gilmer Posted May 22, 2018 Report Share Posted May 22, 2018 Boa Tarde, Segue o link para baixar atualização para 4.0 http://www.fivewin.com.br/downloads/vonfeutil2g_v4.rar Também esta anexado ao tópico. Atenciosamente, Gilmer Tavares vonfeutil2g_v4.rar Quote Link to comment Share on other sites More sharing options...
EDUTEK Posted May 23, 2018 Report Share Posted May 23, 2018 Valeu Gilmer! Quote Link to comment Share on other sites More sharing options...
Valdir Posted May 23, 2018 Report Share Posted May 23, 2018 Para auxiliar os amigos, segue abaixo cópias de 2 exemplos de Xmls autorizados para a Versão 4.00. Como o objetivo aqui é ajudar na didática, foi excluído as informações de autorização. Espero ter ajudado. Abraços. Simples Nacional <?xml version="1.0" encoding="UTF-8" ?> - <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> - <infNFe versao="4.00" Id="NFe35180500000000000000550000000005111000005110"> - <ide> <cUF>35</cUF> <cNF>00000511</cNF> <natOp>VENDA</natOp> <mod>55</mod> <serie>0</serie> <nNF>511</nNF> <dhEmi>2018-05-22T11:59:23-03:00</dhEmi> <dhSaiEnt>2018-05-22T11:59:23-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3525904</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>0</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>NF-eletronica.com</verProc> </ide> - <emit> <CNPJ>00000000000000</CNPJ> <xNome>EMPRESA TESTE LTDA.</xNome> <xFant>EMPRESA TESTE</xFant> - <enderEmit> <xLgr>AV. DOS TESTES</xLgr> <nro>1000</nro> <xBairro>JD TESTE</xBairro> <cMun>3525904</cMun> <xMun>JUNDIAI</xMun> <UF>SP</UF> <CEP>13218552</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderEmit> <IE>407407407407</IE> <CRT>1</CRT> </emit> - <dest> <CNPJ>45985371000108</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> - <enderDest> <xLgr>Endereco do Cliente</xLgr> <nro>SN</nro> <xCpl>COMPLEMENTO</xCpl> <xBairro>BAIRRO</xBairro> <cMun>3552403</cMun> <xMun>MUNICIPIO</xMun> <UF>SP</UF> <CEP>12345678</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderDest> <indIEDest>1</indIEDest> <IE>676767676767</IE> <email>EMAIL</email> </dest> - <det nItem="1"> - <prod> <cProd>00007221</cProd> <cEAN>SEM GTIN</cEAN> <xProd>MINI CONTATOR POTENCIA 7A 24VCA 1NA CZ 10410550 WEG CWC071030V04.</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>5102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>1</nItemPed> </prod> - <imposto> <vTotTrib>364.80</vTotTrib> - <ICMS> - <ICMSSN201> <orig>0</orig> <CSOSN>201</CSOSN> <modBCST>4</modBCST> <vBCST>1000.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>180.00</vICMSST> <pCredSN>2.50</pCredSN> <vCredICMSSN>30.30</vCredICMSSN> </ICMSSN201> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>0</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>0</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.000,00 - pFCPST = 2,00 % - vFCPST = R$ 20,00</infAdProd> </det> - <total> - <ICMSTot> <vBC>0</vBC> <vICMS>0</vICMS> <vICMSDeson>0</vICMSDeson> <vFCP>0</vFCP> <vBCST>1000.00</vBCST> <vST>180.00</vST> <vFCPST>0</vFCPST> <vFCPSTRet>0</vFCPSTRet> <vProd>1000.00</vProd> <vFrete>0</vFrete> <vSeg>0</vSeg> <vDesc>0</vDesc> <vII>0</vII> <vIPI>0</vIPI> <vIPIDevol>0</vIPIDevol> <vPIS>0</vPIS> <vCOFINS>0</vCOFINS> <vOutro>0</vOutro> <vNF>1180.00</vNF> <vTotTrib>413.00</vTotTrib> </ICMSTot> </total> - <transp> <modFrete>0</modFrete> </transp> - <cobr> - <dup> <nDup>458-01</nDup> <dVenc>2018-06-21</dVenc> <vDup>295.00</vDup> </dup> - <dup> <nDup>458-02</nDup> <dVenc>2018-07-21</dVenc> <vDup>295.00</vDup> </dup> - <dup> <nDup>458-03</nDup> <dVenc>2018-08-21</dVenc> <vDup>295.00</vDup> </dup> - <dup> <nDup>458-04</nDup> <dVenc>2018-09-21</dVenc> <vDup>295.00</vDup> </dup> </cobr> - <pag> - <detPag> <indPag>1</indPag> <tPag>15</tPag> <vPag>1180.00</vPag> </detPag> </pag> - <infAdic> <infAdFisco>Total do Fundo de Combate a Pobreza : vFCP = R$ 0,00 - vFCTST = 20,00 - vFCPSTRET = R$ 0,00</infAdFisco> <infCpl>- Grupo Tributacao do ICMS para UF de Destino - Item: 001 - vBCUFDest = R$ 1.000,00 - pFCPUFDest = 2,00 % - pICMSUFDest = 17,00 % - pICMSInter = 12,00 % - pICMSInterPart = 80,00 % - vFCPUFDest = R$ 20,00 - vICMSUFDest = R$ 40,00 - vICMSUFRemet = R$ 10,00</infCpl> </infAdic> </infNFe> </NFe> Regime Normal <?xml version="1.0" encoding="UTF-8" ?> - <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> - <infNFe versao="4.00" Id="NFe35180500000000000000550000000005091000005090"> - <ide> <cUF>35</cUF> <cNF>00000509</cNF> <natOp>VENDA</natOp> <mod>55</mod> <serie>0</serie> <nNF>509</nNF> <dhEmi>2018-05-22T10:27:51-03:00</dhEmi> <dhSaiEnt>2018-05-22T10:27:51-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>3525904</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>0</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>NF-eletronica.com</verProc> </ide> - <emit> <CNPJ>20256872000122</CNPJ> <xNome>EMPRESA TESTE LTDA.</xNome> <xFant>EMPRESA TESTE</xFant> - <enderEmit> <xLgr>AV. DOS TESTES</xLgr> <nro>1000</nro> <xBairro>JD TESTE</xBairro> <cMun>3525904</cMun> <xMun>JUNDIAI</xMun> <UF>SP</UF> <CEP>13218552</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderEmit> <IE>407407407407</IE> <CRT>3</CRT> </emit> - <dest> <CNPJ>11111111111111</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> - <enderDest> <xLgr>Endereco do Cliente</xLgr> <nro>SN</nro> <xCpl>COMPLEMENTO</xCpl> <xBairro>BAIRRO</xBairro> <cMun>3552403</cMun> <xMun>MUNICIPIO</xMun> <UF>SP</UF> <CEP>12345678</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderDest> <indIEDest>1</indIEDest> <IE>676767676767</IE> <email>EMAIL</email> </dest> - <det nItem="1"> - <prod> <cProd>00007221</cProd> <cEAN>SEM GTIN</cEAN> <xProd>MINI CONTATOR POTENCIA 7A 24VCA 1NA CZ 10410550 WEG CWC071030V04.</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>5102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>1</nItemPed> </prod> - <imposto> <vTotTrib>364.80</vTotTrib> - <ICMS> - <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>1000.00</vBC> <pICMS>18.00</pICMS> <vICMS>180.00</vICMS> </ICMS00> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPINT> <CST>53</CST> </IPINT> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>1000.00</vBC> <pPIS>0.65</pPIS> <vPIS>6.50</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>1000.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>30.00</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00</infAdProd> </det> - <total> - <ICMSTot> <vBC>1000.00</vBC> <vICMS>180.00</vICMS> <vICMSDeson>0</vICMSDeson> <vFCP>0</vFCP> <vBCST>0</vBCST> <vST>0</vST> <vFCPST>0</vFCPST> <vFCPSTRet>0</vFCPSTRet> <vProd>1000.00</vProd> <vFrete>0</vFrete> <vSeg>0</vSeg> <vDesc>0</vDesc> <vII>0</vII> <vIPI>0</vIPI> <vIPIDevol>0</vIPIDevol> <vPIS>6.50</vPIS> <vCOFINS>30.00</vCOFINS> <vOutro>0</vOutro> <vNF>1000.00</vNF> <vTotTrib>364.80</vTotTrib> </ICMSTot> </total> - <transp> <modFrete>0</modFrete> </transp> - <cobr> - <dup> <nDup>456-01</nDup> <dVenc>2018-06-21</dVenc> <vDup>250.00</vDup> </dup> - <dup> <nDup>456-02</nDup> <dVenc>2018-07-21</dVenc> <vDup>250.00</vDup> </dup> - <dup> <nDup>456-03</nDup> <dVenc>2018-08-21</dVenc> <vDup>250.00</vDup> </dup> - <dup> <nDup>456-04</nDup> <dVenc>2018-09-21</dVenc> <vDup>250.00</vDup> </dup> </cobr> - <pag> - <detPag> <indPag>1</indPag> <tPag>15</tPag> <vPag>1000.00</vPag> </detPag> </pag> - <infAdic> <infAdFisco>Total do Fundo de Combate a Pobreza : vFCP = R$ 20,00 - vFCTST = 0,00 - vFCPSTRET = R$ 0,00</infAdFisco> <infCpl>- Grupo Tributacao do ICMS para UF de Destino - Item: 001 - vBCUFDest = R$ 1.000,00 - pFCPUFDest = 2,00 % - pICMSUFDest = 17,00 % - pICMSInter = 12,00 % - pICMSInterPart = 80,00 % - vFCPUFDest = R$ 20,00 - vICMSUFDest = R$ 40,00 - vICMSUFRemet = R$ 10,00</infCpl> </infAdic> </infNFe> </NFe> Quote Link to comment Share on other sites More sharing options...
edutraini Posted May 23, 2018 Report Share Posted May 23, 2018 boa tarde valdir Desculpa perguntar mas o Fundo de Pobreza agora nao tem um campo especifico no xml Quote Link to comment Share on other sites More sharing options...
Valdir Posted May 23, 2018 Report Share Posted May 23, 2018 boa tarde valdir Desculpa perguntar mas o Fundo de Pobreza agora nao tem um campo especifico no xml Olá Edutraini... Sim, existem esses novos campos, porém não são obrigatórios. Se informar esses campos, obrigatoriamente a soma dos mesmos deverá corresponder com o os campos vFCP, vFCPST e vFCPSTRET do ICMTot. Repare que no meu exemplo informei esses campos zerados. Abrs. Quote Link to comment Share on other sites More sharing options...
Valdir Posted May 24, 2018 Report Share Posted May 24, 2018 Olá sputinik... Ola Valdir em seu exemplo a UF de origem e destino = "SP" e vc informou na tag infcpl informações referente ao FCP, tipo vFCPUFDest etc., isto não seria quando a UF de origem é diferente da UF de destino? <infCpl>- Grupo Tributacao do ICMS para UF de Destino - Item: 001 - vBCUFDest = R$ 1.000,00 - pFCPUFDest = 2,00 % - pICMSUFDest = 17,00 % - pICMSInter = 12,00 % - pICMSInterPart = 80,00 % - vFCPUFDest = R$ 20,00 - vICMSUFDest = R$ 40,00 - vICMSUFRemet = R$ 10,00</infCpl> No Manual, é o Produto quem define se haverá ou não o FCP. Não encontrei nenhuma regra que seria definindo pelo Tipo de Operação (Venda Interestudual). Veja : http://www.flexdocs.com.br/guianfe/gerarNFe.detalhe.imp.ICMS400.html e http://www.flexdocs.com.br/guianfe/gerarNFe.total.ICMS400.html Abrs. Quote Link to comment Share on other sites More sharing options...
sistem Posted May 24, 2018 Report Share Posted May 24, 2018 o FCP é para venda estadual como Interestadual eu sei, digo assim, veja o link https://www.projetoacbr.com.br/forum/topic/41729-rejeições-nfe-40/ daí diz o que tente falar caso seja operação interestadual preencher com pFCPUFDest vFCPUFDest se não use dentro dos itens produtos pFCP vFCP Quote Link to comment Share on other sites More sharing options...
Valdir Posted May 24, 2018 Report Share Posted May 24, 2018 o FCP é para venda estadual como Interestadual eu sei, digo assim, veja o link https://www.projetoacbr.com.br/forum/topic/41729-rejeições-nfe-40/ daí diz o que tente falar caso seja operação interestadual preencher com pFCPUFDest vFCPUFDest se não use dentro dos itens produtos pFCP vFCP Desculpe não poder te ajudar... Não uso o ACBR. Com a Flexdocs + a Classe do Gilmer, não tenho esse problema. Abrs. Quote Link to comment Share on other sites More sharing options...
Polirep Posted May 24, 2018 Report Share Posted May 24, 2018 Pessoal, boa tarde! Estou tentando testar a classe do Gilmer / Flexdocs mas no ConsultaStatus() retorna erro 5002. Instalei a cadeia de certificação v5 e tal.. o xml é assinado mas o erro persiste. Alguem tem alguma idéia do que possa ser? Abs Alexandre Quote Link to comment Share on other sites More sharing options...
crisvam Posted May 24, 2018 Report Share Posted May 24, 2018 Oha esse erro é relativo ao certificado, geralmente acontece quando ele não é encontrado no repositorio do windows do computador que está sendo usado Quote Link to comment Share on other sites More sharing options...
Polirep Posted May 25, 2018 Report Share Posted May 25, 2018 Você instalou a nfeutil da flexdocs atualizada? Quote Link to comment Share on other sites More sharing options...
kapiaba Posted May 25, 2018 Report Share Posted May 25, 2018 http://www.flexdocs.com.br/suporte/knowledgebase.php?article=155 sistem 1 Quote Link to comment Share on other sites More sharing options...
gilmer Posted May 25, 2018 Author Report Share Posted May 25, 2018 como vcs estao fazendo com TVoNFePag? oItem := TVoNFePag() WITH OBJECT oItem :IndPag := "1" // 0 - pagamento à vista; 1 - pagamento à prazo, 2 - outros. :tPag := "01" // 01=Dinheiro; 02=Cheque; 03=Cartão de Crédito; 04=Cartão de Débito; 05=Crédito Loja; 10=Vale Alimentação; 11=Vale Refeição; 12=Vale Presente; 13=Vale Combustível; 15=Boleto Bancário; 90=Sem Pagamento; 99=Outros. :vPag := nTotalPag END oNFe:AddItem( oItem ) coloquei antes da duplicatas para teste... mais retorna o seguinte erro: como vcs estao fazendo ? Bom Dia, Ele não deve estar encontrando o XML ao usar o BUSCANFE, apresentando este erro. sistem 1 Quote Link to comment Share on other sites More sharing options...
Vitor Reis Posted May 26, 2018 Report Share Posted May 26, 2018 alguem tem exemplo de xml que contenha informações do fundo de combate a pobreza no item da nota ??? tem os novos campos no item.. mas nao sei que valor colocar lá.. pois nada que coloco dá certo... queria um exemplo alguem pode me arrumar ? skype: wfinan whats (11)9-7414-4341 email: vitor.reis@terra.com.br Quote Link to comment Share on other sites More sharing options...
Valdir Posted May 27, 2018 Report Share Posted May 27, 2018 alguem tem exemplo de xml que contenha informações do fundo de combate a pobreza no item da nota ??? tem os novos campos no item.. mas nao sei que valor colocar lá.. pois nada que coloco dá certo... queria um exemplo alguem pode me arrumar ? skype: wfinan whats (11)9-7414-4341 email: vitor.reis@terra.com.br Vitor... Não informe essas novas tag nos CST do ICMS ou No CSOSN. Veja que a Flexdocs também não inclui essas tags no XML.: http://www.flexdocs.com.br/guianfe/gerarNFe.detalhe.imp.ICMS400.html No ICMS_Tot informa as tags zeradas. Veja que a Flexdocs também inclui essas tags Zeradas no XML.: http://www.flexdocs.com.br/guianfe/gerarNFe.total.ICMS400.html Abrs. Quote Link to comment Share on other sites More sharing options...
Vitor Reis Posted May 28, 2018 Report Share Posted May 28, 2018 o indpag na versao anterior tinha a opcao 2.. que eu usava para simples remessa ( sem pgto ).. agora na nova versao nao existe mais essa opcao.. pelo que percebi.. tenho que colocar opcao=0 (a vista) é no minimo doido isso.. alguem sabe o que fazer ? pois tem que informa a tag pelo que percebi Quote Link to comment Share on other sites More sharing options...
Vitor Reis Posted May 28, 2018 Report Share Posted May 28, 2018 vc nao entendeu nada.. quero saber quando nao tem pagamento.. por exemplo uma remessa Quote Link to comment Share on other sites More sharing options...
sistem Posted May 28, 2018 Report Share Posted May 28, 2018 vc nao entendeu nada.. quero saber quando nao tem pagamento.. por exemplo uma remessa deve ficar assim: IndPag := "2" tpag := "99" e o "valor pago" entre aspa é pq deve ter um valor mesmo sendo uma remesa, testa ai, e quando perguntar explica melhor gastei um tempão no post anterior Quote Link to comment Share on other sites More sharing options...
Vitor Reis Posted May 28, 2018 Report Share Posted May 28, 2018 nao tenho culpa se nao leu direito.. eu expliquei.. notas de simples remessa.. sem pgto.. quer mais claro do que isso ?? Está resolvido pra quem nao sabe quando for notas de remessa.. fazer sem o indpag <pag> <detPag> <tPag>90</tPag> <vPag>0</vPag> </detPag> </pag> Quote Link to comment Share on other sites More sharing options...
sistem Posted May 28, 2018 Report Share Posted May 28, 2018 meio afobado vc né? Quote Link to comment Share on other sites More sharing options...
Vitor Reis Posted May 30, 2018 Report Share Posted May 30, 2018 PESSOAL.. O GILMER PEDIU PRA INFORMA-LOS as notas em produção ainda nao pode ser informado o INDPAG e o TPAG.. informe ainda o 14 segundo a Flex-docs.. apenas o mes que vem que o sefaz irá aceitar essas tags como se deve Vitor jfaguiar 1 Quote Link to comment Share on other sites More sharing options...
jfaguiar Posted June 4, 2018 Report Share Posted June 4, 2018 Boa tarde amigos. Fiz as costumizações com relação a TVoNFePag() e parece que deu tudo certo. Agora com relação ao método ValidaXml(cDocXml,68) terá que mudar o 52 para 68, é isso? Sem querer abusar, alguém teria um trechinho do código da parte que envolve a parte de FCP? Obrigado Quote Link to comment Share on other sites More sharing options...
gilmer Posted June 5, 2018 Author Report Share Posted June 5, 2018 Bom Dia Sim! ou apenas não passe o parâmetro e irá usar o default. Quote Link to comment Share on other sites More sharing options...
Valdir Posted June 5, 2018 Report Share Posted June 5, 2018 Bom dias amigos.. Segue dois exemplos do Arquivo XML da NFe4.0, gerado com todas as tags preenchidas. Espero que ajude. Exemplo da Tributação pelo Regime Normal ( Lucro Presumido) <?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 versao="4.00" Id="NFe35180622222222222222550000000005511000005519"> - <ide> <cUF>35</cUF> <cNF>00000551</cNF> <natOp>VENDA</natOp> <mod>55</mod> <serie>0</serie> <nNF>551</nNF> <dhEmi>2018-06-03T15:02:28-03:00</dhEmi> <dhSaiEnt>2018-06-03T15:02:28-03:00</dhSaiEnt> <tpNF>1</tpNF> <idDest>2</idDest> <cMunFG>3525904</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>9</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>0</indFinal> <indPres>0</indPres> <procEmi>0</procEmi> <verProc>NF-eletronica.com</verProc> </ide> - <emit> <CNPJ>22222222222222</CNPJ> <xNome>EMPRESA TESTE LTDA.</xNome> <xFant>EMPRESA TESTE</xFant> - <enderEmit> <xLgr>AV. DO TESTE</xLgr> <nro>2018</nro> <xBairro>JD TESTE</xBairro> <cMun>3525904</cMun> <xMun>JUNDIAI</xMun> <UF>SP</UF> <CEP>13218888</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderEmit> <IE>407407407407</IE> <CRT>3</CRT> </emit> - <dest> <CNPJ>11111111111111</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> - <enderDest> <xLgr>Endereco do Cliente</xLgr> <nro>SN</nro> <xCpl>COMPLEMENTO</xCpl> <xBairro>BAIRRO</xBairro> <cMun>3157807</cMun> <xMun>MUNICIPIO</xMun> <UF>MG</UF> <CEP>12345678</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderDest> <indIEDest>1</indIEDest> <IE>0620620620620</IE> <email>EMAIL</email> </dest> - <det nItem="1"> - <prod> <cProd>00002905</cProd> <cEAN>SEM GTIN</cEAN> <xProd>SUPORTE TRAVESSA - REFERENCIA 1F-0237</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>6404</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>1</nItemPed> </prod> - <imposto> <vTotTrib>413.00</vTotTrib> - <ICMS> - <ICMS30> <orig>0</orig> <CST>30</CST> <modBCST>4</modBCST> <pMVAST>50.00</pMVAST> <vBCST>1500.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>270.00</vICMSST> <vBCFCPST>1500.00</vBCFCPST> <pFCPST>2.00</pFCPST> <vFCPST>30.00</vFCPST> </ICMS30> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>270.00</vBC> <pPIS>0.65</pPIS> <vPIS>1.76</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>270.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>8.10</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <det nItem="2"> - <prod> <cProd>00007221</cProd> <cEAN>SEM GTIN</cEAN> <xProd>MINI CONTATOR POTENCIA 7A 24VCA 1NA CZ 10410550 WEG CWC071030V04.</xProd> <NCM>85011019</NCM> <EXTIPI>085</EXTIPI> <CFOP>6102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>2</nItemPed> </prod> - <imposto> <vTotTrib>364.80</vTotTrib> - <ICMS> - <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>3</modBC> <vBC>1000.00</vBC> <pICMS>12.00</pICMS> <vICMS>120.00</vICMS> <pFCP>2.00</pFCP> <vFCP>20.00</vFCP> </ICMS00> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>1000.00</vBC> <pPIS>0.65</pPIS> <vPIS>6.50</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>1000.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>30.00</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00</infAdProd> </det> - <det nItem="3"> - <prod> <cProd>00003186</cProd> <cEAN>SEM GTIN</cEAN> <xProd>SUPORTE</xProd> <NCM>85011019</NCM> <EXTIPI>085</EXTIPI> <CFOP>6404</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>3</nItemPed> </prod> - <imposto> <vTotTrib>364.80</vTotTrib> - <ICMS> - <ICMS20> <orig>0</orig> <CST>20</CST> <modBC>3</modBC> <pRedBC>30.00</pRedBC> <vBC>700.00</vBC> <pICMS>12.00</pICMS> <vICMS>84.00</vICMS> <vBCFCP>1000.00</vBCFCP> <pFCP>2.00</pFCP> <vFCP>20.00</vFCP> </ICMS20> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>700.00</vBC> <pPIS>0.65</pPIS> <vPIS>4.55</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>700.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>21.00</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 003 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00</infAdProd> </det> - <det nItem="4"> - <prod> <cProd>00021081</cProd> <cEAN>SEM GTIN</cEAN> <xProd>RESISTENCIA TOPJET/ ADVANCED 7500W 3055-O/3056-F/3057-E</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>6102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>4</nItemPed> </prod> - <imposto> <vTotTrib>413.00</vTotTrib> - <ICMS> - <ICMS10> <orig>0</orig> <CST>10</CST> <modBC>3</modBC> <vBC>1000.00</vBC> <pICMS>12.00</pICMS> <vICMS>120.00</vICMS> <vBCFCP>1500.00</vBCFCP> <pFCP>2.00</pFCP> <vFCP>30.00</vFCP> <modBCST>4</modBCST> <pMVAST>50.00</pMVAST> <vBCST>1500.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>150.00</vICMSST> <vBCFCPST>1500.00</vBCFCPST> <pFCPST>2.00</pFCPST> <vFCPST>30.00</vFCPST> </ICMS10> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>1150.00</vBC> <pPIS>0.65</pPIS> <vPIS>7.48</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>1150.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>34.50</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 003 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 004 - vBCFCP = R$ 1.500,00 - pFCP = 2,00 % - vFCP = R$ 30,00 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <det nItem="5"> - <prod> <cProd>00024242</cProd> <cEAN>SEM GTIN</cEAN> <xProd>TORRE GALVANIZADA 40CM X 1POL</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>6102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>5</nItemPed> </prod> - <imposto> <vTotTrib>413.00</vTotTrib> - <ICMS> - <ICMS90> <orig>0</orig> <CST>90</CST> <modBC>3</modBC> <vBC>700.00</vBC> <pRedBC>30.00</pRedBC> <pICMS>12.00</pICMS> <vICMS>84.00</vICMS> <vBCFCP>1000.00</vBCFCP> <pFCP>2.00</pFCP> <vFCP>20.00</vFCP> <modBCST>4</modBCST> <pMVAST>50.00</pMVAST> <pRedBCST>50.00</pRedBCST> <vBCST>750.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>51.00</vICMSST> <vBCFCPST>750.00</vBCFCPST> <pFCPST>2.00</pFCPST> <vFCPST>15.00</vFCPST> </ICMS90> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>751.00</vBC> <pPIS>0.65</pPIS> <vPIS>4.88</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>751.00</vBC> <pCOFINS>3.00</pCOFINS> <vCOFINS>22.53</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCP = R$ - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 003 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00 - Item: 004 - vBCFCP = R$ 1.500,00 - pFCP = 2,00 % - vFCP = R$ 30,00 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 005 - vBCFCP = R$ 1.000,00 - pFCP = 2,00 % - vFCP = R$ 20,00 - vBCFCPST = R$ 750,00 - pFCPST = 2,00 % - vFCPST = R$ 15,00</infAdProd> </det> - <total> - <ICMSTot> <vBC>3400.00</vBC> <vICMS>408.00</vICMS> <vICMSDeson>0</vICMSDeson> <vFCP>90.00</vFCP> <vBCST>3750.00</vBCST> <vST>471.00</vST> <vFCPST>75.00</vFCPST> <vFCPSTRet>0</vFCPSTRet> <vProd>5000.00</vProd> <vFrete>0</vFrete> <vSeg>0</vSeg> <vDesc>0</vDesc> <vII>0</vII> <vIPI>0</vIPI> <vIPIDevol>0</vIPIDevol> <vPIS>25.17</vPIS> <vCOFINS>116.13</vCOFINS> <vOutro>0</vOutro> <vNF>5546.00</vNF> <vTotTrib>1968.60</vTotTrib> </ICMSTot> </total> - <transp> <modFrete>0</modFrete> </transp> - <cobr> - <dup> <nDup>497-01</nDup> <dVenc>2018-07-03</dVenc> <vDup>5546.00</vDup> </dup> </cobr> - <pag> - <detPag> <indPag>1</indPag> <tPag>15</tPag> <vPag>5546.00</vPag> </detPag> </pag> - <infAdic> <infAdFisco>Total do Fundo de Combate a Pobreza : vFCP = R$ 90,00 - vFCTST = 75,00 - vFCPSTRET = R$ 0,00</infAdFisco> </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="#NFe35180620256872000122550000000005511000005519"> - <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>tkUP02BHCOszzVpqC73WEpRUDeU=</DigestValue> </Reference> </SignedInfo> <SignatureValue>gt+VdFA8TjwuiWXkxvBRZR75XDywCezrLfO0RFcENuoEYzDiNkVj6qj7c8J2365UW7QaklP9M6sllEdQUCm/g+h1hGglsC95ipV/DZotY/AHc04LYeGf4csmdP2ZR133LHvCfGWQfbpqkTaVzqFRhKfbtHe/e9n4H5x04zJBaT8bOBAzX9u0QKxTlRMQqp9dZ6g5q6oYm3yrJ4oyRkk6wwF2CU48ES2umxAoToqFGmf6OWmyPqn/rvt+J6NJgtlEGO8+t3I+/uYcuwuW+yXxkAD8e0tUuET87i6viG7NNV+KRcNaVP4ZwsRRGYoYiYRzsACirfBxaiY1BLR2hiH6sg==</SignatureValue> - 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<emit> <CNPJ>22222222222222</CNPJ> <xNome>EMPRESA TESTE LTDA.</xNome> <xFant>EMPRESA TESTE</xFant> - <enderEmit> <xLgr>AV. DO TESTE</xLgr> <nro>2018</nro> <xBairro>JD TESTE</xBairro> <cMun>3525904</cMun> <xMun>JUNDIAI</xMun> <UF>SP</UF> <CEP>13218888</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderEmit> <IE>407407407407</IE> <CRT>1</CRT> </emit> - <dest> <CNPJ>11111111111111</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> - <enderDest> <xLgr>Endereco do Cliente</xLgr> <nro>SN</nro> <xCpl>COMPLEMENTO</xCpl> <xBairro>BAIRRO</xBairro> <cMun>3157807</cMun> <xMun>MUNICIPIO</xMun> <UF>MG</UF> <CEP>12345678</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>1111111111</fone> </enderDest> <indIEDest>1</indIEDest> <IE>0620620620620</IE> <email>EMAIL</email> </dest> - <det nItem="1"> - <prod> <cProd>00002905</cProd> <cEAN>SEM GTIN</cEAN> <xProd>SUPORTE TRAVESSA - REFERENCIA 1F-0237</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>6404</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>1</nItemPed> </prod> - <imposto> <vTotTrib>413.00</vTotTrib> - <ICMS> - <ICMSSN201> <orig>0</orig> <CSOSN>201</CSOSN> <modBCST>4</modBCST> <vBCST>1500.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>270.00</vICMSST> <vBCFCPST>1500.00</vBCFCPST> <pFCPST>2.00</pFCPST> <vFCPST>30.00</vFCPST> <pCredSN>1.50</pCredSN> <vCredICMSSN>22.50</vCredICMSSN> </ICMSSN201> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>0</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>0</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <det nItem="2"> - <prod> <cProd>00007221</cProd> <cEAN>SEM GTIN</cEAN> <xProd>MINI CONTATOR POTENCIA 7A 24VCA 1NA CZ 10410550 WEG CWC071030V04.</xProd> <NCM>85011019</NCM> <EXTIPI>085</EXTIPI> <CFOP>6102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>2</nItemPed> </prod> - <imposto> <vTotTrib>364.80</vTotTrib> - <ICMS> - <ICMSSN101> <orig>0</orig> <CSOSN>101</CSOSN> <pCredSN>1.50</pCredSN> <vCredICMSSN>15.00</vCredICMSSN> </ICMSSN101> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>0</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>0</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <det nItem="3"> - <prod> <cProd>00003186</cProd> <cEAN>SEM GTIN</cEAN> <xProd>SUPORTE</xProd> <NCM>85011019</NCM> <EXTIPI>085</EXTIPI> <CFOP>6404</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>3</nItemPed> </prod> - <imposto> <vTotTrib>364.80</vTotTrib> - <ICMS> - <ICMSSN102> <orig>0</orig> <CSOSN>102</CSOSN> </ICMSSN102> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>0</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>0</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <det nItem="4"> - <prod> <cProd>00021081</cProd> <cEAN>SEM GTIN</cEAN> <xProd>RESISTENCIA TOPJET/ ADVANCED 7500W 3055-O/3056-F/3057-E</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>6102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>4</nItemPed> </prod> - <imposto> <vTotTrib>413.00</vTotTrib> - <ICMS> - <ICMSSN202> <orig>0</orig> <CSOSN>202</CSOSN> <modBCST>4</modBCST> <vBCST>1500.00</vBCST> <pICMSST>18.00</pICMSST> <vICMSST>270.00</vICMSST> <vBCFCPST>1500.00</vBCFCPST> <pFCPST>2.00</pFCPST> <vFCPST>30.00</vFCPST> </ICMSSN202> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>0</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>0</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <det nItem="5"> - <prod> <cProd>00024242</cProd> <cEAN>SEM GTIN</cEAN> <xProd>TORRE GALVANIZADA 40CM X 1POL</xProd> <NCM>85198190</NCM> <CEST>2105800</CEST> <EXTIPI>085</EXTIPI> <CFOP>6102</CFOP> <uCom>PC</uCom> <qCom>1.0000</qCom> <vUnCom>1000.0000</vUnCom> <vProd>1000.00</vProd> <cEANTrib>SEM GTIN</cEANTrib> <uTrib>PC</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>1000.0000</vUnTrib> <indTot>1</indTot> <xPed>123</xPed> <nItemPed>5</nItemPed> </prod> - <imposto> <vTotTrib>413.00</vTotTrib> - <ICMS> - <ICMSSN500> <orig>0</orig> <CSOSN>500</CSOSN> <vBCSTRet>750.00</vBCSTRet> <pST>2.00</pST> <vICMSSTRet>135.00</vICMSSTRet> <vBCFCPSTRet>750.00</vBCFCPSTRet> <pFCPSTRet>2.00</pFCPSTRet> <vFCPSTRet>15.00</vFCPSTRet> </ICMSSN500> </ICMS> - <IPI> <cEnq>999</cEnq> - <IPITrib> <CST>99</CST> <vBC>0</vBC> <pIPI>0</pIPI> <vIPI>0</vIPI> </IPITrib> </IPI> - <PIS> - <PISOutr> <CST>99</CST> <vBC>0</vBC> <pPIS>0</pPIS> <vPIS>0</vPIS> </PISOutr> </PIS> - <COFINS> - <COFINSOutr> <CST>99</CST> <vBC>0</vBC> <pCOFINS>0</pCOFINS> <vCOFINS>0</vCOFINS> </COFINSOutr> </COFINS> </imposto> <infAdProd>Fundo de Combate a Pobreza - Item: 001 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00 - Item: 002 - vBCFCPST = R$ 1.500,00 - pFCPST = 2,00 % - vFCPST = R$ 30,00</infAdProd> </det> - <total> - <ICMSTot> <vBC>0</vBC> <vICMS>0</vICMS> <vICMSDeson>0</vICMSDeson> <vFCP>0</vFCP> <vBCST>3000.00</vBCST> <vST>540.00</vST> <vFCPST>60.00</vFCPST> <vFCPSTRet>15.00</vFCPSTRet> <vProd>5000.00</vProd> <vFrete>0</vFrete> <vSeg>0</vSeg> <vDesc>0</vDesc> <vII>0</vII> <vIPI>0</vIPI> <vIPIDevol>0</vIPIDevol> <vPIS>0</vPIS> <vCOFINS>0</vCOFINS> <vOutro>0</vOutro> <vNF>5600.00</vNF> <vTotTrib>1968.60</vTotTrib> </ICMSTot> </total> - <transp> <modFrete>0</modFrete> </transp> - <cobr> - <dup> <nDup>496-01</nDup> <dVenc>2018-07-03</dVenc> <vDup>5600.00</vDup> </dup> </cobr> - <pag> - <detPag> <indPag>1</indPag> <tPag>15</tPag> <vPag>5600.00</vPag> </detPag> </pag> - <infAdic> <infAdFisco>Total do Fundo de Combate a Pobreza : vFCP = R$ 0,00 - vFCTST = 60,00 - vFCPSTRET = R$ 15,00</infAdFisco> </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="#NFe35180622222222222222550000000005491000005499"> - <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>qoUqU1ItAIbN5bK00nqI5g81ZZk=</DigestValue> </Reference> </SignedInfo> <SignatureValue>AMO2Dl2sRoDZhTyYOGBHA1S8ZrrA19Ar14QuBxPCTR4j0gsGvV4ucND2Gf/hAY85h1GOHR18GLH60StfBfOb73i2A+HJLF3jdKoHEIpkkGpxlUFIHHtApNLChLVlA4CF9X/S+ryDJGY2qGsrd5nFfxGgKbKxW0766GbfDvULIuK7eafhn8tvjUJiAwbeUTZcv+PYPOSUjbEa5gsYzaJpLdXNNof+1PML84bOD57hLaZwiDz7H+Q6dcH6bquFcrjD7MY+KDhKtcuwt5rn8CUNk3uiVHb4m98IDB+56pp52n+vMgNgMj9SvJZJNTj+ACwhV28W5zN1HxZC9h9VfN4Img==</SignatureValue> - 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<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"> - <infProt> <tpAmb>2</tpAmb> <verAplic>SP_NFE_PL009_V4</verAplic> <chNFe>35180622222222222222550000000005491000005499</chNFe> <dhRecbto>2018-06-03T14:13:30-03:00</dhRecbto> <nProt>135180011234566</nProt> <digVal>qoUqU1ItAIbN5bK00nqI5g81ZZk=</digVal> <cStat>100</cStat> <xMotivo>Autorizado o uso da NF-e</xMotivo> </infProt> </protNFe> </nfeProc> Luiz Fernando and kapiaba 2 Quote Link to comment Share on other sites More sharing options...
Luiz Fernando Posted June 5, 2018 Report Share Posted June 5, 2018 Valdir vlw pelos exemplo sera de grande ajuda, colega so uma duvida tipo este produto por exemplo TORRE GALVANIZADA 40CM X 1POL ele realmente é um produto que preciso do calculo do FCP, ou foi so para exemplo mesmo obg Quote Link to comment Share on other sites More sharing options...
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