por Victor Neves » Sex Fev 12, 2016 12:11
<?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>88979042000167</CNPJ><IE>111111111111</IE><IM>37259520</IM><cRegTribISSQN>3</cRegTribISSQN><indRatISSQN>S</indRatISSQN></emit><dest/><det nItem="1"><prod><cProd>54408</cProd><xProd>Refrigerante Refil Sat</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>1.0000</qCom><vUnCom>4.90</vUnCom><indRegra>A</indRegra></prod><imposto><ICMS><vItem12741>1.34</vItem12741><ICMS40><Orig>0</Orig><CST>60</CST></ICMS40></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><DescAcrEntr><vDescSubtot>0</vDescSubtot></DescAcrEntr></total><pgto><MP><cMP>04</cMP><vMP>4.90</vMP></MP></pgto><infAdic><infCpl>Val Aprox Tributos 6.34 (31.04%) Fonte: IBPT</infCpl></infAdic></infCFe></CFe>