File "33180702414602000110550010007020011000212025-procNFe.xml"
Full path: modelosxml/nfe_nfce_4_00/NFe com FCP/33180702414602000110550010007020011000212025-procNFe.xml
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<?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="NFe33180702414602000110550010007020011000212025" versao="4.00"><ide><cUF>33</cUF><cNF>00021202</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>702001</nNF><dhEmi>2018-07-23T12:43:13-03:00</dhEmi><dhSaiEnt>2018-07-23T12:43:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>V-4.00-1.51</verProc></ide><emit><CNPJ>02414602000110</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><xFant>ARTSOFT SISTEMAS TESTE</xFant><enderEmit><xLgr>AV BEIRA MAR</xLgr><nro>262</nro><xCpl>SL 505</xCpl><xBairro>CENTRO</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>20271040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>02132169114</fone></enderEmit><IE>77022074</IE><IM>111222</IM><CNAE>0000000</CNAE><CRT>3</CRT></emit><dest><CNPJ>04168271000101</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AV DR ANTONIO AUGUSTO JUNQUEIRA</xLgr><nro>S/N</nro><xBairro>PORTO NOVO</xBairro><cMun>3550308</cMun><xMun>ALEM PARAIBA</xMun><UF>SP</UF><CEP>36660000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>22222222</fone></enderDest><indIEDest>9</indIEDest><email>marcio@artsoftsistemas.com.br</email></dest><det nItem="1"><prod><cProd>2019</cProd><cEAN>SEM GTIN</cEAN><xProd>2019 - teste 2019 TESTE CARACTERISTICA</xProd><NCM>85011021</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.00000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>100.00</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>0</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>100.00</vBCUFDest><vBCFCPUFDest>100.00</vBCFCPUFDest><pFCPUFDest>2.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>2.00</vFCPUFDest><vICMSUFDest>4.80</vICMSUFDest><vICMSUFRemet>1.20</vICMSUFRemet></ICMSUFDest></imposto></det><total><ICMSTot><vBC>100.00</vBC><vICMS>12.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>2.00</vFCPUFDest><vICMSUFDest>4.80</vICMSUFDest><vICMSUFRemet>1.20</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100.00</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>100.00</vNF><vTotTrib>26.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>10</qVol><marca>X</marca><nVol>1</nVol><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>100.00</vPag></detPag></pag><infAdic><infCpl>Valor aproximado dos Tributos (Lei Federal 12.741/2012) total: R$ 26.00 Federal: R$ 6.00 Estadual: R$ 20.00 Municipal: R$ 0.00 Fonte: IBPT: Partilha ICMS Operacao Interestadual Consumidor Final, Emenda Constitucional 87/2015 Valor ICMS para UF de destino (SP): R$ 4.80 Valor FCP para UF de Destino: R$ 2.00 Valor ICMS UF remetente: R$ 1.20 PROCON-RJ Tel.(21)151 End.: Av Rio Branco, 25 - 4 ao 7 andar - rj CODECON Tel. 0800-2827060 End.: Rua da Alfandega,08 Terreo - Centro - Rio de Janeiro</infCpl><obsCont xCampo="Email_Destinatario"><xTexto>marcio@artsoftsistemas.com.br</xTexto></obsCont></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="#NFe33180702414602000110550010007020011000212025"><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>zSJtg/HXuP58sqr2TAp1ZlgCT5o=</DigestValue></Reference></SignedInfo><SignatureValue>PvVSpceeS5b4f+DqGH6CQoTfPB28JgECz1XqD0oqQzY1RA4hgo18kz0Jt1fBvL97z/Dt4CNCudS9NgiG8V7R27ncD0suWu7k6L5v6GS61qbM2/Lj2t41EVcC20wSdFuJZCGuWaofizXujPvlViE7Pkrr+Fu8EFKORiHSvzenWB4CuTPpdJ7pWs2o8CmmtADccSETeD6KF21eSojJxlU9ujm5ke6N4qxVKNOiX0zpahCyFFXQlE5wPJFpWLnVUH0kfKRmkc3/hvazFExw0e/ifMieFU000OOa7yzt0vsgoratbsR/wdgkpv0RnFkRmIhij02assM3r3dp04ACuG9J1g==</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>SVRS201807191353</verAplic><chNFe>33180702414602000110550010007020011000212025</chNFe><dhRecbto>2018-07-23T12:43:56-03:00</dhRecbto><nProt>333180004266180</nProt><digVal>zSJtg/HXuP58sqr2TAp1ZlgCT5o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>