File "99999999999999999999999999999999999999999994.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe - Zona Franca de Manaus/99999999999999999999999999999999999999999994.xml
File size: 3.15 KiB (3229 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>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>