File "41220906117473000150550010000023261502026530-procNFe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe com DIFAL para Bahia (DIFAL para BA é diferente)/41220906117473000150550010000023261502026530-procNFe.xml
File size: 4.14 KiB (4237 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="NFe41220906117473000150550010000023261502026530">
<ide>
<cUF>41</cUF>
<cNF>50202653</cNF>
<natOp>VENDA ADQ.TERC.P/NAO CONT</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>2326</nNF>
<dhEmi>2022-09-02T17:01:52-03:00</dhEmi>
<dhSaiEnt>2022-09-02T17:01:52-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4104303</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>06117473000150</CNPJ>
<xNome>DR CESAR CALCALDOS E BOLSAS LTDA</xNome>
<xFant>DR CESAR CALC. E BOL</xFant>
<enderEmit>
<xLgr>AVENIDA MANOEL MENDES DE CAMARGO</xLgr>
<nro>00265</nro>
<xBairro>CENTRO</xBairro>
<cMun>4104303</cMun>
<xMun>CAMPO MOURAO</xMun>
<UF>PR</UF>
<CEP>87302080</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>9032000301</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>96119438572</CPF>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>RUA NOVA CIDADE I</xLgr>
<nro>68</nro>
<xBairro>CANABRAVA</xBairro>
<cMun>2927408</cMun>
<xMun>SALVADOR</xMun>
<UF>BA</UF>
<CEP>41260005</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>00001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>CALCADO</xProd>
<NCM>64021900</NCM>
<CFOP>6108</CFOP>
<uCom>PAR</uCom>
<qCom>1</qCom>
<vUnCom>1000.0000000000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PAR</uTrib>
<qTrib>1</qTrib>
<vUnTrib>1000.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>222.00</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>1000.00</vBC>
<pICMS>7.0000</pICMS>
<vICMS>70.00</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
<ICMSUFDest>
<vBCUFDest>1134.15</vBCUFDest>
<vBCFCPUFDest>1000.00</vBCFCPUFDest>
<pICMSUFDest>18.0000</pICMSUFDest>
<pICMSInter>7.00</pICMSInter>
<pICMSInterPart>100.0000</pICMSInterPart>
<vICMSUFDest>134.15</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
</ICMSUFDest>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>1000.00</vBC>
<vICMS>70.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vICMSUFDest>134.15</vICMSUFDest>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>1000.00</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>1000.00</vNF>
<vTotTrib>222.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>1</modFrete>
<transporta/>
</transp>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>1000.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>'DOCUMENTO EMITIDO POR ME OPTANTE PELO SIMPLES NACIONAL;, PARAG.4o, ART 19, DA LZ 123/2006, EXCESSO DE SUBLIMITE DE;RECEITA ACUMULADA. ICMS POR REGIME PERIODICO DE APURACAO(RPA;)CONF DEC 63100/2017-SP - PERMITE O APROVEITAMENTO DE CREDIT;O DE ICMS NOS TERMOS DO DEC 45490/2000 - RICMS/SP';Voce pagou aproximadamente: R$ 42,00 trib. federais / R$ 180,00 trib. estaduais / R$ 0,00 trib. municipais. Fonte: IBPT/empresometro.com.br 20.2.A 02C353 ;Valores totais do ICMS Interestadual:DIFAL da UF de destino: 134,15 + FCP: 0,00. DIFAL da UF Origem: 0,00;</infCpl>
</infAdic>
</infNFe>
</NFe>