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

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<?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>

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