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223 lines
5.7 KiB
223 lines
5.7 KiB
<?xml version="1.0" encoding="utf-8"?>
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe Id="NFe35080599999090910270550010000000015180051273" versao="1.10">
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<ide>
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<cUF>35</cUF>
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<cNF>518005127</cNF>
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<natOp>Venda a vista</natOp>
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<indPag>0</indPag>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>1</nNF>
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<dEmi>2008-05-06</dEmi>
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<dSaiEnt>2008-05-06</dSaiEnt>
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<tpNF>0</tpNF>
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<cMunFG>3550308</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>3</cDV>
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<tpAmb>2</tpAmb>
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<finNFe>1</finNFe>
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<procEmi>0</procEmi>
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<verProc>NF-eletronica.com</verProc>
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</ide>
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<emit>
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<CNPJ>99999090910270</CNPJ>
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<xNome>NF-e Associacao NF-e</xNome>
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<xFant>NF-e</xFant>
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<enderEmit>
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<xLgr>Rua Central</xLgr>
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<nro>100</nro>
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<xCpl>Fundos</xCpl>
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<xBairro>Distrito Industrial</xBairro>
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<cMun>3502200</cMun>
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<xMun>Angatuba</xMun>
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<UF>SP</UF>
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<CEP>17100171</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>1733021717</fone>
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</enderEmit>
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<IE>123456789012</IE>
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</emit>
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<dest>
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<CNPJ>00000000000191</CNPJ>
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<xNome>DISTRIBUIDORA DE AGUAS MINERAIS</xNome>
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<enderDest>
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<xLgr>AV DAS FONTES</xLgr>
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<nro>1777</nro>
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<xCpl>10 ANDAR</xCpl>
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<xBairro>PARQUE FONTES</xBairro>
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<cMun>5030801</cMun>
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<xMun>Sao Paulo</xMun>
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<UF>SP</UF>
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<CEP>13950000</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1932011234</fone>
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</enderDest>
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<IE></IE>
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</dest>
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<retirada>
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<CNPJ>99171171000194</CNPJ>
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<xLgr>AV PAULISTA</xLgr>
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<nro>12345</nro>
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<xCpl>TERREO</xCpl>
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<xBairro>CERQUEIRA CESAR</xBairro>
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<cMun>3550308</cMun>
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<xMun>SAO PAULO</xMun>
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<UF>SP</UF>
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</retirada>
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<entrega>
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<CNPJ>99299299000194</CNPJ>
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<xLgr>AV FARIA LIMA</xLgr>
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<nro>1500</nro>
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<xCpl>15 ANDAR</xCpl>
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<xBairro>PINHEIROS</xBairro>
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<cMun>3550308</cMun>
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<xMun>SAO PAULO</xMun>
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<UF>SP</UF>
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</entrega>
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<det nItem="1">
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<prod>
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<cProd>00001</cProd>
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<cEAN />
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<xProd>Agua Mineral</xProd>
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<CFOP>5101</CFOP>
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<uCom>dz</uCom>
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<qCom>1000000.0000</qCom>
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<vUnCom>1</vUnCom>
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<vProd>10000000.00</vProd>
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<cEANTrib />
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<uTrib>und</uTrib>
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<qTrib>12000000.0000</qTrib>
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<vUnTrib>1</vUnTrib>
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</prod>
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<imposto>
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<ICMS>
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<ICMS00>
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<orig>0</orig>
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<CST>00</CST>
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<modBC>0</modBC>
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<vBC>10000000.00</vBC>
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<pICMS>18.00</pICMS>
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<vICMS>1800000.00</vICMS>
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</ICMS00>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>10000000.00</vBC>
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<pPIS>0.65</pPIS>
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<vPIS>65000</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>10000000.00</vBC>
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<pCOFINS>2.00</pCOFINS>
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<vCOFINS>200000.00</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<det nItem="2">
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<prod>
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<cProd>00002</cProd>
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<cEAN />
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<xProd>Agua Mineral</xProd>
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<CFOP>5101</CFOP>
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<uCom>pack</uCom>
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<qCom>5000000.0000</qCom>
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<vUnCom>2</vUnCom>
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<vProd>10000000.00</vProd>
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<cEANTrib />
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<uTrib>und</uTrib>
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<qTrib>3000000.0000</qTrib>
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<vUnTrib>0.3333</vUnTrib>
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</prod>
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<imposto>
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<ICMS>
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<ICMS00>
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<orig>0</orig>
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<CST>00</CST>
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<modBC>0</modBC>
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<vBC>10000000.00</vBC>
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<pICMS>18.00</pICMS>
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<vICMS>1800000.00</vICMS>
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</ICMS00>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>10000000.00</vBC>
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<pPIS>0.65</pPIS>
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<vPIS>65000</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>10000000.00</vBC>
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<pCOFINS>2.00</pCOFINS>
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<vCOFINS>200000.00</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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</det>
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<total>
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<ICMSTot>
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<vBC>20000000.00</vBC>
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<vICMS>18.00</vICMS>
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<vBCST>0</vBCST>
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<vST>0</vST>
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<vProd>20000000.00</vProd>
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<vFrete>0</vFrete>
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<vSeg>0</vSeg>
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<vDesc>0</vDesc>
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<vII>0</vII>
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<vIPI>0</vIPI>
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<vPIS>130000.00</vPIS>
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<vCOFINS>400000.00</vCOFINS>
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<vOutro>0</vOutro>
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<vNF>20000000.00</vNF>
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</ICMSTot>
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</total>
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<transp>
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<modFrete>0</modFrete>
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<transporta>
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<CNPJ>99171171000191</CNPJ>
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<xNome>Distribuidora de Bebidas Fazenda de SP Ltda.</xNome>
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<IE>171999999119</IE>
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<xEnder>Rua Central 100 - Fundos - Distrito Industrial</xEnder>
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<xMun>SAO PAULO</xMun>
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<UF>SP</UF>
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</transporta>
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<veicTransp>
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<placa>BXI1717</placa>
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<UF>SP</UF>
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<RNTC>123456789</RNTC>
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</veicTransp>
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<reboque>
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<placa>BXI1818</placa>
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<UF>SP</UF>
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<RNTC>123456789</RNTC>
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</reboque>
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<vol>
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<qVol>10000</qVol>
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<esp>CAIXA</esp>
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<marca>LINDOYA</marca>
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<nVol>500</nVol>
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<pesoL>1000000000.000</pesoL>
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<pesoB>1200000000.000</pesoB>
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<lacres>
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<nLacre>XYZ10231486</nLacre>
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</lacres>
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</vol>
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</transp>
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<infAdic>
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<infAdFisco>Nota Fiscal de exemplo NF-eletronica.com</infAdFisco>
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</infAdic>
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</infNFe>
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</NFe>
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