File "csosn500-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/csosn500-nfe.xml
File size: 4.55 KiB (4658 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>02683541</cNF>
<natOp>VENDA ADQ.TERC.SUBSTITUID</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>112</nNF>
<dhEmi>2019-11-26T15:47:02-03:00</dhEmi>
<dhSaiEnt>2019-11-26T15:47:02-03:00</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>0</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXXXXXXX</xLgr>
<nro>00000</nro>
<xBairro>CENTRO</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
<UF>PR</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>00000000000</fone>
</enderEmit>
<IE>9999999999</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>99999999999999</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXX</xLgr>
<nro>999</nro>
<xBairro>CENTRO</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
<UF>PR</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>00000000000</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>0000000000</IE>
</dest>
<det nItem="1">
<prod>
<cProd>04216</cProd>
<cEAN>9999999999999</cEAN>
<xProd>XXXXXXXXXXXXXXXXXXXXXXXX</xProd>
<NCM>33019010</NCM>
<CEST>0100300</CEST>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>3</qCom>
<vUnCom>69.9000000000</vUnCom>
<vProd>209.70</vProd>
<cEANTrib>7898600833912</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>3</qTrib>
<vUnTrib>69.9000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>0.00</vBCSTRet>
<pST>0.00</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.00</vICMSSTRet>
<vBCFCPSTRet>1875.00</vBCFCPSTRet>
<pFCPSTRet>0.25</pFCPSTRet>
<vFCPSTRet>4.69</vFCPSTRet>
</ICMSSN500>
</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>4.69</vFCPSTRet>
<vProd>209.70</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>209.70</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta></transporta>
<vol>
<qVol>3</qVol>
<esp>UN</esp>
<marca>DANI</marca>
<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>000112</nFat>
<vOrig>209.70</vOrig>
<vDesc>0.00</vDesc>
<vLiq>209.70</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2019-12-26</dVenc>
<vDup>209.70</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>99</tPag>
<vPag>209.70</vPag>
</detPag>
</pag>
<infRespTec>
<CNPJ>99999999999999</CNPJ>
<xContato>XXXXXXXXXXXXXXXXXXXXXXX</xContato>
<email>xxxxxxxx@unimake.com.br</email>
<fone>00000000000</fone>
</infRespTec>
</infNFe>
</NFe>