Falha Schema, Grupo de ICMS Efetivo NT v.160

Johnny Benvenutti 2 · 30 Julho, 2018

Bom dia.

Alguém já conseguiu enviar para o SEFAZ MT NFCe com o grupo efetivo de ICMS, campos esses que entraram na NT v 1.60.

Esse grupo é opcional o preenchimento, ficando a critério de cada UF.

Enviei para outras UF e foram aceitas normalmente.

Tentei não enviar o pRedVCEfet por estar zerado, mas mesmo assim rejeita com falha.

Será que SEFAZ MT não atualizou os schemas ainda pra versão 1.60?

XML enviado abaixo.

<?xml version="1.0" encoding="utf-8"?><enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>000000801030648</idLote><indSinc>1</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe51180718205162000121656140000000611006029503"><ide><cUF>51</cUF><cNF>00602950</cNF><natOp>5405 - Venda Merc Adq Terceiros (condicao contribuinte-subst</natOp><mod>65</mod><serie>614</serie><nNF>61</nNF><dhEmi>2018-07-30T08:00:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5105259</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>9.9.9.9</verProc></ide><emit><CNPJ>18205162000121</CNPJ><xNome>MR Comercio de Bijuterias Ltda ME</xNome><xFant>Morana Rio Verde</xFant><enderEmit><xLgr>Av. Rio Grande do Sul</xLgr><nro>646</nro><xBairro>Centro</xBairro><cMun>5105259</cMun><xMun>Lucas do Rio Verde</xMun><UF>MT</UF><CEP>78455000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4721116600</fone></enderEmit><IE>134888049</IE><CRT>3</CRT></emit><det nItem="1"><prod><cProd>280</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>01023911</NCM><CEST>1234567</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.9600000000</vUnCom><vProd>78.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.70</vBCSTRet><pST>14.00</pST><vICMSSTRet>8.25</vICMSSTRet><vBCFCPSTRet>98.70</vBCFCPSTRet><pFCPSTRet>2.00</pFCPSTRet><vFCPSTRet>0.55</vFCPSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>78.96</vBCEfet><pICMSEfet>12.00</pICMSEfet><vICMSEfet>9.48</vICMSEfet></ICMS60></ICMS><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>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.55</vFCPSTRet><vProd>78.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>78.96</vNF><vTotTrib>28.97</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><nVol>0</nVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>78.96</vPag></detPag></pag></infNFe><infNFeSupl><qrCode><![CDATA[http://homologacao.sefaz.mt.gov.br/nfce/consultanfce?p=51180718205162000121656140000000611006029503|2|2|1|1F7899AC1A8B92637E391A1C56DA2AA62BA5D156]]></qrCode><urlChave>www.sefaz.mt.gov.br/nfce/consulta</urlChave></infNFeSupl><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="#NFe51180718205162000121656140000000611006029503"><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>/aIZ6ElIPQhxBRUJoMJitZ9u00c=</DigestValue></Reference></SignedInfo><SignatureValue>V6T6ZBR9L1KClaOYm10dJyr+iP07kDPvmX2HZCqqwrgLMQqqW2ULdMfM0fu54V0yINpZUITelLyffT0fEDpUjVfZJA4Z+sm05ja3DcqYSNn62Arh34l3nMLonYBqP3dSc5Zqv9FZ7PDTKKTw7OvjV7UychGWk0eqzt2U4Py66H/JPiPYpdlgBEiZ6PhAo7xmk7sGnCu5EDBNZPkD+JMvXgOw2eeby52KuebRBvXeB/fbRugKBXzAbdBnMk71kEANXXxVe+njwHVWyJauKF+SxLm27nTAtOiMTIgYzupNwhfe6eP3PAKLcBPLgF3hDifQ0VL6IrWod3XAxx21iPGUPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>