File "99999999999999999999999999999999999999999999-NFe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/99999999999999999999999999999999999999999999-NFe.xml
File size: 4.07 KiB (4169 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe>
<infNFe Id="NFe99999999999999999999999999999999999999999999" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>91616971</cNF>
<natOp>VENDA MERC.ADQ.TERCEIROS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>1973</nNF>
<dhEmi>2018-08-16T16:33:54-03:00</dhEmi>
<dhSaiEnt>2018-08-16T16:35:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>999999</CNPJ>
<xNome>xxxxxxxxxxxxx</xNome>
<xFant>xxxxxx</xFant>
<enderEmit>
<xLgr>xxxxxx</xLgr>
<nro>xxxx</nro>
<xBairro>xxxxx</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xxxxx</UF>
<CEP>xxxxx</CEP>
<cPais>xxxxx</cPais>
<xPais>xxxxx</xPais>
<fone>xxxxx</fone>
</enderEmit>
<IE>xxxxx</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>xxxxx</CPF>
<xNome>xxxxx</xNome>
<enderDest>
<xLgr>xxxxx</xLgr>
<nro>xxxxx</nro>
<xBairro>xxxxx</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xxxxx</UF>
<CEP>xxxxx</CEP>
<cPais>xxxxx</cPais>
<xPais>xxxxx</xPais>
<fone>xxxxx</fone>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>00388</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>EMBALAGENS P/ MUDAS</xProd>
<NCM>39239000</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>10</qCom>
<vUnCom>0.5000000000</vUnCom>
<vProd>5.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>10</qTrib>
<vUnTrib>0.5000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>1.14</vTotTrib>
<ICMS>
<ICMS90>
<orig>0</orig>
<CST>90</CST>
<modBC>3</modBC>
<vBC>5.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>0.60</vICMS>
<modBCST>3</modBCST>
<vBCST>0.00</vBCST>
<pICMSST>0.0000</pICMSST>
<vICMSST>0.00</vICMSST>
</ICMS90>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>5.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>0.08</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>5.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>0.38</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>5.00</vBC>
<vICMS>0.60</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>5.00</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>0.08</vPIS>
<vCOFINS>0.38</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>5.00</vNF>
<vTotTrib>1.14</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta></transporta>
<vol>
<qVol>10</qVol>
<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>001973</nFat>
<vOrig>5.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>5.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2018-08-16</dVenc>
<vDup>5.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>99</tPag>
<vPag>5.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>