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[UPD] Limpeza na estrutura e deslocamento de projetos para outros rep…
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exemplos/xml/35101158716523000119550010000000011003000000-nfe.xml
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<?xml version="1.0" encoding="UTF-8" standalone="no"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35101158716523000119550010000000011003000000" versao="2.00"><ide><cUF>35</cUF><cNF>00300000</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dEmi>2010-11-02</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>3</procEmi><verProc>2.0.3</verProc></ide><emit><CNPJ>58716523000119</CNPJ><xNome>FIMATEC TEXTIL LTDA</xNome><xFant>FIMATEC</xFant><enderEmit><xLgr>RUA DOS PATRIOTAS</xLgr><nro>897</nro><xCpl>ARMAZEM 42</xCpl><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04207040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120677300</fone></enderEmit><IE>112006603110</IE><IM>95095870</IM><CNAE>0131380</CNAE><CRT>3</CRT></emit><dest><CNPJ>02536490000170</CNPJ><xNome>WARDY CONFECCOES LTDA</xNome><enderDest><xLgr>RUA PARAIBA</xLgr><nro>73</nro><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03013030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122910590</fone></enderDest><IE>115399484115</IE><email>[email protected]</email></dest><det nItem="1"><prod><cProd>2470BCB90</cProd><cEAN></cEAN><xProd>DELFOS SND TINTO COM AMACIANTE SO TECIDO 1,80M</xProd><NCM>60063200</NCM><CFOP>5122</CFOP><uCom>KG</uCom><qCom>46.4800</qCom><vUnCom>19.0000000000</vUnCom><vProd>833.12</vProd><cEANTrib></cEANTrib><uTrib>KG</uTrib><qTrib>46.4800</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot><xPed>060110-1030</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>588.78</vBC><pICMS>18.00</pICMS><vICMS>105.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>883.12</vBC><pPIS>1.65</pPIS><vPIS>14.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>883.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BLUE HEAVEN F01946 LOTE XXXX</infAdProd></det><total><ICMSTot><vBC>588.78</vBC><vICMS>105.98</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>833.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>14.57</vPIS><vCOFINS>67.11</vCOFINS><vOutro>0.00</vOutro><vNF>833.12</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>RETIRA</xNome></transporta><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>46.480</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>0001</nFat><vOrig>883.12</vOrig><vLiq>883.12</vLiq></fat><dup><nDup>0001-1</nDup><dVenc>2010-12-20</dVenc><vDup>883.12</vDup></dup></cobr><infAdic><infAdFisco>EMITIDO NOS TERMOS DO ARTIGO 400-C DO DECRETO 48042/03 SAIDA COM SUSPENSAO DO IPI CONFORME ART 29 DA LEI 10.637</infAdFisco><obsCont xCampo="EMAIL"><xTexto>[email protected]</xTexto></obsCont></infAdic></infNFe></NFe> | ||
<?xml version="1.0" encoding="UTF-8" standalone="no"?> | ||
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
<infNFe Id="NFe35101158716523000119550010000000011003000000" versao="2.00"> | ||
<ide> | ||
<cUF>35</cUF> | ||
<cNF>00300000</cNF> | ||
<natOp>VENDA</natOp> | ||
<indPag>0</indPag> | ||
<mod>55</mod> | ||
<serie>1</serie> | ||
<nNF>1</nNF> | ||
<dEmi>2010-11-02</dEmi> | ||
<tpNF>1</tpNF> | ||
<cMunFG>3550308</cMunFG> | ||
<tpImp>1</tpImp> | ||
<tpEmis>1</tpEmis> | ||
<cDV>0</cDV> | ||
<tpAmb>2</tpAmb> | ||
<finNFe>1</finNFe> | ||
<procEmi>3</procEmi> | ||
<verProc>2.0.3</verProc> | ||
</ide> | ||
<emit> | ||
<CNPJ>58716523000119</CNPJ> | ||
<xNome>FIMATEC TEXTIL LTDA</xNome> | ||
<xFant>FIMATEC</xFant> | ||
<enderEmit> | ||
<xLgr>RUA DOS PATRIOTAS</xLgr> | ||
<nro>897</nro> | ||
<xCpl>ARMAZEM 42</xCpl> | ||
<xBairro>IPIRANGA</xBairro> | ||
<cMun>3550308</cMun> | ||
<xMun>Sao Paulo</xMun> | ||
<UF>SP</UF> | ||
<CEP>04207040</CEP> | ||
<cPais>1058</cPais> | ||
<xPais>BRASIL</xPais> | ||
<fone>1120677300</fone> | ||
</enderEmit> | ||
<IE>112006603110</IE> | ||
<IM>95095870</IM> | ||
<CNAE>0131380</CNAE> | ||
<CRT>3</CRT> | ||
</emit> | ||
<dest> | ||
<CNPJ>02536490000170</CNPJ> | ||
<xNome>WARDY CONFECCOES LTDA</xNome> | ||
<enderDest> | ||
<xLgr>RUA PARAIBA</xLgr> | ||
<nro>73</nro> | ||
<xBairro>BRAS</xBairro> | ||
<cMun>3550308</cMun> | ||
<xMun>Sao Paulo</xMun> | ||
<UF>SP</UF> | ||
<CEP>03013030</CEP> | ||
<cPais>1058</cPais> | ||
<xPais>BRASIL</xPais> | ||
<fone>1122910590</fone> | ||
</enderDest> | ||
<IE>115399484115</IE> | ||
<email>[email protected]</email> | ||
</dest> | ||
<det nItem="1"> | ||
<prod> | ||
<cProd>2470BCB90</cProd> | ||
<cEAN></cEAN> | ||
<xProd>DELFOS SND TINTO COM AMACIANTE SO TECIDO 1,80M</xProd> | ||
<NCM>60063200</NCM> | ||
<CFOP>5122</CFOP> | ||
<uCom>KG</uCom> | ||
<qCom>46.4800</qCom> | ||
<vUnCom>19.0000000000</vUnCom> | ||
<vProd>833.12</vProd> | ||
<cEANTrib></cEANTrib> | ||
<uTrib>KG</uTrib> | ||
<qTrib>46.4800</qTrib> | ||
<vUnTrib>19.0000000000</vUnTrib> | ||
<indTot>1</indTot> | ||
<xPed>060110-1030</xPed> | ||
<nItemPed>1</nItemPed> | ||
</prod> | ||
<imposto> | ||
<ICMS> | ||
<ICMS00> | ||
<orig>0</orig> | ||
<CST>00</CST> | ||
<modBC>3</modBC> | ||
<vBC>588.78</vBC> | ||
<pICMS>18.00</pICMS> | ||
<vICMS>105.98</vICMS> | ||
</ICMS00> | ||
</ICMS> | ||
<IPI> | ||
<cEnq>999</cEnq> | ||
<IPINT> | ||
<CST>52</CST> | ||
</IPINT> | ||
</IPI> | ||
<PIS> | ||
<PISAliq> | ||
<CST>01</CST> | ||
<vBC>883.12</vBC> | ||
<pPIS>1.65</pPIS> | ||
<vPIS>14.57</vPIS> | ||
</PISAliq> | ||
</PIS> | ||
<COFINS> | ||
<COFINSAliq> | ||
<CST>01</CST> | ||
<vBC>883.12</vBC> | ||
<pCOFINS>7.60</pCOFINS> | ||
<vCOFINS>67.11</vCOFINS> | ||
</COFINSAliq> | ||
</COFINS> | ||
</imposto> | ||
<infAdProd>BLUE HEAVEN F01946 LOTE XXXX</infAdProd> | ||
</det> | ||
<total> | ||
<ICMSTot> | ||
<vBC>588.78</vBC> | ||
<vICMS>105.98</vICMS> | ||
<vBCST>0.00</vBCST> | ||
<vST>0.00</vST> | ||
<vProd>833.12</vProd> | ||
<vFrete>0.00</vFrete> | ||
<vSeg>0.00</vSeg> | ||
<vDesc>0.00</vDesc> | ||
<vII>0.00</vII> | ||
<vIPI>0.00</vIPI> | ||
<vPIS>14.57</vPIS> | ||
<vCOFINS>67.11</vCOFINS> | ||
<vOutro>0.00</vOutro> | ||
<vNF>833.12</vNF> | ||
</ICMSTot> | ||
</total> | ||
<transp> | ||
<modFrete>1</modFrete> | ||
<transporta> | ||
<xNome>RETIRA</xNome> | ||
</transporta> | ||
<vol> | ||
<qVol>3</qVol> | ||
<esp>VOLUMES</esp> | ||
<pesoL>46.480</pesoL> | ||
<pesoB>50.000</pesoB> | ||
</vol> | ||
</transp> | ||
<cobr> | ||
<fat> | ||
<nFat>0001</nFat> | ||
<vOrig>883.12</vOrig> | ||
<vLiq>883.12</vLiq> | ||
</fat> | ||
<dup> | ||
<nDup>0001-1</nDup> | ||
<dVenc>2010-12-20</dVenc> | ||
<vDup>883.12</vDup> | ||
</dup> | ||
</cobr> | ||
<infAdic> | ||
<infAdFisco>EMITIDO NOS TERMOS DO ARTIGO 400-C DO DECRETO 48042/03 SAIDA COM SUSPENSAO DO IPI CONFORME ART 29 DA LEI 10.637</infAdFisco> | ||
<obsCont xCampo="EMAIL"> | ||
<xTexto>[email protected]</xTexto> | ||
</obsCont> | ||
</infAdic> | ||
</infNFe> | ||
</NFe> |
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