File "41210899999999999999550010000099991999999995-nfe.xml"
Full path: modelosxml/NFe e NFCe 4.00/NFe com tag retTrib/41210899999999999999550010000099991999999995-nfe.xml
File size: 5.11 KiB (5232 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="NFe41210899999999999999550010000099991999999995" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>99999999</cNF>
<natOp>COMPRA P/INDUSTRIALIZACAO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>9999</nNF>
<dhEmi>2021-08-23T08:42:05-03:00</dhEmi>
<dhSaiEnt>2021-08-23T08:42:05-03:00</dhSaiEnt>
<tpNF>0</tpNF>
<idDest>1</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXX XXXXXXX EPP</xNome>
<xFant>XXXXXXXXXXXXXXXXXX</xFant>
<enderEmit>
<xLgr>AV XXXX XXXXXXXXXXXXXX</xLgr>
<nro>S/N</nro>
<xBairro>ZONA RURAL</xBairro>
<cMun>4118402</cMun>
<xMun>PARANAVAI</xMun>
<UF>PR</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>04499999999</fone>
</enderEmit>
<IE>9999999999</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>99999999999</CPF>
<xNome>XXXXXX XXXXXXXXX X XXXXXXX X XXXX XXXXXXX</xNome>
<enderDest>
<xLgr>XXX XX XXX</xLgr>
<nro>sn</nro>
<xCpl>XXXXXXXXXXXXXXXXXXXXXX</xCpl>
<xBairro>XXXXXXXXXXX</xBairro>
<cMun>4118402</cMun>
<xMun>XXXXXXXXX</xMun>
<UF>PR</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>044222222222</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>99999999999</IE>
</dest>
<det nItem="1">
<prod>
<cProd>00001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>XXXXXXXXXXXXXXXX</xProd>
<NCM>99999999</NCM>
<cBenef>PR830005</cBenef>
<CFOP>1101</CFOP>
<uCom>KG</uCom>
<qCom>60460</qCom>
<vUnCom>0.5242318889</vUnCom>
<vProd>31695.06</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>KG</uTrib>
<qTrib>60460</qTrib>
<vUnTrib>0.5242318889</vUnTrib>
<vDesc>475.43</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS51>
<orig>0</orig>
<CST>51</CST>
<modBC>3</modBC>
<pRedBC>0.0000</pRedBC>
<vBC>31695.06</vBC>
<pICMS>18.0000</pICMS>
<vICMSOp>5705.11</vICMSOp>
<pDif>100.0000</pDif>
<vICMSDif>5705.11</vICMSDif>
<vICMS>0.00</vICMS>
</ICMS51>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>00</CST>
<vBC>31695.06</vBC>
<pIPI>0.0000</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISOutr>
<CST>60</CST>
<vBC>31695.06</vBC>
<pPIS>0.5775</pPIS>
<vPIS>183.04</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>60</CST>
<vBC>31695.06</vBC>
<pCOFINS>2.6600</pCOFINS>
<vCOFINS>843.09</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>31695.06</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>31695.06</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>475.43</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>183.04</vPIS>
<vCOFINS>843.09</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>31219.63</vNF>
</ICMSTot>
<retTrib>
<vBCRetPrev>31695.06</vBCRetPrev>
<vRetPrev>475.43</vRetPrev>
</retTrib>
</total>
<transp>
<modFrete>0</modFrete>
<transporta></transporta>
<vol>
<qVol>60460</qVol>
<esp>KG</esp>
<marca>DIVERSOS</marca>
<pesoL>0.000</pesoL>
<pesoB>0.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>002045</nFat>
<vOrig>31219.63</vOrig>
<vDesc>0.00</vDesc>
<vLiq>31219.63</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2021-08-24</dVenc>
<vDup>31219.63</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>05</tPag>
<vPag>31219.63</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>DIFERIDO CONF. ANEXO VIII ART 31 ITEM 1 DO DECRETO 7871/2017 RICMS-PR;RET.INSS-RURAL: DESC DE 1,50% - R$ 475,43;</infCpl>
</infAdic>
<infRespTec>
<CNPJ>99999999999999</CNPJ>
<xContato>XXXXXXXXXXXXXXXXXXXXXXX</xContato>
<email>xxxxxxxx@xxxxxxx.com.br</email>
<fone>044999999999</fone>
</infRespTec>
</infNFe>
</NFe>