File "download-danfe-procNFe.xml"
Full path: modelosxml/API/NFe/download-danfe-procNFe.xml
File size: 4.9 KiB (5022 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>88888888</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>890</serie>
<nNF>99999999</nNF>
<dhEmi>2026-06-16T10:59:30-03:00</dhEmi>
<dhSaiEnt>2026-06-16T10:59:30-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>9999999</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>0</indPres>
<procEmi>1</procEmi>
<verProc>API_EXEMPLO</verProc>
</ide>
<emit>
<CPF>99999999999</CPF>
<xNome>EMPRESA EXEMPLO</xNome>
<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>
</enderEmit>
<IE>999999999</IE>
<CRT>3</CRT>
</emit>
<avulsa>
<CNPJ>99999999999999</CNPJ>
<xOrgao>Secretaria de Estado de Fazenda de Minas Gerais</xOrgao>
<matr>Administrador SIARE</matr>
<xAgente>Administrador SIARE</xAgente>
<UF>MG</UF>
<nDAR>NT</nDAR>
<dEmi>2026-06-16</dEmi>
<vDAR>0.00</vDAR>
<repEmi>AF2 NIVELITAJUBA</repEmi>
<dPag>0001-01-01</dPag>
</avulsa>
<dest>
<CNPJ>99999999999999</CNPJ>
<xNome>EMPRESA EXEMPLO</xNome>
<enderDest>
<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>
</enderDest>
<indIEDest>1</indIEDest>
<IE>999999999</IE>
</dest>
<det nItem="1">
<prod>
<cProd>99</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>GADO BOVINO PARA CORTE/MACHO 13 24</xProd>
<NCM>01022990</NCM>
<CFOP>5122</CFOP>
<uCom>CB</uCom>
<qCom>1.0000</qCom>
<vUnCom>1536.7100</vUnCom>
<vProd>1536.71</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>CB</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1536.7100</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>99</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>GADO BOVINO PARA CORTE/FEMEA 1324</xProd>
<NCM>01022990</NCM>
<CFOP>5122</CFOP>
<uCom>CB</uCom>
<qCom>1.0000</qCom>
<vUnCom>1459.1800</vUnCom>
<vProd>1459.18</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>CB</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1459.1800</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</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>2995.89</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>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>2995.89</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>2995.89</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>Valor do frete: R$0.01|GTA: U-555973|O requerente deverá informar os dados do transportador no verso da NFA. Caso o transporte seja realizado por pessoa física/jurídica não inscrita no cadastro de contribuintes de Minas Gerais, esta Nota Fiscal deverá estar acompanhada do comprovante de recolhimento do ICMS sobre o transporte, se devido. Tipo de Emissão: Normal</infAdFisco>
</infAdic>
</infNFe>
</NFe>
<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>API_EXEMPLO</verAplic>
<chNFe>99999999999999999999999999999999999999999999</chNFe>
<dhRecbto>2026-06-16T10:59:30-03:00</dhRecbto>
<nProt>999999999999999</nProt>
<digVal>XXXXXXXXXXXXXXXXXXXXXXXXXXXX</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>