VoNfeUtil2G Nfe 4.0

gilmer · 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

EDUTEK · May 23, 2018

Valeu Gilmer!

Valdir · 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>

edutraini · May 23, 2018

boa tarde valdir

Desculpa perguntar mas o Fundo de Pobreza agora nao tem um campo especifico no xml

Valdir · 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.

Valdir · 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.

sistem · 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

Valdir · 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.

Polirep · 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

crisvam · 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

Polirep · May 25, 2018

Você instalou a nfeutil da flexdocs atualizada?

kapiaba · May 25, 2018

http://www.flexdocs.com.br/suporte/knowledgebase.php?article=155

gilmer · 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:

erro.jpg?1527257143

como vcs estao fazendo ?

Bom Dia,

Ele não deve estar encontrando o XML ao usar o BUSCANFE, apresentando este erro.

Vitor Reis · 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

Valdir · 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.

Vitor Reis · 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

Vitor Reis · May 28, 2018

vc nao entendeu nada.. quero saber quando nao tem pagamento.. por exemplo uma remessa

sistem · 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

Vitor Reis · 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>

</pag>

sistem · May 28, 2018

meio afobado vc né?

Vitor Reis · 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 · 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

gilmer · June 5, 2018

Bom Dia

Sim! ou apenas não passe o parâmetro e irá usar o default.

Valdir · 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>
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  <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> 
  <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> 
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- <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>SP_NFE_PL009_V4</verAplic> 
  <chNFe>35180622222222222222550000000005511000005519</chNFe> 
  <dhRecbto>2018-06-03T15:02:36-03:00</dhRecbto> 
  <nProt>135180012323238</nProt> 
  <digVal>tkUP02BHCOszzVpqC73WEpRUDeU=</digVal> 
  <cStat>100</cStat> 
  <xMotivo>Autorizado o uso da NF-e</xMotivo> 
  </infProt>
  </protNFe>
  </nfeProc>

Exemplo da Tributação pelo Simples Nacional.

 <?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="NFe35180622222222222222220000000005491000005499">
- <ide>
  <cUF>35</cUF> 
  <cNF>00000549</cNF> 
  <natOp>VENDA</natOp> 
  <mod>55</mod> 
  <serie>0</serie> 
  <nNF>549</nNF> 
  <dhEmi>2018-06-03T14:13:17-03:00</dhEmi> 
  <dhSaiEnt>2018-06-03T14:13:17-03:00</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>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" /> 
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  <verAplic>SP_NFE_PL009_V4</verAplic> 
  <chNFe>35180622222222222222550000000005491000005499</chNFe> 
  <dhRecbto>2018-06-03T14:13:30-03:00</dhRecbto> 
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  <digVal>qoUqU1ItAIbN5bK00nqI5g81ZZk=</digVal> 
  <cStat>100</cStat> 
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  </nfeProc>

Luiz Fernando · 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

VoNfeUtil2G Nfe 4.0

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