Percentual do IPI fica zerado

[walter faria]

Bom dia , coloco os valores de IPI , dai qdo envia nfe vai tudo certo, APARECE percentual, valores de IPI. Dai se reimprimi a NF o PERCENTUAL fica zero e o valor IPI ficar com valor calculado. Alguem pode me ajudar?

*** Estou anexando XML, e o meu codigo de preenchimento do IPI

Obrigado

Trecho do codigo:

5: begin

IPI.CST := ipi99 ;

IPI.clEnq := '';

IPI.CNPJProd := '';

IPI.cSelo := '';

IPI.qSelo := 0;

IPI.cEnq := '';

IPI.vBC := sqlProdutosTotalItem.AsFloat;

IPI.qUnid := sqlProdutosQUANTIDADESAIDA.AsFloat;

IPI.vUnid := sqlProdutosVALOR.AsFloat;

IPI.pIPI := 5;

IPI.vIPI := sqlProdutosTotalItem.AsFloat * (5/100); // O14 - Valor do IPI

BaseIPI:= BaseIPI + (sqlProdutosTotalItem.AsFloat * (5/100));

ValorIPI:= ValorIPI + (sqlProdutosTotalItem.AsFloat * (5/100));

end;

meu XML:

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

-

-

-

-

35

00004513

VENDA

1

55

1

4513

2011-01-14

2011-01-14

1

3543303

1

1

0

2

1

0

1.0.0.0

-

04275091000129

INTERFLEX INDUSTRIA E COMERCIO DE ARTEFATOS DE BORRACHA LTDA

INTERFLEX

-

AV PRESIDENTE COSTA E SILVA

161

PQ CAPUAVA

3547809

SANTO ANDRE

SP

00270000

1058

BRASIL

44797065

626651592117

3

-

59118000000133

ASBRASIL S/A

-

RUA JOAO DAPRAT

431

Jardim Dalva

3548708

Sao Bernardo do Campo

SP

09600010

1058

BRASIL

1143663003

635002185115

-

-

1243

LIXA CE 7S-H # 120 2500 X 150 - 2303.016

68051000

5401

PC

20.0000

38.0000000000

760.00

PC

20.0000

38.0000000000

1

-

-

-

0

10

2

760.00

18.00

136.80

0

1064.00

18.00

54.72

-

999

-

99

0.00

0.00

0.00

-

-

01

0.00

0.00

0.00

-

-

01

0.00

0.00

0.00

-

-

999

LIXA CE XK-760X # 60 2500 X 150 - 2303.015

68051000

5401

PC

20.0000

47.0000000000

940.00

PC

20.0000

47.0000000000

1

-

-

-

0

10

2

940.00

18.00

169.20

0

1381.80

18.00

71.06

-

999

-

99

20.0000

47.0000

47.00

-

-

01

0.00

0.00

0.00

-

-

01

0.00

0.00

0.00

-

-

1700.00

306.00

2445.80

125.78

1700.00

0.00

0.00

0.00

0.00

47.00

0.00

0.00

0.00

1872.78

-

0

-

1

VOLUMES

DIVERSOS

0

-

-

04513-A

2011-01-29

1872.78

-

IMPOSTO RETIDO deducao 0% conforme item 1,2, art. 268 RICMS ICMS retido antecipadamente por ST = Art.313-0 RICMS/00 PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$...; CORRESPONDENTE A ALIQUOTA DE 2,33%, NOS TERMOS DO ART.23 DA LC 123/2006.

-

-

-

-

y0l9HKYl9SUl5DJmIdkhrp84HB0=

y4YrjPRHs6YtlBqmJMNwS7wI6q3TFn0K0r2unuX0sFOpIShaTwgukz7R4RTSBtLMrZN99TDVqyNffwYjWo7QzehJZuNpU0v0PSI+q5PAA0pfuk3Nc3smgCBqIqmDqqNTmvcJU7rmhLCMGj5cdoxPxaGPbcwJJ2SNEubHEz0045k=

-

-

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

-

-

2

SP_NFE_PL_006h

35110104275091000129550010000045131000045130

2011-01-14T08:21:59

135110000201974

y0l9HKYl9SUl5DJmIdkhrp84HB0=

100

Autorizado o uso da NF-e