Estamos com essa rejeção em nossas NFCE, já calculamos tudo e continua apresentando a rejeição.
Segue o techo do XML onde apresenta o problema, alguem pode nos ajudar?
<prod> <cProd>0000002</cProd> <cEAN>SEM GTIN</cEAN> <xProd>GASOLINA COMUM</xProd> <NCM>27101259</NCM> <CFOP>5656</CFOP> <uCom>L</uCom> <qCom>45.9800</qCom> <vUnCom>5.40000000</vUnCom> <vProd>248.29</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>L</uTrib> <qTrib>45.9800</qTrib> <vUnTrib>5.40000000</vUnTrib> <indTot>1</indTot> <comb> <cProdANP>320102001</cProdANP> <descANP>GASOLINA COMUM</descANP> <qTemp>46</qTemp> <UFCons>RJ</UFCons> <encerrante> <nBico>42</nBico> <nTanque>62</nTanque> <vEncIni>340563</vEncIni> <vEncFin>340609</vEncFin> </encerrante> </comb> </prod> <imposto> <vTotTrib>86.16</vTotTrib> <ICMS> <ICMS61> <orig>0</orig> <CST>61</CST> <qBCMonoRet>45.98</qBCMonoRet> <adRemICMSRet>1.2200</adRemICMSRet> <vICMSMonoRet>56.10</vICMSMonoRet> </ICMS61> </ICMS> </imposto> </det> <total> <ICMSTot> <vBC>0.00</vBC> <vICMS>0.00</vICMS> <vICMSDeson>0.00</vICMSDeson> <vFCP>0.00</vFCP> <vBCST>0.00</vBCST> <vST>0.00</vST> <vFCPST>0</vFCPST> <vFCPSTRet>0.00</vFCPSTRet> <qBCMonoRet>45.98</qBCMonoRet> <vICMSMonoRet>56.10</vICMSMonoRet> <vProd>248.29</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0</vII> <vIPI>0</vIPI> <vIPIDevol>0</vIPIDevol> <vPIS>0</vPIS> <vCOFINS>0</vCOFINS> <vOutro>0.00</vOutro> <vNF>248.29</vNF> <vTotTrib>86.16</vTotTrib> </ICMSTot>