Cross Segmentos - Linha Logix - NFE - Erro SCHEMA XML ISUF

Bom dia, estamos com erro no XML, sistema fica em contigência e gera erro no XML das notas.

<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200318675364000137550010001003692100086713"><ide><cUF>31</cUF><cNF>10008671</cNF><natOp>VENDA DE PROD ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>100369</nNF><dhEmi>2020-03-13T13:47:00-03:00</dhEmi><dhSaiEnt>2020-03-13T13:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170206</cMunFG><tpImp>1</tpImp><tpEmis>2</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc><dhCont>2020-03-16T08:07:03-03:00</dhCont><xJust>erro sefaz</xJust></ide><emit><CNPJ>18675364000137</CNPJ><xNome>ECOBRIX BRITAGEM E USINAGEM LTDA</xNome><xFant>ECOBRIX BRITAGEM E USINAGEM LTDA</xFant><enderEmit><xLgr>ROD RM</xLgr><nro>080</nro><xCpl>SETOR USINAS</xCpl><xBairro>DISTR. INDUSTRIAL</xBairro><cMun>3170206</cMun><xMun>UBERLANDIA</xMun><UF>MG</UF><CEP>38402829</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3432298888</fone></enderEmit><IE>0022031540084</IE><IM>240159100</IM><CNAE>0810009</CNAE><CRT>3</CRT></emit><dest><CNPJ>19360463000192</CNPJ><xNome>W&amp;C COMERCIO DE CONCRETO LTDA - 010319</xNome><enderDest><xLgr>ROD. BR 365, S/N</xLgr><nro>SN</nro><xCpl>ROD.BR365, S/N KM 611+100 MTS A DIREITA</xCpl><xBairro>SAIDA PATROCINIO</xBairro><cMun>3170206</cMun><xMun>UBERLANDIA</xMun><UF>MG</UF><CEP>38407180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3432167788</fone></enderDest><indIEDest>1</indIEDest><IE>0022728050015</IE><email>concreto@welmix.com.br</email></dest><autXML><CNPJ>18675364000137</CNPJ></autXML><det nItem="1"><prod><cProd>000001</cProd><cEAN>SEM GTIN</cEAN><xProd>BRITA 0</xProd><NCM>25171000</NCM><cBenef></cBenef><CFOP>5101</CFOP><uCom>TL</uCom><qCom>27.7000</qCom><vUnCom>28.00000000</vUnCom><vProd>775.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TL</uTrib><qTrib>27.7000</qTrib><vUnTrib>28.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>775.60</vBC><pPIS>0.6500</pPIS><vPIS>5.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>775.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>3012964</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>775.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>5.04</vPIS><vCOFINS>23.27</vCOFINS><vOutro>0</vOutro><vNF>775.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><xNome>LEANDRO ADRIANO TORRES</xNome><IE>ISENTO</IE></transporta><veicTransp><placa>AEK0837</placa><UF>MG</UF></veicTransp></transp><cobr><fat><nFat>1000100369</nFat><vOrig>775.60</vOrig><vDesc>0</vDesc><vLiq>775.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-11</dVenc><vDup>775.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>775.60</vPag></detPag></pag><infAdic><infCpl>Motivo da contingencia: erro sefaz, com inicio em 13/03/2020 as 10:28:38.#No Pedido: /</infCpl></infAdic></infNFe></NFe>