File "26180870235775000121550010000187471425622179-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe e NFCe de Gás/26180870235775000121550010000187471425622179-nfe.xml
File size: 4.5 KiB (4612 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="NFe26180899999999999999550010000187471425622172">
<ide>
<cUF>26</cUF>
<cNF>42562217</cNF>
<natOp>5656-Venda GLP</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>18747</nNF>
<dhEmi>2018-08-03T14:38:47-03:00</dhEmi>
<dhSaiEnt>2018-08-03T14:38:47-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>2606804</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>1.1.1</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<xFant>XXXXXXXXXX</xFant>
<enderEmit>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>99</nro>
<xBairro>XXXXXXXXXXX</xBairro>
<cMun>9999999</cMun>
<xMun>XXXXXXXX</xMun>
<UF>PE</UF>
<CEP>66666666</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9999999999</fone>
</enderEmit>
<IE>111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>999</nro>
<xBairro>XXXXXXXXXX</xBairro>
<cMun>9999999</cMun>
<xMun>XXXXXXXX</xMun>
<UF>PE</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>99999999999</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>999999999</IE>
</dest>
<det nItem="1">
<prod>
<cProd>3</cProd>
<cEAN></cEAN>
<xProd>GLP EM BOTIJAO DE 45 KG</xProd>
<NCM>27111910</NCM>
<CEST>0601100</CEST>
<CFOP>5656</CFOP>
<uCom>KG</uCom>
<qCom>20.0000</qCom>
<vUnCom>254.0000000000</vUnCom>
<vProd>5080.00</vProd>
<cEANTrib></cEANTrib>
<uTrib>KG</uTrib>
<qTrib>20.0000</qTrib>
<vUnTrib>254.0000000000</vUnTrib>
<indTot>1</indTot>
<comb>
<cProdANP>210203001</cProdANP>
<descANP>GLP EM BOTIJAO DE 45 KG</descANP>
<pGLP>0.0000</pGLP>
<pGNn>0.0000</pGNn>
<pGNi>0.0000</pGNi>
<vPart>0.00</vPart>
<UFCons>PE</UFCons>
</comb>
</prod>
<imposto>
<vTotTrib>95.88</vTotTrib>
<ICMS>
<ICMSST>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<vICMSSTRet>0.00</vICMSSTRet>
<vBCSTDest>0.00</vBCSTDest>
<vICMSSTDest>0.00</vICMSSTDest>
</ICMSST>
</ICMS>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</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>5080.00</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>5080.00</vNF>
<vTotTrib>95.88</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<veicTransp>
<placa>XXXXXXX</placa>
<UF>PE</UF>
</veicTransp>
<vol>
<qVol>20</qVol>
<esp>GLP</esp>
<marca>BUTANO</marca>
<pesoL>900.000</pesoL>
<pesoB>1800.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>018747</nFat>
<vOrig>5080.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>5080.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2018-08-03</dVenc>
<vDup>5080.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>5080.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>VENDEDOR XXXXXXXXXXXXXXX | | IMPOSTOS NO VLR APROXIMADO DE R$ 95,88(37,75%) FONTE IBPT</infCpl>
</infAdic>
</infNFe>
</NFe>