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141 lines
3.5 KiB
141 lines
3.5 KiB
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe versao="3.10" Id="NFe41150708234482000156550010000000011669982376">
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<ide>
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<cUF>41</cUF>
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<cNF>66998237</cNF>
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<natOp>VENDA ASSINATURAS</natOp>
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<indPag>1</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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<dhEmi>2015-07-14T16:50:11-03:00</dhEmi>
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<dhSaiEnt>2015-07-14T16:50:11-03:00</dhSaiEnt>
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<tpNF>1</tpNF>
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<idDest>1</idDest>
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<cMunFG>4118402</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV></cDV>
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<tpAmb>2</tpAmb>
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<finNFe>1</finNFe>
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<procEmi>3</procEmi>
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<verProc>PyNFe 0.1</verProc>
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</ide>
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<emit>
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<CNPJ>08234482000156</CNPJ>
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<xNome>Spring Publicacoes Ltda</xNome>
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<xFant>Falcao Ferragens</xFant>
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<IE>149431130117</IE>
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<enderEmit>
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<xLgr>RUA FERREIRA DE ARAUJO</xLgr>
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<nro>202</nro>
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<xCpl>9o andar - cj 91/92</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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<CEP>05428000</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone></fone>
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</enderEmit>
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</emit>
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<dest>
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<CPF>12345678900</CPF>
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<xNome>MARIANA CARVALHO SILVA</xNome>
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<IE>ISENTO</IE>
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<enderDest>
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<xLgr>Rua dos Bobos</xLgr>
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<nro>Zero</nro>
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<xCpl>Ao lado de lugar nenhum</xCpl>
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<xBairro>Aquele Mesmo</xBairro>
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<cMun>5300108</cMun>
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<xMun>Brasilia</xMun>
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<UF>DF</UF>
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<CEP>12345123</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>11912341234</fone>
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</enderDest>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>000328</cProd>
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<cEAN></cEAN>
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<xProd>Assinatura Rolling Stone</xProd>
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<CFOP>6922</CFOP>
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<uCom>UN</uCom>
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<qCom>12</qCom>
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<vUnCom>9.75</vUnCom>
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<vProd>117.00</vProd>
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<cEANTrib></cEANTrib>
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<uTrib>UN</uTrib>
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<qTrib>12</qTrib>
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<vUnTrib>9.75</vUnTrib>
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</prod>
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<imposto>
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<ICMS>
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<ICMS>
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<orig>0</orig>
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<CST></CST>
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<modBC>41</modBC>
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<vBC>0</vBC>
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<pICMS>0</pICMS>
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<vICMS>0</vICMS>
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</ICMS>
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</ICMS>
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<PIS>
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<PISAliq>
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<CST></CST>
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<vBC>117.00</vBC>
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<pPIS>0.65</pPIS>
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<vPIS>0.76</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>117.00</vBC>
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<pCOFINS>3.00</pCOFINS>
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<vCOFINS>3.51</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>0</vBC>
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<vICMS>0</vICMS>
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<vBCST>0</vBCST>
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<vST>0</vST>
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<vProd>117.00</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>0.76</vPIS>
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<vCOFINS>3.51</vCOFINS>
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<vOutro>0</vOutro>
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<vNF>117.00</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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<veicTransp>
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<placa></placa>
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<UF></UF>
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<RNTC></RNTC>
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</veicTransp>
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<reboque>
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<placa></placa>
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<UF></UF>
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<RNTC></RNTC>
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</reboque>
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</transp>
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<infAdic>
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<infAdFisco>NF-e emitida de acordo com os termos do Convenio ICMS 24/2011. Assinatura Numero 8061746</infAdFisco>
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<infCpl></infCpl>
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</infAdic>
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</infNFe>
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</NFe>
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