File "41141106117473000150550010000273014514751875-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/Eventos/epec/1/41141106117473000150550010000273014514751875-nfe.xml
File size: 4.33 KiB (4437 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe41141106117473000150550010000273014514751875" versao="3.10">
<ide>
<cUF>41</cUF>
<cNF>51475187</cNF>
<natOp>VENDA PRODUC.DO ESTABELEC</natOp>
<indPag>0</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>27301</nNF>
<dhEmi>2014-11-15T13:50:00-02:00</dhEmi>
<dhSaiEnt>2014-11-15T13:50:00-02:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>4</tpEmis>
<cDV>5</cDV>
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<verProc>UNICO V8.0</verProc>
<dhCont>2014-11-15T13:50:00-02:00</dhCont>
<xJust>SEFAZ PARANA NAO ESTA PROCESSANDO NFE</xJust>
</ide>
<emit>
<CNPJ>06117473000150</CNPJ>
<xNome>UNIMAKE SOLUCOES CORPORATIVAS LTDA</xNome>
<xFant>UNIMAKE - PARANAVAI</xFant>
<enderEmit>
<xLgr>RUA ANTONIO FELIPE</xLgr>
<nro>01500</nro>
<xBairro>CENTRO</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
<UF>PR</UF>
<CEP>87704030</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>04434234904</fone>
</enderEmit>
<IE>9032000301</IE>
<IM>14018</IM>
<CNAE>6202300</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>09237828000132</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>R PR VALDECIR COSTA</xLgr>
<nro>435</nro>
<xBairro>CENTRO</xBairro>
<cMun>2201903</cMun>
<xMun>BOM JESUS</xMun>
<UF>PI</UF>
<CEP>64900000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>08935621682</fone>
</enderDest>
<indIEDest>2</indIEDest>
<email>evaneidewj@hotmail.com</email>
</dest>
<det nItem="1">
<prod>
<cProd>01041</cProd>
<cEAN></cEAN>
<xProd>DANFE VIEW PLUS</xProd>
<NCM>84714900</NCM>
<CFOP>6101</CFOP>
<uCom>LU</uCom>
<qCom>1</qCom>
<vUnCom>59.9000000000</vUnCom>
<vProd>59.90</vProd>
<cEANTrib></cEANTrib>
<uTrib>LU</uTrib>
<qTrib>1</qTrib>
<vUnTrib>59.9000000000</vUnTrib>
<indTot>1</indTot>
<xPed>103879</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>2.0701</pCredSN>
<vCredICMSSN>1.24</vCredICMSSN>
</ICMSSN101>
</ICMS>
<PIS>
<PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>1 ano</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>59.90</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>59.90</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta></transporta>
<vol>
<qVol>1</qVol>
<esp>LU</esp>
<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
</vol>
</transp>
<cobr>
<dup>
<nDup>000000/01</nDup>
<dVenc>2014-11-14</dVenc>
<vDup>59.90</vDup>
</dup>
</cobr>
<infAdic>
<infCpl>;CONTROLE: 0000109187;PEDIDO(S) ATENDIDO(S): 103879;Empresa optante pelo simples nacional, conforme lei compl. 128 de 19/12/2008;Permite o aproveitamento do credito de ICMS no valor de R$ 1,24, correspondente ao percentual de 2,07% . Nos termos do Art. 23 - LC 123/2006 (Resolucoes CGSN n. 10/2007 e 53/2008)</infCpl>
</infAdic>
</infNFe>
</NFe>