File "41180526972743000117550010001220221814026295-procNFe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe e NFCe de combustível/41180526972743000117550010001220221814026295-procNFe.xml
File size: 10.8 KiB (11057 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="UTF-8" ?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe41180526972743000117550010001220221814026295" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>81402629</cNF>
<natOp>SAIDA POR VENDAS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>122022</nNF>
<dhEmi>2018-05-14T16:28:44-03:00</dhEmi>
<dhSaiEnt>2018-05-14T16:28:44-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4104303</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>26972743000117</CNPJ>
<xNome>CUNHADO DIESEL LTDA</xNome>
<xFant>CUNHADO DIESEL LTDA</xFant>
<enderEmit>
<xLgr>AV. COMENDADOR NORBERTO MARCONDES</xLgr>
<nro>03484</nro>
<xBairro>JD ALVORADA</xBairro>
<cMun>4104303</cMun>
<xMun>CAMPO MOURAO</xMun>
<UF>PR</UF>
<CEP>87308434</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>04435253417</fone>
</enderEmit>
<IE>9074094659</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>27933300944</CPF>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>SITIO SANTA LUCIA</xLgr>
<nro>000</nro>
<xBairro>RURAL</xBairro>
<cMun>4112207</cMun>
<xMun>JANIOPOLIS</xMun>
<UF>PR</UF>
<CEP>87000000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>04435531560</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>9523727343</IE>
</dest>
<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>1</qCom>
<vUnCom>1500.0000000000</vUnCom>
<vProd>1500.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>LT</uTrib>
<qTrib>1</qTrib>
<vUnTrib>1500.0000000000</vUnTrib>
<indTot>1</indTot>
<comb>
<cProdANP>420102004</cProdANP>
<descANP>OLEO DIESEL A S500</descANP>
<qTemp>1.0000</qTemp>
<UFCons>PR</UFCons>
<CIDE>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCIDE>0.00</vCIDE>
</CIDE>
</comb>
</prod>
<imposto>
<vTotTrib>381.75</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>04</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>04</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>
<vProd>1500.00</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>1500.00</vNF>
<vTotTrib>381.75</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
<transporta></transporta>
<vol>
<qVol>1</qVol>
<pesoL>0.840</pesoL>
<pesoB>0.840</pesoB>
</vol>
</transp>
<cobr>
<dup>
<nDup>122022-01</nDup>
<dVenc>2018-06-13</dVenc>
<vDup>1500.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<tPag>14</tPag>
<vPag>1500.00</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>* INFORMACOES ADICIONAIS DE INTERESSE DO FISCO: DECLARAMOS;QUE OS PRODUTOS CONSTANT NESTA NOTA FISCAL ESTA DEVIDAMENTE;ACONDICIONADOS PARA SUPORTAR OS RISCOS NORMAIS DE CARREGAMEN;TO, TRANSPORTE E DESCARREGAMENTO CONFORME A LEGISLACAO EM VI;GORBase de Calculo de Icms Sub. Tributaria: 1.500,00;Valor de Icms Sub. Tributaria..........: 180,00;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$ 201,75 trib. federais / R$ 180,00 trib. estaduais / R$ 0,00 trib. municipais. Fonte: IBPT/empresometro.com.br 18.1.B F3W1D7;</infCpl>
</infAdic>
</infNFe>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>/BIy8ptQE60PjfvukrR0h7b36XQ=</DigestValue>
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<KeyInfo>
<X509Data>
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<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
<infProt Id="ID141180000323882">
<tpAmb>2</tpAmb>
<verAplic>PR-v4_1_8</verAplic>
<chNFe>41180526972743000117550010001220221814026295</chNFe>
<dhRecbto>2018-05-14T16:28:47-03:00</dhRecbto>
<nProt>141180000323882</nProt>
<digVal>/BIy8ptQE60PjfvukrR0h7b36XQ=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>