File "TesteFimAFimComCFe-testsat-cfe.xml"
Full path: modelosxml/sat/TesteFimAFimComCFe-testsat-cfe.xml
File size: 1.37 KiB (1402 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8"?>
<CFe>
<infCFe versaoDadosEnt="0.06">
<ide>
<CNPJ>16716114000172</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<numeroCaixa>001</numeroCaixa>
</ide>
<emit>
<CNPJ>08723218000186</CNPJ>
<IE>149626224113</IE>
<IM>0676934</IM>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest>
<CNPJ>63473235000110</CNPJ>
<xNome>RENATO SILVA</xNome>
</dest>
<entrega>
<xLgr>Ru. Amelia Benebien</xLgr>
<nro>151</nro>
<xBairro>Papicu</xBairro>
<xMun>FORTALEZA</xMun>
<UF>CE</UF>
</entrega>
<det nItem="1">
<prod>
<cProd>000007</cProd>
<xProd>JARRO</xProd>
<NCM>63022200</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>6.48</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<vItem12741>1.37</vItem12741>
<ICMS>
<ICMS00>
<Orig>0</Orig>
<CST>00</CST>
<pICMS>17.00</pICMS>
</ICMS00>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<vCFeLei12741>1.37</vCFeLei12741>
</total>
<pgto>
<MP> <cMP>01</cMP>
<vMP>25.90</vMP>
</MP>
<MP> <cMP>01</cMP>
<vMP>64.80</vMP>
</MP>
<MP> <cMP>01</cMP>
<vMP>6.48</vMP>
</MP>
</pgto>
</infCFe>
</CFe>