1 line
6.3 KiB
XML
1 line
6.3 KiB
XML
<?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 Id="NFe52250103630111000170650040000000011000487708" versao="4.00"><ide><cUF>52</cUF><cNF>00048770</cNF><natOp>venda</natOp><mod>65</mod><serie>4</serie><nNF>1</nNF><dhEmi>2025-01-02T08:53:20-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5208707</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.0</verProc></ide><emit><CNPJ>03630111000170</CNPJ><xNome>FABIANO ROGERIO DI SILVA</xNome><xFant>RENASCER FRIOS</xFant><enderEmit><xLgr>RUA SENADOR JAIME</xLgr><nro>147</nro><xCpl>asdasf</xCpl><xBairro>SETOR CENTRO OESTE</xBairro><cMun>5208707</cMun><xMun>Goiânia</xMun><UF>GO</UF><CEP>74553380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>103244212</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>3</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>44071400</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>12.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>12.00</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>12.00</vNF><vTotTrib>0.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>12.00</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$ 0,50 Federal FONTE: 24.2.E |</infCpl></infAdic></infNFe><infNFeSupl><qrCode>http://homolog.sefaz.go.gov.br/nfeweb/sites/nfce/danfeNFCe?p=52250103630111000170650040000000011000487708|2|2|1|8B6BD74CF5EE08C7312DFCE51D04F36B428CDAEF</qrCode><urlChave>www.nfce.go.gov.br/post/ver/214413/consulta-nfc-e-homologacao</urlChave></infNFeSupl><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="#NFe52250103630111000170650040000000011000487708"><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>x80VBJY4pHabYRaA8eN9qXc5pGw=</DigestValue></Reference></SignedInfo><SignatureValue>Vx4QgnQ5+mKXMX9qanGAElj6eK912aehHeXIgSdV9Y3lutVmVBfZHIa/ZOQc0/LdA4qb8bgkY7SsM3oTqnpFT6vYmnYp/eXLKlLtrynLqXY6DNJbYGWArCSmzhx+O1V68sJ/Wz2ABbncgQnaoeLjEIrTlSATY0Gx1ysTJJoEqD9l38EOBgoDk5UXgZBqZ/khE2z63rWJbay/byD6kRQT+gxivqpRdmM11pcsXB/P3D6GyFh3spKnEC8FZciCU3q5c9HN5GIETttGwHeJ7cjizoNiTCnORLX7kvXqvt77NMmhwJRI7vt3PNFAc0v6CnIYnkkgxv62pd81SHP3hFaSeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>GO4.0</verAplic><chNFe>52250103630111000170650040000000011000487708</chNFe><dhRecbto>2025-01-02T08:53:21-03:00</dhRecbto><nProt>152250025778932</nProt><digVal>x80VBJY4pHabYRaA8eN9qXc5pGw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> |