OK: [ENVIO]
Resultado=522254|06010|1004|Rejeicao: Versao do leiaute do arquivo de entrada do SAT nao e valida||||||||
numeroSessao=522254
codigoDeRetorno=6010
RetornoStr=
Arquivo=D:\ACBrMonitorPLUS\Arqs\SAT\Vendas\CFe.xml
XML=<?xml version="1.0" encoding="UTF-8"?><CFe><infCFe versao="0.00" versaoDadosEnt="0.00" versaoSB="000000" Id=""><ide><mod>59</mod><tpAmb>1</tpAmb><CNPJ>53485215000106</CNPJ><signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC><numeroCaixa>001</numeroCaixa></ide><emit><CNPJ>53485215000106</CNPJ><enderEmit></enderEmit><IE>111072115110</IE><cRegTrib>3</cRegTrib><indRatISSQN>S</indRatISSQN></emit><dest><CPF>31065278896</CPF><xNome>Andre Ferreira de Moraes</xNome></dest><entrega><xLgr>Rua Cel. Aureliano de Camargo</xLgr><nro>973</nro><xBairro>Centro</xBairro><xMun>Tatui</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1189</cProd><xProd>OVO VERMELHO</xProd><NCM>04072100</NCM><CFOP>5102</CFOP><uCom>DZ</uCom><qCom>510.0000</qCom><vUnCom>2.70</vUnCom><vProd>0.00</vProd><indRegra>A</indRegra><vItem>0.00</vItem><obsFiscoDet xCampoDet="Teste"><xTextoDet>Texto Teste</xTextoDet></obsFiscoDet></prod><imposto><vItem12741>137.00</vItem12741><ICMS><ICMS40><Orig>0</Orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Teste de Produto</infAdProd></det><total><vCFe>0.00</vCFe><DescAcrEntr><vDescSubtot>7.00</vDescSubtot></DescAcrEntr><vCFeLei12741>137.00</vCFeLei12741></total><pgto><MP><cMP>01</cMP><vMP>1400.00</vMP></MP><vTroco>0.00</vTroco></pgto><infAdic><infCpl>Teste emissao CFe/SAT</infCpl><obsFisco xCampo="ObsFisco 1"><xTexto>Teste ObsFisco 1</xTexto></obsFisco></infAdic></infCFe></CFe>