Pesquisar na Comunidade

Boa tarde, para uma nota de entrada (contra nota) com 100% de diferimento, estou com a rejeição 351. Procurando por diversos fóruns entendo que minhas tags estão corretas. Alguém consegue me dizer onde está o erro? A SEFAZ é PR. <NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFeId="NFe41150498586662001080550020000051711001952231" versao="3.10"><ide><cUF>41</cUF><cNF>00195223</cNF><natOp>Compra para Industrializacao</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>5171</nNF><dhEmi>2015-04-09T14:56:00-03:00</dhEmi><dhSaiEnt>2015-04-09T14:56:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>4122008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0.88-e</verProc><NFref><refNFP><cUF>41</cUF><AAMM>1504</AAMM><CPF>81520573987</CPF><IE>9534389334</IE><mod>04</mod><serie>0</serie><nNF>19</nNF></refNFP></NFref></ide><emit><CNPJ>98586662001080</CNPJ><xNome>Madrugada Alimentos Ltda.- Fl.Rio Azul</xNome><xFant>Rio Azul</xFant><enderEmit><xLgr>Linha Cerro Azul</xLgr><nro>--</nro><xCpl>s/n</xCpl><xBairro>Suburbios</xBairro><cMun>4122008</cMun><xMun>RIO AZUL</xMun><UF>PR</UF><CEP>84560000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234631317</fone></enderEmit><IE>2190009877</IE><CRT>3</CRT></emit><dest><CPF>81520573987</CPF><xNome>LUCINEI ARCI JOHANN</xNome><enderDest><xLgr>LINHA SANTANA</xLgr><nro>--</nro><xBairro>ZONA RURAL</xBairro><cMun>4106803</cMun><xMun>CRUZ MACHADO</xMun><UF>PR</UF><CEP>84620000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>9534389334</IE></dest><entrega><CNPJ>98586662001080</CNPJ><xLgr>Linha Cerro Azul</xLgr><nro>--</nro><xCpl>s/n</xCpl><xBairro>Suburbios</xBairro><cMun>4122008</cMun><xMun>RIO AZUL</xMun><UF>PR</UF></entrega><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>ERVA-MATE BRUTA</xProd><NCM>09030090</NCM><CFOP>1101</CFOP><uCom>KG</uCom><qCom>14025.0000</qCom><vUnCom>1.2</vUnCom><vProd>16830.00</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>14025.0000</qTrib><vUnTrib>1.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>16830.00</vBC><pICMS>12.00</pICMS><vICMSOp>4039.20</vICMSOp><pDif>100.0000</pDif><vICMSDif>2019.60</vICMSDif><vICMS>2019.60</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16830.00</vBC><pPIS>0.58</pPIS><vPIS>97.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16830.00</vBC><pCOFINS>2.66</pCOFINS><vCOFINS>447.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16830.00</vBC><vICMS>2019.60</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>16830.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>97.19</vPIS><vCOFINS>447.68</vCOFINS><vOutro>0.00</vOutro><vNF>16830.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome><xMun>VENANCIO AIRES</xMun><UF>RS</UF></transporta><vol><pesoL>14025.000</pesoL><pesoB>14025.000</pesoB></vol></transp><cobr><dup><nDup>1</nDup><dVenc>2015-04-10</dVenc><vDup>16442.91</vDup></dup></cobr><infAdic><infCpl>NF de Produtor:19 de:01/04/2015 Taxa de Funrural: 2,3% - Valor Funrural: R$ 387,09 103-ICMS DIFERIDO, CFE.ITEM 30, ART.95, SECAO I, CAPITULO XI, TITULO I, DO DECR.N.1980/2007 (RICMS-PR)</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="#NFe41150498586662001080550020000051711001952231"><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>8B6Hat+RCyFsysk+sv+4ZzaJj4s=</DigestValue></Reference></SignedInfo><SignatureValue>s8TLq/MbgKsnbvub3Qx4eW46PZ4Qu/oE4TXyNCf2eye4vvdEThwZZsbtZ6yUZPxCQ6QayWJNw82b