File "32250799999999999999550010002029571010278841-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/32250799999999999999550010002029571010278841-nfe.xml
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Charset: utf-8
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe32250799999999999999550010002029571010278841">
<ide>
<cUF>32</cUF>
<cNF>01027884</cNF>
<natOp>VENDA DE MERCADORIA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>202957</nNF>
<dhEmi>2025-07-06T08:00:01-03:00</dhEmi>
<dhSaiEnt>2025-07-06T08:00:01-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>1111111</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</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>XXXXXX XXXXXXXX XX XXXXXXXXXXXX LTDA</xNome>
<xFant>XXXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>RUA XXXXXXXXXXXXXXXX</xLgr>
<nro>2</nro>
<xCpl>ARMAZEM XXXXXXXX XXXXXXXXXXXXXXX</xCpl>
<xBairro>PQ INDUSTRIAL</xBairro>
<cMun>3333333</cMun>
<xMun>99999</xMun>
<UF>ES</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>111111111</IE>
<IM>000000</IM>
<CNAE>4644301</CNAE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>12345678901234</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>AV XXXXXXXX 111</xLgr>
<nro>.</nro>
<xBairro>XXXXXX</xBairro>
<cMun>1111111</cMun>
<xMun>1111111</xMun>
<UF>MG</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<autXML>
<CNPJ>11111111111111</CNPJ>
</autXML>
<det nItem="1">
<prod>
<cProd>3000000206</cProd>
<cEAN>7896422507295</cEAN>
<xProd>CETOPROFENO 100MG C/20 COMP</xProd>
<NCM>30049029</NCM>
<CEST>1300200</CEST>
<CFOP>6108</CFOP>
<uCom>CX</uCom>
<qCom>1.0000</qCom>
<vUnCom>81624.9100000000</vUnCom>
<vProd>81624.91</vProd>
<cEANTrib>7896422507295</cEANTrib>
<uTrib>CX</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>81624.9100000000</vUnTrib>
<indTot>1</indTot>
<rastro>
<nLote>11111111</nLote>
<qLote>1.000</qLote>
<dFab>2024-03-01</dFab>
<dVal>2026-03-31</dVal>
<cAgreg>0</cAgreg>
</rastro>
<med>
<cProdANVISA>1832600970013</cProdANVISA>
<vPMC>45.22</vPMC>
</med>
</prod>
<imposto>
<vTotTrib>10978.55</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>81624.91</vBC>
<pICMS>12.0000</pICMS>
<vICMS>9794.99</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISNT>
<CST>04</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>04</CST>
</COFINSNT>
</COFINS>
<ICMSUFDest>
<vBCUFDest>81624.91</vBCUFDest>
<pICMSUFDest>18.0000</pICMSUFDest>
<pICMSInter>12.00</pICMSInter>
<pICMSInterPart>100.0000</pICMSInterPart>
<vICMSUFDest>4897.49</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
</ICMSUFDest>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200032</cClassTrib>
<gIBSCBS>
<vBC>71829.92</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>28.73</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.9000</pCBS>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3600</pAliqEfet>
</gRed>
<vCBS>258.59</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<infAdProd>LOTE:11111111 - VAL:03/2026 - PMC: R$45.22</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>81624.91</vBC>
<vICMS>9794.99</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vICMSUFDest>4897.49</vICMSUFDest>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>81624.91</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>81624.91</vNF>
<vTotTrib>10978.55</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>71829.92</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>28.72</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>28.72</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>258.59</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
</total>
<transp>
<modFrete>9</modFrete>
<vol>
<qVol>1</qVol>
<esp>VOLUME(S)</esp>
<pesoL>0.020</pesoL>
<pesoB>0.020</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>000202957</nFat>
<vOrig>81624.91</vOrig>
<vDesc>0.00</vDesc>
<vLiq>81624.91</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-07-07</dVenc>
<vDup>81624.91</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>16</tPag>
<vPag>81624.91</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>**CONTRIBUINTE INSCRITO NO SIARE (SEF/MG) DIFAL RECOLHIDO VIA APURACAO**** Base Calculo Partilha: 81624.91** Valor FCP: 0.00** Valor Partilha Destino: 4897.49** Valor Partilha Remetente: 0.00** ICMS Interno Destino : 18.00** Aliq ICMS InterEstadual:12.00** PIS/COFINS ALIQ REDUZIDA A ZERO CONF ART 2 DA LEI No. 10.147/00.</infAdFisco>
<infCpl>CODVE:33300 * A VISTA *End.Entrega: AV XXXXXXXX 590 XXXXXX XXXXXXX MG - CEP:99999999</infCpl>
</infAdic>
</infNFe>
</NFe>