Eu uso o programa da Gestor Prime da Londrisoft de Londrina PR
essa chave foi gerada
OcultoOcultoOculto68284
vou colar o xml aqui nao achei como anexar o arquivo
<?xml version="1.0" encoding="utf-8" ?>
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe Id="NFeOcultoOcultoOculto68284" versao="3.10">
- <ide>
<cUF>41</cUF>
<cNF>40336828</cNF>
<natOp>VENDA DE PRODUTOS S.T</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>12423</nNF>
<dhEmi>2015-04-13T10:54:53-03:00</dhEmi>
<dhSaiEnt>2015-04-13T10:54:53-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4124020</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>0</indFinal>
<indPres>9</indPres>
<procEmi>0</procEmi>
<verProc>Gestor 6.00.002</verProc>
</ide>
- <emit>
<CNPJ>Oculto3</CNPJ>
<xNome>CEGONHA INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome>
<xFant>CEGONHA</xFant>
- <enderEmit>
<xLgr>RUA: JULIA LEMES DE CARVALHO</xLgr>
<nro>10</nro>
<xBairro>NUCLEO INDUSTRIAL</xBairro>
<cMun>4124020</cMun>
<xMun>SANTA TEREZA DO OESTE</xMun>
<UF>PR</UF>
<CEP>85825000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>Oculto</fone>
</enderEmit>
<IE>Oculto</IE>
<IEST>Oculto</IEST>
<CRT>3</CRT>
</emit>
- <dest>
<CNPJ>Oculto0</CNPJ>
<xNome>SUPERMERCADO LUNITTI LTDA</xNome>
- <enderDest>
<xLgr>RUA: SARANDI, 96</xLgr>
<nro>0</nro>
<xBairro>CENTRO</xBairro>
<cMun>4127700</cMun>
<xMun>TOLEDO</xMun>
<UF>PR</UF>
<CEP>85900030</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>Oculto</fone>
</enderDest>
<indIEDest>1</indIEDest>
<IE>Oculto</IE>
<email>@Oculto; @Oculto</email>
</dest>
- <det nItem="1">
- <prod>
<cProd>104</cProd>
<cEAN />
<xProd>PIPOCA TORRADA DOCE 15X150GR</xProd>
<NCM>19049000</NCM>
<CFOP>5401</CFOP>
<uCom>FD</uCom>
<qCom>20.0000</qCom>
<vUnCom>15.000000</vUnCom>
<vProd>300.00</vProd>
<cEANTrib />
<uTrib>FD</uTrib>
<qTrib>20.0000</qTrib>
<vUnTrib>15.000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMS10>
<orig>0</orig>
<CST>10</CST>
<modBC>3</modBC>
<vBC>300.00</vBC>
<pICMS>18.00</pICMS>
<vICMS>36.00</vICMS>
<modBCST>4</modBCST>
<pMVAST>46.98</pMVAST>
<vBCST>440.94</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>43.37</vICMSST>
</ICMS10>
</ICMS>
- <PIS>
- <PISAliq>
<CST>01</CST>
<vBC>300.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>1.95</vPIS>
</PISAliq>
</PIS>
- <COFINS>
- <COFINSAliq>
<CST>01</CST>
<vBC>300.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>9.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
- <det nItem="2">
- <prod>
<cProd>103</cProd>
<cEAN />
<xProd>PIPOCA TORRADA DOCE 40X60GR</xProd>
<NCM>19049000</NCM>
<CFOP>5401</CFOP>
<uCom>FD</uCom>
<qCom>2.0000</qCom>
<vUnCom>16.000000</vUnCom>
<vProd>32.00</vProd>
<cEANTrib />
<uTrib>FD</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>16.000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMS10>
<orig>0</orig>
<CST>10</CST>
<modBC>3</modBC>
<vBC>32.00</vBC>
<pICMS>18.00</pICMS>
<vICMS>3.84</vICMS>
<modBCST>4</modBCST>
<pMVAST>46.98</pMVAST>
<vBCST>47.03</vBCST>
<pICMSST>18.00</pICMSST>
<vICMSST>4.63</vICMSST>
</ICMS10>
</ICMS>
- <PIS>
- <PISAliq>
<CST>01</CST>
<vBC>32.00</vBC>
<pPIS>0.65</pPIS>
<vPIS>0.21</vPIS>
</PISAliq>
</PIS>
- <COFINS>
- <COFINSAliq>
<CST>01</CST>
<vBC>32.00</vBC>
<pCOFINS>3.00</pCOFINS>
<vCOFINS>0.96</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
- <total>
- <ICMSTot>
<vBC>332.00</vBC>
<vICMS>39.84</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>487.97</vBCST>
<vST>48.00</vST>
<vProd>332.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>2.16</vPIS>
<vCOFINS>9.96</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>380.00</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>0</modFrete>
</transp>
- <cobr>
- <dup>
<nDup>0012423-01</nDup>
<dVenc>2015-05-13</dVenc>
<vDup>380.00</vDup>
</dup>
</cobr>
- <infAdic>
<infCpl>;B.C. DIFERIDA PARCIAL EM 33,33% CONFORME ARTIGO 108 RICMS/PR DECRETO 955/2015;No. Pedido: 1990 - Vend: 13 Cli: 87;Voce pagou aproximadamente: R$ 44,65 de trib. Federais, R$ 39,84 de trib. Estaduais e R$ 247,51 pelos produtos: Fonte: IBPT 15.1.B</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="#NFeOcultoOcultoOculto68284">
- <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>bTFKbfwuqsA2Dfjvnll0OJOXSpQ=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>RPeZqT5Yb8C6/keyUawD8N3dR0MWz1NDquCDKuB5Zq6LocXWS+2D5LLSF5aW9zUasOXsaYVIBlKuqKSJUtUuGGO8T1lk/gjTN1uA4iz3dlAnk0/jXjKp9rucM2191Sf+oX+TZXdgS2yU2siW+sa94e91Xn9n/37dkm3x3fTCuLXka5nncnPScwGg5vsF0h1XeXqa+3hKHxujfe+sLUM7jQ0irzDE8IP8X4vAuKbEnKKr39PthTeWFGKpIMLxES7eZStfENxsA6YP18epqNreRjQZ005Qp5iuJjkSBBhF97ahE6h4HbS592gdBhnpm98I3i01RXXOTykc2kPKnfCfsg==</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>