Perguntas Geracao da Dief- Ce

Boa tarde,
Estou gerando um arquivo da DIEF-Ce para atender a fiscalizacao, sendo que quando o fisco analisou o arquivo no Registro
CFC - Referente a Cupom Fiscal, o tipo ITE a coluna no que se refere ao valor unitario do produto, tras um valor que nao sei onde ta buscando essa informacao.

Aguem ja se deparou com isso............ ITE00060501.0063 00000000100000000000003227014300F - vlrunt
segue trecho

CFC1137 000009328300000932830002054052008012420080124000000000000500000000000000000000
ITE00060501.0063 00000000100000000000003227014300F 000000000000000000000000000000000000000000000000000000000000000000000000000001350000000000000000000000000000000000000000000000000000000000
PAR0 CONSUMIDOR FINAL CE00000000000000
TOT00000000001350000000000000000000000000000000000000000000000000135000000000000000000000000000000000000000000000000000000000000001350000000000000000000000000000000000000000000000000135000000000000000000000000000000000000000
CFC1137 000009328300000932830002054052008012420080124000000000000500000000000000000000
ITE00070501.0069 00000000100000000000003229614300F 000000000000000000000000000000000000000000000000000000000000000000000000000002600000000000000000000000000000000000000000000000000000000000
PAR0 CONSUMIDOR FINAL CE00000000000000
TOT00000000002600000000000000000000000000000000000000000000000000260000000000000000000000000000000000000000000000000000000000000002600000000000000000000000000000000000000000000000000260000000000000000000000000000000000000000
CFC1137 000009328300000932830002054052008012420080124000000000000500000000000000000000
ITE00080501.0075 00000000100000000000003231464300F 000000000000000000000000000000000000000000000000000000000000000000000000000001850000000000000000000000000000000000000000000000000000000000
PAR0372615184334 CONSUMIDOR FINAL CE00000000000000
TOT00000000001850000000000000000000000000000000000000000000000000185000000000000000000000000000000000000000000000000000000000000001850000000000000000000000000000000000000000000000000185000000000000000000000000000000000000000
CFC1137 000009328300000932830002054052008012420080124000000000000500000000000000000000
ITE00090501.0076 00000000100000000000003234664300F 000000000000000000000000000000000000000000000000000000000000000000000000000003200000000000000000000000000000000000000000000000000000000000
PAR0 CONSUMIDOR FINAL CE00000000000000
TOT00000000003200000000000000000000000000000000000000000000000000320000000000000000000000000000000000000000000000000000000000000003200000000000000000000000000000000000000000000000000320000000000000000000000000000000000000000
CFC1137 000009328300000932830002054052008012420080124000000000000500000000000000000000
ITE00100501.0077 00000000100000000000003236464300F 000000000000000000000000000000000000000000000000000000000000000000000000000001800000000000000000000000000000000000000000000000000000000000
PAR037 CONSUMIDOR FINAL CE00000000000000
TOT00000000001800000000000000000000000000000000000000000000000000180000000000000000000000000000000000000000000000000000000000000001800000000000000000000000000000000000000000000000000180000000000000000000000000000000000000000

Para os usuarios da Dief-Ce, fui informado que realmente existe um erro na rotina da geracao do arquivo, na gravacao do valor unitario do item das vendas ref a cupom fiscal, e que foi gerada uma FNC para correcao do mesmo.

Evangelista,