File "35250700000000000000550010003155121000073211-nfe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/Exemplos RTC/35250700000000000000550010003155121000073211-nfe.xml
File size: 9.46 KiB (9690 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="NFe35250700000000000000550010003155121000073211">
<ide>
<cUF>35</cUF>
<cNF>00007321</cNF>
<natOp>VENDAS</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>315512</nNF>
<dhEmi>2025-07-28T21:31:31-03:00</dhEmi>
<dhSaiEnt>2025-07-28T21:31:31-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>3</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>4.01</verProc>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx</xNome>
<xFant>xxxxxx</xFant>
<enderEmit>
<xLgr>Rua xxxxxx</xLgr>
<nro>677</nro>
<xBairro>xxxxxxxxxxxxxxx</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>111111111111</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>00000000000000</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>RUA XXXXXXXX XXXXXXXX XXXXXXX XX XXX X XXXX</xLgr>
<nro>111</nro>
<xBairro>XXXXXX XXXX</xBairro>
<cMun>3547809</cMun>
<xMun>SANTO ANDRE</xMun>
<UF>SP</UF>
<CEP>11111111</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>111111111111</IE>
</dest>
<det nItem="1">
<prod>
<cProd>064</cProd>
<cEAN>7896230400269</cEAN>
<xProd>ARROZ DUMKE LF TP1 30X1 KGS</xProd>
<NCM>10063021</NCM>
<CFOP>5102</CFOP>
<uCom>FD</uCom>
<qCom>3.000</qCom>
<vUnCom>201.0000</vUnCom>
<vProd>603.00</vProd>
<cEANTrib>7896230400269</cEANTrib>
<uTrib>FD</uTrib>
<qTrib>3.000</qTrib>
<vUnTrib>201.00000</vUnTrib>
<indTot>1</indTot>
<xPed>308290</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>36.89</vTotTrib>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>0</modBC>
<pRedBC>61.1100</pRedBC>
<vBC>234.51</vBC>
<pICMS>18.0000</pICMS>
<vICMS>42.21</vICMS>
</ICMS20>
</ICMS>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200036</cClassTrib>
<gIBSCBS>
<vBC>560.79</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.4000</pAliqEfet>
</gRed>
<vIBSUF>0.22</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>0.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.4000</pAliqEfet>
</gRed>
<vCBS>2.02</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>560.79</vItem>
</det>
<det nItem="2">
<prod>
<cProd>120</cProd>
<cEAN>7896245900228</cEAN>
<xProd>FEIJAO CARIOCA JANGADA AZUL TP1 10X1 KGS</xProd>
<NCM>07133399</NCM>
<CFOP>5102</CFOP>
<uCom>FD</uCom>
<qCom>1.000</qCom>
<vUnCom>54.0000</vUnCom>
<vProd>54.00</vProd>
<cEANTrib>7896245900228</cEANTrib>
<uTrib>FD</uTrib>
<qTrib>1.000</qTrib>
<vUnTrib>54.00000</vUnTrib>
<indTot>1</indTot>
<xPed>308290</xPed>
<nItemPed>2</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>0</modBC>
<pRedBC>61.1100</pRedBC>
<vBC>21.00</vBC>
<pICMS>18.0000</pICMS>
<vICMS>3.78</vICMS>
</ICMS20>
</ICMS>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200036</cClassTrib>
<gIBSCBS>
<vBC>50.22</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.4000</pAliqEfet>
</gRed>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>0.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.4000</pAliqEfet>
</gRed>
<vCBS>0.18</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>50.22</vItem>
</det>
<det nItem="3">
<prod>
<cProd>150</cProd>
<cEAN>7896245900174</cEAN>
<xProd>FEIJAO PRETO SUZANA TP 1 10X1 KGS</xProd>
<NCM>07133319</NCM>
<CFOP>5102</CFOP>
<uCom>FD</uCom>
<qCom>1.000</qCom>
<vUnCom>50.0000</vUnCom>
<vProd>50.00</vProd>
<cEANTrib>7896245900174</cEANTrib>
<uTrib>FD</uTrib>
<qTrib>1.000</qTrib>
<vUnTrib>50.00000</vUnTrib>
<indTot>1</indTot>
<xPed>308290</xPed>
<nItemPed>3</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>0</modBC>
<pRedBC>61.1100</pRedBC>
<vBC>19.45</vBC>
<pICMS>18.0000</pICMS>
<vICMS>3.50</vICMS>
</ICMS20>
</ICMS>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>200</CST>
<cClassTrib>200036</cClassTrib>
<gIBSCBS>
<vBC>46.50</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.4000</pAliqEfet>
</gRed>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>0.0000</pRedAliq>
<pAliqEfet>0.0000</pAliqEfet>
</gRed>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<gCBS>
<pCBS>0.9000</pCBS>
<gDevTrib>
<vDevTrib>0.00</vDevTrib>
</gDevTrib>
<gRed>
<pRedAliq>60.0000</pRedAliq>
<pAliqEfet>0.4000</pAliqEfet>
</gRed>
<vCBS>0.17</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>46.50</vItem>
</det>
<total>
<ICMSTot>
<vBC>274.95</vBC>
<vICMS>49.49</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>707.00</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>707.00</vNF>
<vTotTrib>36.89</vTotTrib>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>657.51</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.26</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.26</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>2.37</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
<vNFTot>707.00</vNFTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<xNome>XXXXX XXXXXXXXXX</xNome>
<IE>222222222222</IE>
<xEnder>RUA XXXXXX XXXX</xEnder>
<UF>SP</UF>
</transporta>
<veicTransp>
<placa>SSS1111</placa>
<UF>SP</UF>
</veicTransp>
<vol>
<qVol>5</qVol>
<esp>FARDOS</esp>
<marca>Varias</marca>
<pesoL>110.000</pesoL>
<pesoB>110.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>315512</nFat>
<vOrig>707.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>707.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2025-08-25</dVenc>
<vDup>707.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>707.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>.</infAdFisco>
<infCpl>cod:064 BC:234.51/cod:120 BC:21.00/cod:150 BC:19.45/ OBSERVACAO: ARROZ=BC.calc.ICMS red.conf.Art.3o Inciso XXVI,do Anexo II do Decr.45.490/2000 . FEIJAO=BC.calc.ICMS red.conf.Artigo 3o Inciso XXVII,do Anexo II do Decr.45.490/2000 . . BC.red.conf.par. 5o do art.5o da lei 6.374/89 R$ 274,95 : Pedidocliente: 308290 : Cert.: Clas. SP 0014876-9 0 55154 Lote.: 32 Cert.: Clas. SP 001486-9 0 55151 Lote.: 35 Vendedor :1 Nr.do Pedido: 99442-</infCpl>
</infAdic>
</infNFe>
</NFe>