File "29250799999999999999550010000020621900036906-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/29250799999999999999550010000020621900036906-nfe.xml
File size: 5.9 KiB (6038 bytes)
MIME-type: text/plain
Charset: utf-8
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe29250799999999999999550010000020621900036906" versao="4.00">
<ide>
<cUF>29</cUF>
<cNF>90003690</cNF>
<natOp>Venda de mercadoria adquirida/recebida de terceiros</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>2062</nNF>
<dhEmi>2025-07-21T09:29:00-03:00</dhEmi>
<dhSaiEnt>2025-07-21T09:29:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>2910727</cMunFG>
<cMunFGIBS>2910727</cMunFGIBS>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>6</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>3.10.18</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>EMPRESA DEMOSTRACAO LTDA.</xNome>
<xFant>EMPRESA PARA TESTE</xFant>
<enderEmit>
<xLgr>R JOAQUIM XXXXXXXXXXXXX</xLgr>
<nro>111</nro>
<xBairro>CENTRO</xBairro>
<cMun>1111111</cMun>
<xMun>EUNAPOLIS</xMun>
<UF>BA</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>11111111111</CPF>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>RUA XXXXXXXXXX</xLgr>
<nro>9991</nro>
<xCpl>11111111111</xCpl>
<xBairro>CENTRO</xBairro>
<cMun>2910727</cMun>
<xMun>111111111</xMun>
<UF>BA</UF>
<CEP>45820000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>0000000000</fone>
</enderDest>
<indIEDest>9</indIEDest>
<email>XXXXXXXXXXXXXXX@hotmail.com</email>
</dest>
<autXML>
<CNPJ>11111111111111</CNPJ>
</autXML>
<autXML>
<CPF>11111111111</CPF>
</autXML>
<autXML>
<CPF>11111111111</CPF>
</autXML>
<autXML>
<CPF>11111111111</CPF>
</autXML>
<det nItem="1">
<prod>
<cProd>1</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>29332994</NCM>
<CEST>0100400</CEST>
<indEscala>N</indEscala>
<CNPJFab>60856531000102</CNPJFab>
<cBenef>000012/000</cBenef>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>24.7100</vUnCom>
<vProd>24.71</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>24.7100</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>4.19</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>24.71</vBC>
<pICMS>18.00</pICMS>
<vICMS>4.45</vICMS>
<pFCP>1.00</pFCP>
<vFCP>0.25</vFCP>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>02</CST>
<vBC>24.71</vBC>
<pPIS>0.65</pPIS>
<vPIS>0.16</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>02</CST>
<vBC>24.71</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>0.74</vCOFINS>
</COFINSAliq>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>19.52</vBC>
<gIBSUF>
<pIBSUF>0.10</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.00</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.90</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<vCBS>0.18</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<infAdProd>PRODUTO CONTER UMA CX COM TARGA PRETA.</infAdProd>
<vItem>26.06</vItem>
</det>
<total>
<ICMSTot>
<vBC>24.71</vBC>
<vICMS>4.45</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.25</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<qBCMono>0.00</qBCMono>
<vICMSMono>0.00</vICMSMono>
<qBCMonoReten>0.00</qBCMonoReten>
<vICMSMonoReten>0.00</vICMSMonoReten>
<qBCMonoRet>0.00</qBCMonoRet>
<vICMSMonoRet>0.00</vICMSMonoRet>
<vProd>24.71</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.16</vPIS>
<vCOFINS>0.74</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>24.71</vNF>
<vTotTrib>4.19</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>19.52</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.02</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.18</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
<vNFTot>26.06</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>11111111111111</CNPJ>
<xNome>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xNome>
<IE>11111111</IE>
<xEnder>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</xEnder>
<xMun>XXXXXXXXXXXX</xMun>
<UF>BA</UF>
</transporta>
<veicTransp>
<placa>1111111</placa>
<UF>XX</UF>
<RNTC>11111111</RNTC>
</veicTransp>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>24.71</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>APLICA O MVA SOBRE A BASE DE CALC DO ICMS ST.</infCpl>
</infAdic>
<infRespTec>
<CNPJ>99999999999999</CNPJ>
<xContato>XXXXXXXXXXXXXXXX</xContato>
<email>111111111@1111111.com.br</email>
<fone>1111111111</fone>
</infRespTec>
</infNFe>
</NFe>