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		<title>Fórum Tanca  &#187;  Tópico: Erro no campo vCofins</title>
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		<link>https://tanca.com.br/forum/?topic=erro-no-campo-vcofins&#038;feed=rss2</link>
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		<pubDate>Thu, 09 Apr 2026 13:01:51 +0000</pubDate>
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					<guid>https://tanca.com.br/forum/?topic=erro-no-campo-vcofins/#post-248</guid>
					<title><![CDATA[Erro no campo vCofins]]></title>
					<link>https://tanca.com.br/forum/?topic=erro-no-campo-vcofins/#post-248</link>
					<pubDate>Thu, 08 Oct 2015 18:40:04 +0000</pubDate>
					<dc:creator>anfm</dc:creator>

					<description>
						<![CDATA[
						<p>Boa tarde, ao tentar enviar uma venda com valor de COFINS, o campo vCOFINS calculado pelo SAT está vindo com o valor errado. Estou usando a DLL 1.0.0.1</p>
<p>Abaixo o XML com problema:</p>
<pre><code>&lt;CFe&gt;&lt;infCFe Id=&quot;CFe35151001353391000603590000098830000292076429&quot; versao=&quot;0.06&quot; versaoDadosEnt=&quot;0.06&quot; versaoSB=&quot;010000&quot;&gt;&lt;ide&gt;&lt;cUF&gt;35&lt;/cUF&gt;&lt;cNF&gt;207642&lt;/cNF&gt;&lt;mod&gt;59&lt;/mod&gt;&lt;nserieSAT&gt;000009883&lt;/nserieSAT&gt;&lt;nCFe&gt;000029&lt;/nCFe&gt;&lt;dEmi&gt;20151008&lt;/dEmi&gt;&lt;hEmi&gt;152921&lt;/hEmi&gt;&lt;cDV&gt;9&lt;/cDV&gt;&lt;tpAmb&gt;1&lt;/tpAmb&gt;&lt;CNPJ&gt;05481336000137&lt;/CNPJ&gt;&lt;signAC&gt;YmxTrFdRrTI1xf9WVW1dvFs2JqKy2oXaE1M8kv0iJErhU7X72SfajinXRufVwTfgrlKf7Qq85i6nzdl7cm6XfCOGygPcDanL2EESaNzN0E8tgjmKzY7kCeaAV94P/qdoHbW5x9bBY3shcJ8gPKkPNdJbIN5LjuxKGUBBmytj8sObsTUf2V7ai0zOIl4/Sa9Jm5ZJJeNq7mZfoxWKTW4utmrEl4kg/+4pRacUEx9VopmgIbCwVZjUgjEQFJEOQtaHwJ+KCvIXOFi7l160YlCNTe7eJrEord6IxB1AlDDwIt6Nu8obutGB51ThV/7H1GBm6/uQHEMnBf98n02yL7VVrw==&lt;/signAC&gt;&lt;assinaturaQRCODE&gt;hBsu3HuqJD8FpgbNbSQHzs42BaameuO6LfKfCh8APwn3MSR5oj8q4h5ALfeUDw6wVoApW54Fi7seZ1MEFzH+Eiv0IEpc+O2H6pTlcpPAt1eyHkfTYJPrw9+Oynd7KFuz5IGnbwU06PEGiXKIXsK2NL4fQO4tuzvhCWis6ZSvLI/d1vGLSsq6AM3hKNl6Mx9P+RraX31CBWSU/ZTE8QMCJQFu7sZkvAMHrfkO0SUUasw9aTIxGDHZ71PkqDXOooELrLsd0rtY08kX1g/QraqlFHpry3JFS+dJDke8lrcYFldtu/i7QWdye5MYaqw9XZzt6MLbR7hSUwVUDyAoNVbNmA==&lt;/assinaturaQRCODE&gt;&lt;numeroCaixa&gt;001&lt;/numeroCaixa&gt;&lt;/ide&gt;&lt;emit&gt;&lt;CNPJ&gt;01353391000603&lt;/CNPJ&gt;&lt;xNome&gt;MAGMA INDUSTRIA COMERCIO E IMPORTACAO DE PRODUTOS TEXTEIS LT&lt;/xNome&gt;&lt;enderEmit&gt;&lt;xLgr&gt;AVENIDA RANGEL PESTANA&lt;/xLgr&gt;&lt;nro&gt;1280&lt;/nro&gt;&lt;xBairro&gt;BRAS&lt;/xBairro&gt;&lt;xMun&gt;SAO PAULO&lt;/xMun&gt;&lt;CEP&gt;03002000&lt;/CEP&gt;&lt;/enderEmit&gt;&lt;IE&gt;116681059113&lt;/IE&gt;&lt;IM&gt;32640307&lt;/IM&gt;&lt;cRegTrib&gt;3&lt;/cRegTrib&gt;&lt;indRatISSQN&gt;N&lt;/indRatISSQN&gt;&lt;/emit&gt;&lt;dest&gt;&lt;CPF&gt;14222458880&lt;/CPF&gt;&lt;xNome&gt;SILVIO MARCUS SANTOS DE LIMA&lt;/xNome&gt;&lt;/dest&gt;&lt;det nItem=&quot;1&quot;&gt;&lt;prod&gt;&lt;cProd&gt;1&lt;/cProd&gt;&lt;xProd&gt;POLIESTER 600 A&lt;/xProd&gt;&lt;NCM&gt;59031000&lt;/NCM&gt;&lt;CFOP&gt;5102&lt;/CFOP&gt;&lt;uCom&gt;MT&lt;/uCom&gt;&lt;qCom&gt;1.0000&lt;/qCom&gt;&lt;vUnCom&gt;9.50&lt;/vUnCom&gt;&lt;vProd&gt;9.50&lt;/vProd&gt;&lt;indRegra&gt;A&lt;/indRegra&gt;&lt;vItem&gt;9.50&lt;/vItem&gt;&lt;vRatDesc&gt;0.00&lt;/vRatDesc&gt;&lt;vRatAcr&gt;0.00&lt;/vRatAcr&gt;&lt;/prod&gt;&lt;imposto&gt;&lt;vItem12741&gt;3.10&lt;/vItem12741&gt;&lt;ICMS&gt;&lt;ICMS00&gt;&lt;Orig&gt;0&lt;/Orig&gt;&lt;CST&gt;00&lt;/CST&gt;&lt;pICMS&gt;18.00&lt;/pICMS&gt;&lt;vICMS&gt;1.71&lt;/vICMS&gt;&lt;/ICMS00&gt;&lt;/ICMS&gt;&lt;PIS&gt;&lt;PISAliq&gt;&lt;CST&gt;01&lt;/CST&gt;&lt;vBC&gt;0.16&lt;/vBC&gt;&lt;pPIS&gt;0.0000&lt;/pPIS&gt;&lt;vPIS&gt;0.00&lt;/vPIS&gt;&lt;/PISAliq&gt;&lt;/PIS&gt;&lt;COFINS&gt;&lt;COFINSAliq&gt;&lt;CST&gt;01&lt;/CST&gt;&lt;vBC&gt;9.50&lt;/vBC&gt;&lt;pCOFINS&gt;7.6000&lt;/pCOFINS&gt;&lt;vCOFINS&gt;72.20&lt;/vCOFINS&gt;&lt;/COFINSAliq&gt;&lt;/COFINS&gt;&lt;/imposto&gt;&lt;/det&gt;&lt;total&gt;&lt;ICMSTot&gt;&lt;vICMS&gt;1.71&lt;/vICMS&gt;&lt;vProd&gt;9.50&lt;/vProd&gt;&lt;vDesc&gt;0.00&lt;/vDesc&gt;&lt;vPIS&gt;0.00&lt;/vPIS&gt;&lt;vCOFINS&gt;72.20&lt;/vCOFINS&gt;&lt;vPISST&gt;0.00&lt;/vPISST&gt;&lt;vCOFINSST&gt;0.00&lt;/vCOFINSST&gt;&lt;vOutro&gt;0.00&lt;/vOutro&gt;&lt;/ICMSTot&gt;&lt;vCFe&gt;9.50&lt;/vCFe&gt;&lt;vCFeLei12741&gt;3.10&lt;/vCFeLei12741&gt;&lt;/total&gt;&lt;pgto&gt;&lt;MP&gt;&lt;cMP&gt;01&lt;/cMP&gt;&lt;vMP&gt;9.50&lt;/vMP&gt;&lt;cAdmC&gt;012&lt;/cAdmC&gt;&lt;/MP&gt;&lt;vTroco&gt;0.00&lt;/vTroco&gt;&lt;/pgto&gt;&lt;infAdic&gt;&lt;infCpl&gt;PV0000000016;Trib aprox R$:1,39 Federal e 1,71 Estadual;Fonte:IBPT 5oi7eW;Vend: 63 - MOYSES;OBRIGADO, VOLTE SEMPRE;&lt;inter&gt;0010010004000040&lt;/inter&gt;&lt;/infCpl&gt;&lt;obsFisco xCampo=&quot;xCampo1&quot;&gt;&lt;xTexto&gt;xTexto1&lt;/xTexto&gt;&lt;/obsFisco&gt;&lt;/infAdic&gt;&lt;/infCFe&gt;&lt;Signature xmlns=&quot;http://www.w3.org/2000/09/xmldsig#&quot;&gt;&lt;SignedInfo&gt;&lt;CanonicalizationMethod Algorithm=&quot;http://www.w3.org/TR/2001/REC-xml-c14n-20010315&quot;&gt;&lt;/CanonicalizationMethod&gt;&lt;SignatureMethod Algorithm=&quot;http://www.w3.org/2001/04/xmldsig-more#rsa-sha256&quot;&gt;&lt;/SignatureMethod&gt;&lt;Reference URI=&quot;#CFe35151001353391000603590000098830000292076429&quot;&gt;&lt;Transforms&gt;&lt;Transform Algorithm=&quot;http://www.w3.org/2000/09/xmldsig#enveloped-signature&quot;&gt;&lt;/Transform&gt;&lt;Transform Algorithm=&quot;http://www.w3.org/TR/2001/REC-xml-c14n-20010315&quot;&gt;&lt;/Transform&gt;&lt;/Transforms&gt;&lt;DigestMethod Algorithm=&quot;http://www.w3.org/2001/04/xmlenc#sha256&quot;&gt;&lt;/DigestMethod&gt;&lt;DigestValue&gt;tm10KY9RI6dZDE0WFx6bAK8iJJMpIE2xgQT7ovrDZfY=&lt;/DigestValue&gt;&lt;/Reference&gt;&lt;/SignedInfo&gt;&lt;SignatureValue&gt;Q4Pb7tfVhOTNlaooJxLO3g//3NjpqAg6Vk2J2LVZvdmWRUEn3CU2tWYetE7L/LMkYJabM1S2b49bVaKnxbtfJ0enhXPn/cHTZzakUqauLTH71Qv25N4yH6NlIWvSnc1N5sQYGgM6eGiQ1TTW6OM3yvkgx4cdrexBoD2gj3st2ZBZD4zuaFvv30wji/7WcZi67y8rbXTpFx8Gy4Qyq3d6MQXEXmU40I33rC3QJhgl3j9Yi+4D5orheZSw+Z7qTgfrZWIby3HTu8VTK1hX7Pf70Wifcx+VmIbgioRoWv7681q9+n1ckKITsUD6jQIwic6DFi7D/lk93zmn1JWfsfm1lQ==&lt;/SignatureValue&gt;&lt;KeyInfo&gt;&lt;X509Data&gt;&lt;X509Certificate&gt;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&lt;/X509Certificate&gt;&lt;/X509Data&gt;&lt;/KeyInfo&gt;&lt;/Signature&gt;&lt;/CFe&gt;
</code></pre>
						]]>
					</description>

					
					
				</item>

			
				<item>
					<guid>https://tanca.com.br/forum/?topic=erro-no-campo-vcofins/#post-249</guid>
					<title><![CDATA[Responder a: Erro no campo vCofins]]></title>
					<link>https://tanca.com.br/forum/?topic=erro-no-campo-vcofins/#post-249</link>
					<pubDate>Fri, 09 Oct 2015 13:44:53 +0000</pubDate>
					<dc:creator>anfm</dc:creator>

					<description>
						<![CDATA[
						<p>Falha minha, os campos pCOFINS e pPIS devem ser informados em percentural(Ex. Se a alíquota for 0,65% informar 0,0065).</p>
						]]>
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