1 line
6.7 KiB
XML
1 line
6.7 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="NFe52231203630111000170650020000029039620800761" versao="4.00"><ide><cUF>52</cUF><cNF>62080076</cNF><natOp>X101 - VENDA INTERNA DE PRODUCAO PROPRIA</natOp><mod>65</mod><serie>2</serie><nNF>2903</nNF><dhEmi>2023-12-07T11:00:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5208707</cMunFG><tpImp>4</tpImp><tpEmis>9</tpEmis><cDV>1</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.10.31</verProc><dhCont>2023-12-07T11:00:14-03:00</dhCont><xJust>teste de contigencia</xJust></ide><emit><CNPJ>03630111000170</CNPJ><xNome>FABIANO ROGERIO DI SILVA</xNome><xFant>RENASCER FRIOS</xFant><enderEmit><xLgr>RUA SENADOR JAIME</xLgr><nro>147</nro><xBairro>SETOR CENTRO OESTE</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74553380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3222222222</fone></enderEmit><IE>103244212</IE><CRT>3</CRT></emit><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd><NCM>44071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.4400000000</vUnCom><vProd>13.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>13.44</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13.44</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>13.44</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>13.44</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>04</tPag><vPag>13.44</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic/><infRespTec><CNPJ>34052830000184</CNPJ><xContato>Marcos</xContato><email>marcos_buenomello@hotmail.com</email><fone>43920004769</fone></infRespTec></infNFe><infNFeSupl><qrCode>http://homolog.sefaz.go.gov.br/nfeweb/sites/nfce/danfeNFCe?p=52231203630111000170650020000029039620800761|2|2|07|13.44|556d4461484c32595176343343465a44784e52532b6c77553571673d|1|B02CBD99F08B4756E902981DC2E90DF6B09697C4</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="#NFe52231203630111000170650020000029039620800761"><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>UmDaHL2YQv43CFZDxNRS+lwU5qg=</DigestValue></Reference></SignedInfo><SignatureValue>BFmcVFHhT6oF2TZLYIAXeH8UIAkkA+RLCnGlzmLL7+49qqJ8AAAA7DRqx9+U5Jio8jG3oKgtswYsChNyDL0XpI7EnpO9+PBWMYDiRwsqbqwZv/bQozA/C0u9kkaIL8+Y3lN8F3Mpe1hvlDcb0VYs1AdwEUuvBTTgIUpsqsfEwhoosGRIxy0h4ZsJbFvPafuovuuhb9oxwYdPTgZ5pdZEeVOP/sCGZ4n3VFZ4iFyZ5B+jtPDKJC4wUC1xKflFgLDgU5FMxSDORnS6aUChVSov5rCMNsEfAfLKC7JhSZEwlAcPi0infj42exhTmZFnfKaqWM6sbDI+BfIMR0kp1IEOtQ==</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>52231203630111000170650020000029039620800761</chNFe><dhRecbto>2023-12-07T11:03:18-03:00</dhRecbto><nProt>152230024929041</nProt><digVal>UmDaHL2YQv43CFZDxNRS+lwU5qg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> |