kapiaba Posted February 14, 2018 Report Share Posted February 14, 2018 Galera, dá para explicar porfa, o que se deve informar nesse novo campo: Grupo “sequência xml” da NFe 4.0? Thanks. Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 14, 2018 Author Report Share Posted February 14, 2018 Bom dia senhores, alguém tem um modelo de XMl da NFe 4.0 onde conste o grupo Sequência XML da NF-e 4.0, por favor? Obg. abs. Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 14, 2018 Author Report Share Posted February 14, 2018 Achei esse modelo, que já deu uma "luz". Your XML document contains no xml-stylesheet processing instruction. To provide an XSLT transform, add the following to the top of your file and edit the href attribute accordingly: <?xml-stylesheet type="text/xsl" href="stylesheet.xsl"?> You can also enter the XSLT file name using the above text box, but this will not persist with your XML document. The following HTML is provided by the default XSLT transform which is designed to pretty print your XML document. <enviNFe versao="4.00"> <idLote>1</idLote> <indSinc>1</indSinc> <NFe> <infNFe versao="4.00" Id="NFe5217XXXXXXXXXXXXXXX550010000025311000025314"> <ide> <cUF>52</cUF> <cNF>00002531</cNF> <natOp>NOTA FISCAL CONSUMIDOR ELETRONICA</natOp> <mod>55</mod> <serie>1</serie> <nNF>2531</nNF> <dhEmi>2017-09-08T16:47:32-03:00</dhEmi> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>5219753</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>4</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>1.0</verProc> </ide> <emit> <CNPJ>XXXXXXXXXXXX</CNPJ> <xNome>XXXXXXXXXXX</xNome> <xFant>XXXXXXXXXXXXXX</xFant> <enderEmit> <xLgr>AV SANTO ANTONIO e cia</xLgr> <nro>0</nro> <xCpl>QD 17 LT 01-02-03</xCpl> <xBairro>PQ STO ANTONIO</xBairro> <cMun>5219753</cMun> <xMun>SANTO ANTONIO DO DESCOBERTO</xMun> <UF>GO</UF> <CEP>72900000</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> <fone>6233215175</fone> </enderEmit> <IE>XXXXXXX</IE> <CRT>3</CRT> </emit> <dest> <CPF>XXXXXXXXXXX</CPF> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <enderDest> <xLgr>Rua: Teste</xLgr> <nro>0</nro> <xBairro>TESTE</xBairro> <cMun>4109708</cMun> <xMun>IBAITI</xMun> <UF>PR</UF> <CEP>84900000</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> <fone>4845454545</fone> </enderDest> <indIEDest>9</indIEDest> <email>teste@test</email> </dest> <det nItem="1"> <prod> <cProd>7898480650104</cProd> <cEAN>7898480650104</cEAN> <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> <NCM>27101932</NCM> <CEST>0600500</CEST> <indEscala>S</indEscala> <CFOP>5405</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>13.0000</vUnCom> <vProd>13.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>13.0000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <ICMS> <ICMS60> <orig>0</orig> <CST>60</CST> <vBCSTRet>0.00</vBCSTRet> <pST>0.00</pST> <vICMSSTRet>0.00</vICMSSTRet> </ICMS60> </ICMS> <PIS> <PISAliq> <CST>01</CST> <vBC>13.00</vBC> <pPIS>1.65</pPIS> <vPIS>0.21</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>13.00</vBC> <pCOFINS>7.60</pCOFINS> <vCOFINS>0.99</vCOFINS> </COFINSAliq> </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>13.00</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>0.21</vPIS> <vCOFINS>0.99</vCOFINS> <vOutro>0.00</vOutro> <vNF>13.00</vNF> </ICMSTot> </total> <transp> <modFrete>9</modFrete> </transp> <pag> <detPag> <tPag>01</tPag> <vPag>13.00</vPag> </detPag> </pag> <infAdic> <infCpl>Observacao...</infCpl> </infAdic> </infNFe> <Signature> <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="#NFe52170910732644000128550010000025311000025314"> <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>/pwwqUknl+FdNOkg44t53LA3EJQ=</DigestValue> </Reference> </SignedInfo> <SignatureValue>REMOVIDA PRA NAO QUEBRAR</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>REMOVIDA PRA NAO QUEBRAR</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe> </enviNFe> Quote Link to comment Share on other sites More sharing options...
vinhesoft Posted February 16, 2018 Report Share Posted February 16, 2018 Kapiaba baixe a nota tecnica da NFe 4.0 em:http://www.nfe.fazenda.gov.br/portal/exibirArquivo.aspx?conteudo=c3aXrtAp dc= pagina 20 Att Joao Carlos Vinhesoft Quote Link to comment Share on other sites More sharing options...
Jorge Andrade Posted February 19, 2018 Report Share Posted February 19, 2018 Achei esse modelo, que já deu uma "luz". Your XML document contains no xml-stylesheet processing instruction. To provide an XSLT transform, add the following to the top of your file and edit the href attribute accordingly: <?xml-stylesheet type="text/xsl" href="stylesheet.xsl"?> You can also enter the XSLT file name using the above text box, but this will not persist with your XML document. The following HTML is provided by the default XSLT transform which is designed to pretty print your XML document. <enviNFe versao="4.00"> <idLote>1</idLote> <indSinc>1</indSinc> <NFe> <infNFe versao="4.00" Id="NFe5217XXXXXXXXXXXXXXX550010000025311000025314"> <ide> <cUF>52</cUF> <cNF>00002531</cNF> <natOp>NOTA FISCAL CONSUMIDOR ELETRONICA</natOp> <mod>55</mod> <serie>1</serie> <nNF>2531</nNF> <dhEmi>2017-09-08T16:47:32-03:00</dhEmi> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>5219753</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>4</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>1.0</verProc> </ide> <emit> <CNPJ>XXXXXXXXXXXX</CNPJ> <xNome>XXXXXXXXXXX</xNome> <xFant>XXXXXXXXXXXXXX</xFant> <enderEmit> <xLgr>AV SANTO ANTONIO e cia</xLgr> <nro>0</nro> <xCpl>QD 17 LT 01-02-03</xCpl> <xBairro>PQ STO ANTONIO</xBairro> <cMun>5219753</cMun> <xMun>SANTO ANTONIO DO DESCOBERTO</xMun> <UF>GO</UF> <CEP>72900000</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> <fone>6233215175</fone> </enderEmit> <IE>XXXXXXX</IE> <CRT>3</CRT> </emit> <dest> <CPF>XXXXXXXXXXX</CPF> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <enderDest> <xLgr>Rua: Teste</xLgr> <nro>0</nro> <xBairro>TESTE</xBairro> <cMun>4109708</cMun> <xMun>IBAITI</xMun> <UF>PR</UF> <CEP>84900000</CEP> <cPais>1058</cPais> <xPais>Brasil</xPais> <fone>4845454545</fone> </enderDest> <indIEDest>9</indIEDest> <email>teste@test</email> </dest> <det nItem="1"> <prod> <cProd>7898480650104</cProd> <cEAN>7898480650104</cEAN> <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> <NCM>27101932</NCM> <CEST>0600500</CEST> <indEscala>S</indEscala> <CFOP>5405</CFOP> <uCom>UN</uCom> <qCom>1.0000</qCom> <vUnCom>13.0000</vUnCom> <vProd>13.00</vProd> <cEANTrib/> <uTrib>UN</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>13.0000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <ICMS> <ICMS60> <orig>0</orig> <CST>60</CST> <vBCSTRet>0.00</vBCSTRet> <pST>0.00</pST> <vICMSSTRet>0.00</vICMSSTRet> </ICMS60> </ICMS> <PIS> <PISAliq> <CST>01</CST> <vBC>13.00</vBC> <pPIS>1.65</pPIS> <vPIS>0.21</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>13.00</vBC> <pCOFINS>7.60</pCOFINS> <vCOFINS>0.99</vCOFINS> </COFINSAliq> </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>13.00</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>0.21</vPIS> <vCOFINS>0.99</vCOFINS> <vOutro>0.00</vOutro> <vNF>13.00</vNF> </ICMSTot> </total> <transp> <modFrete>9</modFrete> </transp> <pag> <detPag> <tPag>01</tPag> <vPag>13.00</vPag> </detPag> </pag> <infAdic> <infCpl>Observacao...</infCpl> </infAdic> </infNFe> <Signature> <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="#NFe52170910732644000128550010000025311000025314"> <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>/pwwqUknl+FdNOkg44t53LA3EJQ=</DigestValue> </Reference> </SignedInfo> <SignatureValue>REMOVIDA PRA NAO QUEBRAR</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>REMOVIDA PRA NAO QUEBRAR</X509Certificate> </X509Data> </KeyInfo> </Signature> </NFe> </enviNFe> João, estou enganado ou este modelo que vc postou está na versão 3.10? As vezes é bom aguardar após divulgação da minuta de alterações, as possíveis mudanças que ocorrerão a cada nota técnica. Veja quantas alterações ocorreram até a nota 4.0 Nota Técnica 2016.002 - NT_2016_002_v1.42 Alteração Leiaute da NF-e - Versão Nacional 2016 - Sumário HISTÓRICO DE ALTERAÇÕES 4 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.42 ....................................................................................................................................................................................................................................... 4 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.41 ....................................................................................................................................................................................................................................... 4 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.40 ....................................................................................................................................................................................................................................... 4 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.31 ....................................................................................................................................................................................................................................... 4 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.30 ....................................................................................................................................................................................................................................... 5 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.20 ....................................................................................................................................................................................................................................... 5 ALTERAÇÕES INTRODUZIDAS NA VERSÃO 1.10 ....................................................................................................................................................................................................................................... 6 Mas eu não entendi ainda a sua dúvida meu brother? []s, Quote Link to comment Share on other sites More sharing options...
mkyx Posted February 19, 2018 Report Share Posted February 19, 2018 O grande Gilmer, não vai libera uma versão 4.0 da classe? Quote Link to comment Share on other sites More sharing options...
gilmer Posted February 20, 2018 Report Share Posted February 20, 2018 Vou sim, só preciso de um tempo logo irei colocar no meu sistema e ai ficará mais fácil Quote Link to comment Share on other sites More sharing options...
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