Amigos estou com problemas no arquivo na função EnviarDadosVenda
não consigo achar o erro.
36912520|06010|1999|Rejeição: Erro não identificado
segue XML.
<?xml version="1.0" encoding="UTF-8"?>
<CFe>
<infCFe versaoDadosEnt="0.06">
<ide>
<CNPJ>08173584000109</CNPJ>
<signAC>OIaIcWXBQDn+DNkWmW9zqTlmNzgfVYlnY4X93UY7Haelp62zOa2LECldK4dtYjG+lDIDYTSlHy/lkCkJ0XmJWH5hC77F3XSoQ4342nRkiXf+RCUueRYQaICNs92+D2ci9JtaaLqBfvc5Jo75x3i+byBw2IEvjVt7KyIkXRj9HzNGpoUtB1fyEoSToNEN4Obkc8JTClLh
c5pVUT9ADxDd4TEjFAOlAlfDk/0YZmbyc9AKhhAIqE/vr0pTuG+HAghbdE9kFMbLKi/TUansBih9UjM4BaYAT7AtqBBaMZBIVOSQ6uANkzGX8qh0vL5oYU6tUJ4jt8ks8O716Fd8I1SXYg==</signAC>
<numerocaixa>01</numerocaixa>
</ide>
<emit>
<cnpj>14605960000351</cnpj>
<ie>748186271115</ie>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest>
<CPF>99999999999</CPF>
<xNome>Mateus</xNome>
</dest>
<det nItem="1">
<prod>
<cProd>1001782000003</cProd>
<xProd>CONJ. NW. BELLA</xProd>
<NCM>62089900</NCM>
<CFOP>5102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>29.90</vUnCom>
<indRegra>A</indRegra>
<obsFiscoDet>
<xCampoDet>-</xCampoDet>
<xTextoDet>-</xTextoDet>
</obsFiscoDet>
</prod>
<imposto>
<vitem12741> 7.50</vitem12741>
<ICMS>
<ICMSSN102>
<Orig>0</Orig>
<CSOSN>500</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISSN>
<CST>49</CST>
</PISSN>
</PIS>
<COFINS>
<COFINSSN>
<CST>49</CST>
</COFINSSN>
</COFINS>
</imposto>
<infAdProd>Informacoes adicionais</infAdProd>
</det>
<total>
<vCFeLei12741> 7.50</vCFeLei12741>
</total>
<pgto>
<MP>
<cMP>01</cMP>
<vMP>20</vMP>
<cMP>02</cMP>
<vMP>0</vMP>
<cMP>03</cMP>
<vMP>0</vMP>
<cMP>04</cMP>
<vMP>0</vMP>
</MP>
</pgto>
<DescAcrEntr>
<vDescSubtot>0.00</vDescSubtot>
<vAcresSubtot>0.00</vAcresSubtot>
</DescAcrEntr>
<infAdic>
<infCpl>VAL. APROX. TRIB. 2 EMPRESA OPTANTE PELO SIMPLES NACIONAL</infCpl>
</infAdic>
</infCFe>
</CFe>