Erro no campo vCofins

[anfmParticipante]

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

Abaixo o XML com problema:

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

[anfmParticipante]

Falha minha, os campos pCOFINS e pPIS devem ser informados em percentural(Ex. Se a alíquota for 0,65% informar 0,0065).

[Autor]

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