File "download-danfe-procNFe.xml"
Full path: modelosxml/API/NFCe/download-danfe-procNFe.xml
File size: 5.79 KiB (5934 bytes)
MIME-type: application/xml
Charset: utf-8
<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe99999999999999999999999999999999999999999999">
<ide>
<cUF>31</cUF>
<cNF>99999999</cNF>
<natOp>VENDA MERCADORIAS</natOp>
<mod>65</mod>
<serie>1</serie>
<nNF>249</nNF>
<dhEmi>2020-09-10T20:26:10-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>9999999</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>API_EXEMPLO</verProc>
</ide>
<emit>
<CNPJ>99999999999999</CNPJ>
<xNome>EMPRESA EXEMPLO</xNome>
<xFant>EMPRESA EXEMPLO</xFant>
<enderEmit>
<xLgr>ENDERECO EXEMPLO</xLgr>
<nro>0</nro>
<xBairro>ENDERECO EXEMPLO</xBairro>
<cMun>9999999</cMun>
<xMun>CIDADE EXEMPLO</xMun>
<UF>MG</UF>
<CEP>99999999</CEP>
<cPais>1058</cPais>
<xPais>ENDERECO EXEMPLO</xPais>
<fone>9999999999</fone>
</enderEmit>
<IE>999999999</IE>
<CRT>1</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>579</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>21069090</NCM>
<CFOP>5101</CFOP>
<uCom>UN</uCom>
<qCom>2</qCom>
<vUnCom>13.50</vUnCom>
<vProd>27.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>2</qTrib>
<vUnTrib>13.50</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>05</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>05</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>899</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>REFRIG.600 ML</xProd>
<NCM>22021000</NCM>
<CEST>0301000</CEST>
<CFOP>5101</CFOP>
<uCom>UN</uCom>
<qCom>1</qCom>
<vUnCom>6.0000000000</vUnCom>
<vProd>6.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>6.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.56</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>6.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>0.10</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>6.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>0.46</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>901</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>REFRIGER/ LATA</xProd>
<NCM>22021000</NCM>
<CEST>0301100</CEST>
<CFOP>5101</CFOP>
<uCom>UN</uCom>
<qCom>1</qCom>
<vUnCom>4.50</vUnCom>
<vProd>4.50</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>4.50</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.41</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>4.50</vBC>
<pPIS>1.6500</pPIS>
<vPIS>0.07</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>4.50</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>0.34</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<det nItem="4">
<prod>
<cProd>1556</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>LANCHE NATURAL 2</xProd>
<NCM>21069090</NCM>
<CFOP>5101</CFOP>
<uCom>UN</uCom>
<qCom>1</qCom>
<vUnCom>13.0000000000</vUnCom>
<vProd>13.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>13.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISNT>
<CST>05</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>05</CST>
</COFINSNT>
</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>50.50</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>0.17</vPIS>
<vCOFINS>0.80</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>50.50</vNF>
<vTotTrib>0.97</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>05</tPag>
<vPag>50.50</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>XXXXXXXX CX:[1] -XXXXXXXXXXXXXXX);[9999] -XXXXXXXXXXXXXXXXXXXX (RT 99)-(XXXX-XXX);XXXXXXXXX:[XXXXXXX];0;0</infCpl>
</infAdic>
</infNFe>
</NFe>
<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
<infProt Id="ID999999999999999">
<tpAmb>2</tpAmb>
<verAplic>API_EXEMPLO</verAplic>
<chNFe>99999999999999999999999999999999999999999999</chNFe>
<dhRecbto>2020-09-10T20:25:53-03:00</dhRecbto>
<nProt>999999999999999</nProt>
<digVal>Gqsqi/9j9NoNjQBUziH1KJUPDos=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>