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

Download   Open   Back

<?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>

PHP File Manager