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190 lines
7.4 KiB
190 lines
7.4 KiB
<?xml version="1.0"?>
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<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
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<idLote>103</idLote>
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<indSinc>1</indSinc>
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe versao="3.10" Id="NFe35161121332917000163650010000000011448875034">
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<ide>
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<cUF>35</cUF>
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<cNF>44887503</cNF>
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<natOp>Venda POS</natOp>
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<indPag>0</indPag>
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<mod>65</mod>
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<serie>1</serie>
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<nNF>1</nNF>
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<dhEmi>2016-11-09T16:03:58-00:00</dhEmi>
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<tpNF>1</tpNF>
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<idDest>1</idDest>
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<cMunFG>3550308</cMunFG>
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<finNFe>1</finNFe>
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<indFinal>1</indFinal>
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<indPres>1</indPres>
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<procEmi>0</procEmi>
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<verProc>Odoo Brasil 10</verProc>
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</ide>
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<emit>
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<CNPJ>21332917000163</CNPJ>
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<xNome>LEL AMBIENTAL LTDA - EPP</xNome>
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<xFant>Zell Ambiental</xFant>
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<enderEmit>
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<xLgr>Rua Padre João</xLgr>
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<nro>444</nro>
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<xBairro>Penha de França</xBairro>
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<cMun>3550308</cMun>
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<xMun>São Paulo</xMun>
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<UF>SP</UF>
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<CEP>03637000</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>3425323750</fone>
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</enderEmit>
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<IE>244694180116</IE>
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<CRT>3</CRT>
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</emit>
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<det nItem="1">
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<prod>
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<cProd>MISC</cProd>
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<cEAN/>
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<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
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<NCM>28431000</NCM>
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<CEST>2806300</CEST>
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<CFOP>5101</CFOP>
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<uCom>Unit(s</uCom>
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<qCom>18.0</qCom>
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<vUnCom>18.00</vUnCom>
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<vProd>324.00</vProd>
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<cEANTrib/>
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<uTrib>Unit(s</uTrib>
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<qTrib>18.0</qTrib>
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<vUnTrib>18.00</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<vTotTrib>0.00</vTotTrib>
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<ICMS>
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<orig>0</orig>
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<CST>00</CST>
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<vBC>324.00</vBC>
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<pICMS>19.00</pICMS>
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<vICMS>61.56</vICMS>
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</ICMS00>
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</ICMS>
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<PIS>
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<CST>01</CST>
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<vBC>324.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>2.11</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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</det>
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<total>
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<ICMSTot>
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<vBC>324.00</vBC>
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<vICMS>61.56</vICMS>
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<vPIS>2.11</vPIS>
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<vCOFINS>9.72</vCOFINS>
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