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rodrigorodriguescosta/xml_com_asinatura.xml

Created December 22, 2020 19:40
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xml_com_asinatura.xml
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe24200919843657000149550010000007351745980290">
<ide>
<cUF>24</cUF>
<cNF>74598029</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>735</nNF>
<dhEmi>2020-09-29T09:16:24-03:00</dhEmi>
<dhSaiEnt>2020-09-29T09:16:24-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>2408003</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Sigeflex ERP</verProc>
</ide>
<emit>
<CNPJ>19843657000149</CNPJ>
<xNome>CASA DO CONSTRUTOR MATERIAIS DE CONSTRUCAO LTDA</xNome>
<xFant>CASA DO CONSTRUTOR</xFant>
<enderEmit>
<xLgr>AVENIDA WILSON ROSADO</xLgr>
<nro>15</nro>
<xBairro>ALTO DO SUMARE</xBairro>
<cMun>2408003</cMun>
<xMun>MOSSORO</xMun>
<UF>RN</UF>
<CEP>59633730</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>8433127000</fone>
</enderEmit>
<IE>204051975</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>00779059000120</CNPJ>
<xNome>CONSTRUTORA LUIZ COSTA LTDA</xNome>
<enderDest>
<xLgr>RUA HERNANDES ALVES PEREIRA</xLgr>
<nro>74</nro>
<xBairro>PLANALTO TREZE DE MAIO</xBairro>
<cMun>2408003</cMun>
<xMun>MOSSORO</xMun>
<UF>RN</UF>
<CEP>59631510</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>33189500</fone>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<autXML>
<CPF>01038124409</CPF>
</autXML>
<det nItem="1">
<prod>
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<cEAN>7897801300315</cEAN>
<xProd>LUVA SOLDAVEL AGUA 25MM</xProd>
<NCM>39174090</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>0.800000</vUnCom>
<vProd>0.80</vProd>
<cEANTrib>7897801300315</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>0.80000</vUnTrib>
<vDesc>0.16</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.15</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
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</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>0.64</vBC>
<pPIS>1.65</pPIS>
<vPIS>0.01</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<qBCProd>0</qBCProd>
<vAliqProd>7.60</vAliqProd>
<vCOFINS>0.05</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>7897801304016</cProd>
<cEAN>7897801304016</cEAN>
<xProd>TUBO SOLDAVEL AGUA 25MM</xProd>
<NCM>39172300</NCM>
<CEST>1000600</CEST>
<CFOP>5102</CFOP>
<uCom>M</uCom>
<qCom>3.0000</qCom>
<vUnCom>4.000000</vUnCom>
<vProd>12.00</vProd>
<cEANTrib>7897801304016</cEANTrib>
<uTrib>M</uTrib>
<qTrib>3.0000</qTrib>
<vUnTrib>4.00000</vUnTrib>
<vDesc>2.40</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>2.13</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>9.60</vBC>
<pPIS>1.65</pPIS>
<vPIS>0.16</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<qBCProd>0</qBCProd>
<vAliqProd>7.60</vAliqProd>
<vCOFINS>0.73</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>606049260</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>ABRACADEIRA TIPO "U" GALV. 3/4</xProd>
<NCM>73269090</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>6.0000</qCom>
<vUnCom>0.700000</vUnCom>
<vProd>4.20</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>6.0000</qTrib>
<vUnTrib>0.70000</vUnTrib>
<vDesc>0.84</vDesc>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.71</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>0.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>3.36</vBC>
<pPIS>1.65</pPIS>
<vPIS>0.06</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<qBCProd>0</qBCProd>
<vAliqProd>7.60</vAliqProd>
<vCOFINS>0.26</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>17.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>3.40</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.23</vPIS>
<vCOFINS>1.04</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>13.60</vNF>
<vTotTrib>2.99</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>13.60</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL
DE IPI VALOR APROXIMADO DOS TRIBUTOS R$ 2,99(21,99%) FONTE: IBPT
</infCpl>
</infAdic>
</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="#NFe24200919843657000149550010000007351745980290">
<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>S1sd8+o6KjAcgXAcDgO8IPcfeO0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
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<KeyInfo>
<X509Data>
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