File "MFE_CFe-sat.xml"
Full path: modelosxml/MFE/MFE_CFe-sat.xml
File size: 1.34 KiB (1374 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<CFe>
<infCFe versaoDadosEnt="0.08">
<ide>
<CNPJ>10615281000140</CNPJ>
<signAC>CODIGO DE VINCULACAO AC DO MFE-CFE</signAC>
<numeroCaixa>001</numeroCaixa>
</ide>
<emit>
<CNPJ>14200166000166</CNPJ>
<IE>1234567890</IE>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest>
<xNome>CONSUMIDOR</xNome>
</dest>
<det nItem="1">
<prod>
<cProd>1</cProd>
<xProd>SALG COXINHA DE MANDIOCA COM FRANGO</xProd>
<NCM>19022000</NCM>
<CEST>1704802</CEST>
<CFOP>5101</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>5.00</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>1.11</vItem12741>
<ICMS>
<ICMSSN102>
<Orig>0</Orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISSN>
<CST>49</CST>
</PISSN>
</PIS>
<COFINS>
<COFINSSN>
<CST>49</CST>
</COFINSSN>
</COFINS>
</imposto>
</det>
<total>
<vCFeLei12741>1.11</vCFeLei12741>
</total>
<pgto>
<MP>
<cMP>01</cMP>
<vMP>5.00</vMP>
</MP>
</pgto>
<infAdic>
<infCpl>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</infCpl>
</infAdic>
</infCFe>
</CFe>