File "99999999999999999999999999999999999999999994.xml"

Full path: modelosxml/nfe_nfce_4_00/NFe - Zona Franca de Manaus/99999999999999999999999999999999999999999994.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 Id="NFe99999999999999999999999999999999999999999999" versao="4.00">
		<ide>
			<cUF>35</cUF>
			<cNF>00033372</cNF>
			<natOp>VENDA DEST ZONA FRANCA MANAUS</natOp>
			<mod>55</mod>
			<serie>0</serie>
			<nNF>31445</nNF>
			<dhEmi>2023-09-18T14:03:11-03:00</dhEmi>
			<dhSaiEnt>2023-09-18T14:03:11-03:00</dhSaiEnt>
			<tpNF>1</tpNF>
			<idDest>2</idDest>
			<cMunFG>3550308</cMunFG>
			<tpImp>1</tpImp>
			<tpEmis>1</tpEmis>
			<cDV>7</cDV>
			<tpAmb>1</tpAmb>
			<finNFe>1</finNFe>
			<indFinal>0</indFinal>
			<indPres>3</indPres>
			<procEmi>0</procEmi>
			<verProc>SAGA 4.00</verProc>
		</ide>
		<emit>
			<CNPJ>XXXXXXXXXXXXXX</CNPJ>
			<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
			<xFant>XXXXXXXX</xFant>
			<enderEmit>
				<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
				<nro>XX</nro>
				<xBairro>XXXXXXXXXXXXX</xBairro>
				<cMun>3550308</cMun>
				<xMun>SAO PAULO</xMun>
				<UF>SP</UF>
				<CEP>XXXXXXXX</CEP>
				<cPais>1058</cPais>
				<xPais>BRASIL</xPais>
			</enderEmit>
			<IE>XXXXXXXXXXXX</IE>
			<CRT>3</CRT>
		</emit>
		<dest>
			<CNPJ>XXXXXXXXXXXXXX</CNPJ>
			<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
			<enderDest>
				<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
				<nro>1</nro>
				<xBairro>XXXXXXXXXXXXXX</xBairro>
				<cMun>1302603</cMun>
				<xMun>MANAUS</xMun>
				<UF>AM</UF>
				<CEP>XXXXXXXX</CEP>
				<cPais>1058</cPais>
				<xPais>BRASIL</xPais>
				<fone>XXXXXXXXX</fone>
			</enderDest>
			<indIEDest>1</indIEDest>
			<IE>XXXXXXXXX</IE>
			<ISUF>999999999</ISUF>
		</dest>
		<det nItem="1">
			<prod>
				<cProd>31491</cProd>
				<cEAN>SEM GTIN</cEAN>
				<xProd>XXXXXXXXXXXXXXXXXXXXXXXXXX</xProd>
				<NCM>84821010</NCM>
				<CEST>0104900</CEST>
				<CFOP>6110</CFOP>
				<uCom>PC</uCom>
				<qCom>1000</qCom>
				<vUnCom>1.3000</vUnCom>
				<vProd>1300.00</vProd>
				<cEANTrib>SEM GTIN</cEANTrib>
				<uTrib>PC</uTrib>
				<qTrib>1000</qTrib>
				<vUnTrib>1.3000</vUnTrib>
				<vDesc>91.00</vDesc>
				<indTot>1</indTot>
			</prod>
			<imposto>
				<ICMS>
					<ICMS40>
						<orig>0</orig>
						<CST>41</CST>
					</ICMS40>
				</ICMS>
				<IPI>
					<cEnq>999</cEnq>
					<IPINT>
						<CST>51</CST>
					</IPINT>
				</IPI>
				<PIS>
					<PISAliq>
						<CST>01</CST>
						<vBC>1300.00</vBC>
						<pPIS>0.6500</pPIS>
						<vPIS>8.45</vPIS>
					</PISAliq>
				</PIS>
				<COFINS>
					<COFINSAliq>
						<CST>01</CST>
						<vBC>1300.00</vBC>
						<pCOFINS>3.0000</pCOFINS>
						<vCOFINS>39.00</vCOFINS>
					</COFINSAliq>
				</COFINS>
			</imposto>
			<infAdProd>DESC DO ICMS 7% R$ 91,00</infAdProd>
		</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>1300.00</vProd>
				<vFrete>0.00</vFrete>
				<vSeg>0.00</vSeg>
				<vDesc>91.00</vDesc>
				<vII>0.00</vII>
				<vIPI>0.00</vIPI>
				<vIPIDevol>0.00</vIPIDevol>
				<vPIS>8.45</vPIS>
				<vCOFINS>39.00</vCOFINS>
				<vOutro>0.00</vOutro>
				<vNF>1209.00</vNF>
			</ICMSTot>
		</total>
	</infNFe>
</NFe>

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