Total de BC ICMS difere do somatorio dos itens

[Estevão Lopes]

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.

[...]

faltou o anexo

[Estevão Lopes]

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<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
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</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>* Valor Aprox. Trib. R$ 253,29 (13,45%). Fonte IBPT</infAdProd>
</det>
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<vBC>1883.20</vBC>
<vICMS>338.98</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>0.00</vFCPUFDest>
<vBCST>0.00</vBCST>
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<vOrig>1883.20</vOrig>
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<dVenc>2017-02-17</dVenc>
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<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>
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[FSoftware]

Estevão,

Seria bom anexar o arquivo xml e não copiar e colar o conteúdo!

Bom, referente a seu problema, você não está informando corretamente os valores. Veja bem, na sua tag do imposto do produto você informou:

<vBC>11.77</vBC>
<pICMS>18.0000</pICMS>
<vICMS>2.12</vICMS>

e no grupo dos totais você informou:

<vBC>1883.20</vBC>
<vICMS>338.98</vICMS>

O grupo dos totais deve ser a soma dos valores dos itens! Esse é o problema!

[Estevão Lopes]

13 minutos atrás, FSoftware disse:

Estevão,

Seria bom anexar o arquivo xml e não copiar e colar o conteúdo!

Bom, referente a seu problema, você não está informando corretamente os valores. Veja bem, na sua tag do imposto do produto você informou:

<vBC>11.77</vBC>
<pICMS>18.0000</pICMS>
<vICMS>2.12</vICMS>

e no grupo dos totais você informou:

<vBC>1883.20</vBC>
<vICMS>338.98</vICMS>

O grupo dos totais deve ser a soma dos valores dos itens! Esse é o problema!

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