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File "MFE_CFe-sat-ret.xml"
Full path: modelosxml/MFE/MFE_CFe-sat-ret.xml
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<?xml version="1.0" encoding="Windows-1252"?>
<EnviarDadosVendaResponse xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <ArquivoCFe>&lt;CFe&gt;&lt;infCFe Id="CFe23240414200166000166599000186190000016459016" versao="0.08" versaoDadosEnt="0.08" versaoSB="050068"&gt;&lt;ide&gt;&lt;cUF&gt;23&lt;/cUF&gt;&lt;cNF&gt;645901&lt;/cNF&gt;&lt;mod&gt;59&lt;/mod&gt;&lt;nserieSAT&gt;900018619&lt;/nserieSAT&gt;&lt;nCFe&gt;000001&lt;/nCFe&gt;&lt;dEmi&gt;20240424&lt;/dEmi&gt;&lt;hEmi&gt;195934&lt;/hEmi&gt;&lt;cDV&gt;6&lt;/cDV&gt;&lt;tpAmb&gt;2&lt;/tpAmb&gt;&lt;CNPJ&gt;10615281000140&lt;/CNPJ&gt;&lt;signAC&gt;CODIGO DE VINCULACAO AC DO MFE-CFE&lt;/signAC&gt;&lt;assinaturaQRCODE&gt;cN2+5hsempNwf048HoGzQx7lqdT7gCPPzyE0Bkd674C0UI1Wq4anQS/6mj0qpmbu15EB6C1b9HUIentW6Mh+c1W6A0LXXCuHLyfD1FD/sBf2PyTV12xfCtGUgtMvknHr+AYwGvoOmvcVNMlJiAkDLS4AMyuaMRgePSRbIfmLgcDxYPOh9N37IHt8oDTAAOJijwxTCONFOb7aJ5rnQzy2pdjvmRII+y7vKyv7Awzwi3RYGmw9ESqwRWAFOHDypF1AFkRrcTVpgAJsrYARfPorQHdIdmSpM04k4589hCEC9eeBPhg5S4b8y/8DD/7zr+EaFt8Dm+ibcvfLSlYeA05Yxg==&lt;/assinaturaQRCODE&gt;&lt;numeroCaixa&gt;001&lt;/numeroCaixa&gt;&lt;/ide&gt;&lt;emit&gt;&lt;CNPJ&gt;14200166000166&lt;/CNPJ&gt;&lt;xNome&gt;ELGIN SA&lt;/xNome&gt;&lt;xFant&gt;ELGIN &lt;/xFant&gt;&lt;enderEmit&gt;&lt;xLgr&gt;RUA 5&lt;/xLgr&gt;&lt;nro&gt;1000&lt;/nro&gt;&lt;xBairro&gt;ALDEOTA&lt;/xBairro&gt;&lt;xMun&gt;FORTALEZA&lt;/xMun&gt;&lt;CEP&gt;60150160&lt;/CEP&gt;&lt;/enderEmit&gt;&lt;IE&gt;1234567890&lt;/IE&gt;&lt;cRegTrib&gt;1&lt;/cRegTrib&gt;&lt;indRatISSQN&gt;N&lt;/indRatISSQN&gt;&lt;/emit&gt;&lt;dest&gt;&lt;xNome&gt;CONSUMIDOR&lt;/xNome&gt;&lt;/dest&gt;&lt;det nItem="1"&gt;&lt;prod&gt;&lt;cProd&gt;1&lt;/cProd&gt;&lt;xProd&gt;SALG COXINHA DE MANDIOCA COM FRANGO&lt;/xProd&gt;&lt;NCM&gt;19022000&lt;/NCM&gt;&lt;CEST&gt;1704802&lt;/CEST&gt;&lt;CFOP&gt;5101&lt;/CFOP&gt;&lt;uCom&gt;PC&lt;/uCom&gt;&lt;qCom&gt;1.0000&lt;/qCom&gt;&lt;vUnCom&gt;5.00&lt;/vUnCom&gt;&lt;vProd&gt;5.00&lt;/vProd&gt;&lt;indRegra&gt;A&lt;/indRegra&gt;&lt;vItem&gt;5.00&lt;/vItem&gt;&lt;/prod&gt;&lt;imposto&gt;&lt;vItem12741&gt;1.11&lt;/vItem12741&gt;&lt;ICMS&gt;&lt;ICMSSN102&gt;&lt;Orig&gt;0&lt;/Orig&gt;&lt;CSOSN&gt;102&lt;/CSOSN&gt;&lt;/ICMSSN102&gt;&lt;/ICMS&gt;&lt;PIS&gt;&lt;PISSN&gt;&lt;CST&gt;49&lt;/CST&gt;&lt;/PISSN&gt;&lt;/PIS&gt;&lt;COFINS&gt;&lt;COFINSSN&gt;&lt;CST&gt;49&lt;/CST&gt;&lt;/COFINSSN&gt;&lt;/COFINS&gt;&lt;/imposto&gt;&lt;/det&gt;&lt;total&gt;&lt;ICMSTot&gt;&lt;vICMS&gt;0.00&lt;/vICMS&gt;&lt;vProd&gt;5.00&lt;/vProd&gt;&lt;vDesc&gt;0.00&lt;/vDesc&gt;&lt;vPIS&gt;0.00&lt;/vPIS&gt;&lt;vCOFINS&gt;0.00&lt;/vCOFINS&gt;&lt;vPISST&gt;0.00&lt;/vPISST&gt;&lt;vCOFINSST&gt;0.00&lt;/vCOFINSST&gt;&lt;vOutro&gt;0.00&lt;/vOutro&gt;&lt;/ICMSTot&gt;&lt;vCFe&gt;5.00&lt;/vCFe&gt;&lt;vCFeLei12741&gt;1.11&lt;/vCFeLei12741&gt;&lt;/total&gt;&lt;pgto&gt;&lt;MP&gt;&lt;cMP&gt;01&lt;/cMP&gt;&lt;vMP&gt;5.00&lt;/vMP&gt;&lt;/MP&gt;&lt;vTroco&gt;0.00&lt;/vTroco&gt;&lt;/pgto&gt;&lt;infAdic&gt;&lt;infCpl&gt;ICMS REC. CONF. LC 123/2006 - SIMPLES NACIONAL;Valor Aproximado Tributos (Fonte IBPT/empresometro.com.br D529CB):;Federais: R$ 0,21(4,20%) - Estaduais: R$ 0,90(18,00%) - ;Operador: CAIXA - CAIXA;Pedido: 3076&lt;/infCpl&gt;&lt;/infAdic&gt;&lt;/infCFe&gt;&lt;Signature xmlns="http://www.w3.org/2000/09/xmldsig#"&gt;&lt;SignedInfo&gt;&lt;CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"&gt;&lt;/CanonicalizationMethod&gt;&lt;SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"&gt;&lt;/SignatureMethod&gt;&lt;Reference URI="#CFe23240414200166000166599000186190000016459016"&gt;&lt;Transforms&gt;&lt;Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"&gt;&lt;/Transform&gt;&lt;Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"&gt;&lt;/Transform&gt;&lt;/Transforms&gt;&lt;DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"&gt;&lt;/DigestMethod&gt;&lt;DigestValue&gt;K4MB7jzr7GPOiVC55VVkDLBLYgFh9AL2tuL6SKd2lzI=&lt;/DigestValue&gt;&lt;/Reference&gt;&lt;/SignedInfo&gt;&lt;SignatureValue&gt;s08gyHlwALXdIF0xkyc7ofynSjbsZygOAAVOsDUk0Ma2F1ShD4LFmloQTtkVqrHvPXDkRZBCODiBdWhH75iJMPCHO5vIJ001t+U3Ym/12Snby4avocvQx+AQz0Ffl0qTa7Dkqh4etgofM21h6mZnCCs2ZmD43molTDcqmBXEjW7dsBovroFL/D+jrPayGHK/bi6/YZ/Ms4aEWn0YSfjkGJ4ArVVi09qrVwnLtuUmyqK7tVWQLDFSYz2PjYZSLYk+9DMZZ79COSr/R4cGqEOzxGG/wofKNPSNe++Qpwsn5D9/8WHsin/piehbHJLghODX3E3tQcFpWzZ3OUTaEGKEkA==&lt;/SignatureValue&gt;&lt;KeyInfo&gt;&lt;X509Data&gt;&lt;X509Certificate&gt;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&lt;/X509Certificate&gt;&lt;/X509Data&gt;&lt;/KeyInfo&gt;&lt;/Signature&gt;&lt;/CFe&gt;</ArquivoCFe>
  <CodigoMensagem>06000</CodigoMensagem>
  <CodigoSEFAZ />
  <Mensagem>Emitido com sucesso + conteÃºdo notas</Mensagem>
  <MensagemSEFAZ />
  <TimeStamp>20240424195934</TimeStamp>
  <AssinaturaQRCode>cN2+5hsempNwf048HoGzQx7lqdT7gCPPzyE0Bkd674C0UI1Wq4anQS/6mj0qpmbu15EB6C1b9HUIentW6Mh+c1W6A0LXXCuHLyfD1FD/sBf2PyTV12xfCtGUgtMvknHr+AYwGvoOmvcVNMlJiAkDLS4AMyuaMRgePSRbIfmLgcDxYPOh9N37IHt8oDTAAOJijwxTCONFOb7aJ5rnQzy2pdjvmRII+y7vKyv7Awzwi3RYGmw9ESqwRWAFOHDypF1AFkRrcTVpgAJsrYARfPorQHdIdmSpM04k4589hCEC9eeBPhg5S4b8y/8DD/7zr+EaFt8Dm+ibcvfLSlYeA05Yxg==</AssinaturaQRCode>
  <ChaveConsulta>CFe23240414200166000166599000186190000016459016</ChaveConsulta>
  <CodigoAdvertencia>0000</CodigoAdvertencia>
  <CPFCNPJValue />
  <ValorTotal>5.00</ValorTotal>
</EnviarDadosVendaResponse>