File "NFe2.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe ICMS Monofásico de combustível/NFe2.xml
File size: 5.36 KiB (5491 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="NFe41230200000000000000550010001111111001111114">
<ide>
<cUF>41</cUF>
<cNF>00111111</cNF>
<natOp>SAIDA POR VENDAS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>111111</nNF>
<dhEmi>2023-02-01T15:17:21-03:00</dhEmi>
<dhSaiEnt>2023-02-01T15:17:21-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4104303</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>XXXXXXX XXXXXX LTDA</xNome>
<xFant>XXXXXXX XXXXXX LTDA</xFant>
<enderEmit>
<xLgr>XXXXXXXXXX XXXXXXXX XXXXXXXXX</xLgr>
<nro>00000</nro>
<xBairro>XXXXXXXX</xBairro>
<cMun>4104303</cMun>
<xMun>XXXXXXXXXXXX</xMun>
<UF>PR</UF>
<CEP>88888888</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>00000000000</fone>
</enderEmit>
<IE>9999999999</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>00000000000</CPF>
<xNome>XXXX XXXXXXX XX XXXXX</xNome>
<enderDest>
<xLgr>XXXXX XXXXX XXXXXXXX</xLgr>
<nro>0</nro>
<xBairro>XXXX XXX XXXX</xBairro>
<cMun>4122503</cMun>
<xMun>XXXXXXXX</xMun>
<UF>PR</UF>
<CEP>87777777</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>000000000000</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>9999999999</IE>
<email>xxxxx.xxxxxxx@xxxxxxx.com</email>
</dest>
<autXML>
<CPF>99999999999</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>00012</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>OLEO DIESEL B S500</xProd>
<NCM>27101921</NCM>
<CEST>0600400</CEST>
<CFOP>5656</CFOP>
<uCom>LT</uCom>
<qCom>500</qCom>
<vUnCom>5.6700000000</vUnCom>
<vProd>2835.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>LT</uTrib>
<qTrib>500</qTrib>
<vUnTrib>5.6700000000</vUnTrib>
<indTot>1</indTot>
<comb>
<cProdANP>820101012</cProdANP>
<descANP>OLEO DIESEL B S500 - COMUM</descANP>
<qTemp>500.0000</qTemp>
<UFCons>PR</UFCons>
<CIDE>
<qBCProd>0</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCIDE>0.00</vCIDE>
</CIDE>
<pBio>0.0000</pBio>
</comb>
</prod>
<imposto>
<vTotTrib>340.20</vTotTrib>
<ICMS>
<ICMS15>
<orig>0</orig>
<CST>15</CST>
<qBCMono>250</qBCMono>
<adRemICMS>12.0000</adRemICMS>
<vICMSMono>170.10</vICMSMono>
<qBCMonoReten>250</qBCMonoReten>
<adRemICMSReten>12.0000</adRemICMSReten>
<vICMSMonoReten>170.10</vICMSMonoReten>
<pRedAdRem>5.00</pRedAdRem>
<motRedAdRem>1</motRedAdRem>
</ICMS15>
</ICMS>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>N ONU 1202 - OLEO DIESEL 3 III - COMBUSTIVEL PARA MOTORES - SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 482 DO DECRETO N 2736/96.</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>
<qBCMono>250.00</qBCMono>
<vICMSMono>170.10</vICMSMono>
<qBCMonoReten>250.00</qBCMonoReten>
<vICMSMonoReten>170.10</vICMSMonoReten>
<vProd>2835.00</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>2835.00</vNF>
<vTotTrib>340.20</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>3</modFrete>
<transporta>
<CNPJ>00000000000000</CNPJ>
<xNome>XXXXXXX XXXXXX LTDA</xNome>
<IE>9999999999</IE>
<xEnder>XXXXXXXXXX XXXXXXXX XXXXXXXX</xEnder>
<xMun>XXXXX XXXXXX</xMun>
<UF>PR</UF>
</transporta>
<veicTransp>
<placa>AUS2592</placa>
<UF>PR</UF>
</veicTransp>
<vol>
<qVol>500</qVol>
<pesoL>417.500</pesoL>
<pesoB>417.500</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>191889</nFat>
<vOrig>2835.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>2835.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2023-02-08</dVenc>
<vDup>2835.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>2835.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Base de Calculo de Icms Sub. Tributaria: 2.835,00;Valor de Icms Sub. Tributaria..........: 340,20;INFORMACOES ADICIONAIS DE INTERESSE DO FISCO: Declaramos que os produtos ;constantes nesta nota fiscal estao devidamente acondicionados para suportar os riscos;normais de carregamento transporte e descarregamento conforme a legislacao em vigor.;Voce pagou aproximadamente: R$ 0,00 trib. federais / R$ 340,20 trib. estaduais / R$ 0,00 trib. municipais. Fonte: IBPT/empresometro.com.br 22.2.C 3E8D48;</infCpl>
<obsCont xCampo="veicTransp">
<xTexto>AAA9999|PR||XXXXX XXXXXXXX</xTexto>
</obsCont>
</infAdic>
<infRespTec>
<CNPJ>00000000000000</CNPJ>
<xContato>teste xcontato</xContato>
<email>teste@teste.com.br</email>
<fone>04433333334</fone>
</infRespTec>
</infNFe>
</NFe>