File "35170576266816000123650010000000011000000018-sat-conv.xml"
Full path: modelosxml/sat/35170576266816000123650010000000011000000018-sat-conv.xml
File size: 3.37 KiB (3447 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="NFe35170576266816000123650010000000011000000018" versao="3.10">
<ide>
<cUF>35</cUF>
<cNF>00000001</cNF>
<natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>
<indPag>2</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2017-05-15T11:02:47-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3553005</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>8</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>DocFiscal 1.2.0</verProc>
</ide>
<emit>
<CNPJ>08723218000186</CNPJ>
<xNome>COMERCIAL M.C. GARBELLOTTO LTDA EPP</xNome>
<xFant>COMERCIAL M.C. GARBELLOTTO LTDA EPP</xFant>
<enderEmit>
<xLgr>AV. APOSTOLO BERGAMO</xLgr>
<nro>423</nro>
<xBairro>CENTRO</xBairro>
<cMun>3553005</cMun>
<xMun>TAGUAI</xMun>
<UF>SP</UF>
<CEP>18890000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1433861264</fone>
</enderEmit>
<IE>149626224113</IE>
<CRT>1</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>48043</cProd>
<cEAN />
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>39269090</NCM>
<CEST>1900500</CEST>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>0.160</vUnCom>
<vProd>0.16</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>0.1600000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.02</vTotTrib>
<ICMS>
<ICMSSN900>
<orig>0</orig>
<CSOSN>900</CSOSN>
<modBC>0</modBC>
<vBC>0.00</vBC>
<pICMS>0.00</pICMS>
<vICMS>0.00</vICMS>
<pCredSN>0.00</pCredSN>
<vCredICMSSN>0.00</vCredICMSSN>
</ICMSSN900>
</ICMS>
<PIS>
<PISOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<qBCProd>0.0000</qBCProd>
<vAliqProd>0.0000</vAliqProd>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>0.16</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>0.16</vNF>
<vTotTrib>0.02</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>0.16</vPag>
</pag>
<infAdic>
<infCpl>Tributos Incidentes Lei Federal 12.741/12 - Total R$0,02 Federal R$0,02</infCpl>
</infAdic>
</infNFe>
</NFe>