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Boa tarde, Estou tendo problemas com autarquia... Por exemplo, tenho um produto: Vr Unit : 100 Qtde = 1 Total = 100 Perc Icms = 30% Valor ICMs = 30,00 Segundo as normas, para cliente de autarquia é descontado o valor do icms do valor total da nota. Então Valor Total da Nota = 100 -30,00 = 70. Porém está dando erro de valor total dos itens não bate com valor total das notas. Qual é o procedimento correto? <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe Id="NFe35130956553878000109550010101006541004640320" versao="2.00"> <ide> <cUF>35</cUF> <cNF>00464032</cNF> <natOp>VENDA FLC</natOp> <indPag>1</indPag> <mod>55</mod> <serie>1</serie> <nNF>10100654</nNF> <dEmi>2013-09-02</dEmi> <dSaiEnt>2013-09-02</dSaiEnt> <hSaiEnt>16:59:52</hSaiEnt> <tpNF>1</tpNF> <cMunFG>3550308</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>0</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <procEmi>0</procEmi> <verProc>000</verProc> </ide> <emit> <CNPJ>56553878000109</CNPJ> <xNome>QA - EMPRESA TESTE 1</xNome> <xFant>EMPRESA DE TESTES E DEMONSTRACAO 1</xFant> <enderEmit> <xLgr>TURMALINAS</xLgr> <nro>84</nro> <xBairro>REC CAMPESTRE JOIA</xBairro> <cMun>3550308</cMun> <xMun>SANTANA DE PARNAIBA</xMun> <UF>SP</UF> <CEP>13347010</CEP> <fone>12341234</fone> </enderEmit> <IE>111549997111</IE> <CRT>3</CRT> </emit> <dest> <CNPJ>99999999000191</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <enderDest> <xLgr>RUA RIO DE JANEIRO</xLgr> <nro>1234</nro> <xCpl>TESTE</xCpl> <xBairro>SEI LA</xBairro> <cMun>3550308</cMun> <xMun>SAO PAULO</xMun> <UF>SP</UF> <CEP>20071910</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>000000</fone> </enderDest> <IE/> <email>[email protected]</email> </dest> <det nItem="1"> <prod> <cProd>6</cProd> <cEAN/> <xProd>PRODUTO_IMPOSTO COMPLEMENTO LEANDRO TESTE</xProd> <NCM>12345610</NCM> <CFOP>5110</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>100.00000</vUnCom> <vProd>100.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>100.00000</vUnTrib> <indTot>1</indTot> <nItemPed>1</nItemPed> </prod> <imposto> <vTotTrib>40.00</vTotTrib> <ICMS> <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>100.00</vBC> <pICMS>30.00</pICMS> <vICMS>30.00</vICMS> </ICMS00> </ICMS> <IPI> <cSelo>0</cSelo> <cEnq>999</cEnq> <IPITrib> <CST>50</CST> <vBC>100.00</vBC> <pIPI>10.00</pIPI> <vIPI>10.00</vIPI> 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