File "42250799999999999999550590000002601000033215-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/42250799999999999999550590000002601000033215-nfe.xml
File size: 4.83 KiB (4943 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="NFe42250799999999999999550590000002601000033215">
<ide>
<cUF>42</cUF>
<cNF>00003321</cNF>
<natOp>VENDA DE PRODUTOS</natOp>
<mod>55</mod>
<serie>59</serie>
<nNF>260</nNF>
<dhEmi>2025-07-08T00:00:00-03:00</dhEmi>
<dhSaiEnt>2025-07-08T14:58:51-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>1111111</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>11111111</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>RUA XXXXXXXXXXX</xLgr>
<nro>497</nro>
<xCpl>XXXXXXXX</xCpl>
<xBairro>XXXXXX</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXXXXXXXXXX</xMun>
<UF>SC</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9999999999</fone>
</enderEmit>
<IE>111111111</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>99999999999999</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>AVENIDA XXXXXXXXXXXXX</xLgr>
<nro>20</nro>
<xBairro>CENTRO</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXXXXXXXXXX</xMun>
<UF>SC</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>2</indIEDest>
<email>XXXXXXXXXXXXXXXXXXXXX@gmail.com</email>
</dest>
<autXML>
<CNPJ>11111111111111</CNPJ>
</autXML>
<autXML>
<CNPJ>11111111111111</CNPJ>
</autXML>
<autXML>
<CPF>11111111111</CPF>
</autXML>
<autXML>
<CPF>11111111111</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>01</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>COBRANCA</xProd>
<NCM>62092000</NCM>
<CEST>2803800</CEST>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>1.00</vUnCom>
<vProd>1.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN900>
<orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>1.00</vBC>
<pICMS>12.0000</pICMS>
<vICMS>0.12</vICMS>
<modBCST>4</modBCST>
<vBCST>0.00</vBCST>
<pICMSST>0.0000</pICMSST>
<vICMSST>0.00</vICMSST>
<pCredSN>2.4900</pCredSN>
<vCredICMSSN>0.02</vCredICMSSN>
</ICMSSN900>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.0000</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>1.00</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.01</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.1000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.01</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>0.09</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>1.00</vBC>
<vICMS>0.12</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>1.00</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>1.00</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>1.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.01</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.01</vIBSMun>
</gIBSMun>
<vIBS>0.02</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.09</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
<vNFTot>0.11</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>