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August 29, 2015 14:24
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XML de referência usado na função TesteFimAFim
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<?xml version="1.0"?> | |
<CFe> | |
<infCFe versaoDadosEnt="0.06"> | |
<ide> | |
<CNPJ>08427847000169</CNPJ> | |
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC> | |
<numeroCaixa>002</numeroCaixa> | |
</ide> | |
<emit> | |
<CNPJ>61099008000141</CNPJ> | |
<IE>111111111111</IE> | |
<IM>12345</IM> | |
<cRegTribISSQN>3</cRegTribISSQN> | |
<indRatISSQN>N</indRatISSQN> | |
</emit> | |
<dest/> | |
<det nItem="1"> | |
<prod> | |
<cProd>123456</cProd> | |
<xProd>BORRACHA STAEDTLER pvc-free</xProd> | |
<CFOP>5102</CFOP> | |
<uCom>UN</uCom> | |
<qCom>1.0000</qCom> | |
<vUnCom>5.75</vUnCom> | |
<indRegra>A</indRegra> | |
</prod> | |
<imposto> | |
<ICMS> | |
<ICMSSN102> | |
<Orig>0</Orig> | |
<CSOSN>500</CSOSN> | |
</ICMSSN102> | |
</ICMS> | |
<PIS> | |
<PISSN> | |
<CST>49</CST> | |
</PISSN> | |
</PIS> | |
<COFINS> | |
<COFINSSN> | |
<CST>49</CST> | |
</COFINSSN> | |
</COFINS> | |
</imposto> | |
</det> | |
<total/> | |
<pgto> | |
<MP> | |
<cMP>01</cMP> | |
<vMP>10.00</vMP> | |
</MP> | |
</pgto> | |
</infCFe> | |
</CFe> |
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Nesta terceira revisão a função
TesteFimaAFim
passa, resultando09000
"Emitido com sucesso".