Documento XML NFe (novembro25)
Atualizado em
26/11/2025 16h13
20251114 Documento XML NFe.txt
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<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.portalfiscal.inf.br/nfe file:///C:/Users/s012305336/Documents/Schemas%20XML/PL_010b_NT2025_002_v1.30/PL_010b_NT2025_002_v1.30/procNFe_v4.00.xsd">
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe35250999999999000199550010000082961922091810" versao="4.00">
<ide>
<cUF>35</cUF>
<cNF>92209181</cNF>
<natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>8296</nNF>
<dhEmi>2025-11-06T09:49:49-03:00</dhEmi>
<dhSaiEnt>2025-09-06T09:49:49-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>Omie-4.0.061110211</verProc>
</ide>
<emit>
<CNPJ>99999999000199</CNPJ>
<xNome>EMPRESA FICTICIA LTDA</xNome>
<xFant>EMP FICT</xFant>
<enderEmit>
<xLgr>RUA FICTICIA</xLgr>
<nro>123</nro>
<xBairro>BAIRRO FICTICIO</xBairro>
<cMun>3550308</cMun>
<xMun>CIDADE FICTICIA</xMun>
<UF>SP</UF>
<CEP>02113012</CEP>
<cPais>1058</cPais>
<fone>11999999999</fone>
</enderEmit>
<IE>9999999999</IE>
<CRT>2</CRT>
</emit>
<dest>
<CNPJ>99999999000199</CNPJ>
<xNome>DESTINATARIO FICTICIO</xNome>
<enderDest>
<xLgr>RUA FICTICIA</xLgr>
<nro>123</nro>
<xBairro>BAIRRO FICTICIO</xBairro>
<cMun>3550308</cMun>
<xMun>CIDADE FICTICIA</xMun>
<UF>SP</UF>
<CEP>02113012</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<indIEDest>9</indIEDest>
<email>contato@empresa.com</email>
</dest>
<det nItem="1">
<prod>
<cProd>432512.8001</cProd>
<cEAN>7891113161367</cEAN>
<xProd>BARBANTE DE MALHA CIRCULO PREMIUM - COR BRANCO</xProd>
<NCM>60033000</NCM>
<CFOP>5102</CFOP>
<uCom>NV</uCom>
<qCom>1.0000</qCom>
<vUnCom>22.90</vUnCom>
<vProd>22.90</vProd>
<cEANTrib>7891113161367</cEANTrib>
<uTrib>NV</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>22.90</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>22.90</vBC>
<pICMS>18.0000</pICMS>
<vICMS>4.12</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>08</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>08</CST>
</COFINSNT>
</COFINS>
<IBSCBS>
<CST>000</CST>
<cClassTrib>000001</cClassTrib>
<gIBSCBS>
<vBC>18.78</vBC>
<gIBSUF>
<pIBSUF>0.1000</pIBSUF>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<pIBSMun>0.0000</pIBSMun>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.02</vIBS>
<gCBS>
<pCBS>0.9000</pCBS>
<vCBS>0.17</vCBS>
</gCBS>
</gIBSCBS>
</IBSCBS>
</imposto>
<vItem>22.90</vItem>
</det>
<total>
<ICMSTot>
<vBC>25.90</vBC>
<vICMS>4.66</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>25.90</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>25.90</vNF>
</ICMSTot>
<IBSCBSTot>
<vBCIBSCBS>21.24</vBCIBSCBS>
<gIBS>
<gIBSUF>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSUF>0.02</vIBSUF>
</gIBSUF>
<gIBSMun>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vIBSMun>0.00</vIBSMun>
</gIBSMun>
<vIBS>0.02</vIBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gIBS>
<gCBS>
<vDif>0.00</vDif>
<vDevTrib>0.00</vDevTrib>
<vCBS>0.19</vCBS>
<vCredPres>0.00</vCredPres>
<vCredPresCondSus>0.00</vCredPresCondSus>
</gCBS>
</IBSCBSTot>
<vNFTot>25.90</vNFTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>99</tPag>
<xPag>Outro Meio de Pagamento</xPag>
<vPag>25.90</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Email do Destinatario: contato@empresa.com; Inf. Contribuinte: I-Documento emitido por ME ou EPP, optante pelo Simples Nacional. II-Nao gera direito a credito fiscal de IPI.; Estabelecimento impedido de recolher o ICMS/ISS pelo Simples Nacional, nos termos do paragrafo 1o do art. 20 da LC 123/2006.; Produto destinado a Consumidor Final.;</infCpl>
</infAdic>
<infRespTec>
<CNPJ>99999999000199</CNPJ>
<xContato>RESP FICTICIO</xContato>
<email>resp@empresa.com</email>
<fone>11999999999</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="#NFe35250999999999000199550010000082961922091810">
<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>Ay/GMaqPrwbxPTSCOfohqL4PXmM=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>Zama1DdTv89n7/8nhaAevBUiPJNrPop53nE/8D0fmioAlnLEsjXi9ByIcNHRfHC+/nfepy7xUEd0cJoLlebAB1KPIiccDAue7WEK65nKKwOUPSNnQo2/nqsVVgyHk14AlXm1qSZh7mPvpOf7waSvyBCWGAdI6jvqFylrcWSnmjFowMa8Uk5rn27+QUZx6yNMCs12nLPaofhpdJl0fHYW+/vkcGQyxkAkPneOGvccrI8gYqeNtu34zOobcVjRHpirHk60rY31VUktIttK9yNtMXlPE4D98eeSVEYoW622hMcGOCIdka7ZxTmnxT4jx82OmKf8Z+h31KVEAmj8c5Bqhw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao="4.00">
<infProt Id="NFe135250008547925">
<tpAmb>2</tpAmb>
<verAplic>SP_NFE_PL009_V4</verAplic>
<chNFe>35250999999999000199550010000082961922091810</chNFe>
<dhRecbto>2025-11-06T09:59:49-03:00</dhRecbto>
<nProt>135250008547925</nProt>
<digVal>Ay/GMaqPrwbxPTSCOfohqL4PXmM=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>