> For the complete documentation index, see [llms.txt](https://docs.vrsoft.com.br/vrmaster/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.vrsoft.com.br/vrmaster/gestao-do-conhecimento/gestao-do-conhecimento-vr-master/gestao-do-conhecimento-vr-master-fiscal/gestao-do-conhecimento-vr-master-fiscal-apuracao/registro-e110-2-vl-tot-debitos-o-valor-deve-ser-igual-a-soma-do-campo-vl-icms-dos-registros-c190-c32.md).

# Registro E110 2 Vl Tot Debitos O Valor Deve Ser Igual A Soma Do Campo Vl Icms Dos Registros C190 C320 C390 C490 C590 C690 C790 C890 D190 D300 D390 D410 D590 D690 D696 Para Cfop Iniciado Por 5 6 7 E Cfop 1605

**Ocorre quando existem CFOPs de Saída marcados como "VENDA ECF" não gerando valores contáveis na apuração de ICMS.**

1 - Acesse o menu: Fiscal > Apuração > ICMS. 2 - Filtre o período referente ao SPED FISCAL que está gerando. 3 - Verifique na apuração de saída se há algum CFOP com valor zerado que seja diferente de 5.929 4 - Acesse o cadastro dos CFOPs identificados e desmarque o parâmetro "VENDA ECF". 5 - Salve e gere o SPED novamente.


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