File "41170706117473000150550010000463191912756548-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFCe/41170706117473000150550010000463191912756548-nfe.xml
File size: 3.5 KiB (3581 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe41170706117473000150650010000463199912756546">
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<cUF>41</cUF>
<cNF>91275654</cNF>
<natOp>VENDA PRODUC.DO ESTABELEC</natOp>
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<nNF>46319</nNF>
<dhEmi>2017-07-12T09:44:07-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4118402</cMunFG>
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<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>06117473000150</CNPJ>
<xNome>UNIMAKE SOLUCOES CORPORATIVAS LTDA</xNome>
<xFant>UNIMAKE - PARANAVAI</xFant>
<enderEmit>
<xLgr>RUA ANTONIO FELIPE</xLgr>
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<xBairro>CENTRO</xBairro>
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<cPais>1058</cPais>
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<fone>04431414900</fone>
</enderEmit>
<IE>9032000301</IE>
<IM>14018</IM>
<CNAE>6202300</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>11106441000199</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>RUA ACAIPE</xLgr>
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</enderDest>
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<IE>146939365114</IE>
</dest>
<det nItem="1">
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<cEAN/>
<xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
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<CFOP>6101</CFOP>
<uCom>LU</uCom>
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<cEANTrib/>
<uTrib>LU</uTrib>
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<vUnTrib>94.9000000000</vUnTrib>
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</prod>
<imposto>
<vTotTrib>18.21</vTotTrib>
<ICMS>
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<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
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</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
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<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
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<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
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<vNF>94.90</vNF>
<vTotTrib>18.21</vTotTrib>
</ICMSTot>
</total>
<transp>
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</transp>
<pag>
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<tPag>01</tPag>
<vPag>94.90</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>;CONTROLE: 0000178654;PEDIDO(S) ATENDIDO(S): 230890;Empresa optante pelo simples nacional, conforme lei compl. 128 de 19/12/2008;Voce pagou aproximadamente: R$ 11,57 trib. federais / R$ 6,64 trib. estaduais / R$ 0,00 trib. municipais. Fonte: IBPT 16.2.A Ar5Fr7;</infCpl>
</infAdic>
</infNFe>
</NFe>