File "SATAutorizado-sat.xml"

Full path: modelosxml/sat/SATAutorizado-sat.xml
File size: 6.12 KiB (6270 bytes)
MIME-type: application/xml
Charset: utf-8

Download   Open   Back

<?xml version="1.0" encoding="utf-8"?>
<CFe>
  <infCFe Id="CFe35161261099008000141599000026310003024947916" versao="0.07" versaoDadosEnt="0.07" versaoSB="010300">
    <ide>
      <cUF>35</cUF>
      <cNF>494791</cNF>
      <mod>59</mod>
      <nserieSAT>900002631</nserieSAT>
      <nCFe>000302</nCFe>
      <dEmi>20161220</dEmi>
      <hEmi>095111</hEmi>
      <cDV>6</cDV>
      <tpAmb>2</tpAmb>
      <CNPJ>08427847000169</CNPJ>
      <signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
      <assinaturaQRCODE>EKP6q5FOMSxPfTr4yf2LHBw4UTp6vsFsJ6cM3c6Lc0AjLExZ63tERLucVgp5Ao69fzmS103/PiTyw2XdweVebq1hfLiK7vbPRqgVWJySxjcLUCzMJacVlPCJyOwTxDL34tyvbW6Vr+c2+jBB3HsqO3zxW9ZsrzBWhhkxx9zWgFC6CSf5wOZe88+cTU+JVpWN6pPUEKIoeO3Z0/1+WZz1ESoU+kGfpVu+z45j70AZu0bIRjFT6bqs65BUDtUKRtMsq72vocnSD9yQgYHwNpZglCGkREyF2qQu18oqN0RQvi9L8DBSFhxf8QW2RC13XpqfmLWwFXc8sjp1VjjgDH6CYQ==</assinaturaQRCODE>
      <numeroCaixa>001</numeroCaixa>
    </ide>
    <emit>
      <CNPJ>61099008000141</CNPJ>
      <xNome>DIMAS DE MELO PIMENTA SISTEMAS DE PONTO E ACESSO LTDA</xNome>
      <xFant>DIMEP</xFant>
      <enderEmit>
        <xLgr>AVENIDA MOFARREJ</xLgr>
        <nro>840</nro>
        <xCpl>908</xCpl>
        <xBairro>VL. LEOPOLDINA</xBairro>
        <xMun>SAO PAULO</xMun>
        <CEP>05311000</CEP>
      </enderEmit>
      <IE>111111111111</IE>
      <IM>12345</IM>
      <cRegTrib>3</cRegTrib>
      <cRegTribISSQN>3</cRegTribISSQN>
      <indRatISSQN>N</indRatISSQN>
    </emit>
    <dest />
    <det nItem="1">
      <prod>
        <cProd>116</cProd>
        <cEAN>9990000001163</cEAN>
        <xProd>Cascao</xProd>
        <CFOP>5405</CFOP>
        <uCom>UN</uCom>
        <qCom>1.0000</qCom>
        <vUnCom>4.00</vUnCom>
        <vProd>4.00</vProd>
        <indRegra>A</indRegra>
        <vItem>4.00</vItem>
      </prod>
      <imposto>
        <ICMS>
          <ICMSSN102>
            <Orig>0</Orig>
            <CSOSN>500</CSOSN>
          </ICMSSN102>
        </ICMS>
        <PIS>
          <PISSN>
            <CST>49</CST>
          </PISSN>
        </PIS>
        <COFINS>
          <COFINSSN>
            <CST>49</CST>
          </COFINSSN>
        </COFINS>
      </imposto>
    </det>
    <total>
      <ICMSTot>
        <vICMS>0.00</vICMS>
        <vProd>4.00</vProd>
        <vDesc>0.00</vDesc>
        <vPIS>0.00</vPIS>
        <vCOFINS>0.00</vCOFINS>
        <vPISST>0.00</vPISST>
        <vCOFINSST>0.00</vCOFINSST>
        <vOutro>0.00</vOutro>
      </ICMSTot>
      <vCFe>4.00</vCFe>
    </total>
    <pgto>
      <MP>
        <cMP>01</cMP>
        <vMP>4.00</vMP>
      </MP>
      <vTroco>0.00</vTroco>
    </pgto>
  </infCFe>
  <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
    <SignedInfo>
      <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
      <SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256" />
      <Reference URI="#CFe35161261099008000141599000026310003024947916">
        <Transforms>
          <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
          <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        </Transforms>
        <DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
        <DigestValue>3sW0ay6BB4wbJUVnp9B1SQpqCka+ga8gwxHy/ViCXuw=</DigestValue>
      </Reference>
    </SignedInfo>
    <SignatureValue>G9hWhCmhaFn4FYNU+ukYm4a8OfvFR5fZz9CYGj0XN5ayr43p2ugho7oCY1ySlwhrl0dTfnvQrE6S1IvD/W7LcS8PSnCx4G7X4wzZpTQojDAwbAZBBHjEe4Xhj7gIHRKhHvwiHwBsuBF64zZgUCcs91SgVJNFc1pfor/RP37pfwfFNQtobhvvFak99J0aPsHsmYoPeQBH2HzrmGfqLvZvpZQX7xJlpgU/D/wPxWpSTjHUOr2UegT0LYMPudpUQ96rBLgByvwx2rkJ+fmXz94T9WNPQxRyhJduDjChCFkwqFZ+3Ik4+s3LiQDVM/MonHvXB9BPIYRJOjiN3C6Nc3WMSA==</SignatureValue>
    <KeyInfo>
      <X509Data>
        <X509Certificate>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</X509Certificate>
      </X509Data>
    </KeyInfo>
  </Signature>
</CFe>

PHP File Manager