File "nota_energia-nf3e.xml"
Full path: modelosxml/NF3e/nota_energia-nf3e.xml
File size: 9.62 KiB (9852 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NF3e xmlns="http://www.portalfiscal.inf.br/nf3e">
<infNF3e versao="1.00" Id="NF3e41241106117473000150661230000000011014896575">
<ide>
<cUF>41</cUF>
<tpAmb>2</tpAmb>
<mod>66</mod>
<serie>123</serie>
<nNF>1</nNF>
<cNF>1489657</cNF>
<cDV>5</cDV>
<dhEmi>2024-11-28T15:48:20-03:00</dhEmi>
<tpEmis>1</tpEmis>
<nSiteAutoriz>0</nSiteAutoriz>
<cMunFG>1234567</cMunFG>
<finNF3e>1</finNF3e>
<verProc>verProc1</verProc>
</ide>
<emit>
<CNPJ>06117473000150</CNPJ>
<IE>1234567</IE>
<xNome>Unimake Solucoes Corporativas</xNome>
<xFant>Unimake Software</xFant>
<enderEmit>
<xLgr>Rua Paulo Antônio da Costa</xLgr>
<nro>575</nro>
<xBairro>Jardim Simara</xBairro>
<cMun>1234567</cMun>
<xMun>Municipio</xMun>
<CEP>87777000</CEP>
<UF>PR</UF>
<email>teste@teste.com.br</email>
</enderEmit>
</emit>
<dest>
<xNome>Empresa Teste</xNome>
<CNPJ>12345678901234</CNPJ>
<indIEDest>9</indIEDest>
<IE>9876543</IE>
<enderDest>
<xLgr>Rua da Silva</xLgr>
<nro>1</nro>
<xBairro>Jardim Ipê</xBairro>
<cMun>1234567</cMun>
<xMun>Outro</xMun>
<CEP>87777001</CEP>
<UF>PR</UF>
<email>1teste1@1teste1.com.br</email>
</enderDest>
</dest>
<acessante>
<idAcesso>1</idAcesso>
<tpAcesso>1</tpAcesso>
<xNomeUC>nome aleatorio</xNomeUC>
<tpClasse>02</tpClasse>
<tpSubClasse>01</tpSubClasse>
<tpFase>1</tpFase>
<tpGrpTensao>01</tpGrpTensao>
<tpModTar>07</tpModTar>
<latGPS>45.123456</latGPS>
<longGPS>12.345678</longGPS>
<codRoteiroLeitura>85589</codRoteiroLeitura>
</acessante>
<gJudic>
<chNF3e>12345678901234567890123456789012345678901234</chNF3e>
</gJudic>
<gMed nMed="01">
<idMedidor>AB1234</idMedidor>
<dMedAnt>2024-11-28</dMedAnt>
<dMedAtu>2024-11-28</dMedAtu>
</gMed>
<gMed nMed="02">
<idMedidor>DC98765</idMedidor>
<dMedAnt>2024-11-28</dMedAnt>
<dMedAtu>2024-11-28</dMedAtu>
</gMed>
<gSCEE>
<tpPartComp>3</tpPartComp>
<gConsumidor>
<idAcessGer>AB1234</idAcessGer>
<vPotInst>12789.014</vPotInst>
<tpFonteEnergia>1</tpFonteEnergia>
<enerAloc>14.190</enerAloc>
<tpPosTar>0</tpPosTar>
</gConsumidor>
<gConsumidor>
<idAcessGer>FVD9785</idAcessGer>
<vPotInst>174.170</vPotInst>
<tpFonteEnergia>3</tpFonteEnergia>
<enerAloc>189.256</enerAloc>
<tpPosTar>2</tpPosTar>
</gConsumidor>
<gSaldoCred>
<tpPosTar>1</tpPosTar>
<vSaldAnt>123.140</vSaldAnt>
<vCredExpirado>14.589</vCredExpirado>
<vSaldAtual>1.478</vSaldAtual>
</gSaldoCred>
</gSCEE>
<NFdet>
<det nItem="1">
<detItemAnt nItemAnt="12">
<vItem>123456.12</vItem>
<qFaturada>123.4000</qFaturada>
<vProd>1.02</vProd>
<cClass>1234567</cClass>
<vBC>1.34</vBC>
<pICMS>2.30</pICMS>
<vICMS>0.00</vICMS>
<vFCP>2.44</vFCP>
<vBCST>3.45</vBCST>
<vICMSST>4.55</vICMSST>
<vFCPST>2.33</vFCPST>
<vPIS>2.30</vPIS>
<vPISEfet>3.40</vPISEfet>
<vCOFINS>3.22</vCOFINS>
<vCOFINSEfet>4.50</vCOFINSEfet>
<retTrib>
<vRetPIS>123.45</vRetPIS>
<vRetCofins>44.42</vRetCofins>
<vRetCSLL>33</vRetCSLL>
<vBCIRRF>0</vBCIRRF>
<vIRRF>33.42</vIRRF>
</retTrib>
<indDevolucao>1</indDevolucao>
</detItemAnt>
</det>
<det nItem="2">
<detItem nItemAnt="1">
<gTarif>
<dIniTarif>2024-11-28</dIniTarif>
<dFimTarif>2024-11-28</dFimTarif>
<tpAto>2</tpAto>
<nAto>1342</nAto>
<anoAto>2024</anoAto>
<tpTarif>2</tpTarif>
<cPosTarif>3</cPosTarif>
<uMed>1</uMed>
<vTarifHom>0</vTarifHom>
</gTarif>
<gAdBand>
<dIniAdBand>2024-11-28</dIniAdBand>
<dFimAdBand>2024-11-28</dFimAdBand>
<tpBand>5</tpBand>
<vAdBand>33.44</vAdBand>
<vAdBandAplic>2.11</vAdBandAplic>
<motDifBand>03</motDifBand>
</gAdBand>
<prod>
<indOrigemQtd>2</indOrigemQtd>
<gMedicao>
<nMed>02</nMed>
<nContrat>03</nContrat>
<gMedida>
<tpGrMed>01</tpGrMed>
<cPosTarif>2</cPosTarif>
<uMed>4</uMed>
<vMedAnt>23.3300</vMedAnt>
<vMedAtu>34.3000</vMedAtu>
<vConst>333</vConst>
<vMed>44.0000</vMed>
<pPerdaTran>22.34</pPerdaTran>
<vMedPerdaTran>33.0000</vMedPerdaTran>
<vMedPerdaTec>3455.0000</vMedPerdaTec>
</gMedida>
</gMedicao>
<cProd>12345</cProd>
<xProd>produto teste</xProd>
<cClass>1234567</cClass>
<CFOP>1234</CFOP>
<uMed>1</uMed>
<qFaturada>2345.3330</qFaturada>
<vItem>123.45</vItem>
<vProd>23</vProd>
<indDevolucao>1</indDevolucao>
<indPrecoACL>1</indPrecoACL>
</prod>
<imposto>
<ICMS00>
<CST>00</CST>
<vBC>123.00</vBC>
<pICMS>12.13</pICMS>
<vICMS>23.33</vICMS>
<pFCP>22.3330</pFCP>
<vFCP>33.40</vFCP>
</ICMS00>
<PIS>
<CST>01</CST>
<vBC>22.22</vBC>
<pPIS>3.0000</pPIS>
<vPIS>4.44</vPIS>
</PIS>
<COFINS>
<CST>01</CST>
<vBC>22.22</vBC>
<pCOFINS>5.5500</pCOFINS>
<vCOFINS>33.00</vCOFINS>
</COFINS>
<retTrib>
<vRetPIS>23.13</vRetPIS>
<vRetCofins>33</vRetCofins>
<vRetCSLL>33</vRetCSLL>
<vBCIRRF>25</vBCIRRF>
<vIRRF>234.55</vIRRF>
</retTrib>
</imposto>
<gProcRef>
<vItem>2.33</vItem>
<qFaturada>123.4500</qFaturada>
<vProd>23.33</vProd>
<indDevolucao>1</indDevolucao>
<vBC>23.20</vBC>
<pICMS>22.20</pICMS>
<vICMS>2.00</vICMS>
<pFCP>123.4000</pFCP>
<vFCP>22.22</vFCP>
<vBCST>2.22</vBCST>
<pICMSST>2.22</pICMSST>
<vICMSST>22.33</vICMSST>
<pFCPST>22.2000</pFCPST>
<vFCPST>22.22</vFCPST>
<vPIS>2.20</vPIS>
<vPISEfet>2.12</vPISEfet>
<vCOFINS>2.22</vCOFINS>
<vCOFINSEfet>2.00</vCOFINSEfet>
<gProc>
<tpProc>2</tpProc>
<nProcesso>1222</nProcesso>
</gProc>
</gProcRef>
<infAdProd>TESTE TESTE TESTE TESTE TESTE TESTE TESTE TESTE TESTE</infAdProd>
</detItem>
</det>
</NFdet>
<total>
<vProd>23151515.22</vProd>
<ICMSTot>
<vBC>123.45</vBC>
<vICMS>12.22</vICMS>
<vICMSDeson>1.00</vICMSDeson>
<vFCP>22.00</vFCP>
<vBCST>123.45</vBCST>
<vST>1234.50</vST>
<vFCPST>11.10</vFCPST>
</ICMSTot>
<vRetTribTot>
<vRetPIS>123.45</vRetPIS>
<vRetCofins>123.45</vRetCofins>
<vRetCSLL>11.11</vRetCSLL>
<vIRRF>11.44</vIRRF>
</vRetTribTot>
<vCOFINS>11.10</vCOFINS>
<vCOFINSEfet>11.10</vCOFINSEfet>
<vPIS>14.11</vPIS>
<vPISEfet>14.11</vPISEfet>
<vNF>111111.45</vNF>
</total>
<gFat>
<CompetFat>202411</CompetFat>
<dVencFat>2024-11-28</dVencFat>
<dApresFat>2024-11-28</dApresFat>
<dProxLeitura>2024-11-28</dProxLeitura>
<codBarras>12345678901234567890</codBarras>
<codDebAuto>222</codDebAuto>
<enderCorresp>
<xLgr>Rua da Silva</xLgr>
<nro>1</nro>
<xBairro>Jardim Ipê</xBairro>
<cMun>1234567</cMun>
<xMun>Outro</xMun>
<CEP>87777001</CEP>
<UF>PR</UF>
<email>1teste1@1teste1.com.br</email>
</enderCorresp>
</gFat>
<gANEEL>
<gHistFat>
<xGrandFat>TESTE UNICO</xGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>01</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>02</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>03</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>04</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>05</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>06</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>07</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>08</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>09</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>10</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>11</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>12</qtdDias>
</gGrandFat>
<gGrandFat>
<CompetFat>202411</CompetFat>
<vFat>333.3000</vFat>
<uMed>1</uMed>
<qtdDias>13</qtdDias>
</gGrandFat>
</gHistFat>
</gANEEL>
<autXML>
<CNPJ>06117473000150</CNPJ>
</autXML>
<autXML>
<CPF>12345678901</CPF>
</autXML>
<infAdic>
<infAdFisco>TESTE TESTE TESTE TESTE TESTE TESTE TESTE TESTE TESTE TESTE TESTE</infAdFisco>
<infCpl>TESTE do InfCpl</infCpl>
<infCpl>TESTE2 do InfCpl</infCpl>
</infAdic>
<gRespTec>
<CNPJ>06117473000150</CNPJ>
<xContato>Wandrey Mundin Ferreria</xContato>
<email>wandrey@unimake.com.br</email>
<fone>04431414900</fone>
</gRespTec>
</infNF3e>
<infNF3eSupl>
<qrCodNF3e>http://www.fazenda.pr.gov.br/nf3e/qrcode?chNF3e=41241106117473000150661230000000011014896575&tpAmb=2</qrCodNF3e>
</infNF3eSupl>
</NF3e>