forked from edsonbernar/nfe_utils
-
Notifications
You must be signed in to change notification settings - Fork 6
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
- Loading branch information
1 parent
576c3bf
commit 8db8136
Showing
4 changed files
with
404 additions
and
1 deletion.
There are no files selected for viewing
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
File renamed without changes.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,212 @@ | ||
| <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
| <infNFe versao="4.00" Id="NFe35200681583054000129550010000000012760018057"> | ||
| <ide> | ||
| <cUF>35</cUF> | ||
| <cNF>76001805</cNF> | ||
| <natOp>Venda</natOp> | ||
| <mod>55</mod> | ||
| <serie>1</serie> | ||
| <nNF>1</nNF> | ||
| <dhEmi>2020-06-04T13:58:46+02:00</dhEmi> | ||
| <dhSaiEnt>2020-06-04T13:58:46+02:00</dhSaiEnt> | ||
| <tpNF>1</tpNF> | ||
| <idDest>1</idDest> | ||
| <cMunFG>3550308</cMunFG> | ||
| <tpImp>1</tpImp> | ||
| <tpEmis>1</tpEmis> | ||
| <cDV>7</cDV> | ||
| <tpAmb>2</tpAmb> | ||
| <finNFe>1</finNFe> | ||
| <indFinal>1</indFinal> | ||
| <indPres>0</indPres> | ||
| <procEmi>0</procEmi> | ||
| <verProc>Odoo Brasil OCA v14</verProc> | ||
| </ide> | ||
| <emit> | ||
| <CNPJ>81583054000129</CNPJ> | ||
| <xNome>Empresa Lucro Presumido Ltda</xNome> | ||
| <xFant>Empresa Lucro Presumido</xFant> | ||
| <enderEmit> | ||
| <xLgr>Avenida Paulista</xLgr> | ||
| <nro>3</nro> | ||
| <xBairro>Bela Vista</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <UF>SP</UF> | ||
| <CEP>01311000</CEP> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| <fone>551199999999</fone> | ||
| </enderEmit> | ||
| <IE>078016350838</IE> | ||
| <CRT>3</CRT> | ||
| </emit> | ||
| <dest> | ||
| <CNPJ>81493979000189</CNPJ> | ||
| <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | ||
| <enderDest> | ||
| <xLgr>Rua Samuel Morse</xLgr> | ||
| <nro>135</nro> | ||
| <xCpl>20º andar - Conjunto 151</xCpl> | ||
| <xBairro>Brooklin</xBairro> | ||
| <cMun>3550308</cMun> | ||
| <xMun>São Paulo</xMun> | ||
| <UF>SP</UF> | ||
| <CEP>04576060</CEP> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| <fone>551134782150</fone> | ||
| </enderDest> | ||
| <indIEDest>1</indIEDest> | ||
| <IE>460429771334</IE> | ||
| <email>[email protected]</email> | ||
| </dest> | ||
| <det nItem="1"> | ||
| <prod> | ||
| <cProd>E-COM07</cProd> | ||
| <cEAN>SEM GTIN</cEAN> | ||
| <xProd>[E-COM07] Large Cabinet</xProd> | ||
| <NCM>94033000</NCM> | ||
| <CFOP>5102</CFOP> | ||
| <uCom>UN</uCom> | ||
| <qCom>1.0000</qCom> | ||
| <vUnCom>320.0000000000</vUnCom> | ||
| <vProd>320.00</vProd> | ||
| <cEANTrib>SEM GTIN</cEANTrib> | ||
| <uTrib>UN</uTrib> | ||
| <qTrib>1.0000</qTrib> | ||
| <vUnTrib>320.0000000000</vUnTrib> | ||
| <indTot>1</indTot> | ||
| </prod> | ||
| <imposto> | ||
| <vTotTrib>0.00</vTotTrib> | ||
| <ICMS> | ||
| <ICMS00> | ||
| <orig>5</orig> | ||
| <CST>00</CST> | ||
| <modBC>0</modBC> | ||
| <vBC>320.00</vBC> | ||
| <pICMS>12.0000</pICMS> | ||
| <vICMS>38.40</vICMS> | ||
| </ICMS00> | ||
| </ICMS> | ||
| <IPI> | ||
| <cEnq>999</cEnq> | ||
| <IPINT> | ||
| <CST>53</CST> | ||
| </IPINT> | ||
| </IPI> | ||
| <PIS> | ||
| <PISAliq> | ||
| <CST>01</CST> | ||
| <vBC>320.00</vBC> | ||
| <pPIS>0.6500</pPIS> | ||
| <vPIS>2.08</vPIS> | ||
| </PISAliq> | ||
| </PIS> | ||
| <COFINS> | ||
| <COFINSAliq> | ||
| <CST>01</CST> | ||
| <vBC>320.00</vBC> | ||
| <pCOFINS>3.0000</pCOFINS> | ||
| <vCOFINS>9.60</vCOFINS> | ||
| </COFINSAliq> | ||
| </COFINS> | ||
| </imposto> | ||
| </det> | ||
| <det nItem="2"> | ||
| <prod> | ||
| <cProd>FURN_8855</cProd> | ||
| <cEAN>SEM GTIN</cEAN> | ||
| <xProd>[FURN_8855] Drawer</xProd> | ||
| <NCM>94033000</NCM> | ||
| <CFOP>5101</CFOP> | ||
| <uCom>UN</uCom> | ||
| <qCom>1.0000</qCom> | ||
| <vUnCom>3645.0000000000</vUnCom> | ||
| <vProd>3645.00</vProd> | ||
| <cEANTrib>SEM GTIN</cEANTrib> | ||
| <uTrib>UN</uTrib> | ||
| <qTrib>1.0000</qTrib> | ||
| <vUnTrib>3645.0000000000</vUnTrib> | ||
| <indTot>1</indTot> | ||
| </prod> | ||
| <imposto> | ||
| <vTotTrib>0.00</vTotTrib> | ||
| <ICMS> | ||
| <ICMS00> | ||
| <orig>5</orig> | ||
| <CST>00</CST> | ||
| <modBC>0</modBC> | ||
| <vBC>3827.25</vBC> | ||
| <pICMS>12.0000</pICMS> | ||
| <vICMS>459.27</vICMS> | ||
| </ICMS00> | ||
| </ICMS> | ||
| <IPI> | ||
| <cEnq>999</cEnq> | ||
| <IPITrib> | ||
| <CST>50</CST> | ||
| <vBC>3645.00</vBC> | ||
| <pIPI>5.0000</pIPI> | ||
| <vIPI>182.25</vIPI> | ||
| </IPITrib> | ||
| </IPI> | ||
| <PIS> | ||
| <PISAliq> | ||
| <CST>01</CST> | ||
| <vBC>3645.00</vBC> | ||
| <pPIS>0.6500</pPIS> | ||
| <vPIS>23.69</vPIS> | ||
| </PISAliq> | ||
| </PIS> | ||
| <COFINS> | ||
| <COFINSAliq> | ||
| <CST>01</CST> | ||
| <vBC>3645.00</vBC> | ||
| <pCOFINS>3.0000</pCOFINS> | ||
| <vCOFINS>109.35</vCOFINS> | ||
| </COFINSAliq> | ||
| </COFINS> | ||
| </imposto> | ||
| <infAdProd>Valor Aprox. dos Tributos: R$ 182.25</infAdProd> | ||
| </det> | ||
| <total> | ||
| <ICMSTot> | ||
| <vBC>4147.25</vBC> | ||
| <vICMS>497.67</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>3965.00</vProd> | ||
| <vFrete>0.00</vFrete> | ||
| <vSeg>0.00</vSeg> | ||
| <vDesc>0.00</vDesc> | ||
| <vII>0.00</vII> | ||
| <vIPI>182.25</vIPI> | ||
| <vIPIDevol>0.00</vIPIDevol> | ||
| <vPIS>25.77</vPIS> | ||
| <vCOFINS>118.95</vCOFINS> | ||
| <vOutro>0.00</vOutro> | ||
| <vNF>4147.25</vNF> | ||
| </ICMSTot> | ||
| </total> | ||
| <transp> | ||
| <modFrete>9</modFrete> | ||
| </transp> | ||
| <pag> | ||
| <detPag> | ||
| <indPag>0</indPag> | ||
| <tPag>01</tPag> | ||
| <vPag>4147.25</vPag> | ||
| </detPag> | ||
| <vTroco>0.00</vTroco> | ||
| </pag> | ||
| <infAdic> | ||
| <infAdFisco>Documento emitido por: Marc Demo</infAdFisco> | ||
| </infAdic> | ||
| </infNFe> | ||
| </NFe> |
Oops, something went wrong.