File "32250799999999999999550010002017261010255333-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/32250799999999999999550010002017261010255333-nfe.xml
File size: 4.79 KiB (4903 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="NFe32250799999999999999550010002017261010255333">
<ide>
<cUF>32</cUF>
<cNF>01025533</cNF>
<natOp>REMESSA P/CONTA E ORDEM EM VENDA A ORDEM</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>201726</nNF>
<dhEmi>2025-07-08T09:03:48-03:00</dhEmi>
<dhSaiEnt>2025-07-08T09:03:48-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3205101</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>3</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>3</procEmi>
<verProc>111111111</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>RUA XXXXXXXXXXXXXXXX</xLgr>
<nro>2</nro>
<xCpl>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xCpl>
<xBairro>PQ INDUSTRIAL</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXX</xMun>
<UF>ES</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>111111111</IE>
<IEST>111111111111</IEST>
<IM>000000</IM>
<CNAE>4644301</CNAE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>11111111111</CPF>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXXXX 291</xLgr>
<nro>.</nro>
<xCpl>XXXXXXXXXXXX 2</xCpl>
<xBairro>XXXXXXXXXX</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXXXXXXXXXXXXXXXX</xMun>
<UF>SP</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>11111111111</fone>
</enderDest>
<indIEDest>9</indIEDest>
<email>xxxxxxxxxxxxx@terra.com.br</email>
</dest>
<autXML>
<CNPJ>11111111111111</CNPJ>
</autXML>
<det nItem="1">
<prod>
<cProd>3000000290</cProd>
<cEAN>7897595601834</cEAN>
<xProd>CITRATO DE TAMOXIFENO 20MG C/30 COMP</xProd>
<NCM>30049034</NCM>
<CEST>1300200</CEST>
<cBenef>ES999999</cBenef>
<CFOP>6923</CFOP>
<uCom>PC</uCom>
<qCom>2.0000</qCom>
<vUnCom>47.1200000000</vUnCom>
<vProd>94.24</vProd>
<cEANTrib>7897595601834</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>47.1200000000</vUnTrib>
<indTot>1</indTot>
<rastro>
<nLote>111111</nLote>
<qLote>2.000</qLote>
<dFab>2024-06-01</dFab>
<dVal>2026-06-30</dVal>
<cAgreg>0</cAgreg>
</rastro>
<med>
<cProdANVISA>1004702800031</cProdANVISA>
<vPMC>209.09</vPMC>
</med>
</prod>
<imposto>
<vTotTrib>12.68</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>41</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>04</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>04</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200009</cClassTrib>
</IBSCBS>
</imposto>
<infAdProd>LOTE:111111 - VAL:06/2026 - PMC: R$209.09</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>94.24</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>94.24</vNF>
<vTotTrib>12.68</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>11111111111111</CNPJ>
<xNome>XXXXXXX XXXXXXXXXXX X XXXXXXXX XXXXXXX LTDA</xNome>
<IE>111111111</IE>
<xEnder>R XXXXXX XXXXXXXX 1563 XX X</xEnder>
<xMun>XXXXX</xMun>
<UF>ES</UF>
</transporta>
<vol>
<qVol>1</qVol>
<pesoL>0.400</pesoL>
<pesoB>0.400</pesoB>
</vol>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>** Mercadoria entregue por ordem do CONVENIO: 11111 - SULAMERICA SP ** *ICMS ISENTO CONF CONVENIO 162/94 NAS OPERA COM MEDIC DESTIN AO TRATAMENTO DE CANCER DECRETO 4608-R ART.5 INCISO XXIV DO ES.* PIS/COFINS ALIQ REDUZIDA A ZERO CONF ART 2 DA LEI No. 10.147/00.</infAdFisco>
<infCpl>CODVE:35800 * CARTEIRA 60 DIAS ** ATENDIMENTO SUL AMERICA 11.111.111/1111-11 ** R-111111 ** 11111111111 ** VPP 1111111111 *End.Entrega: xxxxxxxxxxxxxxxxxxxx 291 res. xxxxxxxx2 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx SP - CEP:11111111* A fonte pagadora desta NFe e a SulAmerica Saude, nenhum custo relacionado a este documento e de responsabilidade do nominal/razao social deste documento *</infCpl>
</infAdic>
</infNFe>
</NFe>