File "RTC_31250999999999999999620010000000051050000000-nfcom.xml"
Full path: modelosxml/NFCom/RTC_31250999999999999999620010000000051050000000-nfcom.xml
File size: 4.92 KiB (5043 bytes)
MIME-type: application/xml
Charset: utf-8
<?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&tpAmb=2</qrCodNFCom>
</infNFComSupl>
</NFCom>