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163 changes: 163 additions & 0 deletions
163
l10n_br_nfe/tests/nfe/v4_00/leiauteNFe/NFCe33230307984267003800650020000000041592959160.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,163 @@ | ||
| <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
| <infNFe versao="4.00" Id="NFe33230307984267003800650020000000041592959161"> | ||
| <ide> | ||
| <cUF>35</cUF> | ||
| <cNF>59295916</cNF> | ||
| <natOp>Venda</natOp> | ||
| <mod>65</mod> | ||
| <serie>1</serie> | ||
| <nNF>1</nNF> | ||
| <dhEmi>2020-01-01T12:00:00+01:00</dhEmi> | ||
| <dhSaiEnt>2020-01-01T12:00:00+01:00</dhSaiEnt> | ||
| <tpNF>1</tpNF> | ||
| <idDest>1</idDest> | ||
| <cMunFG>3501152</cMunFG> | ||
| <tpImp>1</tpImp> | ||
| <tpEmis>1</tpEmis> | ||
| <cDV>1</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>59594315000157</CNPJ> | ||
| <xNome>TESTE - Simples Nacional</xNome> | ||
| <xFant>TESTE - Simples Nacional</xFant> | ||
| <enderEmit> | ||
| <xLgr>Rua Paulo Dias</xLgr> | ||
| <nro>586</nro> | ||
| <cMun>3501152</cMun> | ||
| <xMun>Alumínio</xMun> | ||
| <UF>SP</UF> | ||
| <CEP>18125000</CEP> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| <fone>2130109965</fone> | ||
| </enderEmit> | ||
| <IE>755338250133</IE> | ||
| <CRT>1</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> | ||
| <entrega> | ||
| <CPF>55089439788</CPF> | ||
| <xNome>Consumidor Anônimo</xNome> | ||
| <xLgr>Rua Clevelândia</xLgr> | ||
| <nro>655</nro> | ||
| <xBairro>Cidade de Deus</xBairro> | ||
| <cMun>3304557</cMun> | ||
| <xMun>Rio de Janeiro</xMun> | ||
| <UF>RJ</UF> | ||
| <CEP>22770310</CEP> | ||
| <cPais>1058</cPais> | ||
| <xPais>Brasil</xPais> | ||
| </entrega> | ||
| <det nItem="1"> | ||
| <prod> | ||
| <cProd>E-COM11</cProd> | ||
| <cEAN>SEM GTIN</cEAN> | ||
| <xProd>Cabinet with Doors</xProd> | ||
| <NCM>94033000</NCM> | ||
| <CFOP>5102</CFOP> | ||
| <uCom>UNID</uCom> | ||
| <qCom>1.0000</qCom> | ||
| <vUnCom>14.0000000000</vUnCom> | ||
| <vProd>14.00</vProd> | ||
| <cEANTrib>SEM GTIN</cEANTrib> | ||
| <uTrib>UNID</uTrib> | ||
| <qTrib>1.0000</qTrib> | ||
| <vUnTrib>14.0000000000</vUnTrib> | ||
| <indTot>1</indTot> | ||
| </prod> | ||
| <imposto> | ||
| <ICMS> | ||
| <ICMSSN101> | ||
| <orig>0</orig> | ||
| <CSOSN>101</CSOSN> | ||
| <pCredSN>2.7000</pCredSN> | ||
| <vCredICMSSN>0.38</vCredICMSSN> | ||
| </ICMSSN101> | ||
| </ICMS> | ||
| <IPI> | ||
| <cEnq>999</cEnq> | ||
| <IPINT> | ||
| <CST>53</CST> | ||
| </IPINT> | ||
| </IPI> | ||
| <PIS> | ||
| <PISOutr> | ||
| <CST>49</CST> | ||
| <vBC>0.00</vBC> | ||
| <pPIS>0.0000</pPIS> | ||
| <vPIS>0.00</vPIS> | ||
| </PISOutr> | ||
| </PIS> | ||
| <COFINS> | ||
| <COFINSOutr> | ||
| <CST>49</CST> | ||
| <vBC>0.00</vBC> | ||
| <pCOFINS>0.0000</pCOFINS> | ||
| <vCOFINS>0.00</vCOFINS> | ||
| </COFINSOutr> | ||
| </COFINS> | ||
| </imposto> | ||
| </det> | ||
| <total> | ||
| <ICMSTot> | ||
| <vBC>0.00</vBC> | ||
| <vICMS>0.00</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>14.00</vProd> | ||
| <vFrete>0.00</vFrete> | ||
| <vSeg>0.00</vSeg> | ||
| <vDesc>0.00</vDesc> | ||
| <vII>0.00</vII> | ||
| <vIPI>0.00</vIPI> | ||
| <vIPIDevol>0.00</vIPIDevol> | ||
| <vPIS>0.00</vPIS> | ||
| <vCOFINS>0.00</vCOFINS> | ||
| <vOutro>0.00</vOutro> | ||
| <vNF>14.00</vNF> | ||
| </ICMSTot> | ||
| </total> | ||
| <transp> | ||
| <modFrete>9</modFrete> | ||
| </transp> | ||
| <pag> | ||
| <detPag> | ||
| <indPag>0</indPag> | ||
| <tPag>01</tPag> | ||
| <vPag>14.00</vPag> | ||
| </detPag> | ||
| </pag> | ||
| <infAdic> | ||
| <infAdFisco>Documento emitido por: Marc Demo</infAdFisco> | ||
| </infAdic> | ||
| </infNFe> | ||
| </NFe> |
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