Duvida de NFCe com desconto

[johnbh3]

Pessoal
Eu estou fazendo um nFCe de tetes. Meu produto no banco de dados e 10,00 estou dando 1,20 de desconto

O cupom e aprovado em ambiente de testes. POrém e exibido o NFCe  com valor de 16,40

Mas os totais batem na visualzação com fortes 
Então e assim
Vendi 2 produtos que custa 10,00 porem dei 1,00 de desconto em cada item logo saiu por 17,60 os dois ou seja 2,40 de desconto.
Porem o valor liquido fica como 15,20 

E os totais ficam assim total a pagar 17,60 esta certo
descontos 2,40

VALOR A A PAGAR 17,60
Pagamento em dinheiro, 17,60
 

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Eu fiz algo errado?
So estranhei este liquido ai. 
Se eu exibo ele em site como https://www.freenfe.com.br/leitor-de-xml-online mostrou normal, porém la não mostra este valor liquido igual do acbr.

Editado 20 Novembro, 2025 por johnbh3
duvida

[BigWings]

O vProd nos itens está errado:

O correto aí devia ser vProd = 20.00

Não sei como essa nota foi autorizada.

Se validar o XML sem o protocolo aparecem as rejeições:

Citar

• 629 - [Simulacao] Rejeicao: Valor do Produto difere do produto Valor Unitario de Comercializacao e Quantidade Comercial
• 630 - [Simulacao] Rejeicao: Valor do Produto difere do produto Valor Unitario de Tributacao e Quantidade Tributavel
• 564 - [Simulacao] Rejeicao: Total do Produto / Servico difere do somatorio dos itens

 

[johnbh3]

ONde vc valida qual link do site? a nfe foi aprovada naquele ambiente de testes do amazonas n deveria. Entao nao e confiavel este webservice.

[johnbh3]

Agora melhorou 

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versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>AM4.00-NAC</verAplic><chNFe>13251125238135000110650010000008321000008326</chNFe><dhRecbto>2025-11-21T10:19:43-04:00</dhRecbto><nProt>113250013055648</nProt><digVal>Rjpg8OtyhDTZHpwH6t5eoj5GVUc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>

 

[BigWings]

23 minutos atrás, johnbh3 disse:

ONde vc valida qual link do site? a nfe foi aprovada naquele ambiente de testes do amazonas n deveria. Entao nao e confiavel este webservice.

https://www.sefaz.rs.gov.br/NFE/NFE-VAL.aspx

[johnbh3]

Amigo

O que eu devo remover no XML
 

<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13251125238135000110650010000008101000008108" versao="4.00"><ide><cUF>13</cUF><cNF>00000810</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>810</nNF><dhEmi>2025-11-20T18:06:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 1101</xCpl><xBairro>CENTRO</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>31950280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133337414</fone></enderEmit><IE>0027981780080</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>1</cProd><cEAN>7891048050644</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>23040010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7891048050644</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><vDesc>2.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2.40</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>17.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>17.60</vPag></detPag></pag><infAdic><infCpl>EMITIDO POR: VIBRASOFT.COM.BR</infCpl></infAdic></infNFe><infNFeSupl><qrCode>http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?p=13251125238135000110650010000008101000008108|2|2|1|ECAA38E3EEDD3A2EB57AB8EC3A7681B8E2E1B038</qrCode><urlChave>www.sefaz.am.gov.br/nfce/consulta</urlChave></infNFeSupl><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/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe13251125238135000110650010000008101000008108"><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/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>EWyoYr46x+ZZNYazKUmerS5DSEA=</DigestValue></Reference></SignedInfo><SignatureValue>CSqjJApJ9ZI0Ubi99/w+5rMvPRQIzuCskVTvPvB51s5aAgrgzZ1CL3oRHZfFcWJg7Tc6UIcpjyywG3fAQIonSA9xAl3IIF47zRujTK7zatKe9hyCfzDzjbyQMryx45nLNDtXEQ5A2iNlY6btfF/6VduqsqjPa20Wm6b8mn5kpe0pyiEYUCnIXb1WzXGvH8ljTXJ4t5x9vvA95Vy/b011QB0xlJW3q/GZ2CQefBM6PCe4S+nlCZ/DJHtZepfS8D/7C2KXzjMG8suNGa8crTKiTByJAuT/9rFrWbuERysyB8iKk2m0F0SP9q8Z2z6rzaikz0KAuw1TQBa3/jq6OKiUow==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3DCCBcSgAwIBAgILAOp8bUZ7c7Fz+UQwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjUwMjIwMTM1MTM1WhcNMjYwMjIwMTM1MTM1WjCB0TELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjIyNjU1NjYyMDAwMTMyMR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMTQwMgYDVQQDDCtNSUNIRUxMRSBSRUlTIERFIExVQ0VOQSBMVERBOjI1MjM4MTM1MDAwMTEwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAx8/8FBzu3z6Q0aY1R5Nivnu0ocWHcOq/Qsvs4BhZXRh3x4uAen79LVkkI9oae+tTkBvZNxpEzjudMUofRpMC0JvAsQ/sBQiIeYnvo08znDwyjsjJVmu4E8YtNcaiiXDjORQ9wLA3HFv37JFUgHroV2TAMu8cpqc1SFHcqqYquRFV/yMip7PRQ6JOa9CKMC6NmgNWQJXIzd84EAAimyNHr4m5fw4Nb8c+MKIz9FunilSgwa/rE9Q+FO6dOphjc0qNZ4+7ajac/eCyEYaITJ6/yVFAYDFKb3E0NJXT1k+VKJ0BR4/0Bna9GSTKIt6WAhOk8QzeK+d63+PWQrIu1I5wIQIDAQABo4IDKDCCAyQwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBQ1s4mKQLRM2FOtKiZOhFN/HNa1uTB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgbwGA1UdEQSBtDCBsaAiBgVgTAEDAqAZBBdNSUNIRUxMRSBSRUlTIERFIExVQ0VOQaAZBgVgTAEDA6AQBA4yNTIzODEzNTAwMDExMKBCBgVgTAEDBKA5BDcyNTA3MTk3NzAzMTc3Mzk2NjIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIETbXJsZWlyZWxpQGdtYWlsLmNvbTCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBABvwN4kqIldjN2Ovg3sqs4gdQFLFg7Z1hpsIyOJ6t37TlPuRP5q8cRaBC11q+8aonr3zuNLkid8031VdzAkyULVCtpMNCzM4xMtztROi55yXSoB+1DHQtkl7kAaEXiNtfFr1UfmFYb0CDJ7wNkYQk4poOcL2/PeP26jFj+TNLUh3sWmvdkp2cj7WiMr2vWehaAOXw5tsRmRTqtWz7D6+c3d3+7Y3MNwP0RWzcQ7LAaMiQrQ4CZcZKG+ZCvlWUPGgS0Us71zzilL1D6H9vFS/9aXT3FMgB8ig56t5qKpoMuF3SefAhtf/VDzPfNkD05aIBGyV19SXVeSIgLL8GpbCOdRuQme2WJJ1XPqHBZp+GA/qweCe2o/KvHc209zUsOzKP2UgV2ZLE52/+PXEbVorcW+pTiknWz4Mq2tvNEIGfCUMGGi/LgAxTQ77VZ1udK4piL25ylnxJDAQXXFDGJVMQykjWdxQ5VEMcz0StwJZl2OUb/p9Ja4zKuTmNV3/Hr7pKYXoATVUwfVbvLVwOIFgikfzvCwRk+wgwLUah8cJ3cXMlL37WswmVgGIstY6O8ccE7vzEwzEMovl0+jKsnR+6BUE8e+50LAxU4xrSjnX+/iBIUOi3XjYJssebz7rkaCeJ5jbtWNX3R31Cf/KfT0FJzEmTKmjlUZiBCwT15cC4Cdn</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>AM4.00-NAC</verAplic><chNFe>13251125238135000110650010000008101000008108</chNFe><dhRecbto>2025-11-20T17:06:41-04:00</dhRecbto><nProt>113250013055452</nProt><digVal>EWyoYr46x+ZZNYazKUmerS5DSEA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>

Eu validei mesmo ele com liquido estranho deu tudo certo na valição mas removi a tag protocolo que vc disse e mesmo assim valido 100%

Consegue me postar XML pra eu comparar o que vc removeu pra ver o mesmo erro de validação que vc colocou em imagem em sua resposta? 

[BigWings]

5 minutos atrás, johnbh3 disse:

Eu validei mesmo ele com liquido estranho deu tudo certo na valição mas removi a tag protocolo que vc disse e mesmo assim valido 100%

Tirar o protocolo eu quis dizer todo o grupo <protNFe> e o <nfeProc>.

Ficando assim, apenas o que está entre <NFe> e </NFe>

<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13251125238135000110650010000008101000008108" versao="4.00"><ide><cUF>13</cUF><cNF>00000810</cNF><natOp>VENDA CONSUMIDOR FINAL/NFCE</natOp><mod>65</mod><serie>1</serie><nNF>810</nNF><dhEmi>2025-11-20T18:06:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>gPDV-1.0.0.0</verProc></ide><emit><CNPJ>25238135000110</CNPJ><xNome>MICHELE REIS DE LUCENA</xNome><xFant>MICHELLE REIS DE LUCENA EIRELI EPP</xFant><enderEmit><xLgr>AV.AMAZONAS</xLgr><nro>685</nro><xCpl>SALA 1101</xCpl><xBairro>CENTRO</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>31950280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133337414</fone></enderEmit><IE>0027981780080</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>1</cProd><cEAN>7891048050644</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>23040010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>17.60</vProd><cEANTrib>7891048050644</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><vDesc>2.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2.40</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>17.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>17.60</vPag></detPag></pag><infAdic><infCpl>EMITIDO POR: 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Ele vai acusar algumas outras rejeições mas é por estar validando um XML do AM no RS.