File "31250999999999999999550010000437481788888410-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/31250999999999999999550010000437481788888410-nfe.xml
File size: 4.25 KiB (4355 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="NFe31250999999999999999550010000437481788888410">
<ide>
<cUF>31</cUF>
<cNF>78888841</cNF>
<natOp>PERDA/ROUBO/DETERIORIZACAO</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>43748</nNF>
<dhEmi>2025-09-16T11:35:06-03:00</dhEmi>
<dhSaiEnt>2025-09-16T11:35:06-03:00</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>0</indPres>
<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>43019</cProd>
<cEAN>7899095263338</cEAN>
<xProd>DORAGEO 1G 10 COMP</xProd>
<NCM>30049069</NCM>
<CEST>1300201</CEST>
<CFOP>5927</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>3.1700000000</vUnCom>
<vProd>3.17</vProd>
<cEANTrib>7899095263338</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>3.1700000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>5.95</vBCSTRet>
<pST>12.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.62</vICMSSTRet>
<pRedBCEfet>0.0000</pRedBCEfet>
<vBCEfet>3.17</vBCEfet>
<pICMSEfet>12.0000</pICMSEfet>
<vICMSEfet>0.38</vICMSEfet>
</ICMS60>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
<IBSCBS>
<CST>410</CST>
<cClassTrib>410999</cClassTrib>
</IBSCBS>
</imposto>
<vItem>3.17</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>3.17</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>3.17</vNF>
</ICMSTot>
<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>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.00</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>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>90</tPag>
<vPag>0.00</vPag>
</detPag>
</pag>
</infNFe>
</NFe>