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Amiguinhos, Segue um cupom SAT-CFe com itens variados para melhorar vossas aplicações. <CFe> <infCFe versaoDadosEnt="0.07"> <ide> <CNPJ>18066611000106</CNPJ> <signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC> <numeroCaixa>001</numeroCaixa> </ide> <emit> <CNPJ>11111111111111</CNPJ> <IE>111111111111</IE> <IM>123123</IM> <indRatISSQN>S</indRatISSQN> </emit> <dest /> <det nItem="1"> <prod> <cProd>0026</cProd> <xProd>PISQtidade e COFINS Qtidade</xProd> <NCM>61071200</NCM> <CFOP>5234</CFOP> <uCom>kg</uCom> <qCom>2.0000</qCom> <vUnCom>10.00</vUnCom> <indRegra>T</indRegra> <vDesc>1.30</vDesc> <vOutro>2.60</vOutro> </prod> <imposto> <ICMS> <ICMS00> <Orig>8</Orig> <CST>90</CST> <pICMS>10.00</pICMS> </ICMS00> </ICMS> <PIS> <PISQtde> <CST>03</CST> <qBCProd>2.0000</qBCProd> <vAliqProd>0.0200</vAliqProd> </PISQtde> </PIS> <COFINS> <COFINSQtde> <CST>03</CST> <qBCProd>2.0000</qBCProd> <vAliqProd>0.0200</vAliqProd> </COFINSQtde> </COFINS> </imposto> </det> <det nItem="2"> <prod> <cProd>0027</cProd> <xProd>ICMSOutros PISOutros COFINSOutros</xProd> <NCM>61033300</NCM> <CFOP>5687</CFOP> <uCom>kg</uCom> <qCom>15.0000</qCom> <vUnCom>10.00</vUnCom> <indRegra>A</indRegra> <vDesc>1.30</vDesc> <vOutro>2.50</vOutro> </prod> <imposto> <ICMS> <ICMS00> <Orig>7</Orig> <CST>90</CST> <pICMS>5.00</pICMS> </ICMS00> </ICMS> <PIS> <PISOutr> <CST>99</CST> <vBC>5.00</vBC> <pPIS>0.0200</pPIS> </PISOutr> </PIS> <COFINS> <COFINSOutr> <CST>99</CST> <vBC>8.00</vBC> <pCOFINS>0.0200</pCOFINS> </COFINSOutr> </COFINS> </imposto> </det> <det nItem="3"> <prod> <cProd>0028</cProd> <xProd>ICMS Simples IMUNE PIS e COFINS SN</xProd> <NCM>62093000</NCM> <CFOP>5375</CFOP> <uCom>kg</uCom> <qCom>1.5000</qCom> <vUnCom>15.00</vUnCom> <indRegra>A</indRegra> <vDesc>1.30</vDesc> <vOutro>2.50</vOutro> </prod> <imposto> <ICMS> <ICMSSN102> <Orig>8</Orig> <CSOSN>500</CSOSN> </ICMSSN102> </ICMS> <PIS> <PISSN> <CST>49</CST> </PISSN> </PIS> <COFINS> <COFINSSN> <CST>49</CST> </COFINSSN> </COFINS> </imposto> </det> <det nItem="4"> <prod> <cProd>0029</cProd> <xProd>Simples Nacional Cobrado Anteriormente</xProd> <NCM>62113990</NCM> <CFOP>5924</CFOP> <uCom>kg</uCom> <qCom>1.3000</qCom> <vUnCom>20.00</vUnCom> <indRegra>A</indRegra> <vDesc>2.48</vDesc> <vOutro>3.53</vOutro> </prod> <imposto> <ICMS> <ICMSSN102> <Orig>8</Orig> <CSOSN>500</CSOSN> </ICMSSN102> </ICMS> <PIS> <PISSN> <CST>49</CST> </PISSN> </PIS> <COFINS> <COFINSSN> <CST>49</CST> </COFINSSN> </COFINS> </imposto> </det> <det nItem="5"> <prod> <cProd>0030</cProd> <xProd>Simples Nacional Outros</xProd> <NCM>62149010</NCM> <CFOP>5298</CFOP> <uCom>kg</uCom> <qCom>1.0000</qCom> <vUnCom>23.00</vUnCom> <indRegra>T</indRegra> <vDesc>1.00</vDesc> <vOutro>3.00</vOutro> </prod> <imposto> <ICMS> <ICMSSN900> <Orig>7</Orig> <CSOSN>900</CSOSN> <pICMS>15.00</pICMS> </ICMSSN900> </ICMS> <PIS> <PISSN> <CST>49</CST> </PISSN> </PIS> <COFINS> <COFINSSN> <CST>49</CST> </COFINSSN> </COFINS> </imposto> </det> <det nItem="6"> <prod> <cProd>0031</cProd> <xProd>Tributado sem ICMS PIS e COFINS aliquota 3.21 ISSQN 3.21</xProd> <NCM>62061000</NCM> <CFOP>5027</CFOP> <uCom>kg</uCom> <qCom>2.0000</qCom> <vUnCom>100.00</vUnCom> <indRegra>A</indRegra> </prod> <imposto> <vItem12741>1.00</vItem12741> <ISSQN> <vDeducISSQN>0.00</vDeducISSQN> <vAliq>003.21</vAliq> <cListServ>17.21</cListServ> <cNatOp>01</cNatOp> <indIncFisc>2</indIncFisc> </ISSQN> <PIS> <PISAliq> <CST>02</CST> <vBC>100.00</vBC> <pPIS>0.0250</pPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>02</CST> <vBC>100.00</vBC> <pCOFINS>0.0250</pCOFINS> </COFINSAliq> </COFINS> </imposto> </det> <det nItem="7"> <prod> <cProd>0032</cProd> <xProd>ISSQN sem cListServ, cServTribMun e cMunFG</xProd> <NCM>62061000</NCM> <CFOP>5025</CFOP> <uCom>kg</uCom> <qCom>1.3000</qCom> <vUnCom>100.00</vUnCom> <indRegra>A</indRegra> <vDesc>1.40</vDesc> <vOutro>3.80</vOutro> </prod> <imposto> <vItem12741>1.00</vItem12741> <ISSQN> <vDeducISSQN>3.00</vDeducISSQN> <vAliq>003.21</vAliq> <cNatOp>01</cNatOp> <indIncFisc>2</indIncFisc> </ISSQN> <PIS> <PISAliq> <CST>02</CST> <vBC>100.00</vBC> <pPIS>0.0250</pPIS> </PISAliq> </PIS> <PISST> <vBC>100.00</vBC> <pPIS>0.0250</pPIS> </PISST> <COFINS> <COFINSAliq> <CST>02</CST> <vBC>100.00</vBC> <pCOFINS>0.0250</pCOFINS> </COFINSAliq> </COFINS> <COFINSST> <vBC>100.00</vBC> <pCOFINS>0.0250</pCOFINS> </COFINSST> </imposto> </det> <total> <DescAcrEntr> <vDescSubtot>18.00</vDescSubtot> </DescAcrEntr> <vCFeLei12741>47.00</vCFeLei12741> </total> <pgto> <MP> <cMP>01</cMP> <vMP>100.00</vMP> </MP> <MP> <cMP>03</cMP> <vMP>100.00</vMP> </MP> <MP> <cMP>03</cMP> <vMP>100.00</vMP> <cAdmC>006</cAdmC> </MP> <MP> <cMP>04</cMP> <vMP>200.00</vMP> <cAdmC>007</cAdmC> </MP> <MP> <cMP>05</cMP> <vMP>200.00</vMP> </MP> </pgto> </infCFe> </CFe>