Consulta XML

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        <infNFe versao="4.00" Id="NFe35191104952112000101550010001641221565130774">
            <ide>
                <cUF>35</cUF>
                <cNF>56513077</cNF>
                <natOp>DEV. MERCADORIAS SUBST.TRIB. (PECAS)</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>164122</nNF>
                <dhEmi>2019-11-14T15:23:00-03:00</dhEmi>
                <tpNF>0</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>4</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>NBS 01.013</verProc>
                <NFref>
                    <refNFe>35191104952112000101550010001633261565130770</refNFe>
                </NFref>
            </ide>
            <emit>
                <CNPJ>04952112000101</CNPJ>
                <xNome>Calmotors Ltda</xNome>
                <xFant>Calmotors</xFant>
                <enderEmit>
                    <xLgr>PACAEMBU</xLgr>
                    <nro>343</nro>
                    <xBairro>Barra Funda</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>01155000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1136655500</fone>
                </enderEmit>
                <IE>110147097118</IE>
                <IM>31350712</IM>
                <CNAE>4511101</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>00434116002697</CNPJ>
                <xNome>MAIS DISTRIBUIDORA </xNome>
                <enderDest>
                    <xLgr>VERGUEIRO</xLgr>
                    <nro>4911</nro>
                    <xBairro>VILA MARIANA</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>04101300</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1150893000</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>144800095116</IE>
                <email>1@2.com.br</email>
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            <det nItem="1">
                <prod>
                    <cProd>K05033307AD</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SENSOR POSICAO</xProd>
                    <NCM>87081000</NCM>
                    <CEST>0000000</CEST>
                    <indEscala>S</indEscala>
                    <CFOP>1411</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>255.9000000000</vUnCom>
                    <vProd>255.90</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>255.9000000000</vUnTrib>
                    <vDesc>75.90</vDesc>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                            <pRedBCEfet>0.0000</pRedBCEfet>
                            <vBCEfet>180.00</vBCEfet>
                            <pICMSEfet>18.0000</pICMSEfet>
                            <vICMSEfet>32.40</vICMSEfet>
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                    </ICMS>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <vBC>180.00</vBC>
                            <pPIS>0.0000</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <vBC>180.00</vBC>
                            <pCOFINS>0.0000</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
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            <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>255.90</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>75.90</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>180.00</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Devolucao Total da nota : 163326 /5</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>02348447000181</CNPJ>
                <xContato>GERSON DA COSTA TEIXEIRA</xContato>
                <email>gerson@nbsi.com.br</email>
                <fone>6521284300</fone>
            </infRespTec>
        </infNFe>
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                    <DigestValue>WH7rPDLM73qwXpK6vXGYjscNlPc=</DigestValue>
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                <X509Data>
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        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135190852795161">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35191104952112000101550010001641221565130774</chNFe>
            <dhRecbto>2019-11-14T15:23:14-03:00</dhRecbto>
            <nProt>135190852795161</nProt>
            <digVal>WH7rPDLM73qwXpK6vXGYjscNlPc=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>

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