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

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<?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>

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