File "41180800458535000100550010000123821128328172-Nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe entrada/41180800458535000100550010000123821128328172-Nfe.xml
File size: 4.6 KiB (4706 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe41180899999999999999550010000123821128328171" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>12832817</cNF>
<natOp>COMPRA P/INDUSTRIALIZACAO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>12382</nNF>
<dhEmi>2018-08-28T10:34:01-03:00</dhEmi>
<dhSaiEnt>2018-08-28T10:34:01-03:00</dhSaiEnt>
<tpNF>0</tpNF>
<idDest>1</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
<NFref>
<refNFP>
<cUF>41</cUF>
<AAMM>1807</AAMM>
<CPF>99855415999</CPF>
<IE>123</IE>
<mod>04</mod>
<serie>0</serie>
<nNF>184</nNF>
</refNFP>
</NFref>
</ide>
<emit>
<CNPJ>9999999</CNPJ>
<xNome>xxxxx</xNome>
<xFant>xxx</xFant>
<enderEmit>
<xLgr>xxxxx</xLgr>
<nro>xxxxx</nro>
<xBairro>xxxxx</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xxxxx</UF>
<CEP>xxxxx</CEP>
<cPais>xxxxx</cPais>
<xPais>xxxxx</xPais>
<fone>xxxxx</fone>
</enderEmit>
<IE>xxxxx</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>xxxxx</CPF>
<xNome>xxxxx</xNome>
<enderDest>
<xLgr>xxxxx</xLgr>
<nro>S/N</nro>
<xCpl>xxxxx</xCpl>
<xBairro>xxxxx</xBairro>
<cMun>xxxxx</cMun>
<xMun>xxxxx</xMun>
<UF>xxxxx</UF>
<CEP>xxxxx</CEP>
<cPais>xxxxx</cPais>
<xPais>xxxxx</xPais>
<fone>xxxxx</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>xxxxx</IE>
</dest>
<det nItem="1">
<prod>
<cProd>00001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>RAIZ DE MANDIOCA</xProd>
<NCM>07141000</NCM>
<CFOP>1101</CFOP>
<uCom>TON</uCom>
<qCom>157.8869</qCom>
<vUnCom>468.1991982869</vUnCom>
<vProd>73922.52</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>TON</uTrib>
<qTrib>157.8869</qTrib>
<vUnTrib>468.1991982869</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>73922.52</vBC>
<pICMS>18.0000</pICMS>
<vICMSOp>13306.05</vICMSOp>
<pDif>100.0000</pDif>
<vICMSDif>13306.05</vICMSDif>
<vICMS>0.00</vICMS>
</ICMS51>
</ICMS>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>73922.52</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>73922.52</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>73922.52</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<xNome>O PROPRIO</xNome>
</transporta>
<vol>
<qVol>158</qVol>
<esp>TON</esp>
<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>012382</nFat>
<vOrig>73922.52</vOrig>
<vDesc>0.00</vDesc>
<vLiq>73922.52</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2018-09-27</dVenc>
<vDup>73922.52</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>99</tPag>
<vPag>73922.52</vPag>
</detPag>
</pag>
</infNFe>
</NFe>