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Campo 'ICMS00', 'ICMS40', 'ICMSSN102' ou 'ICMSSN900' nao informado.
em Dúvidas gerais
Postado
Boa noite, estou com esse erro, ja olhei tudo e nao consegui identificar, vou postar o xml aqui. Esse erro da no emulador.
Resultado do teste do xml pelo app da tanca
<?xml version="1.0" encoding="UTF-8"?>
<CFe>
<infCFe versaoDadosEnt="0.08">
<ide>
<CNPJ>11111111111111</CNPJ>
<signAC>aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa</signAC>
<numeroCaixa>001</numeroCaixa>
</ide>
<emit>
<CNPJ>11111111111111</CNPJ>
<IE>111111111111</IE>
<IM>123123</IM>
<cRegTribISSQN>3</cRegTribISSQN>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest/>
<det nItem="1">
<prod>
<cProd>02</cProd>
<xProd>SHELSEVE NUTRICERAMIDA 250ML</xProd>
<NCM>99999999</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>7.55</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>1.40</vItem12741>
<ICMS>
<ICMS00>
<Orig>0</Orig>
<CST>00</CST>
<pICMS>18.00</pICMS>
</ICMS00>
</ICMS>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total/>
<pgto>
<MP>
<cMP>01</cMP>
<vMP>10.00</vMP>
</MP>
</pgto>
</infCFe>
</CFe>
nfe2.xml