AJUDA NO XML USANDO ASP CLASSICO.
Boa tarde Pessoal,
Estou com alguns erros no XML.
e também gostaria de saber se alguém tem algum exemplo em asp para gerar a validação da nota na tag <Signature> .. ?
Erros:
Parser XML: Nenhum erro encontrado
Tipo de Mensagem: NF-e sem assinatura digital
Schema XML: Nenhum erro encontrado
NF-e 35010265555146000220550000000000343500001020
Mensagem não assinada
Regras de Negócio [Ambiente de Homologação (Testes)] 10 erros de validação
225 - [Simulacao] Rejeicao: Falha no Schema XML do lote de NFe
225 - [Simulacao] Rejeicao: Falha no Schema XML do lote de NFe
202 - [Simulacao] Rejeicao: Falha no reconhecimento da autoria ou integridade do arquivo digital
502 - [Simulacao] Rejeicao: Erro na Chave de Acesso - Campo ID nao corresponde a concatenacao dos campos correspondentes
253 - [Simulacao] Rejeicao: Digito Verificador da chave de acesso composta invalida
507 - [Simulacao] Rejeicao: O CNPJ do destinatario/remetente nao deve ser informado em operacao com o exterior
208 - [Simulacao] Rejeicao: CNPJ do destinatario invalido
591 - [Simulacao] Rejeicao: Informado CSOSN para emissor que nao eh do Simples Nacional (CRT diferente de 1)
630 - [Simulacao] Rejeicao: Valor do Produto difere do produto Valor Unitario de Tributacao e Quantidade Tributavel [nItem:1]
245 - [Simulacao] Rejeicao: CNPJ Emitente nao cadastrado
Atenciosamente,
Rafael Monteiro
Estou com alguns erros no XML.
e também gostaria de saber se alguém tem algum exemplo em asp para gerar a validação da nota na tag <Signature> .. ?
Erros:
Parser XML: Nenhum erro encontrado
Tipo de Mensagem: NF-e sem assinatura digital
Schema XML: Nenhum erro encontrado
NF-e 35010265555146000220550000000000343500001020
Mensagem não assinada
Regras de Negócio [Ambiente de Homologação (Testes)] 10 erros de validação
225 - [Simulacao] Rejeicao: Falha no Schema XML do lote de NFe
225 - [Simulacao] Rejeicao: Falha no Schema XML do lote de NFe
202 - [Simulacao] Rejeicao: Falha no reconhecimento da autoria ou integridade do arquivo digital
502 - [Simulacao] Rejeicao: Erro na Chave de Acesso - Campo ID nao corresponde a concatenacao dos campos correspondentes
253 - [Simulacao] Rejeicao: Digito Verificador da chave de acesso composta invalida
507 - [Simulacao] Rejeicao: O CNPJ do destinatario/remetente nao deve ser informado em operacao com o exterior
208 - [Simulacao] Rejeicao: CNPJ do destinatario invalido
591 - [Simulacao] Rejeicao: Informado CSOSN para emissor que nao eh do Simples Nacional (CRT diferente de 1)
630 - [Simulacao] Rejeicao: Valor do Produto difere do produto Valor Unitario de Tributacao e Quantidade Tributavel [nItem:1]
245 - [Simulacao] Rejeicao: CNPJ Emitente nao cadastrado
Atenciosamente,
Rafael Monteiro
Segueo Meu XML:
<NFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]><infNFe Id=[Ô]NFe35010265555146000220550000000000343500001020[Ô] versao=[Ô]2.00[Ô]><ide><cUF>35</cUF><cNF>35503080</cNF><natOp>Importacao</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>35503080</nNF><dEmi>2013-02-01</dEmi><tpNF>0</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.2.0</verProc></ide><emit><CNPJ>65555146000220</CNPJ><xNome>BALASKA EQUIPE INDUSTRIA E COMERCIO LTDA</xNome><xFant>BALASKA EQUIPE INDUSTRIA E COMERCIO LTDA</xFant><enderEmit><xLgr>RUA UM</xLgr><nro>898</nro><xBairro>JARDIM PIRATININGA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07250015</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>336852765111</IE><CRT>3</CRT></emit><dest><CNPJ>99999999999999</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>SAFETY WAY, 1898, KY 41031</xLgr><nro>S/N</nro><xBairro>EXTERIOR</xBairro><cMun>9999999</cMun><xMun>Exterior</xMun><UF>EX</UF><CEP>00000000</CEP><cPais>2496</cPais><xPais>ESTADOS UNIDOS</xPais></enderDest><IE/></dest><det nItem=[Ô]1[Ô]><prod><cProd>EVABAT1</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS (EVA COMPLETO C/ CAPUZ PALA DUPLA 20 TIC) - S/N: 10105, 10109, 10111, 10112, 10125, 101</xProd><NCM>85078000</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>2</qCom><vUnCom>343.2691980</vUnCom><vProd>686.54</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>15.28</vFrete><vSeg>1.24</vSeg><vOutro>415.23</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>1369.28</vBC><pICMS>18.00</pICMS><vICMS>246.47</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>829.61</vBC><pIPI>15.00</pIPI><vIPI>124.44</vIPI></IPITrib></IPI><II><vBC>703.06</vBC><vDespAdu>0.00</vDespAdu><vII>126.55</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1005.49</vBC><pPIS>1.65</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]2[Ô]><prod><cProd>EVA20TIC</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS (EVA COMPLETO C/ CAPUZ PALA DUPLA 20 TIC) - S/N: 10105, 10109, 10111, 10112, 10125, 101</xProd><NCM>90200090</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>12</qCom><vUnCom>1144.2482639</vUnCom><vProd>13730.98</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>689.62</vFrete><vSeg>24.71</vSeg><vOutro>6292.71</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>24389.80</vBC><pICMS>18.00</pICMS><vICMS>4390.16</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>16756.57</vBC><pIPI>8.00</pIPI><vIPI>1340.53</vIPI></IPITrib></IPI><II><vBC>14445.32</vBC><vDespAdu>0.00</vDespAdu><vII>2311.25</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>20295.15</vBC><pPIS>1.65</pPIS><vPIS>334.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20295.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1542.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]3[Ô]><prod><cProd>PAPRSC2</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS COMPONET PARTS (TAMPA PARA DUCHA FILTRO HEPA PAPRSC2)</xProd><NCM>90200090</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>4</qCom><vUnCom>23.2856910</vUnCom><vProd>93.14</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>4.68</vFrete><vSeg>0.17</vSeg><vOutro>73.26</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>196.02</vBC><pICMS>18.00</pICMS><vICMS>35.28</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>113.67</vBC><pIPI>8.00</pIPI><vIPI>9.09</vIPI></IPITrib></IPI><II><vBC>97.99</vBC><vDespAdu>0.00</vDespAdu><vII>15.68</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>137.67</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]4[Ô]><prod><cProd>PAPRSC3</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS COMPONET PARTS (TAMPA PARA DUCHA FILTRO GA/ HEPA PAPRSC3)</xProd><NCM>90200090</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>1</qCom><vUnCom>23.0612400</vUnCom><vProd>23.06</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>1.16</vFrete><vSeg>0.04</vSeg><vOutro>41.31</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>71.70</vBC><pICMS>18.00</pICMS><vICMS>12.91</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>28.14</vBC><pIPI>8.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><II><vBC>24.26</vBC><vDespAdu>0.00</vDespAdu><vII>3.88</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>34.09</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]5[Ô]><prod><cProd>R151</cProd><cEAN/><xProd>- FACESHIELD, MOUNT KIT, R151 (PARTES DO CAPACETE PARA BOMBEIRO)</xProd><NCM>65061000</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>30</qCom><vUnCom>16.2308880</vUnCom><vProd>486.93</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>73.28</vFrete><vSeg>0.88</vSeg><vOutro>246.57</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>919.88</vBC><pICMS>18.00</pICMS><vICMS>165.58</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>673.30</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>561.08</vBC><vDespAdu>0.00</vDespAdu><vII>112.22</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>781.13</vBC><pPIS>1.65</pPIS><vPIS>12.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>781.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]6[Ô]><prod><cProd>R921</cProd><cEAN/><xProd>CROWN, INNER, R921 (CARNEIRA BULLARD R821)</xProd><NCM>65061000</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>30</qCom><vUnCom>87.9055740</vUnCom><vProd>2637.17</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>396.87</vFrete><vSeg>4.75</vSeg><vOutro>1288.33</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>4934.88</vBC><pICMS>18.00</pICMS><vICMS>888.28</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>3646.54</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>3038.79</vBC><vDespAdu>0.00</vDespAdu><vII>607.76</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>4230.58</vBC><pPIS>1.65</pPIS><vPIS>69.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4230.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></d
<NFe xmlns=[Ô]http://www.portalfiscal.inf.br/nfe[Ô]><infNFe Id=[Ô]NFe35010265555146000220550000000000343500001020[Ô] versao=[Ô]2.00[Ô]><ide><cUF>35</cUF><cNF>35503080</cNF><natOp>Importacao</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>35503080</nNF><dEmi>2013-02-01</dEmi><tpNF>0</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.2.0</verProc></ide><emit><CNPJ>65555146000220</CNPJ><xNome>BALASKA EQUIPE INDUSTRIA E COMERCIO LTDA</xNome><xFant>BALASKA EQUIPE INDUSTRIA E COMERCIO LTDA</xFant><enderEmit><xLgr>RUA UM</xLgr><nro>898</nro><xBairro>JARDIM PIRATININGA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07250015</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>336852765111</IE><CRT>3</CRT></emit><dest><CNPJ>99999999999999</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>SAFETY WAY, 1898, KY 41031</xLgr><nro>S/N</nro><xBairro>EXTERIOR</xBairro><cMun>9999999</cMun><xMun>Exterior</xMun><UF>EX</UF><CEP>00000000</CEP><cPais>2496</cPais><xPais>ESTADOS UNIDOS</xPais></enderDest><IE/></dest><det nItem=[Ô]1[Ô]><prod><cProd>EVABAT1</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS (EVA COMPLETO C/ CAPUZ PALA DUPLA 20 TIC) - S/N: 10105, 10109, 10111, 10112, 10125, 101</xProd><NCM>85078000</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>2</qCom><vUnCom>343.2691980</vUnCom><vProd>686.54</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>15.28</vFrete><vSeg>1.24</vSeg><vOutro>415.23</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>1369.28</vBC><pICMS>18.00</pICMS><vICMS>246.47</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>829.61</vBC><pIPI>15.00</pIPI><vIPI>124.44</vIPI></IPITrib></IPI><II><vBC>703.06</vBC><vDespAdu>0.00</vDespAdu><vII>126.55</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1005.49</vBC><pPIS>1.65</pPIS><vPIS>16.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1005.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]2[Ô]><prod><cProd>EVA20TIC</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS (EVA COMPLETO C/ CAPUZ PALA DUPLA 20 TIC) - S/N: 10105, 10109, 10111, 10112, 10125, 101</xProd><NCM>90200090</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>12</qCom><vUnCom>1144.2482639</vUnCom><vProd>13730.98</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>689.62</vFrete><vSeg>24.71</vSeg><vOutro>6292.71</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>24389.80</vBC><pICMS>18.00</pICMS><vICMS>4390.16</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>16756.57</vBC><pIPI>8.00</pIPI><vIPI>1340.53</vIPI></IPITrib></IPI><II><vBC>14445.32</vBC><vDespAdu>0.00</vDespAdu><vII>2311.25</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>20295.15</vBC><pPIS>1.65</pPIS><vPIS>334.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20295.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1542.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]3[Ô]><prod><cProd>PAPRSC2</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS COMPONET PARTS (TAMPA PARA DUCHA FILTRO HEPA PAPRSC2)</xProd><NCM>90200090</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>4</qCom><vUnCom>23.2856910</vUnCom><vProd>93.14</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>4.68</vFrete><vSeg>0.17</vSeg><vOutro>73.26</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>196.02</vBC><pICMS>18.00</pICMS><vICMS>35.28</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>113.67</vBC><pIPI>8.00</pIPI><vIPI>9.09</vIPI></IPITrib></IPI><II><vBC>97.99</vBC><vDespAdu>0.00</vDespAdu><vII>15.68</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>137.67</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]4[Ô]><prod><cProd>PAPRSC3</cProd><cEAN/><xProd>- RESPIRATOR BREATHING APPARATUS COMPONET PARTS (TAMPA PARA DUCHA FILTRO GA/ HEPA PAPRSC3)</xProd><NCM>90200090</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>1</qCom><vUnCom>23.0612400</vUnCom><vProd>23.06</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>1.16</vFrete><vSeg>0.04</vSeg><vOutro>41.31</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>71.70</vBC><pICMS>18.00</pICMS><vICMS>12.91</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>28.14</vBC><pIPI>8.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><II><vBC>24.26</vBC><vDespAdu>0.00</vDespAdu><vII>3.88</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>34.09</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]5[Ô]><prod><cProd>R151</cProd><cEAN/><xProd>- FACESHIELD, MOUNT KIT, R151 (PARTES DO CAPACETE PARA BOMBEIRO)</xProd><NCM>65061000</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>30</qCom><vUnCom>16.2308880</vUnCom><vProd>486.93</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>73.28</vFrete><vSeg>0.88</vSeg><vOutro>246.57</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>919.88</vBC><pICMS>18.00</pICMS><vICMS>165.58</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>673.30</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>561.08</vBC><vDespAdu>0.00</vDespAdu><vII>112.22</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>781.13</vBC><pPIS>1.65</pPIS><vPIS>12.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>781.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></det><det nItem=[Ô]6[Ô]><prod><cProd>R921</cProd><cEAN/><xProd>CROWN, INNER, R921 (CARNEIRA BULLARD R821)</xProd><NCM>65061000</NCM><CFOP>3102</CFOP><uCom>UNIDAD</uCom><qCom>30</qCom><vUnCom>87.9055740</vUnCom><vProd>2637.17</vProd><cEANTrib/><uTrib>Un</uTrib><qTrib>1.0000</qTrib><vUnTrib>1</vUnTrib><vFrete>396.87</vFrete><vSeg>4.75</vSeg><vOutro>1288.33</vOutro><indTot>1</indTot><DI><nDI>1120031992</nDI><dDI>2011-10-21</dDI><xLocDesemb>AEROPORTO INTERNACIONAL DE SAO PAULO/GUARULHOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2011-11-07</dDesemb><cExportador>45655544</cExportador><adi><nAdicao>3</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>666555666</cFabricante></adi></DI></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>4934.88</vBC><pICMS>18.00</pICMS><vICMS>888.28</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>3646.54</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>3038.79</vBC><vDespAdu>0.00</vDespAdu><vII>607.76</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>4230.58</vBC><pPIS>1.65</pPIS><vPIS>69.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4230.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>teste</infAdProd></d
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