kapiaba Posted February 22, 2018 Report Share Posted February 22, 2018 Bom dia amigos, preciso de um arquivo *.XML de VENDA PARA FORA DO ESTADO, com substituição Tributária e com fundo contra a pobreza - FCP.Se for possível, postar uma Imagem do DANFE, para eu ver como ficou agora. Em tempo: É para a NF-e 4.0Many thanks. Quote Link to comment Share on other sites More sharing options...
Eroni Posted February 22, 2018 Report Share Posted February 22, 2018 <?xml version="1.0" encoding="UTF-8"?> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42180204075526000191550010000039101000039100"> <ide> <cUF>42</cUF> <cNF>00003910</cNF> <natOp>UF-VENDA MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp> <indPag>1</indPag> <mod>55</mod> <serie>1</serie> <nNF>3910</nNF> <dhEmi>2018-02-12T16:01:06-02:00</dhEmi> <dhSaiEnt>2018-02-12T16:01:06-02:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>2</idDest> <cMunFG>4204608</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>0</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>9</indPres> <procEmi>0</procEmi> <verProc>NF-eletronica.com</verProc> </ide> <emit> <CNPJ>04075526000191</CNPJ> <xNome>LUBRISUL COM. LUBRIFICANTES EIRELI EPP</xNome> <xFant>LUBRISUL COM. LUBRIFICANTES EIRELI EPP</xFant> <enderEmit> <xLgr>ROD. LUIZ ROSSO</xLgr> <nro>135</nro> <xCpl>SALA 01</xCpl> <xBairro>SAO LUIZ</xBairro> <cMun>4204608</cMun> <xMun>Criciuma</xMun> <UF>SC</UF> <CEP>88803470</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>4834372829</fone> </enderEmit> <IE>254114890</IE> <CRT>3</CRT> </emit> <dest> <CNPJ>01618972000107</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <enderDest> <xLgr>RUA MONTEIRO LOBATO</xLgr> <nro>48</nro> <xBairro>NOVO ESTEIO</xBairro> <cMun>4307708</cMun> <xMun>Esteio</xMun> <UF>RS</UF> <CEP>93270020</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>5113473361</fone> </enderDest> <indIEDest>9</indIEDest> <IE>0430075146</IE> </dest> <det nItem="1"> <prod> <cProd>000050</cProd> <cEAN></cEAN> <xProd>LUBRAX ATF TA - 500 ML .</xProd> <NCM>27101932</NCM> <CFOP>6102</CFOP> <uCom>UN</uCom> <qCom>100.0000</qCom> <vUnCom>10.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib></cEANTrib> <uTrib>UN</uTrib> <qTrib>100.0000</qTrib> <vUnTrib>10.0000</vUnTrib> <indTot>1</indTot> </prod> <imposto> <vTotTrib>0</vTotTrib> <ICMS> <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>1000.00</vBC> <pICMS>12.00</pICMS> <vICMS>120.00</vICMS> </ICMS00> </ICMS> <IPI> <cEnq>999</cEnq> <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> <PIS> <PISAliq> <CST>01</CST> <vBC>1000.00</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISAliq> </PIS> <COFINS> <COFINSAliq> <CST>01</CST> <vBC>1000.00</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSAliq> </COFINS> <ICMSUFDest> <vBCUFDest>1000.00</vBCUFDest> <pFCPUFDest>2.00</pFCPUFDest> <pICMSUFDest>18.00</pICMSUFDest> <pICMSInter>12.00</pICMSInter> <pICMSInterPart>80.00</pICMSInterPart> <vFCPUFDest>20.00</vFCPUFDest> <vICMSUFDest>48.00</vICMSUFDest> <vICMSUFRemet>12.00</vICMSUFRemet> </ICMSUFDest> </imposto> </det> <total> <ICMSTot> <vBC>1000.00</vBC> <vICMS>120.00</vICMS> <vICMSDeson>0</vICMSDeson> <vFCPUFDest>20.00</vFCPUFDest> <vICMSUFDest>48.00</vICMSUFDest> <vICMSUFRemet>12.00</vICMSUFRemet> <vBCST>0</vBCST> <vST>0</vST> <vProd>1000.00</vProd> <vFrete>0</vFrete> <vSeg>0</vSeg> <vDesc>0</vDesc> <vII>0</vII> <vIPI>0</vIPI> <vPIS>0</vPIS> <vCOFINS>0</vCOFINS> <vOutro>0</vOutro> <vNF>1000.00</vNF> </ICMSTot> </total> <transp> <modFrete>0</modFrete> </transp> <cobr> <dup> <nDup>3910/01</nDup> <dVenc>2018-03-12</dVenc> <vDup>1000.00</vDup> </dup> </cobr> <infAdic> <infCpl>O.C. ;;;Valor aproximado de tributos R$ 314,50 (31,45%) Fonte: IBPT.</infCpl> </infAdic></infNFe> </NFe> Quote Link to comment Share on other sites More sharing options...
kapiaba Posted February 22, 2018 Author Report Share Posted February 22, 2018 Thanks Eroni, você teria para a versão 4.0 porfa? Obg. abs. Quote Link to comment Share on other sites More sharing options...
Eroni Posted February 22, 2018 Report Share Posted February 22, 2018 Alguém já usa a versão 4.0? Se sim, com classe do Gilmer x Flexdocs? Abraços Quote Link to comment Share on other sites More sharing options...
Eroni Posted February 22, 2018 Report Share Posted February 22, 2018 Não, na realidade ia começar a mexer com a 4.0 hoje...rs Por isso perguntei sobre a versão 4.0 agora a pouco, estes campos que você precisa já existiam na 3.10. Quote Link to comment Share on other sites More sharing options...
Jorge Andrade Posted February 22, 2018 Report Share Posted February 22, 2018 Não, na realidade ia começar a mexer com a 4.0 hoje...rs Por isso perguntei sobre a versão 4.0 agora a pouco, estes campos que você precisa já existiam na 3.10. Isso deve ajudar na parte de tributos de icms. https://www.google.com.br/search?q=quando+deve+ser+aplciado+vBCFCPST&tbm=isch&tbo=u&source=univ&sa=X&ved=0ahUKEwj-4-aUobrZAhWGFJAKHRiODC4QsAQIKA&biw=1366&bih=610 []s, Quote Link to comment Share on other sites More sharing options...
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