[WIP]

Author: CristianoMafraJunior

l10n_br_cte/tests/cte/v4_00/leiauteCTe/CTe35240781583054000129570010000057411040645890.xml

@@ -149,6 +149,32 @@
           <pICMS>18.00</pICMS>
           <vICMS>8.46</vICMS>
         </ICMS00>
+        <ICMS20>
+          <CST>90</CST>
+          <pRedBC>0.00</pRedBC>
+          <vBC>0.00</vBC>
+          <pICMS>0.00</pICMS>
+          <vICMS>0.00</vICMS>
+        </ICMS20>
+        <ICMS45>
+          <CST>90</CST>
+        </ICMS45>
+        <ICMS60>
+          <CST>90</CST>
+          <vBCSTRet>0.00</vBCSTRet>
+          <vICMSSTRet>0.00</vICMSSTRet>
+          <pICMSSTRet>0.00</pICMSSTRet>
+        </ICMS60>
+        <ICMS90>
+          <CST>90</CST>
+          <vBC>0.00</vBC>
+          <pICMS>0.00</pICMS>
+          <vICMS>0.00</vICMS>
+        </ICMS90>
+        <ICMSSN>
+          <CST>90</CST>
+          <indSN>1</indSN>
+        </ICMSSN>
       </ICMS>
     </imp>
     <infCTeNorm>

l10n_br_cte/tests/test_cte_structure.py

@@ -137,6 +137,13 @@ def test_doc_stacking_points(self):
             "cte40_vPrest",
             "cte40_imp",
             "cte40_ICMS",
+            "cte40_ICMS00",
+            "cte40_ICMS20",
+            "cte40_ICMS45",
+            "cte40_ICMS60",
+            "cte40_ICMS90",
+            "cte40_ICMSOutraUF",
+            "cte40_ICMSSN",
             "cte40_infCTeNorm",
             "cte40_infCarga",
             "cte40_infModal",