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NFE-859

Rejeição: Total do FCP retido anteriormente por Substituição Tributária difere do somatório dos itens (vFCPSTRet …, itens …).

In English The total of FCP ST retained before (vFCPSTRet) is not the sum of the items'.

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

SEFAZ authorisation rules of NF-e 4.00 MOC 7.0 Anexo I, NTs up to 2026.010
Context
nfe:infNFe/nfe:total
Test
br:dec($t/nfe:vFCPSTRet) = br:sum($icms/nfe:vFCPSTRet)

Checked with NF-e 4.00, NF-e 4.00 with authorisation protocol