Estou fazendo testes na NF-e 4.0 e ao emitir uma nota fiscal de SC para o RJ ela esta sendo rejeitada \”875 Rejeição: Percentual de FCPST invalido [nItem:1]\”, esta nota fiscal possui ST e FCP ST, se eu emitir uma nota idêntica a esse apenas com um emitente que seja de SP a nota fiscal é aceita pela Sefaz. Estou enviando o XML abaixo, Alguém saberia me informar qual o problema ?   <?xml version=\”1.0\” encoding=\”UTF-8\”?><NFe xmlns=\”http://www.portalfiscal.inf.br/nfe\”> <infNFe versao=\”4.00\” Id=\”NFe42180484148436000546550010000277381000581598\”> <ide> <cUF>42</cUF> <cNF>00058159</cNF> <natOp>Venda suj. ao Regime de Subst. Tribut.</natOp> <mod>55</mod> <serie>1</serie> <nNF>27738</nNF> <dhEmi>2018-04-16T10:05:18-03:00</dhEmi> <dhSaiEnt>2018-04-17T11:13:50-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>2</idDest> <cMunFG>4206900</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>8</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>SOFTDATA-SGE-0</verProc> </ide> <emit> <CNPJ>99999999999999</CNPJ> <xNome>MANOEL MARCHETTI IND. E COM. LTDA.</xNome> <xFant>MARCHETTI UNIDADE II</xFant> <enderEmit> <xLgr>RUA 25 DE JULHO</xLgr> <nro>1567</nro> <xBairro>CENTRO</xBairro> <cMun>4206900</cMun> <xMun>IBIRAMA</xMun> <UF>SC</UF> <CEP>89140000</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>4733572605</fone> </enderEmit> <IE>253683393</IE> <IM>261</IM> <CNAE>1622622</CNAE> <CRT>3</CRT> </emit> <dest> <CNPJ>09439408000139</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO – SEM VALOR FISCAL</xNome> <enderDest> <xLgr>R CEL FRANCISCO SOARES</xLgr> <nro>50</nro> <xCpl>54 – LOJA</xCpl> <xBairro>CENTRO</xBairro> <cMun>3303500</cMun> <xMun>NOVA IGUACU</xMun> <UF>RJ</UF> <CEP>00026220</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>2126671443</fone> </enderDest> <indIEDest>1</indIEDest> <IE>78475900</IE> <email>[email protected]</email> </dest> <det nItem=\”1\”> <prod> <cProd>131000367</cProd> <cEAN/> <xProd>KIT PIM AB SS HDF CUR VZ 210X80X3,5X18X7</xProd> <NCM>44182000</NCM> <CEST>2805700</CEST> <CFOP>6401</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>150.0000000000</vUnCom> <vProd>150.00</vProd> <cEANTrib/> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>150.0000000000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <ICMS> <ICMS10> <orig>0</orig> <CST>10</CST> <modBC>3</modBC> <vBC>150.00</vBC> <pICMS>12.0000</pICMS> <vICMS>18.00</vICMS> <modBCST>5</modBCST> <pMVAST>67.6000</pMVAST> <pRedBCST>51.1100</pRedBCST> <vBCST>122.91</vBCST> <pICMSST>18.0000</pICMSST> <vICMSST>4.12</vICMSST> <vBCFCPST>122.91</vBCFCPST> <pFCPST>2.0000</pFCPST> <vFCPST>2.46</vFCPST> </ICMS10> </ICMS> <IPI> <cEnq>999</cEnq> <IPITrib> <CST>50</CST> <vBC>0.00</vBC> <pIPI>0.0000</pIPI> <vIPI>0.00</vIPI> </IPITrib> </IPI> <PIS> <PISAliq> <CST>01</CST> <vBC>132.00</vBC> <pPIS>1.6500</pPIS> <vPIS>2.18</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>132.00</vBC> <pCOFINS>7.6000</pCOFINS> <vCOFINS>10.03</vCOFINS> </COFINSAliq> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>150.00</vBC> <vICMS>18.00</vICMS> <vICMSDeson>0.00</vICMSDeson> <vFCP>0.00</vFCP> <vBCST>122.91</vBCST> <vST>4.12</vST> <vFCPST>2.46</vFCPST> <vFCPSTRet>0.00</vFCPSTRet> <vProd>150.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vIPIDevol>0.00</vIPIDevol> <vPIS>2.18</vPIS> <vCOFINS>10.03</vCOFINS> <vOutro>0.00</vOutro> <vNF>156.58</vNF> </ICMSTot> </total> <transp> <modFrete>0</modFrete> <vol> <pesoB>1.000</pesoB> </vol> </transp> <pag> <detPag> <tPag>01</tPag> <vPag>156.58</vPag> </detPag> </pag> </infNFe></NFe>