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August 16, 2016 05:08
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<?xml version="1.0"?> | |
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"> | |
<idLote>189</idLote> | |
<indSinc>1</indSinc> | |
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> | |
<infNFe Id="NFe13140311707347000195650030000004591064552496" versao="3.10"> | |
<ide> | |
<cUF>13</cUF> | |
<cNF>06455249</cNF> | |
<natOp>Venda</natOp> | |
<indPag>0</indPag> | |
<mod>65</mod> | |
<serie>3</serie> | |
<nNF>459</nNF> | |
<dhEmi>2014-03-15T09:20:03-03:00</dhEmi> | |
<tpNF>1</tpNF> | |
<idDest>1</idDest> | |
<cMunFG>1300029</cMunFG> | |
<tpImp>4</tpImp> | |
<tpEmis>1</tpEmis> | |
<cDV>6</cDV> | |
<tpAmb>2</tpAmb> | |
<finNFe>1</finNFe> | |
<indFinal>1</indFinal> | |
<indPres>1</indPres> | |
<procEmi>0</procEmi> | |
<verProc>1.0</verProc> | |
</ide> | |
<emit> | |
<CNPJ>XXXXXXXXXXXXXXXX</CNPJ> | |
<xNome>JM TECNOLOGIA</xNome> | |
<enderEmit> | |
<xLgr>dfgdfgdf</xLgr> | |
<nro>457</nro> | |
<xBairro>fdgfdgfdgdfgd</xBairro> | |
<cMun>1300029</cMun> | |
<xMun>Alvar?es</xMun> | |
<UF>AM</UF> | |
<CEP>44100000</CEP> | |
</enderEmit> | |
<IE>XXXXXXXXXXXX</IE> | |
<CRT>3</CRT> | |
</emit> | |
<dest> | |
<CNPJ>XXXXXXXXXXXXXX</CNPJ> | |
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> | |
<enderDest> | |
<xLgr>Rua Teste</xLgr> | |
<nro>123</nro> | |
<xBairro>Centro</xBairro> | |
<cMun>1300102</cMun> | |
<xMun>Anori</xMun> | |
<UF>AM</UF> | |
<CEP>44021042</CEP> | |
</enderDest> | |
<indIEDest>9</indIEDest> | |
</dest> | |
<det nItem="1"> | |
<prod> | |
<cProd>1</cProd> | |
<cEAN>7891000315507</cEAN> | |
<xProd>produto qualquer</xProd> | |
<NCM>00</NCM> | |
<CFOP>5102</CFOP> | |
<uCom>kg</uCom> | |
<qCom>1.0000</qCom> | |
<vUnCom>10.00</vUnCom> | |
<vProd>10.00</vProd> | |
<cEANTrib>7891000315507</cEANTrib> | |
<uTrib>kg</uTrib> | |
<qTrib>1.0000</qTrib> | |
<vUnTrib>10.00</vUnTrib> | |
<indTot>1</indTot> | |
</prod> | |
<imposto> | |
<ICMS> | |
<ICMS00> | |
<orig>0</orig> | |
<CST>00</CST> | |
<modBC>3</modBC> | |
<vBC>10.00</vBC> | |
<pICMS>17.00</pICMS> | |
<vICMS>1.70</vICMS> | |
</ICMS00> | |
</ICMS> | |
</imposto> | |
</det> | |
<total> | |
<ICMSTot> | |
<vBC>10.00</vBC> | |
<vICMS>1.70</vICMS> | |
<vICMSDeson>0.00</vICMSDeson> | |
<vBCST>0.00</vBCST> | |
<vST>0.00</vST> | |
<vProd>10.00</vProd> | |
<vFrete>0.00</vFrete> | |
<vSeg>0.00</vSeg> | |
<vDesc>0.00</vDesc> | |
<vII>0.00</vII> | |
<vIPI>0.00</vIPI> | |
<vPIS>0.00</vPIS> | |
<vCOFINS>0.00</vCOFINS> | |
<vOutro>0.00</vOutro> | |
<vNF>10.00</vNF> | |
</ICMSTot> | |
</total> | |
<transp> | |
<modFrete>9</modFrete> | |
</transp> | |
<pag> | |
<tPag>01</tPag> | |
<vPag>10.00</vPag> | |
</pag> | |
<infAdic> | |
<infCpl>Volte Sempre</infCpl> | |
</infAdic> | |
</infNFe> | |
</NFe> | |
</enviNFe> |
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