Created
July 21, 2022 21:50
-
-
Save GlauberF/47769cac47586ed6251111574e38dc1b to your computer and use it in GitHub Desktop.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220708094055000110550020000000041422952024" versao="4.00"><ide><cUF>42</cUF><cNF>42295202</cNF><natOp>VENDA DE MERCADORIAS ADQUIRIDAS DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>4</nNF><dhEmi>2022-07-21T09:23:38-03:00</dhEmi><dhSaiEnt>2022-07-21T18:38:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4204301</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1000</verProc></ide><emit><CNPJ>08094055000110</CNPJ><xNome>P & S CENTRO AUTOMOTIVO LTDA</xNome><xFant>PIT STOP AUTO CENTRO</xFant><enderEmit><xLgr>Rua Marechal Deodoro - de 917 a 1685 - lado impar</xLgr><nro>dsfsdf</nro><xBairro>Centro</xBairro><cMun>4204301</cMun><xMun>Concordia</xMun><UF>SC</UF><CEP>89700053</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>554998165594</fone></enderEmit><IE>255227515</IE><IM>00022996</IM><CNAE>4530705</CNAE><CRT>1</CRT></emit><dest><CPF>07306155962</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Rua Alberto Biavatti</xLgr><nro>101</nro><xCpl>complemente aleatorio, complemente aleatorio, complemente aleatorio</xCpl><xBairro>Parque de Exposicoes</xBairro><cMun>4204301</cMun><xMun>Concordia</xMun><UF>SC</UF><CEP>89711196</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest><email>[email protected]</email></dest><autXML><CPF>00538393904</CPF></autXML><det nItem="1"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>165/70R13 GOODYEAR KELLY</xProd><NCM>40111000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>209.0000000000</vUnCom><vProd>209.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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>209.00</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>209.00</vNF><vTotTrib>90.89</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4</nFat><vOrig>209.00</vOrig><vDesc>0.00</vDesc><vLiq>209.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>209.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>teste glauber casas decimais, --- RETENCAO DE FUNRURAL PELO DESTINATARIO DE 1,50% VALOR TOTAL BRUTO R$ 209,00 FUNRURAL RETIDO R$ 3,14 VALOR LIQUIDO R$ 205,86 fim ---, DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE IPI, NAO PERMITE O APROVEITAMENTO DO CREDITO DE ICMS, Total aproximado de tributos federais, estaduais e municipais R$ 90,89, E-mails do Destinatario: [email protected]</infCpl></infAdic><infRespTec><CNPJ>26821193000135</CNPJ><xContato>Glauber Funez - Vimbo Tecnologia LTDA</xContato><email>[email protected]</email><fone>5549984022158</fone></infRespTec></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="#NFe42220708094055000110550020000000041422952024"><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>lrCZMqo0EOIHkNUX/+UH4WmVJgI=</DigestValue></Reference></SignedInfo><SignatureValue>AbA8FfTBTEBB9JEYYzJ/HABjUeMER1lv/4YJaBu/IvApOxuZLIKsHTjejA3ZHaGlDxw4Vok8agUrK8CVGKlrZkjwVFRtEmyoNEs/KvcbUjRjhxxj6atOJxwcxQ49FlfPxNEktXCnFDSHR8xkg+H0BUF27CdfvLs7T3Ov0BB3WEHxcMukqsywZIVah/Mj7q3lGeJlsIGhK02gHx4+9LVFf+/wItfs/3xIjTyLO5WA/moxSvZXp4GEwk9x3QVAR52VSGeh4yln7cMOQHaf7fWykkCvBORrfCYl646TEqF6vZNb35As3p5RsoXyjq7JYak/JgrpsqgVieHHsON+ow3I7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe> |
Sign up for free
to join this conversation on GitHub.
Already have an account?
Sign in to comment