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<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> |
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