File "99999999999999999999999999999999999999999991-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/99999999999999999999999999999999999999999991-nfe.xml
File size: 4.16 KiB (4255 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="NFe99999999999999999999999999999999999999999999" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>61275652</cNF>
<natOp>VENDA PRODUC.DO ESTABELEC</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>46320</nNF>
<dhEmi>2017-07-12T09:45:50-03:00</dhEmi>
<dhSaiEnt>2017-07-12T09:45:50-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>xxxxxxxxxxxx</xNome>
<xFant>xxxxxxxxxxx</xFant>
<enderEmit>
<xLgr>xxxxxxxxxxxx</xLgr>
<nro>9999</nro>
<xBairro>xxxxxx</xBairro>
<cMun>9999999</cMun>
<xMun>xxxxx</xMun>
<UF>PR</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>044999999999</fone>
</enderEmit>
<IE>12345678899</IE>
<IM>12345</IM>
<CNAE>12345678</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>27373722000148</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>xxxxxxxxxxxx</xLgr>
<nro>9999</nro>
<xBairro>xxxxxx</xBairro>
<cMun>9999999</cMun>
<xMun>xxxxx</xMun>
<UF>PR</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>044999999999</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>1234567890</IE>
</dest>
<det nItem="1">
<prod>
<cProd>01042</cProd>
<cEAN/>
<xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>84714900</NCM>
<CFOP>6101</CFOP>
<uCom>LU</uCom>
<qCom>1</qCom>
<vUnCom>84.9000000000</vUnCom>
<vProd>84.90</vProd>
<cEANTrib/>
<uTrib>LU</uTrib>
<qTrib>1</qTrib>
<vUnTrib>84.9000000000</vUnTrib>
<indTot>1</indTot>
<xPed>230772</xPed>
<nItemPed>1</nItemPed>
<rastro>
<nLote>LOTE-3435/10</nLote>
<qLote>1</qLote>
<dFab>2017-11-21</dFab>
<dVal>2018-11-21</dVal>
</rastro>
<rastro>
<nLote>LOTE-3432/12</nLote>
<qLote>1</qLote>
<dFab>2017-11-21</dFab>
<dVal>2018-11-21</dVal>
</rastro>
<rastro>
<nLote>LOTE-3432/12</nLote>
<qLote>1</qLote>
<dFab>2017-11-21</dFab>
<dVal>2018-11-21</dVal>
</rastro>
</prod>
<imposto>
<vTotTrib>16.29</vTotTrib>
<ICMS>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>2.4199</pCredSN>
<vCredICMSSN>2.05</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>
</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>84.90</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>84.90</vNF>
<vTotTrib>16.29</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>84.90</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>;CONTROLE: 0000178652;PEDIDO(S) ATENDIDO(S): 230772;Empresa optante pelo simples nacional, conforme lei compl. 128 de 19/12/2008;Permite o aproveitamento do credito de ICMS no valor de R$ 2,05, correspondente ao percentual de 2,42% . Nos termos do Art. 23 - LC 123/2006 (Resolucoes CGSN n. 10/2007 e 53/2008);Voce pagou aproximadamente: R$ 10,35 trib. federais / R$ 5,94 trib. estaduais / R$ 0,00 trib. municipais. Fonte: IBPT 16.2.A Ar5Fr7;</infCpl>
</infAdic>
</infNFe>
</NFe>