDO.CHAVE DE ACESSO: 32150901754239000896550010000730901000147063.BASE DE CALCULO DE ICMS-ST - R$ 386,10.ICMS-ST - R$ 19,74 (DESTACADO NO CAMPO DESPESAS ACESSORIAS). Total de tributos na NF: R$45.90 (15,84%) - Fonte: IBPT</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="#NFe32150909006813000244550010000000141000000007"> -<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></DigestValue> </Reference> </SignedInfo> <SignatureValue></SignatureValue> -<KeyInfo> -<X509Data> <X509Certificate></X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe>