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

Download   Open   Back

<?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>

PHP File Manager