Bom dias amigos..
Segue dois exemplos do Arquivo XML da NFe4.0, gerado com todas as tags preenchidas.
Espero que ajude.
Exemplo da Tributação pelo Regime Normal ( Lucro Presumido)
<?xml version="1.0" encoding="UTF-8" ?>
- <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe versao="4.00" Id="NFe35180622222222222222550000000005511000005519">
- <ide>
<cUF>35</cUF>
<cNF>00000551</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>0</serie>
<nNF>551</nNF>
<dhEmi>2018-06-03T15:02:28-03:00</dhEmi>
<dhSaiEnt>2018-06-03T15:02:28-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3525904</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>NF-eletronica.com</verProc>
</ide>
- <emit>
<CNPJ>22222222222222</CNPJ>
<xNome>EMPRESA TESTE LTDA.</xNome>
<xFant>EMPRESA TESTE</xFant>
- <enderEmit>
<xLgr>AV. DO TESTE</xLgr>
<nro>2018</nro>
<xBairro>JD TESTE</xBairro>
<cMun>3525904</cMun>
<xMun>JUNDIAI</xMun>
<UF>SP</UF>
<CEP>13218888</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>407407407407</IE>
<CRT>3</CRT>
</emit>
- <dest>
<CNPJ>11111111111111</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
- <enderDest>
<xLgr>Endereco do Cliente</xLgr>
<nro>SN</nro>
<xCpl>COMPLEMENTO</xCpl>
<xBairro>BAIRRO</xBairro>
<cMun>3157807</cMun>
<xMun>MUNICIPIO</xMun>
<UF>MG</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>0620620620620</IE>
<email>EMAIL</email>
</dest>
- <det nItem="1">
- <prod>
<cProd>00002905</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>SUPORTE TRAVESSA - REFERENCIA 1F-0237</xProd>
<NCM>85198190</NCM>
<CEST>2105800</CEST>
<EXTIPI>085</EXTIPI>
<CFOP>6404</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>1</nItemPed>
</prod>
- <imposto>
<vTotTrib>413.00</vTotTrib>
- <ICMS>
- <ICMS30>
<orig>0</orig>
<CST>30</CST>
<modBCST>4</modBCST>
<pMVAST>50.00</pMVAST>
<vBCST>1500.00</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>270.00</vICMSST>
<vBCFCPST>1500.00</vBCFCPST>
<pFCPST>2.00</pFCPST>
<vFCPST>30.00</vFCPST>
</ICMS30>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>270.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>1.76</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>270.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>8.10</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <det nItem="2">
- <prod>
<cProd>00007221</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MINI CONTATOR POTENCIA 7A 24VCA 1NA CZ 10410550 WEG CWC071030V04.</xProd>
<NCM>85011019</NCM>
<EXTIPI>085</EXTIPI>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>2</nItemPed>
</prod>
- <imposto>
<vTotTrib>364.80</vTotTrib>
- <ICMS>
- <ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>1000.00</vBC>
<pICMS>12.00</pICMS>
<vICMS>120.00</vICMS>
<pFCP>2.00</pFCP>
<vFCP>20.00</vFCP>
</ICMS00>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>1000.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>6.50</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>1000.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>30.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00</infAdProd>
</det>
- <det nItem="3">
- <prod>
<cProd>00003186</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>SUPORTE</xProd>
<NCM>85011019</NCM>
<EXTIPI>085</EXTIPI>
<CFOP>6404</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>3</nItemPed>
</prod>
- <imposto>
<vTotTrib>364.80</vTotTrib>
- <ICMS>
- <ICMS20>
<orig>0</orig>
<CST>20</CST>
<modBC>3</modBC>
<pRedBC>30.00</pRedBC>
<vBC>700.00</vBC>
<pICMS>12.00</pICMS>
<vICMS>84.00</vICMS>
<vBCFCP>1000.00</vBCFCP>
<pFCP>2.00</pFCP>
<vFCP>20.00</vFCP>
</ICMS20>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>700.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>4.55</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>700.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>21.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 003 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00</infAdProd>
</det>
- <det nItem="4">
- <prod>
<cProd>00021081</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>RESISTENCIA TOPJET/ ADVANCED 7500W 3055-O/3056-F/3057-E</xProd>
<NCM>85198190</NCM>
<CEST>2105800</CEST>
<EXTIPI>085</EXTIPI>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>4</nItemPed>
</prod>
- <imposto>
<vTotTrib>413.00</vTotTrib>
- <ICMS>
- <ICMS10>
<orig>0</orig>
<CST>10</CST>
<modBC>3</modBC>
<vBC>1000.00</vBC>
<pICMS>12.00</pICMS>
<vICMS>120.00</vICMS>
<vBCFCP>1500.00</vBCFCP>
<pFCP>2.00</pFCP>
<vFCP>30.00</vFCP>
<modBCST>4</modBCST>
<pMVAST>50.00</pMVAST>
<vBCST>1500.00</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>150.00</vICMSST>
<vBCFCPST>1500.00</vBCFCPST>
<pFCPST>2.00</pFCPST>
<vFCPST>30.00</vFCPST>
</ICMS10>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>1150.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>7.48</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>1150.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>34.50</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 003 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 004 - vBCFCP = R$ 1.500,00 - pFCP = 2,00 % - vFCP = R$ 30,00 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <det nItem="5">
- <prod>
<cProd>00024242</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>TORRE GALVANIZADA 40CM X 1POL</xProd>
<NCM>85198190</NCM>
<CEST>2105800</CEST>
<EXTIPI>085</EXTIPI>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>5</nItemPed>
</prod>
- <imposto>
<vTotTrib>413.00</vTotTrib>
- <ICMS>
- <ICMS90>
<orig>0</orig>
<CST>90</CST>
<modBC>3</modBC>
<vBC>700.00</vBC>
<pRedBC>30.00</pRedBC>
<pICMS>12.00</pICMS>
<vICMS>84.00</vICMS>
<vBCFCP>1000.00</vBCFCP>
<pFCP>2.00</pFCP>
<vFCP>20.00</vFCP>
<modBCST>4</modBCST>
<pMVAST>50.00</pMVAST>
<pRedBCST>50.00</pRedBCST>
<vBCST>750.00</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>51.00</vICMSST>
<vBCFCPST>750.00</vBCFCPST>
<pFCPST>2.00</pFCPST>
<vFCPST>15.00</vFCPST>
</ICMS90>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>751.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>4.88</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>751.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>22.53</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 003 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 004 - vBCFCP = R$ 1.500,00 - pFCP = 2,00 % - vFCP = R$ 30,00 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 005 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00 - vBCFCPST = R$ 750,00 - pFCPST = 2,00 % - vFCPST = R$ 15,00</infAdProd>
</det>
- <total>
- <ICMSTot>
<vBC>3400.00</vBC>
<vICMS>408.00</vICMS>
<vICMSDeson>0</vICMSDeson>
<vFCP>90.00</vFCP>
<vBCST>3750.00</vBCST>
<vST>471.00</vST>
<vFCPST>75.00</vFCPST>
<vFCPSTRet>0</vFCPSTRet>
<vProd>5000.00</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>0</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vIPIDevol>0</vIPIDevol>
<vPIS>25.17</vPIS>
<vCOFINS>116.13</vCOFINS>
<vOutro>0</vOutro>
<vNF>5546.00</vNF>
<vTotTrib>1968.60</vTotTrib>
</ICMSTot>
</total>
- <transp>
<modFrete>0</modFrete>
</transp>
- <cobr>
- <dup>
<nDup>497-01</nDup>
<dVenc>2018-07-03</dVenc>
<vDup>5546.00</vDup>
</dup>
</cobr>
- <pag>
- <detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>5546.00</vPag>
</detPag>
</pag>
- <infAdic>
<infAdFisco>Total do Fundo de Combate a Pobreza : vFCP = R$ 90,00 - vFCTST = 75,00 - vFCPSTRET = R$ 0,00</infAdFisco>
</infAdic>
</infNFe>
- <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
- <SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
- <Reference URI="#NFe35180620256872000122550000000005511000005519">
- <Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>tkUP02BHCOszzVpqC73WEpRUDeU=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>gt+VdFA8TjwuiWXkxvBRZR75XDywCezrLfO0RFcENuoEYzDiNkVj6qj7c8J2365UW7QaklP9M6sllEdQUCm/g+h1hGglsC95ipV/DZotY/AHc04LYeGf4csmdP2ZR133LHvCfGWQfbpqkTaVzqFRhKfbtHe/e9n4H5x04zJBaT8bOBAzX9u0QKxTlRMQqp9dZ6g5q6oYm3yrJ4oyRkk6wwF2CU48ES2umxAoToqFGmf6OWmyPqn/rvt+J6NJgtlEGO8+t3I+/uYcuwuW+yXxkAD8e0tUuET87i6viG7NNV+KRcNaVP4ZwsRRGYoYiYRzsACirfBxaiY1BLR2hiH6sg==</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
- <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
- <infProt>
<tpAmb>2</tpAmb>
<verAplic>SP_NFE_PL009_V4</verAplic>
<chNFe>35180622222222222222550000000005511000005519</chNFe>
<dhRecbto>2018-06-03T15:02:36-03:00</dhRecbto>
<nProt>135180012323238</nProt>
<digVal>tkUP02BHCOszzVpqC73WEpRUDeU=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>
Exemplo da Tributação pelo Simples Nacional.
<?xml version="1.0" encoding="UTF-8" ?>
- <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe versao="4.00" Id="NFe35180622222222222222220000000005491000005499">
- <ide>
<cUF>35</cUF>
<cNF>00000549</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>0</serie>
<nNF>549</nNF>
<dhEmi>2018-06-03T14:13:17-03:00</dhEmi>
<dhSaiEnt>2018-06-03T14:13:17-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3525904</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>9</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>0</procEmi>
<verProc>NF-eletronica.com</verProc>
</ide>
- <emit>
<CNPJ>22222222222222</CNPJ>
<xNome>EMPRESA TESTE LTDA.</xNome>
<xFant>EMPRESA TESTE</xFant>
- <enderEmit>
<xLgr>AV. DO TESTE</xLgr>
<nro>2018</nro>
<xBairro>JD TESTE</xBairro>
<cMun>3525904</cMun>
<xMun>JUNDIAI</xMun>
<UF>SP</UF>
<CEP>13218888</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderEmit>
<IE>407407407407</IE>
<CRT>1</CRT>
</emit>
- <dest>
<CNPJ>11111111111111</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
- <enderDest>
<xLgr>Endereco do Cliente</xLgr>
<nro>SN</nro>
<xCpl>COMPLEMENTO</xCpl>
<xBairro>BAIRRO</xBairro>
<cMun>3157807</cMun>
<xMun>MUNICIPIO</xMun>
<UF>MG</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>1111111111</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>0620620620620</IE>
<email>EMAIL</email>
</dest>
- <det nItem="1">
- <prod>
<cProd>00002905</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>SUPORTE TRAVESSA - REFERENCIA 1F-0237</xProd>
<NCM>85198190</NCM>
<CEST>2105800</CEST>
<EXTIPI>085</EXTIPI>
<CFOP>6404</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>1</nItemPed>
</prod>
- <imposto>
<vTotTrib>413.00</vTotTrib>
- <ICMS>
- <ICMSSN201>
<orig>0</orig>
<CSOSN>201</CSOSN>
<modBCST>4</modBCST>
<vBCST>1500.00</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>270.00</vICMSST>
<vBCFCPST>1500.00</vBCFCPST>
<pFCPST>2.00</pFCPST>
<vFCPST>30.00</vFCPST>
<pCredSN>1.50</pCredSN>
<vCredICMSSN>22.50</vCredICMSSN>
</ICMSSN201>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <det nItem="2">
- <prod>
<cProd>00007221</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>MINI CONTATOR POTENCIA 7A 24VCA 1NA CZ 10410550 WEG CWC071030V04.</xProd>
<NCM>85011019</NCM>
<EXTIPI>085</EXTIPI>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>2</nItemPed>
</prod>
- <imposto>
<vTotTrib>364.80</vTotTrib>
- <ICMS>
- <ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>1.50</pCredSN>
<vCredICMSSN>15.00</vCredICMSSN>
</ICMSSN101>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <det nItem="3">
- <prod>
<cProd>00003186</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>SUPORTE</xProd>
<NCM>85011019</NCM>
<EXTIPI>085</EXTIPI>
<CFOP>6404</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>3</nItemPed>
</prod>
- <imposto>
<vTotTrib>364.80</vTotTrib>
- <ICMS>
- <ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <det nItem="4">
- <prod>
<cProd>00021081</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>RESISTENCIA TOPJET/ ADVANCED 7500W 3055-O/3056-F/3057-E</xProd>
<NCM>85198190</NCM>
<CEST>2105800</CEST>
<EXTIPI>085</EXTIPI>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>4</nItemPed>
</prod>
- <imposto>
<vTotTrib>413.00</vTotTrib>
- <ICMS>
- <ICMSSN202>
<orig>0</orig>
<CSOSN>202</CSOSN>
<modBCST>4</modBCST>
<vBCST>1500.00</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>270.00</vICMSST>
<vBCFCPST>1500.00</vBCFCPST>
<pFCPST>2.00</pFCPST>
<vFCPST>30.00</vFCPST>
</ICMSSN202>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <det nItem="5">
- <prod>
<cProd>00024242</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>TORRE GALVANIZADA 40CM X 1POL</xProd>
<NCM>85198190</NCM>
<CEST>2105800</CEST>
<EXTIPI>085</EXTIPI>
<CFOP>6102</CFOP>
<uCom>PC</uCom>
<qCom>1.0000</qCom>
<vUnCom>1000.0000</vUnCom>
<vProd>1000.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1000.0000</vUnTrib>
<indTot>1</indTot>
<xPed>123</xPed>
<nItemPed>5</nItemPed>
</prod>
- <imposto>
<vTotTrib>413.00</vTotTrib>
- <ICMS>
- <ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>750.00</vBCSTRet>
<pST>2.00</pST>
<vICMSSTRet>135.00</vICMSSTRet>
<vBCFCPSTRet>750.00</vBCFCPSTRet>
<pFCPSTRet>2.00</pFCPSTRet>
<vFCPSTRet>15.00</vFCPSTRet>
</ICMSSN500>
</ICMS>
- <IPI>
<cEnq>999</cEnq>
- <IPITrib>
<CST>99</CST>
<vBC>0</vBC>
<pIPI>0</pIPI>
<vIPI>0</vIPI>
</IPITrib>
</IPI>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0</vBC>
<pPIS>0</pPIS>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0</vBC>
<pCOFINS>0</pCOFINS>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
<infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd>
</det>
- <total>
- <ICMSTot>
<vBC>0</vBC>
<vICMS>0</vICMS>
<vICMSDeson>0</vICMSDeson>
<vFCP>0</vFCP>
<vBCST>3000.00</vBCST>
<vST>540.00</vST>
<vFCPST>60.00</vFCPST>
<vFCPSTRet>15.00</vFCPSTRet>
<vProd>5000.00</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>0</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vIPIDevol>0</vIPIDevol>
<vPIS>0</vPIS>
<vCOFINS>0</vCOFINS>
<vOutro>0</vOutro>
<vNF>5600.00</vNF>
<vTotTrib>1968.60</vTotTrib>
</ICMSTot>
</total>
- <transp>
<modFrete>0</modFrete>
</transp>
- <cobr>
- <dup>
<nDup>496-01</nDup>
<dVenc>2018-07-03</dVenc>
<vDup>5600.00</vDup>
</dup>
</cobr>
- <pag>
- <detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>5600.00</vPag>
</detPag>
</pag>
- <infAdic>
<infAdFisco>Total do Fundo de Combate a Pobreza : vFCP = R$ 0,00 - vFCTST = 60,00 - vFCPSTRET = R$ 15,00</infAdFisco>
</infAdic>
</infNFe>
- <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
- <SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
- <Reference URI="#NFe35180622222222222222550000000005491000005499">
- <Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>qoUqU1ItAIbN5bK00nqI5g81ZZk=</DigestValue>
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