Campo 'ICMS00', 'ICMS40', 'ICMSSN102' ou 'ICMSSN900' nao informado.

hrissardi · 14 Fevereiro, 2021

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>