Boa tarde,
Estou com os seguinte erro de cst ERRO: O VALOR '00' NAO TEM UM ASPECTO VALIDO EM RELACAO A ENUMERACAO '[10, 90]'. DEVE SER UM VALOR DA ENUMERACAO.
Todos os campos estão preenchidos corretamente conforme anexo do xml
Seria uma instabilidade sefaz?
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<NFe xmlns=" http://www.portalfiscal.inf.br/nfe ">
<infNFe versao="4.00" Id="NFe51240910280806003150550010000107431001372777">
<ide>
<cUF>51</cUF>
<cNF>00137277</cNF>
<natOp>6108-VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS,</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>10743</nNF>
<dhEmi>2024-09-23T15:38:00-04:00</dhEmi>
<dhSaiEnt>2024-09-23T15:38:00-04:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>5107040</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>SAT-5.80.12.2</verProc>
</ide>
<emit>
<CNPJ>10280806003150</CNPJ>
<xNome>FRIBON TRANSPORTES LTDA - AVIATION</xNome>
<xFant>FRIBON TRANSPORTES LTDA - AVIATION</xFant>
<enderEmit>
<xLgr>R DOS ANGARES</xLgr>
<nro>701</nro>
<xBairro>PARQUE INDUSTRIAL</xBairro>
<cMun>5107040</cMun>
<xMun>PRIMAVERA DO LESTE</xMun>
<UF>MT</UF>
<CEP>78850000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>06634971704</fone>
</enderEmit>
<IE>137781920</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>38949094000112</CNPJ>
<xNome>PAZ- LOCACAO DE AERONAVES SEM TRIPULACAO,SOCIEDADE UNIPESSOA</xNome>
<enderDest>
<xLgr>AVENIDA PAULISTA</xLgr>
<nro>1159</nro>
<xCpl>CONJ 1105</xCpl>
<xBairro>BELA VISTA</xBairro>
<cMun>3550308</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>01311921</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>01139665777</fone>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>378</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>OLEO LUB - TESTE</xProd>
<NCM>38249989</NCM>
<CFOP>6108</CFOP>
<uCom>LT</uCom>
<qCom>2.0000</qCom>
<vUnCom>107.9350000000</vUnCom>
<vProd>215.87</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>LT</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>107.9350000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSPart>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>215.87</vBC>
<pICMS>4.00</pICMS>
<vICMS>8.63</vICMS>
<modBCST>3</modBCST>
<vBCST>0.00</vBCST>
<pICMSST>0.00</pICMSST>
<vICMSST>0.00</vICMSST>
<pBCOp>12.00</pBCOp>
<UFST>SP</UFST>
</ICMSPart>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>215.87</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>215.87</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
<ICMSUFDest>
<vBCUFDest>215.87</vBCUFDest>
<vBCFCPUFDest>215.87</vBCFCPUFDest>
<pFCPUFDest>100.00</pFCPUFDest>
<pICMSUFDest>18.00</pICMSUFDest>
<pICMSInter>12.00</pICMSInter>
<pICMSInterPart>100.00</pICMSInterPart>
<vFCPUFDest>4.32</vFCPUFDest>
<vICMSUFDest>12.95</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
</ICMSUFDest>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>215.87</vBC>
<vICMS>8.63</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>4.32</vFCPUFDest>
<vICMSUFDest>12.95</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>215.87</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>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>215.87</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>99</tPag>
<xPag>DINHEIRO/CHEQUE</xPag>
<vPag>215.87</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>TESTE</infCpl>
</infAdic>
</infNFe>
</NFe>
