File "35260512345678000195576000100000011000000010-nfgas.xml"
Full path: modelosxml/NFGas/35260512345678000195576000100000011000000010-nfgas.xml
File size: 6.43 KiB (6589 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFGas xmlns="http://www.portalfiscal.inf.br/nfgas">
<infNFGas versao="1.00" Id="NFGas35260512345678000195576000100000011000000010">
<ide>
<cUF>35</cUF>
<tpAmb>1</tpAmb>
<mod>76</mod>
<serie>1</serie>
<nNF>1</nNF>
<cNF>0000010</cNF>
<cDV>0</cDV>
<dhEmi>2026-05-18T10:00:00-03:00</dhEmi>
<tpEmis>1</tpEmis>
<nSiteAutoriz>0</nSiteAutoriz>
<cMunFG>3550308</cMunFG>
<finNFGas>0</finNFGas>
<tpFat>1</tpFat>
<verProc>Unimake.DFe</verProc>
</ide>
<emit>
<CNPJ>12345678000195</CNPJ>
<IE>123456789110</IE>
<xNome>Empresa Emitente NFGas</xNome>
<enderEmit>
<xLgr>Rua Teste</xLgr>
<nro>100</nro>
<xBairro>Centro</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<CEP>01001000</CEP>
<UF>SP</UF>
</enderEmit>
</emit>
<dest>
<xNome>Destinatario NFGas</xNome>
<CPF>12345678909</CPF>
<enderDest>
<xLgr>Rua Consumidor</xLgr>
<nro>200</nro>
<xBairro>Centro</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<CEP>01002000</CEP>
<UF>SP</UF>
</enderDest>
</dest>
<det nItem="1">
<gNormal>
<gTarif>
<dIniTarif>2026-05-18</dIniTarif>
<dFimTarif>2026-05-18</dFimTarif>
<nAto>0011</nAto>
<anoAto>2026</anoAto>
<tpFaixaCons>1</tpFaixaCons>
<vTarifAplic>10.00000000</vTarifAplic>
</gTarif>
<gTarif>
<dIniTarif>2026-05-18</dIniTarif>
<dFimTarif>2026-05-18</dFimTarif>
<nAto>0002</nAto>
<anoAto>2026</anoAto>
<tpFaixaCons>2</tpFaixaCons>
<vTarifAplic>10.00000000</vTarifAplic>
</gTarif>
<gTarif>
<dIniTarif>2026-05-18</dIniTarif>
<dFimTarif>2026-05-18</dFimTarif>
<nAto>0003</nAto>
<anoAto>2026</anoAto>
<tpFaixaCons>3</tpFaixaCons>
<vTarifAplic>10.00000000</vTarifAplic>
</gTarif>
<prod>
<indOrigemQtd>1</indOrigemQtd>
<gMedicao>
<nMed>01</nMed>
<nContrat>01</nContrat>
<gMedida>
<uMed>1</uMed>
<vMed>1</vMed>
</gMedida>
</gMedicao>
<cProd>cProd1</cProd>
<xProd>xProd1</xProd>
<cClass>0010000</cClass>
<CFOP>5102</CFOP>
<uMed>1</uMed>
<qFaturada>10.0000</qFaturada>
<vItem>10.00</vItem>
<fatorPCS>1.0000</fatorPCS>
<fatorPTZ>1.0000</fatorPTZ>
<fatorP>1.0000</fatorP>
<fatorT>1.0000</fatorT>
<vProd>100.00</vProd>
<indDevolucao>1</indDevolucao>
</prod>
<imposto>
<orig>0</orig>
<ICMS00>
<CST>00</CST>
<vBC>10.00</vBC>
<pICMS>10.00</pICMS>
<vICMS>10.00</vICMS>
<pFCP>10.00</pFCP>
<vFCP>10.00</vFCP>
</ICMS00>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000000</cClassTrib>
<indDoacao>1</indDoacao>
<gIBSCBS>
<vBC>10.00</vBC>
<gIBSUF>
<pIBSUF>10.00</pIBSUF>
<gDif>
<pDif>10.00</pDif>
<vDif>10.00</vDif>
</gDif>
<vIBSUF>10.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>10.00</pIBSMun>
<vIBSMun>10.00</vIBSMun>
</gIBSMun>
<vIBS>10.00</vIBS>
<gCBS>
<pCBS>10.00</pCBS>
<vCBS>10.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
<PIS>
<CST>01</CST>
<vBC>10.00</vBC>
<pPIS>10.00</pPIS>
<vPIS>10.00</vPIS>
</PIS>
<COFINS>
<CST>01</CST>
<vBC>10.00</vBC>
<pCOFINS>10.00</pCOFINS>
<vCOFINS>10.00</vCOFINS>
</COFINS>
</imposto>
<infAdProd>infAdProd1</infAdProd>
</gNormal>
</det>
<total>
<vProd>100.00</vProd>
<ICMSTot>
<vBC>100.00</vBC>
<vICMS>18.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
</ICMSTot>
<vRetTribTot>
<vRetPIS>0.00</vRetPIS>
<vRetCofins>0.00</vRetCofins>
<vRetCSLL>0.00</vRetCSLL>
<vIRRF>0.00</vIRRF>
</vRetTribTot>
<vCOFINS>7.60</vCOFINS>
<vPIS>1.65</vPIS>
<vTxReg>0.00</vTxReg>
<vNF>100.00</vNF>
<IBSCBSTot>
<vBCIBSCBS>0.00</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.00</vCBS>
</gCBS>
</IBSCBSTot>
<vTotDFe>100.00</vTotDFe>
</total>
<gFat>
<CompetFat>202605</CompetFat>
<dVencFat>2026-06-10</dVencFat>
<dProxLeitura>2026-06-18</dProxLeitura>
<codBarras>00190500954014481606906809350314337370000000100</codBarras>
<codDebAuto>1</codDebAuto>
<gPIX>
<urlQRCodePIX>https://example.com/pix</urlQRCodePIX>
</gPIX>
<infAdFat>Fatura de teste NFGas</infAdFat>
</gFat>
<gAgencia>
<nomeAgenciaAtend>Agencia reguladora</nomeAgenciaAtend>
<gHistCons>
<xHistorico>Consumo meses anteriores</xHistorico>
<gCons>
<CompetFat>202604</CompetFat>
<uMed>1</uMed>
<qtdDias>30</qtdDias>
<medDiaria>1.0000</medDiaria>
<consumo>30.0000</consumo>
<vFat>100.0000</vFat>
</gCons>
<medMensal>30.0000</medMensal>
</gHistCons>
</gAgencia>
<infAdic>
<infAdFisco>Informacoes adicionais do fisco</infAdFisco>
<infCpl>Informacoes complementares</infCpl>
</infAdic>
<gRespTec>
<CNPJ>06117473000150</CNPJ>
<xContato>Unimake</xContato>
<email>suporte@unimake.com.br</email>
<fone>4430264606</fone>
</gRespTec>
</infNFGas>
</NFGas>