NFe, CTe, SEF, EFD, etc…

Um blog sobre documentação fiscal digital e etc…

Exemplos de NFe

with 2 comments

Esta página leva a alguns arquivos xml de notas fiscais eletrônicas fictícias onde alterei os dados e a assinatura. São meros exemplos simples que mostram concretamente a estrutura de uma nfe.

Seguem os links:

<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
   <infNFe versao="1.10" Id="NFe26090302999990000199999010009999920000005197">
      <ide>
         <cUF>26</cUF>
         <cNF>000000519</cNF>
         <natOp>Venda combt/lubrif adq ou receb terceiro</natOp>
         <indPag>1</indPag>
         <mod>55</mod>
         <serie>1</serie>
         <nNF>10062</nNF>
         <dEmi>2009-03-30</dEmi>
         <dSaiEnt>2009-03-30</dSaiEnt>
         <tpNF>1</tpNF>
         <cMunFG>2607208</cMunFG>
         <tpImp>1</tpImp>
         <tpEmis>1</tpEmis>
         <cDV>7</cDV>
         <tpAmb>2</tpAmb>
         <finNFe>1</finNFe>
         <procEmi>0</procEmi>
         <verProc>6.21.01</verProc>
      </ide>
      <emit>
         <CNPJ>02900000000182</CNPJ>
         <xNome>ALCOOL DUBOM DISTRIBUIDORA DE COMBUSTIVEIS LTDA</xNome>
         <xFant>DUBOM DISTRIBUIDORA</xFant>
         <enderEmit>
            <xLgr>ESTRADA SEM FIM KM 20000</xLgr>
            <nro>S/N</nro>
            <xCpl>SALA 7</xCpl>
            <xBairro>RURAL</xBairro>
            <cMun>2607208</cMun>
            <xMun>IPOJUCA</xMun>
            <UF>PE</UF>
            <CEP>32301970</CEP>
            <cPais>1058</cPais>
            <xPais>Brasil</xPais>
            <fone>8181829666</fone>
         </enderEmit>
         <IE>032327365</IE>
      </emit>
      <dest>
         <CNPJ>77123451000161</CNPJ>
         <xNome>TRANSALUNO TRANSPORTE DE ESTUDANTES</xNome>
         <enderDest>
            <xLgr>RUA FRANCISCO JOSE</xLgr>
            <nro>7030</nro>
            <pre></pre>
           <xBairro>FIM DE MUNDO</xBairro>
           <cMun>4106902</cMun>
           <xMun>CURITIBA</xMun>
           <UF>PR</UF>
           <CEP>81233400</CEP>
           <cPais>1058</cPais>
           <xPais>Brasil</xPais>
           <fone>4199991297</fone>
        </enderDest>
        <IE>1999999025</IE>
    </dest>
<retirada>
   <CNPJ>33999967119990</CNPJ>
   <xLgr>AV. GRANDE CORREGO</xLgr>
   <nro>111</nro>
   <xCpl>PARTE 2</xCpl>
   <xBairro>DIST. CENTRAL</xBairro>
   <cMun>3170107</cMun>
   <xMun>UBERABA</xMun>
   <UF>MG</UF>
 </retirada>
 <det nItem="1">
   <prod>
    <cProd>00022</cProd>
    <cEAN/>
    <xProd>OLEO DIESEL</xProd>
    <NCM>27101921</NCM>
    <CFOP>6656</CFOP>
    <uCom>LT</uCom>
    <qCom>11.0000</qCom>
    <vUnCom>1.0000</vUnCom>
    <vProd>11.00</vProd>
    <cEANTrib/>
    <uTrib>LT</uTrib>
    <qTrib>11.0000</qTrib>
    <vUnTrib>1.0000</vUnTrib>
    <comb>
       <cProdANP>420102004</cProdANP>
       <CODIF/>
       <qTemp>3211.0000</qTemp>
       <CIDE>
          <qBCProd>0</qBCProd>
          <vAliqProd>0</vAliqProd>
          <vCIDE>0</vCIDE>
       </CIDE>
        <ICMSComb>
            <vBCICMS>0</vBCICMS>
            <vICMS>0</vICMS>
            <vBCICMSST>6222.73</vBCICMSST>
            <vICMSST>711.01</vICMSST>
        </ICMSComb>
        <ICMSInter>
           <vBCICMSSTDest>6222.73</vBCICMSSTDest>
           <vICMSSTDest>711.01</vICMSSTDest>
        </ICMSInter>
     </comb>
  </prod>
  <imposto>
     <ICMS>
         <ICMS10>
             <orig>0</orig>
             <CST>10</CST>
             <modBC>3</modBC>
             <vBC>0</vBC>
            <pICMS>12.00</pICMS>
            <vICMS>0</vICMS>
            <modBCST>0</modBCST>
            <vBCST>6222.73</vBCST>
            <pICMSST>0</pICMSST>
            <vICMSST>711.01</vICMSST>
         </ICMS10>
      </ICMS>
      <PIS>
          <PISAliq>
              <CST>01</CST>
              <vBC>0</vBC>
              <pPIS>0</pPIS>
              <vPIS>0</vPIS>
          </PISAliq>
      </PIS>
      <COFINS>
          <COFINSAliq>
                <CST>01</CST>
                <vBC>0</vBC>
                <pCOFINS>0</pCOFINS>
                <vCOFINS>0</vCOFINS>
           </COFINSAliq>
      </COFINS>
   </imposto>
 </det>
 <det nItem="2">
    <prod>
        <cProd>00022</cProd>
        <cEAN/>
        <xProd>GASOLINA A</xProd>
        <NCM>27101921</NCM>
        <CFOP>6656</CFOP>
        <uCom>LT</uCom>
        <qCom>11.0000</qCom>
        <vUnCom>1.0000</vUnCom>
        <vProd>11.00</vProd>
        <cEANTrib/>
        <uTrib>LT</uTrib>
        <qTrib>11.0000</qTrib>
        <vUnTrib>1.0000</vUnTrib>
        <comb>
            <cProdANP>420102004</cProdANP>
            <CODIF/>
            <qTemp>3211.0000</qTemp>
            <CIDE>
                <qBCProd>0</qBCProd>
                <vAliqProd>0</vAliqProd>
                <vCIDE>0</vCIDE>
            </CIDE>
            <ICMSComb>
               <vBCICMS>0</vBCICMS>
               <vICMS>0</vICMS>
               <vBCICMSST>6222.73</vBCICMSST>
               <vICMSST>711.01</vICMSST>
            </ICMSComb>
            <ICMSInter>
                 <vBCICMSSTDest>6222.73</vBCICMSSTDest>
                 <vICMSSTDest>711.01</vICMSSTDest>
            </ICMSInter>
         </comb>
     </prod>
     <imposto>
        <ICMS>
           <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>0</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>0</vICMS>
              <modBCST>0</modBCST>
              <vBCST>6222.73</vBCST>
              <pICMSST>0</pICMSST>
              <vICMSST>711.01</vICMSST>
          </ICMS10>
      </ICMS>
      <PIS>
          <PISAliq>
              <CST>01</CST>
              <vBC>0</vBC>
              <pPIS>0</pPIS>
              <vPIS>0</vPIS>
           </PISAliq>
      </PIS>
      <COFINS>
           <COFINSAliq>
              <CST>01</CST>
              <vBC>0</vBC>
              <pCOFINS>0</pCOFINS>
              <vCOFINS>0</vCOFINS>
           </COFINSAliq>
        </COFINS>
     </imposto>
  </det>
  <total>
     <ICMSTot>
          <vBC>0</vBC>
          <vICMS>0</vICMS>
          <vBCST>0</vBCST>
          <vST>0</vST>
          <vProd>6222.73</vProd>
          <vFrete>0</vFrete>
          <vSeg>0</vSeg>
          <vDesc>0</vDesc>
          <vII>0</vII>
          <vIPI>0</vIPI>
          <vPIS>0</vPIS>
          <vCOFINS>0</vCOFINS>
          <vOutro>0</vOutro>
          <vNF>6341.73</vNF>
    </ICMSTot>
  </total>
  <transp>
     <modFrete>0</modFrete>
     <transporta>
         <CPF>00309995640</CPF>
         <xNome>JOSE DA SILVA</xNome>
         <IE>M6663097</IE>
         <xEnder>AV. NENE SABINO</xEnder>
         <xMun>UBERABA</xMun>
         <UF>MG</UF>
     </transporta>
     <veicTransp>
          <placa>AKD9995</placa>
          <UF>PB</UF>
     </veicTransp>
     <vol>
        <qVol>3211</qVol>
        <esp>Granel</esp>
        <marca>DIESEL UFD</marca>
     </vol>
  </transp>
  <cobr>
    <fat>
        <nFat>10062</nFat>
        <vOrig>6341.73</vOrig>
        <vLiq>6341.73</vLiq>
    </fat>
    <dup>
       <nDup>497</nDup>
       <dVenc>2009-03-31</dVenc>
       <vDup>6341.73</vDup>
    </dup>
 </cobr>
 </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="#NFe26090302909530000182550010000100620000005197">
                <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>J1QCso1ohB2W/F1UjlQTAacME3E=</DigestValue>
             </Reference>
          </SignedInfo>
         <SignatureValue>2GUGEnT5r2CiVA3xc3HFruKjtEf5s8poviFqNsdb/FAEwdh3o+EKoTgO3AnHfP/8tlbNpExD/63FN8F59acgy9bO2UTREJT REROEJTRKV4cn2vDMrjLuMzek9jfZRT1Fn3EyAauv2tUcRXHRX3vwpr/jZyOdEaur3VdbKbpf7b34eDh/EQyuA==           </SignatureValue>
          <KeyInfo>
               <X509Data>
    <X509Certificate>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  </X509Certificate>
               </X509Data>
           </KeyInfo>
 </Signature>
</NFe>

Written by Robson Soares

agosto 25, 2009 às 10:49 pm

2 Respostas

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  1. [...] Exemplos de arquivos de nfe : exemplo1.xml e exemplo2.xml ou ainda aqui: exemplo [...]

  2. [...] Exemplos de arquivos de nfe : exemplo1.xml e exemplo2.xml ou ainda aqui: exemplo [...]


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