File "RTC_31250999999999999999620010000000051050000000-nfcom.xml"

Full path: modelosxml/NFCom/RTC_31250999999999999999620010000000051050000000-nfcom.xml
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<?xml version="1.0" encoding="utf-8"?>
<NFCom xmlns="http://www.portalfiscal.inf.br/nfcom">
  <infNFCom versao="1.00" Id="NFCom31250999999999999999620010000000051050000000">
    <ide>
      <cUF>31</cUF>
      <tpAmb>2</tpAmb>
      <mod>62</mod>
      <serie>1</serie>
      <nNF>5</nNF>
      <cNF>5000000</cNF>
      <cDV>0</cDV>
      <dhEmi>2025-09-12T13:22:20-03:00</dhEmi>
      <tpEmis>1</tpEmis>
      <nSiteAutoriz>0</nSiteAutoriz>
      <cMunFG>3132404</cMunFG>
      <finNFCom>0</finNFCom>
      <tpFat>0</tpFat>
      <verProc>1.0</verProc>
    </ide>
    <emit>
      <CNPJ>99999999999999</CNPJ>
      <IE>1111111111111</IE>
      <CRT>1</CRT>
      <xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
      <xFant>XXXXXXXXXXXXXXX</xFant>
      <enderEmit>
        <xLgr>XXXXXXXXXXXXXXXXXXXXXX</xLgr>
        <nro>58</nro>
        <xCpl>XXXXXXXX</xCpl>
        <xBairro>CENTRO</xBairro>
        <cMun>1111111</cMun>
        <xMun>XXXXXXX</xMun>
        <CEP>11111111</CEP>
        <UF>MG</UF>
        <fone>1111111111</fone>
      </enderEmit>
    </emit>
    <dest>
      <xNome>XXXXXXXXXXXXXXXXXXXXXXX</xNome>
      <CPF>11111111111</CPF>
      <indIEDest>9</indIEDest>
      <enderDest>
        <xLgr>XXXXXXXXXXXXXXXXXXXXXXX</xLgr>
        <nro>11</nro>
        <xBairro>XXXXXX</xBairro>
        <cMun>1111111</cMun>
        <xMun>XXXXXXXXXXXXXX</xMun>
        <CEP>11111111</CEP>
        <UF>MG</UF>
        <fone>11111111111</fone>
        <email>teste@gmail.com</email>
      </enderDest>
    </dest>
    <assinante>
      <iCodAssinante>1111111</iCodAssinante>
      <tpAssinante>99</tpAssinante>
      <tpServUtil>4</tpServUtil>
      <nContrato>20250095311</nContrato>
      <dContratoIni>2025-01-01</dContratoIni>
      <dContratoFim>2025-12-01</dContratoFim>
    </assinante>
    <det nItem="1">
      <prod>
        <cProd>169</cProd>
        <xProd>ACESSO INTERNET</xProd>
        <cClass>0400501</cClass>
        <CFOP>5307</CFOP>
        <uMed>2</uMed>
        <qFaturada>500.0000</qFaturada>
        <vItem>0.20980000</vItem>
        <vProd>104.90000000</vProd>
      </prod>
      <imposto>
        <ICMSSN>
          <CST>90</CST>
          <indSN>1</indSN>
        </ICMSSN>
        <PIS>
          <CST>49</CST>
          <vBC>0.00</vBC>
          <pPIS>0.0000</pPIS>
          <vPIS>0.00</vPIS>
        </PIS>
        <COFINS>
          <CST>49</CST>
          <vBC>0.00</vBC>
          <pCOFINS>0.0000</pCOFINS>
          <vCOFINS>0.00</vCOFINS>
        </COFINS>
        <IBSCBS>
          <CST>000</CST>
          <cClassTrib>000001</cClassTrib>
          <gIBSCBS>
            <vBC>104.90</vBC>
            <gIBSUF>
              <pIBSUF>0.1000</pIBSUF>
              <vIBSUF>0.10</vIBSUF>
            </gIBSUF>
            <gIBSMun>
              <pIBSMun>0.10</pIBSMun>
              <vIBSMun>0.10</vIBSMun>
            </gIBSMun>
            <gCBS>
              <pCBS>0.9000</pCBS>
              <vCBS>0.94</vCBS>
            </gCBS>
          </gIBSCBS>
        </IBSCBS>
      </imposto>
    </det>
    <total>
      <vProd>104.90</vProd>
      <ICMSTot>
        <vBC>0.00</vBC>
        <vICMS>0.00</vICMS>
        <vICMSDeson>0.00</vICMSDeson>
        <vFCP>0.00</vFCP>
      </ICMSTot>
      <vCOFINS>0.00</vCOFINS>
      <vPIS>0.00</vPIS>
      <vFUNTTEL>0.00</vFUNTTEL>
      <vFUST>0.00</vFUST>
      <vRetTribTot>
        <vRetPIS>0.00</vRetPIS>
        <vRetCofins>0.00</vRetCofins>
        <vRetCSLL>0.00</vRetCSLL>
        <vIRRF>0.00</vIRRF>
      </vRetTribTot>
      <vDesc>0.00</vDesc>
      <vOutro>0.00</vOutro>
      <vNF>104.90</vNF>
      <IBSCBSTot>
        <vBCIBSCBS>104.90</vBCIBSCBS>
        <gIBS>
          <gIBSUF>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSUF>0.10</vIBSUF>
          </gIBSUF>
          <gIBSMun>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vIBSMun>0.10</vIBSMun>
          </gIBSMun>
          <vIBS>0.21</vIBS>
          <vCredPres>0.00</vCredPres>
          <vCredPresCondSus>0.00</vCredPresCondSus>
        </gIBS>
        <gCBS>
          <vDif>0.00</vDif>
          <vDevTrib>0.00</vDevTrib>
          <vCBS>0.94</vCBS>
          <vCredPres>0.00</vCredPres>
          <vCredPresCondSus>0.00</vCredPresCondSus>
        </gCBS>
      </IBSCBSTot>
      <vTotDFe>106.05</vTotDFe>
    </total>
    <gFat>
      <CompetFat>202508</CompetFat>
      <dVencFat>2025-08-10</dVencFat>
      <codBarras>11111111111111111111111111111111111111111111111</codBarras>
    </gFat>
    <infAdic>
      <infCpl>Optante pelo Simples Nacional conforme Lei Complementar Nº 123/2006.</infCpl>
    </infAdic>
    <gRespTec>
      <CNPJ>11111111111111</CNPJ>
      <xContato>xxxxxxxxxxxxxxxxxxxxxxx</xContato>
      <email>teste@teste.com.br</email>
      <fone>11111111111</fone>
    </gRespTec>
  </infNFCom>
  <infNFComSupl>
    <qrCodNFCom>https://portalnfcom.fazenda.mg.gov.br/qrcode?chNFCom=31250999999999999999620010000000051050000000&amp;tpAmb=2</qrCodNFCom>
  </infNFComSupl>
</NFCom>

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