File "ConverterSAT-sat-conv.xml"
Full path: modelosxml/sat/ConverterSAT-sat-conv.xml
File size: 3.96 KiB (4059 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe>
<infNFe Id="NFe23160506117473000150650010000221801311754299" versao="3.10">
<ide>
<cUF>23</cUF>
<cNF>311754</cNF>
<natOp>VENDA PROD.P/NAO CONTRIB.</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>022180</nNF>
<dhEmi>2017-05-19T17:00:00-00:00</dhEmi>
<dhSaiEnt>2017-05-19T17:00:00-00:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>2</tpAmb>
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<indFinal>1</indFinal>
<indPres>1</indPres>
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<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>08723218000186</CNPJ>
<xNome>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</xNome>
<xFant>SGR-SAT SISTEMA DE GESTAO</xFant>
<enderEmit>
<xLgr>RUA ANTONIO FELIPE</xLgr>
<nro>01500</nro>
<xBairro>CENTRO</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
<UF>PR</UF>
<CEP>87704030</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>04434234904</fone>
</enderEmit>
<IE>149626224113</IE>
<IM>14018</IM>
<CNAE>0676934</CNAE>
<CRT>1</CRT>
<cRegTrib>1</cRegTrib>
<cRegTribISSQN>4</cRegTribISSQN>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest>
<CPF>09476543809</CPF>
<xNome>RONALDO RIBEIRO DA SILVA</xNome>
<enderDest>
<xLgr>RUA LUTECIA</xLgr>
<nro>950</nro>
<xBairro>BLOCO 1 APTO 43 VILA CARRAO</xBairro>
<cMun>2304400</cMun>
<xMun>FORTALEZA</xMun>
<UF>CE</UF>
<CEP>60192530</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>01138072670</fone>
</enderDest>
<indIEDest>1</indIEDest>
<email>ronribs@terra.com.br</email>
</dest>
<det nItem="1">
<prod>
<cProd>01042</cProd>
<cEAN />
<xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>84714900</NCM>
<CFOP>5107</CFOP>
<uCom>LU</uCom>
<qCom>1.0000</qCom>
<vUnCom>59.900</vUnCom>
<vProd>59.90</vProd>
<cEANTrib />
<uTrib>LU</uTrib>
<qTrib>1</qTrib>
<vUnTrib>59.9000000000</vUnTrib>
<indTot>1</indTot>
<xPed>079326</xPed>
</prod>
<imposto>
<ICMS>
<ICMS00>
<Orig>0</Orig>
<CST>00</CST>
<pICMS>17.00</pICMS>
</ICMS00>
</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>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>59.90</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>59.90</vNF>
<vPISST>0.00</vPISST>
<vCOFINSST>0.00</vCOFINSST>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta />
<vol>
<qVol>1</qVol>
<esp>LU</esp>
<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
</vol>
</transp>
<pag>
<tPag>01</tPag>
<vPag>59.90</vPag>
</pag>
<infAdic>
<NFCe>;CONTROLE: 0000093429;PEDIDO(S) ATENDIDO(S): 079326;Empresa optante pelo simples nacional, conforme lei compl. 128 de 19/12/2008;Permite o aproveitamento do credito de ICMS no valor de R$ 1,10, correspondente ao percentual de 1,83% . Nos termos do Art. 23 - LC 123/2006 (Resolucoes CGSN n. 10/2007 e 53/2008)</NFCe>
</infAdic>
</infNFe>
</NFe>