Estevão Lopes

Bom dia FSoftware, não consegui anexar o XML pois deu erro de upload, mas sua resposta já satisfez neu problema. Valeu pela ajuda. abraços

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EMANCIPACAO</xLgr> <nro>778</nro> <xCpl>.</xCpl> <xBairro>PARQUE DOS PINHEIROS</xBairro> <cMun>3519071</cMun> <xMun>HORTOLANDIA</xMun> <UF>SP</UF> <CEP>13184906</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1938658821</fone> </enderDest> <indIEDest>1</indIEDest> <IE>748000327115</IE> <email>[email protected]</email> </dest> <det nItem="1"> <prod> <cProd>0000003</cProd> <cEAN/> <xProd>PALLETS</xProd> <NCM>44160010</NCM> <CFOP>5102</CFOP> <uCom>PC</uCom> <qCom>160.0000</qCom> <vUnCom>11.7700000000</vUnCom> <vProd>1883.20</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>160.0000</qTrib> <vUnTrib>11.7700000000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <vTotTrib>253.29</vTotTrib> <ICMS> <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>11.77</vBC> <pICMS>18.0000</pICMS> <vICMS>2.12</vICMS> </ICMS00> </ICMS> <PIS> <PISOutr> <CST>99</CST> <vBC>0.00</vBC> <pPIS>0.0000</pPIS> <vPIS>0.00</vPIS> </PISOutr> </PIS> <COFINS> <COFINSOutr> <CST>99</CST> <vBC>0.00</vBC> <pCOFINS>0.0000</pCOFINS> <vCOFINS>0.00</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>* Valor Aprox. Trib. R$ 253,29 (13,45%). Fonte IBPT</infAdProd> </det> <total> <ICMSTot> <vBC>1883.20</vBC> <vICMS>338.98</vICMS> <vICMSDeson>0.00</vICMSDeson> <vFCPUFDest>0.00</vFCPUFDest> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>1883.20</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>1883.20</vNF> <vTotTrib>253.29</vTotTrib> </ICMSTot> </total> <transp> <modFrete>3</modFrete> </transp> <cobr> <fat> <nFat>2017/0000005</nFat> <vOrig>1883.20</vOrig> <vLiq>1883.20</vLiq> </fat> <dup> <nDup>2017/0000003</nDup> <dVenc>2017-02-17</dVenc> <vDup>1883.20</vDup> </dup> </cobr> <infAdic> <infCpl>Venda: 2017/0000005 - Forma/Cond. Pgto.: PRAZO/45 DD [45] * * * ;Vendedor: PADRAO * * * ;Observacoes: ;* Valor Total Aprox. Trib. R$ 253,29 (13,45%). Fonte IBPT</infCpl> </infAdic> </infNFe> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#NFe35170102734637000137550030000081361000081364"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>LoNsWngs4DtubWzga1fhMhRG27w=</DigestValue> </Reference> </SignedInfo> <SignatureValue>mWI5W91llgzI0y21zN9WI0CrO+Uphokt/0EppjMtw+g+xzp8rIsgoRy+7CtJX8jjeSoQIDw/Ld3gk/Oat4ajQyIil53opGErPdTaDlBX53xgb5I9DYq9zVcLN+KozJq3ToqIjAYG7A8LHtFtyLwFj1HqIvJzZ7ntr39exhyxYly9RUC95gfQTwRy5f3eausJzBJeregBUhTv529QGXxdE5oMDm41vCNsCSexU+q/EuVzkbbsfoUe7yAZnzWvnzUwfU53fAttVkxxne6KoGNyNwc5RIN07uphpNGs9KgFMiaFdl7BYP1bKJOKBkPR0qwMtZibfbwPdks7dQWyFo73dw==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe>

Bom dia a todos, Meu caso: Um cliente desenquadrou do simples para o Regime Normal, e na emissão sempre aparece a msg "Total de BC ICMS difere do somatório dos itens. Porém analisando os tópicos já aberto, nenhum conseguiu me clarear os pensamentos uma vez que no xml, os valores estão corretos (conforme anexo). Em tese, perdendo os cabelos sem conseguir achar o erro.