File "99999999999999999999999999999999999999999999-procNFe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe/99999999999999999999999999999999999999999999-procNFe.xml
File size: 8.2 KiB (8396 bytes)
MIME-type: application/xml
Charset: utf-8
<?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 Id="NFe99999999999999999999999999999999999999999999" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>61275652</cNF>
<natOp>VENDA PRODUC.DO ESTABELEC</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>46320</nNF>
<dhEmi>2017-07-12T09:45:50-03:00</dhEmi>
<dhSaiEnt>2017-07-12T09:45:50-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>4118402</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>UNICO V8.0</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>xxxxxxxxxxxxxxxxxxxxxxxxxx</xNome>
<xFant>xxxxxxxxxxxxxxx</xFant>
<enderEmit>
<xLgr>xxxxxxxxxxxx</xLgr>
<nro>9999</nro>
<xBairro>xxxxxx</xBairro>
<cMun>9999999</cMun>
<xMun>xxxxx</xMun>
<UF>PR</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>044999999999</fone>
</enderEmit>
<IE>99999999</IE>
<IM>12345</IM>
<CNAE>12345678</CNAE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>99999999999999</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>xxxxxxxxxxxx</xLgr>
<nro>9999</nro>
<xBairro>xxxxxx</xBairro>
<cMun>9999999</cMun>
<xMun>xxxxx</xMun>
<UF>PR</UF>
<CEP>12345678</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>044999999999</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>1234567890</IE>
</dest>
<det nItem="1">
<prod>
<cProd>01042</cProd>
<cEAN/>
<xProd>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>84714900</NCM>
<CFOP>6101</CFOP>
<uCom>LU</uCom>
<qCom>1</qCom>
<vUnCom>84.9000000000</vUnCom>
<vProd>84.90</vProd>
<cEANTrib/>
<uTrib>LU</uTrib>
<qTrib>1</qTrib>
<vUnTrib>84.9000000000</vUnTrib>
<indTot>1</indTot>
<xPed>230772</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>16.29</vTotTrib>
<ICMS>
<ICMSSN101>
<orig>0</orig>
<CSOSN>101</CSOSN>
<pCredSN>2.4199</pCredSN>
<vCredICMSSN>2.05</vCredICMSSN>
</ICMSSN101>
</ICMS>
<PIS>
<PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</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>84.90</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>84.90</vNF>
<vTotTrib>16.29</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>84.90</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>;CONTROLE: 0000178652;PEDIDO(S) ATENDIDO(S): 230772;Empresa optante pelo simples nacional, conforme lei compl. 128 de 19/12/2008;Permite o aproveitamento do credito de ICMS no valor de R$ 2,05, correspondente ao percentual de 2,42% . Nos termos do Art. 23 - LC 123/2006 (Resolucoes CGSN n. 10/2007 e 53/2008);Voce pagou aproximadamente: R$ 10,35 trib. federais / R$ 5,94 trib. estaduais / R$ 0,00 trib. municipais. Fonte: IBPT 16.2.A Ar5Fr7;</infCpl>
</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="#NFe41170706117473000150550010000463201612756527">
<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>+GzukUqyGg3ksWFUU/e6HsguR0A=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>Wm3gE99vp71Qf9OQFu0JOpMHQ6C35G5kiXssVroKz9YYaoM7Yp17bnX+5NH+2mTL11Wh53bPdwgCBZBJ1pmDm8FLeCTHoQzSVkW4hvLZKCPNmKNiuVQGXbME3TlvzOjrTawYTqB/V6gMohwXB+kYY5D+aE2TnLfENvaxoySGMcYORIc0jPnT7AydSGRiwPkhvlkftiGWz5CmabHk6oBX0+U7FyHkvoheNrOm9h9LmZYzG/nbJG0LQxA7mXhguZKGFJjmJ69fyqPZN+34PTmq84YKLsMc0Q5gOsxWSQGjnbZHsLCqnugScnx3fEbhBLhh9mETFAMY/6tshoVRKq3RKA==</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>PR-v4_0_1</verAplic>
<chNFe>99999999999999999999999999999999999999999999</chNFe>
<dhRecbto>2017-07-12T10:03:59-03:00</dhRecbto>
<nProt>123456789012345</nProt>
<digVal>+GzukUqyGg3ksWFUU/e6HsguR0A=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>