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XMLSAT.xml
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3 lines (3 loc) · 5.33 KB
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<?xml version="1.0" encoding="UTF-8"?><CFe><infCFe Id="CFe13190814200166000166599000178400000148075811" versao="0.08" versaoDadosEnt="0.08" versaoSB="010103"><ide><cUF>13</cUF><cNF>807581</cNF><mod>59</mod><nserieSAT>900017840</nserieSAT><nCFe>000014</nCFe><dEmi>20190814</dEmi><hEmi>163227</hEmi><cDV>1</cDV><tpAmb>2</tpAmb><CNPJ>16716114000172</CNPJ><signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC><assinaturaQRCODE>kAmMUV2AFOP11vsbAwb4S1MrcnzIm8o6trefwjpRvpJaNGeXXcM2GKbs+aALc3WDxrimeOf9BdgoZl29RvtC1DmvqZ56oVEoRz0ymia1tHUdGPzuO035OuiEseEj3+gU+8NzGzqWQIJgqdgLOZgnmUP2aBOkC0QcokhHPVfwm9tJFQnQkzGzu4692+LtpxhLwEhnFjoZh+1hpBXn5AEcbMS4Lx751qvFlfZX0hsYJf5pKcFH88E3byU82MU8UD5p9fyX2qL5Ae+Uql1VLPqoJOsQmC2BCBkMW7oQRCCR0osz6eLX1DHHJU+stxKCkITlQnz6XJd4LKXifGZuZ25+Uw==</assinaturaQRCODE><numeroCaixa>001</numeroCaixa></ide><emit><CNPJ>14200166000166</CNPJ><xNome>ELGIN INDUSTRIAL DA AMAZONIA LTDA</xNome><enderEmit><xLgr>AVENIDA ABIURANA</xLgr><nro>579</nro><xBairro>DIST INDUSTRIAL</xBairro><xMun>MANAUS</xMun><CEP>69075010</CEP></enderEmit><IE>111111111111</IE><cRegTrib>3</cRegTrib><indRatISSQN>N</indRatISSQN></emit><dest><CPF>14808815893</CPF></dest><det nItem="1"><prod><cProd>0000000000001</cProd><xProd>PRODUTO NFCE 1</xProd><NCM>94034000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.51</vUnCom><vProd>3.51</vProd><indRegra>T</indRegra><vItem>3.00</vItem><vRatDesc>0.51</vRatDesc></prod><imposto><ICMS><ICMS00><Orig>0</Orig><CST>00</CST><pICMS>7.00</pICMS><vICMS>0.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.51</vBC><pPIS>0.0165</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.51</vBC><pCOFINS>0.0760</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vICMS>0.21</vICMS><vProd>3.51</vProd><vDesc>0.00</vDesc><vPIS>0.11</vPIS><vCOFINS>0.49</vCOFINS><vPISST>0.00</vPISST><vCOFINSST>0.00</vCOFINSST><vOutro>0.00</vOutro></ICMSTot><vCFe>3.00</vCFe><DescAcrEntr><vDescSubtot>0.51</vDescSubtot></DescAcrEntr><vCFeLei12741>0.56</vCFeLei12741></total><pgto><MP><cMP>01</cMP><vMP>6.51</vMP></MP><vTroco>3.51</vTroco></pgto><infAdic><infCpl>Trib aprox R$ 0,36 federal, R$ 1,24 estadual e R$ 0,00 municipal<br>CAIXA: 001 OPERADOR: ROOT</infCpl><obsFisco xCampo="04.04.05.04"><xTexto>Comete crime quem sonega</xTexto></obsFisco></infAdic></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="#CFe13190814200166000166599000178400000148075811"><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>rozf1i6JehNUqx8tfP1FG3QVUIxlrcHgozaB4LAjkDM=</DigestValue></Reference></SignedInfo><SignatureValue>cAiGHfx3QxIhrmz3b36Z1EBs/TzLXKQkE5Ykn3Q1HOEKpshyZRaOLKlg6LiHjFgaZNKZnwWkKLQav2Af342Xc3XIkIjOF72vmLZxd/u6naZ3lYVWcf/G2YYdMpUAoqfpihLilVZZMqAIQQ/SW76mGstSI743lc0FL1NuMXSvAT3b9X1JcaC1r4uHezYGp/iSrX/lxfdnu4ZP2gzJ7KEnRvrTm9TCF3mA0zhDF5iem4vJC8bS/+OjhKhKfDeyxkrPDQc8+n7brALOYWbR3RUleMMKCIQf/nxaEy9XEsb53rC4KXLe5JL15YCxQ8TRYU6vvLoqFecd72HebFQ/C2BvgA==</SignatureValue><KeyInfo><X509Data>
<X509Certificate>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</X509Certificate>
</X509Data></KeyInfo></Signature></CFe>