File "NFCom-nfcom.xml"
Full path: modelosxml/NFCom/NFCom-nfcom.xml
File size: 5.14 KiB (5261 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFCom xmlns="http://www.portalfiscal.inf.br/nfcom">
<infNFCom versao="1.00" Id="NFCom41250306117473000150620010000001231012345675">
<ide>
<cUF>41</cUF>
<tpAmb>2</tpAmb>
<mod>62</mod>
<serie>1</serie>
<nNF>123</nNF>
<cNF>1234567</cNF>
<cDV>5</cDV>
<dhEmi>2025-03-06T09:48:58-03:00</dhEmi>
<tpEmis>1</tpEmis>
<nSiteAutoriz>0</nSiteAutoriz>
<cMunFG>1234567</cMunFG>
<finNFCom>0</finNFCom>
<tpFat>0</tpFat>
<verProc>teste 1.0</verProc>
<indPrePago>1</indPrePago>
<indCessaoMeiosRede>1</indCessaoMeiosRede>
<indNotaEntrada>1</indNotaEntrada>
</ide>
<emit>
<CNPJ>06117473000150</CNPJ>
<IE>12345678</IE>
<CRT>1</CRT>
<xNome>Unimake Solucoes Corporativas</xNome>
<xFant>Unimake Software</xFant>
<enderEmit>
<xLgr>Rua</xLgr>
<nro>11</nro>
<xCpl>Fundos</xCpl>
<xBairro>Vila Maria</xBairro>
<cMun>1234567</cMun>
<xMun>Paranavai</xMun>
<CEP>12345678</CEP>
<UF>PR</UF>
<fone>12345678</fone>
<email>teste@test.com</email>
</enderEmit>
</emit>
<dest>
<xNome>Unifake Software</xNome>
<CNPJ>06117473000150</CNPJ>
<indIEDest>1</indIEDest>
<IE>12345678</IE>
<enderDest>
<xLgr>Rua</xLgr>
<nro>11</nro>
<xCpl>Fundos</xCpl>
<xBairro>Vila Maria</xBairro>
<cMun>1234567</cMun>
<xMun>Paranavai</xMun>
<CEP>12345678</CEP>
<UF>PR</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>12345678</fone>
<email>teste@test.com</email>
</enderDest>
</dest>
<assinante>
<iCodAssinante>1</iCodAssinante>
<tpAssinante>4</tpAssinante>
<tpServUtil>6</tpServUtil>
<nContrato>123</nContrato>
<dContratoIni>2025-03-06</dContratoIni>
<dContratoFim>2025-03-06</dContratoFim>
<NroTermPrinc>1234567</NroTermPrinc>
<cUFPrinc>41</cUFPrinc>
</assinante>
<gSub>
<chNFCom>12345678901234567890123456789012345678901234</chNFCom>
<motSub>03</motSub>
</gSub>
<gCofat>
<chNFComLocal>12345678901234567890123456789012345678901234</chNFComLocal>
</gCofat>
<det nItem="1">
<prod>
<cProd>1</cProd>
<xProd>teste</xProd>
<cClass>1234567</cClass>
<CFOP>5120</CFOP>
<CNPJLD>06117473000150</CNPJLD>
<uMed>4</uMed>
<qFaturada>1.1200</qFaturada>
<vItem>1.123</vItem>
<vDesc>1.11</vDesc>
<vOutro>1.11</vOutro>
<vProd>1234.10</vProd>
<dExpiracao>2025-03-06</dExpiracao>
<indDevolucao>1</indDevolucao>
</prod>
<imposto>
<ICMS00>
<CST>00</CST>
<vBC>1.11</vBC>
<pICMS>1.15</pICMS>
<vICMS>1.17</vICMS>
<pFCP>1.1900</pFCP>
<vFCP>111.47</vFCP>
</ICMS00>
<ICMSUFDest cUFDest="41">
<vBCUFDest>158.55</vBCUFDest>
<pFCPUFDest>158.55</pFCPUFDest>
<pICMSUFDest>158.55</pICMSUFDest>
<vFCPUFDest>158.55</vFCPUFDest>
<vICMSUFDest>158.55</vICMSUFDest>
<vICMSUFEmi>158.55</vICMSUFEmi>
<cBenefUFDest>11</cBenefUFDest>
</ICMSUFDest>
<PIS>
<CST>09</CST>
<vBC>1587.45</vBC>
<pPIS>123.4500</pPIS>
<vPIS>1587.45</vPIS>
</PIS>
<COFINS>
<CST>01</CST>
<vBC>11.98</vBC>
<pCOFINS>11.9800</pCOFINS>
<vCOFINS>11.98</vCOFINS>
</COFINS>
<FUST>
<vBC>1879.88</vBC>
<pFUST>132.8800</pFUST>
<vFUST>1879.88</vFUST>
</FUST>
<FUNTTEL>
<vBC>1.47</vBC>
<pFUNTTEL>1.4700</pFUNTTEL>
<vFUNTTEL>1.47</vFUNTTEL>
</FUNTTEL>
<retTrib>
<vRetPIS>1444.85</vRetPIS>
<vRetCofins>1444.85</vRetCofins>
<vRetCSLL>1444.85</vRetCSLL>
<vBCIRRF>1444.85</vBCIRRF>
<vIRRF>1444.85</vIRRF>
</retTrib>
</imposto>
<gProcRef>
<vItem>123.48</vItem>
<qFaturada>123.4800</qFaturada>
<vProd>123.48</vProd>
<vDesc>123.48</vDesc>
<vOutro>123.48</vOutro>
<indDevolucao>1</indDevolucao>
<vBC>123.48</vBC>
<pICMS>123.48</pICMS>
<vICMS>123.48</vICMS>
<vPIS>123.48</vPIS>
<vCOFINS>123.48</vCOFINS>
<vFCP>123.48</vFCP>
<gProc>
<tpProc>1</tpProc>
<nProcesso>12345678</nProcesso>
</gProc>
</gProcRef>
<gRessarc>
<tpRessarc>1</tpRessarc>
<dRef>2025-03-06</dRef>
<nProcesso>11222</nProcesso>
<nProtReclama>1111</nProtReclama>
<xObs>Teste total da NFCom</xObs>
</gRessarc>
</det>
<total>
<vProd>111.54</vProd>
<ICMSTot>
<vBC>111.54</vBC>
<vICMS>111.54</vICMS>
<vICMSDeson>111.54</vICMSDeson>
<vFCP>111.54</vFCP>
</ICMSTot>
<vCOFINS>111.54</vCOFINS>
<vPIS>111.54</vPIS>
<vFUNTTEL>111.54</vFUNTTEL>
<vFUST>111.54</vFUST>
<vRetTribTot>
<vRetPIS>111.54</vRetPIS>
<vRetCofins>111.54</vRetCofins>
<vRetCSLL>111.54</vRetCSLL>
<vIRRF>111.54</vIRRF>
</vRetTribTot>
<vDesc>111.54</vDesc>
<vOutro>111.54</vOutro>
<vNF>111.54</vNF>
</total>
<autXML>
<CNPJ>06117473000150</CNPJ>
</autXML>
<infAdic>
<infAdFisco>teste total da NFCom</infAdFisco>
<infCpl>Informacao 1</infCpl>
<infCpl>Informacao 2</infCpl>
</infAdic>
<gRespTec>
<CNPJ>06117473000150</CNPJ>
<xContato>Fulano de tal</xContato>
<email>email_fulando@gmail.com</email>
<fone>12345678</fone>
<idCSRT>123</idCSRT>
<hashCSRT>oBbYbxIbKXRZhoJ2zEzYy458+YU=</hashCSRT>
</gRespTec>
</infNFCom>
</NFCom>