File "ComIntermediario_99999999999999999999999999999999999999999999-nfe.xml"

Full path: modelosxml/nfe_nfce_4_00/NFe/ComIntermediario_99999999999999999999999999999999999999999999-nfe.xml
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MIME-type: application/xml
Charset: utf-8

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<?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>

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