File "ComIntermediario_99999999999999999999999999999999999999999999-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/ComIntermediario_99999999999999999999999999999999999999999999-nfe.xml
File size: 3.11 KiB (3181 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="NFe99999999999999999999999999999999999999999999">
<ide>
<cUF>99</cUF>
<cNF>99999999</cNF>
<natOp>VENDA DE MERCADORIA</natOp>
<mod>99</mod>
<serie>1</serie>
<nNF>999</nNF>
<dhEmi>2021-02-11T21:16:45-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>2910727</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>3</indPres>
<indIntermed>1</indIntermed>
<procEmi>0</procEmi>
<verProc>xxxxxxx</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>RUA XXXXXXX</xLgr>
<nro>61</nro>
<xCpl>NAO INFORMADO</xCpl>
<xBairro>CENTAURO</xBairro>
<cMun>9999999</cMun>
<xMun>XXXXXXXXX</xMun>
<UF>BA</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>999999999</IE>
<CRT>1</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>1</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>XXXXXXXXXXXXXXXXX</xProd>
<NCM>99999999</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>0.0100</qCom>
<vUnCom>55.0000000000</vUnCom>
<vProd>0.55</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>0.0100</qTrib>
<vUnTrib>55.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.03</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
</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>0.55</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>0.55</vNF>
<vTotTrib>0.03</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>10.00</vPag>
</detPag>
</pag>
<infIntermed>
<CNPJ>99999999999999</CNPJ>
<idCadIntTran>teste id</idCadIntTran>
</infIntermed>
<infAdic>
<infCpl>Empresa optante pelo simples nacional</infCpl>
</infAdic>
<infRespTec>
<CNPJ>99999999999999</CNPJ>
<xContato>XXXXXXXXXXXXXXXXXXX</xContato>
<email>XXXXXXX@XXXXXXXXXXXXXXXXXXXXXX</email>
<fone>99999999999</fone>
</infRespTec>
</infNFe>
</NFe>