File "43230811111111111118550010000135521111111115-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe Devolucao Venda de Exportação/43230811111111111118550010000135521111111115-nfe.xml
File size: 3.92 KiB (4013 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="NFe43230811111111111118550010000135521111111115">
<ide>
<cUF>43</cUF>
<cNF>11111111</cNF>
<natOp>999-ESTORNO DE NFE NAO CANCELADA NO PRAZO LEGAL</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>13552</nNF>
<dhEmi>2023-08-22T18:45:54-03:00</dhEmi>
<tpNF>0</tpNF>
<idDest>3</idDest>
<cMunFG>4313409</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>1</tpAmb>
<finNFe>4</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>Omega 4.00 Xml</verProc>
<NFref>
<refNFe>43230811111111111111550010000135081123123123</refNFe>
</NFref>
</ide>
<emit>
<CNPJ>999999999999</CNPJ>
<xNome>NOME DO EMISSOR</xNome>
<enderEmit>
<xLgr>RUA XXXXXXXXX</xLgr>
<nro>355</nro>
<xBairro>CANUDOS</xBairro>
<cMun>4313409</cMun>
<xMun>NOVO HAMBURGO</xMun>
<UF>RS</UF>
<CEP>93542130</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>5199999999</fone>
</enderEmit>
<IE>99999999999</IE>
<IM>99999</IM>
<CRT>1</CRT>
</emit>
<dest>
<idEstrangeiro>1111111111</idEstrangeiro>
<xNome>XXXXXXXX XXXXXX S.A.</xNome>
<enderDest>
<xLgr>XXXXX XXXX XX XXXXXXX 1</xLgr>
<nro>191</nro>
<xCpl>CP 2000</xCpl>
<xBairro>XXXXXXXXX XXXXX XX</xBairro>
<cMun>9999999</cMun>
<xMun>XXXXXXX</xMun>
<UF>EX</UF>
<cPais>639</cPais>
<xPais>XXXXXXXXX</xPais>
<fone>541111111111</fone>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>F</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MOLDE PARA INYECCION DE SUELA EN TR ART.2401 N.36</xProd>
<NCM>84807100</NCM>
<CFOP>3201</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>6469.9200</vUnCom>
<vProd>6469.92</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>6469.9200</vUnTrib>
<indTot>1</indTot>
<xPed>NF013552</xPed>
<nItemPed>001</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>1</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.0000</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<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>0.00</vFCPSTRet>
<vProd>6469.92</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>6469.92</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<vol>
<qVol>1</qVol>
<esp>VOLUME</esp>
</vol>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Valor Total de FCP R$ 0.00 vFCPST R$ 0.00</infAdFisco>
<infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL ;ESTE DOCUMENTO NAO GERA DIREITO A CREDITO ICMS. ;ESTORNO DE NOTA FISCAL NAO CANCELADA NO PRAZO LEGAL, ;NOTA FISCAL DE ORIGEM N.13508 DO DIA 08/08/2023 ;NF REFERENCIADA DE 43230800061464000108550010000135081230135080</infCpl>
</infAdic>
<infRespTec>
<CNPJ>11111111111111</CNPJ>
<xContato>XXXXXXXXXXXXXXXXXXXXX</xContato>
<email>teste@xxxxxxxxx.com.br</email>
<fone>111111111</fone>
</infRespTec>
</infNFe>
</NFe>