16 lines
No EOL
8.2 KiB
JSON
16 lines
No EOL
8.2 KiB
JSON
{
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"ProductCfop": [
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{
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"cfop": "5102",
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"product_id": "0999",
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"variation_id": "MELAO"
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}
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],
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"issue_date": "2020-03-05",
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"key": "41200308187168000160558040007932721000000015",
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"link": null,
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"number": "793272",
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"serie": "804",
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"value": "0.01",
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"xml_danfe": "<?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='NFe41200308187168000160558040007932721000000015' versao='4.00'><ide><cUF>41</cUF><cNF>00000001</cNF><natOp>VENDA DE MERCADORIA ADQ. DE TERCEIRO - PF E PJ NAO CONTRIBUI</natOp><mod>55</mod><serie>804</serie><nNF>793272</nNF><dhEmi>2020-03-05T07:50:42-03:00</dhEmi><dPrevEntrega>2020-03-10</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5</verProc></ide><emit><CNPJ>08187168000160</CNPJ><xNome>Teste NOME</xNome><xFant>teste FANT.</xFant><enderEmit><xLgr>RUA DO POVO</xLgr><nro>711</nro><xBairro>jardim teste</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>79415000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4432222222</fone></enderEmit><IE>9044016688</IE><CRT>3</CRT></emit><dest><CNPJ>18582206000132</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA DO CENTRO</xLgr><nro>897</nro><xBairro>CENTRAL</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>79415000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>445555555</fone></enderDest><indIEDest>1</indIEDest><IE>9071252466</IE></dest><det nItem='1'><prod><cProd>0999</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO</xProd><NCM>11081200</NCM><CEST>0123456</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>0.0100</vUnCom><vProd>0.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot><rastro><nLote>123</nLote><qLote>5565.000</qLote><dFab>2017-07-23</dFab><dVal>2018-07-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.01</vBC><pICMS>12.00</pICMS><vICMS>0.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.01</vBC><pPIS>1.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>101</CST><cClassTrib>classificacao</cClassTrib><gIBSCBS><vBC>0.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>0.01</vItem></det><total><ICMSTot><vBC>0.01</vBC><vICMS>0.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>0.01</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>0.01</vCOFINS><vOutro>0.00</vOutro><vNF>0.01</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>0.01</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>0.01</vNFTot></total><transp><modFrete>3</modFrete></transp><cobr><fat><nFat>2000</nFat><vOrig>1000.00</vOrig><vDesc>100.00</vDesc><vLiq>900.00</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>0.01</vPag></detPag></pag><infAdic><infCpl>Para imprimir uma quebra de linha, | digite um pipe</infCpl></infAdic><infRespTec><CNPJ>08187168000160</CNPJ><xContato>Nome teste</xContato><email>email.teste@teste.com</email><fone>4466666666</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='#NFe41200308187168000160558040007932721000000015'><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>ltLyZeTC9/m7xl0HjtdoTPLnnA8=</DigestValue></Reference></SignedInfo><SignatureValue>iMM7A2SxrQFbKADh80qhUY+eKTona006ccwuNRPZlhqF4U52p2DdAJU5hHeoyRNNtf7UybMMbHS2ytfTXfhWj9kdoGzffyHqlIvLXUHw8kVq3mqewrGAOkw91E/VooJ+4ublMo9cmKfrFvvx3FHE2n7fTADMVBe1vZSUnZ1EFcnA4oT3BDfUjrZ8gqyyQJe7zQVWZj/VYP4awSpJJ6ZK376WL2vFhRMKrBaARR3P0bhAE/KR7I5l7mgwhuISDsW3PFXHkqgbz74XzcijgmjPEVJ/KSWDt8k2Uezu5vO6qyZeSv/fYmAs+GK4zmXXX4FCICErw6PFMolSVTghzcu2cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHzzCCBbegAwIBAgIIbYwZBCVThoIwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xOTA0MjkxMzMyNTdaFw0yMDA0MjYyMDUyMDBaMIHlMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExFzAVBgNVBAsTDjE0MjU5MzQ4MDAwMTAyMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTElMCMGA1UEAxMcVEVDTk9TUEVFRCBTQTowODE4NzE2ODAwMDE2MDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAI8Cww8yjk52CZaj+61dzrdPrHWKK/L+H0lPs7czppk+vKDCPVKc/qEUjmszp0DoR3TUKmV44EsH5i+8FyS3yN7bYhLVMqTZ7TGbe8cCxain2xtzFdleH5YPZ+rLI0zj/0ZZzm3a3G0mACrqskcjj3Q/rXjgfSMGkgG9MEZIK/2fOqmfmvZo4p62oT+mPKspw6CV1msDIDQzS1cqwyTpwFTFgwR8Uk9rsf+3RnOrK4LGiGMEvdFLUCCoh9A9o3zccwL5vTudxMkdwO9m8nkC3pvl1Q+7UNlkd4HjNN379Ys8aPxiJ7+7gWBrdy1jwmSb+N3pIappIY0trp1SsdXVfO0CAwEAAaOCAtswggLXMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5wN2IwHQYDVR0OBBYEFMJnYiY9oZVGdw36PfkXdlZ/t+LxMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUNa4xFPZe0npPWP40qBpnlwrEmwcwXgYDVR0gBFcwVTBTBgZgTAECASYwSTBHBggrBgEFBQcCARY7aHR0cHM6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwgd4GA1UdHwSB1jCB0zA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL0FDU09MVVRJL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBwwYDVR0RBIG7MIG4gR9lcmlrZS5hbG1laWRhQHRlY25vc3BlZWQuY29tLmJyoCEGBWBMAQMCoBgTFkVSSUtFIExFSVRFIERFIEFMTUVJREGgGQYFYEwBAwOgEBMOMDgxODcxNjgwMDAxNjCgPgYFYEwBAwSgNRMzMTQxMDE5Nzg5OTA0OTMyNTkwNDAwMDAwMDAwMDAwMDAwMDAwMDY3OTA2MzQ5U0VTUFBSoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAcahU5Bri61hFz/m2uWVN6CtYitEDQqkIKqUInYU5RsZ4HHLumqXt3iMjKtwxNYTwEp3U46Pm2zy0JdcHWJaIIdHPgUblU16W86zLlz9v1kDbrUp4RAkWOTqu9t02DfRjjk9W2AfDGKibO4Eo5NxWQDbwazOoAOb58WZzua7qTeI0J9KijRzD7NJkIrAenVKA2c1uhQBl+K/wS6U2LzLHj+faCB3aiiUcC4ITiIWggBka7AH0hIZcRS6jWLCjvVKd5wBwCjhvAW4cQen6YoG/RNlcwZrV4VHIWlgSNQe5V/Drlm2n9zfh3g21uB3Hlwo98+BySaAT7Q0ZAZ4W7+mOvPII7Jh915WdW8rkTSrZV/oFYAa6qPL1G3zx1wLWftdtCHGPv+1tGrTHCJ1cw7lTamOant5SFrWxgdQg0EULImx1TgysVUYY3WcLmYiaHjFJ5anVh7k6FPxP5iPCa3tvnO8uuDlf21C/w1jOcaLotpGCbyDPFaNpyW5Uod6sQx9O86QVGNyZD4ChVKgVybLkBd6F9IN2AFMCavuLmT8VJfhpvtvi5V+WNGn3ATh0OhY38cxkumpmSOK0hVn4ZRUDb8rTMuJW+zDWEGV6MKX5ZbjitjceVUggKmn3M4NcQamrAg/WvpakLE7+g416BAqHsxVgTS4jG4U2HChG4CRSZos=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao='4.00'><infProt><tpAmb>2</tpAmb><verAplic>PR-v4_5_8</verAplic><chNFe>41200308187168000160558040007932721000000015</chNFe><dhRecbto>2020-03-05T08:15:00-03:00</dhRecbto><nProt>141200000237323</nProt><digVal>ltLyZeTC9/m7xl0HjtdoTPLnnA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>"
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} |