File "31250999999999999999550010000437411131911220-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/31250999999999999999550010000437411131911220-nfe.xml
File size: 6.99 KiB (7156 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe31250999999999999999550010000437411131911220">
<ide>
<cUF>31</cUF>
<cNF>13191122</cNF>
<natOp>VENDA MERCADORIAS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>43741</nNF>
<dhEmi>2025-09-16T11:41:43-03:00</dhEmi>
<dhSaiEnt>2025-09-16T11:41:43-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3136702</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>1</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>4.00</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>DEMONSTRACAO</xNome>
<enderEmit>
<xLgr>XXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>XXX</nro>
<xBairro>XXXXXXXXXXXXXX</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXXXXXXXXX</xMun>
<UF>MG</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>1111111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>99999999999999</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>XXXXXXXXXXXXXXXXXXXXXX</xLgr>
<nro>604</nro>
<xBairro>XXXXXXXXXXXXXXXX</xBairro>
<cMun>1111111</cMun>
<xMun>XXXXXXXXXXXXXX</xMun>
<UF>MG</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>1111111111111</IE>
</dest>
<det nItem="1">
<prod>
<cProd>22064</cProd>
<cEAN>7896714210070</cEAN>
<xProd>DORALGINA 4CP</xProd>
<NCM>30049069</NCM>
<CEST>1300301</CEST>
<CFOP>5405</CFOP>
<uCom>CX</uCom>
<qCom>1.0000</qCom>
<vUnCom>8.2100000000</vUnCom>
<vProd>8.21</vProd>
<cEANTrib>7896714210070</cEANTrib>
<uTrib>CX</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>8.2100000000</vUnTrib>
<indTot>1</indTot>
<rastro>
<nLote>B23F3164</nLote>
<qLote>1.000</qLote>
<dFab>2023-07-02</dFab>
<dVal>2025-07-02</dVal>
<cAgreg>0</cAgreg>
</rastro>
<med>
<cProdANVISA>1558403800039</cProdANVISA>
<vPMC>8.21</vPMC>
</med>
</prod>
<imposto>
<vTotTrib>2.09</vTotTrib>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>1.27</vBCSTRet>
<pST>18.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.13</vICMSSTRet>
<pRedBCEfet>0.0000</pRedBCEfet>
<vBCEfet>8.21</vBCEfet>
<pICMSEfet>18.0000</pICMSEfet>
<vICMSEfet>1.48</vICMSEfet>
</ICMS60>
</ICMS>
<PIS>
<PISNT>
<CST>04</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>04</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200009</cClassTrib>
<gIBSCBS>
<vBC>6.11</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSUF>0.00</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.00</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gRed>
<pRedAliq>100.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vCBS>0.00</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>8.21</vItem>
</det>
<det nItem="2">
<prod>
<cProd>1293</cProd>
<cEAN>7896251800932</cEAN>
<xProd>SAB ACNE AID 100GR</xProd>
<NCM>34011190</NCM>
<CEST>2003400</CEST>
<CFOP>5405</CFOP>
<uCom>CX</uCom>
<qCom>1.0000</qCom>
<vUnCom>29.0000000000</vUnCom>
<vProd>29.00</vProd>
<cEANTrib>7896251800932</cEANTrib>
<uTrib>CX</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>29.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>9.12</vTotTrib>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<pST>18.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.00</vICMSSTRet>
<pRedBCEfet>0.0000</pRedBCEfet>
<vBCEfet>29.00</vBCEfet>
<pICMSEfet>18.0000</pICMSEfet>
<vICMSEfet>5.22</vICMSEfet>
</ICMS60>
</ICMS>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200035</cClassTrib>
<gIBSCBS>
<vBC>23.78</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0400</pAliqEfet>
</gRed>
<vIBSUF>0.01</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.01</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.3600</pAliqEfet>
</gRed>
<vCBS>0.09</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>29.00</vItem>
</det>
<total>
<ICMSTot>
<vBC>0.00</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>37.21</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>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>37.21</vNF>
<vTotTrib>11.21</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>29.89</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.01</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.01</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.09</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
<gMono>
<vIBSMono>0.00</vIBSMono>
<vCBSMono>0.00</vCBSMono>
<vIBSMonoReten>0.00</vIBSMonoReten>
<vCBSMonoReten>0.00</vCBSMonoReten>
<vIBSMonoRet>0.00</vIBSMonoRet>
<vCBSMonoRet>0.00</vCBSMonoRet>
</gMono>
</IBSCBSTot>
<vNFTot>37.21</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>37.21</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Valor Aproximado dos Tributos: R$ 5,00 Federal e R$ 6,21 Estadual -- Fonte: IBPT 81AAFF</infCpl>
</infAdic>
</infNFe>
</NFe>