The document value reported at Block C, register C170, is not considering the value from the items flagged as 'Stat.Item' in your Nota Fiscal.
If an Item is flagged with 'Statistical Item' (technical field 'J_1BDYLIN-STATIT'). This field has the following description:
"Indicator: Statistical item
If this flag is set, the respective item values will not be included in the calculation of the Nota Fiscal totals."
The flag behavior is changing the summed value of this Nota Fiscal, and being reported at 'J_1BEFD' at register C170.
Statistical; Statistic; Estatístico; Item; NF; NFe; Nota Fiscal; Document Number; C100; C190; C170; Bloco C; Block C; Item 10; Item 20; line; J_1BDYLIN-STATIT; J_1BNFDOC; J_1BNF*; SPED EFD ICMS IPI; ICMS/IPI; EFD; Subcontratual; Embalagem; Subcontrating; Subcontracting; Industrialização; Subcontratação; Package; Error; Erro; Valor Saída; Output Value; Total Value; Valor Total; J_1BEFD; J_1BEFD_MAIN; J_1BPIS; J_1BPIS_MAIN; Reporting; SPED; Fiscal Book; Model 1; Model 2; Model 3; Model 4; Model 5; Model 6; Model 7; Model 8; Model 9; Model 10; S_ALR_87012150; DOCNUM; S_ALR_* , KBA , XX-CSC-BR-REP , Reporting , Problem
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