DIFAL e FCP - Histórico de revisão

Desenvolvimento em 15h13min de 14 de janeiro de 2019

2019-01-14T15:13:19Z

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T19:22:11Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T15:43:16Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T15:41:58Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T13:05:19Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T13:05:00Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T13:03:00Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T12:57:03Z

‎Exemplo de Cálculo E XML

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T12:14:48Z

‎Exemplo de Cálculo E XML

Mostrar alterações

Desenvolvimento: /* Exemplo de Cálculo E XML */

2018-11-22T12:13:52Z

‎Exemplo de Cálculo E XML

@@ Linha 28: / Linha 28: @@
 == Exemplo de Cálculo E XML ==
-  Acesse a planilha do cáculo clicando [https://ibsinformatica-my.sharepoint.com/:x:/g/personal/fabio_ibs_inf_br/EetLIZSvLtFOrkxHuyVp9z8BEBp4PZzGS7PzVK5ZNq7jbg?e=R3rc0d| Aqui]
+  Acesse a planilha do cáculo clicando [https://ibsinformatica-my.sharepoint.com/:x:/r/personal/fabio_ibs_inf_br/_layouts/15/Doc.aspx?sourcedoc=%7B94214beb-2eaf-4ed1-ae4c-47bb2569f73f%7D&action=default| Aqui]
   Acesso o simulador de cálculo ST e FCP do ITC pelo [https://itcnet.com.br/st/aplicativo_calculo.php?operacao=0&calculo=0| Link]

← Edição anterior		Edição das 19h22min de 22 de novembro de 2018
Linha 44:		Linha 44:

	Exemplo XML		Exemplo XML
		+	'''Simples Revenda'''
		+	[[File:Simples Revenda FCP.png\|Simples Revenda]]<br><br>
		+	'''Simples Consumo Contribuinte'''
		+	[[File:Simples Consumo Contribuinte FCP.png\|Simples Consumo Contribuinte]]<br>

	== Outras Considerações ==		== Outras Considerações ==

@@ Linha 29: / Linha 29: @@
   Acesse a planilha do cáculo clicando [https://ibsinformatica-my.sharepoint.com/:x:/g/personal/fabio_ibs_inf_br/EetLIZSvLtFOrkxHuyVp9z8BEBp4PZzGS7PzVK5ZNq7jbg?e=R3rc0d| Aqui]
-  Acesso o simulador de cálculo ST e FCP do ITC pelo [https://itcnet.com.br/acesso.php?modulo=simulador| Link]
+  Acesso o simulador de cálculo ST e FCP do ITC pelo [https://itcnet.com.br/st/aplicativo_calculo.php?operacao=0&calculo=0| Link]
 ) Exemplo de cálculo quando o emitente é uma empresa do regime normal de tributação<br>

@@ Linha 28: / Linha 28: @@
 == Exemplo de Cálculo E XML ==
-  Acesse o simulador pelo clicando [https://ibsinformatica-my.sharepoint.com/:x:/g/personal/fabio_ibs_inf_br/EetLIZSvLtFOrkxHuyVp9z8BEBp4PZzGS7PzVK5ZNq7jbg?e=R3rc0d| Aqui]
+  Acesse a planilha do cáculo clicando [https://ibsinformatica-my.sharepoint.com/:x:/g/personal/fabio_ibs_inf_br/EetLIZSvLtFOrkxHuyVp9z8BEBp4PZzGS7PzVK5ZNq7jbg?e=R3rc0d| Aqui]
 ) Exemplo de cálculo quando o emitente é uma empresa do regime normal de tributação<br>

@@ Linha 34: / Linha 34: @@
   Exemplo XML
-  '''Normal Revenda'''<br>
+  '''Normal Revenda'''
   [[File:NormalRevendaFCP.png|Normal Revenda]]<br><br>
-  '''Normal Consumo Contribuinte'''<br>
+  '''Normal Consumo Contribuinte'''
   [[File:NormalConsumoContribuinteFCP.png|Normal Consumo Contribuinte]]<br>

← Edição anterior		Edição das 13h03min de 22 de novembro de 2018
Linha 34:		Linha 34:

	Exemplo XML		Exemplo XML
−		+	[[File:NormalConsumoContribuinteFCP.png\|Normal Consumo Contribuinte]]<br>

← Edição anterior		Edição das 12h57min de 22 de novembro de 2018
Linha 34:		Linha 34:

	Exemplo XML		Exemplo XML
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R$4,20 Federal R$12,00 Estadual Fonte: IBPT/empresometro.com.br D529CB / Condicao de Pagamento Utilizada: 001 - Dinheiro</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="#NFe42181172378391000193554000000008401115730936"><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>eHf86sRpb4Zq4ZQpyyKnT+YZLXI=</DigestValue></Reference></SignedInfo><SignatureValue>SCnfihM10FxSBc0tDc4bqxGCD8ffLvgHi/5VIjIShzYDDqB4BmtKYuWlN+aclORl0sqvZkS6s20ZaPtkS82zH2f3wwZydzkNG2jJx4MZhDj/cp2FUVtmenazR86wsjWRU5JK7q2xfvnHBT4mwGLYUf+01Nc+saElwC4iI292EQe5kT/nOEguh+ihzXo9t/H4FJL9SxqzFDKcKvWL7h+FF9tPWebC2wGFVjM9c9SC2ovXuda/uGQZMgPYfJAEWPVscFAAtONbC54IA9klzLwp9uQjx0YbrE2scUALr4OpVm6mHUrQ4FLUKWAZpXcaMIw+OkuoONMANHP4nR/29HiZ2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>SVRS201807191353</verAplic><chNFe>42181172378391000193554000000008401115730936</chNFe><dhRecbto>2018-11-22T09:33:42-02:00</dhRecbto><nProt>342180004505860</nProt><digVal>eHf86sRpb4Zq4ZQpyyKnT+YZLXI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> <br><br>	+
−
−	<?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 versao="4.00" Id="NFe42181172378391000193554000000008411112920219"><ide><cUF>42</cUF><cNF>11292021</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>400</serie><nNF>841</nNF><dhEmi>2018-11-22T09:32:54-02:00</dhEmi><dhSaiEnt>2018-11-22T09:33:54-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4214805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SisFatura 2.0</verProc></ide><emit><CNPJ>72378391000193</CNPJ><xNome>IBS Sistemas</xNome><xFant>IBS Sistemas</xFant><enderEmit><xLgr>RUA PICLES</xLgr><nro>1378</nro><xCpl>Complemento XXYYZZ</xCpl><xBairro>America</xBairro><cMun>4214805</cMun><xMun>RIO DO SUL</xMun><UF>SC</UF><CEP>00000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4735217912</fone></enderEmit><IE>252715160</IE><IM>165797</IM><CNAE>4713001</CNAE><CRT>3</CRT></emit><dest><CNPJ>05850126000179</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA COLONIAL</xLgr><nro>032</nro><xBairro>JARDIM COLONIAL</xBairro><cMun>4100400</cMun><xMun>Almirante Tamandare</xMun><UF>PR</UF><CEP>83501590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136572113</fone></enderDest><indIEDest>1</indIEDest><IE>9030155510</IE></dest><autXML><CNPJ>07527080000187</CNPJ></autXML><det nItem="1"><prod><cProd>464</cProd><cEAN>7891461034580</cEAN><xProd>JUNTA HOMOCINETICA RECON CORCEL 1.8</xProd><NCM>08101000</NCM><CEST>0100600</CEST><CFOP>6404</CFOP><uCom>PCT 10</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7891461034580</cEANTrib><uTrib>PCT 10</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>12.0000</pICMS><vICMS>17.00</vICMS><modBCST>4</modBCST><pMVAST>42.0000</pMVAST><vBCST>100.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.00</vICMSST><vBCFCPST>100.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.00</vFCPST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>100.00</vBC><vICMS>17.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>100.00</vBCST><vST>6.00</vST><vFCPST>2.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100.00</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>1.65</vPIS><vCOFINS>7.60</vCOFINS><vOutro>0.00</vOutro><vNF>108.00</vNF><vTotTrib>16.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>841</nFat><vOrig>108.00</vOrig><vDesc>0.00</vDesc><vLiq>108.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-22</dVenc><vDup>108.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>108.00</vPag></detPag></pag><infAdic><infCpl>ICMS Recolhido por Subst Tributaria conforme anexo 3 do RICMS/SC-1,aprovado pelo decreto Nr. 2.870,de 27/08/2001 PLACA: Tributos Aprox. R$4,20 Federal R$12,00 Estadual Fonte: IBPT/empresometro.com.br D529CB / Condicao de Pagamento Utilizada: 001 - Dinheiro</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="#NFe42181172378391000193554000000008411112920219"><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>363COTq0nLKXTDeD+9LfbBnJ8T0=</DigestValue></Reference></SignedInfo><SignatureValue>Y3Lks92qp9CRF3qordmBVy8JxQgvzwpOPCRsZ0up+IhdEz5XY28SNzND0OzEyx3j2r7JOujGn/pxQAMgmBtbq7El0aS2NVTmUtVPJoErbOynVEb017Cdgt9Ucn7eY/Lx43TpbDmaDCZ/1KFY8X8ITxLc9m5eLNmhRyA/fyMDzAZD/+qx3jGJnJ9z38X9mGR5TdjVMxqb8VfgrN3+6fb0luD+WhRL0Jw7FA9WBc+QI3IZE0YpTJmnivchQ2PM36qUH6gtPvK3eFWhhoYKZknWRtvVb5NzsBosXIWoNYZxTkCfouTQrVVYbNK41ud82kp8gW48YgUD3WcVrBeLh8T3CQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5jCCBc6gAwIBAgIQDM8uivxKd3cEvJN/V0xnHzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE4MTAwNTExMzAyNFoXDTE5MTAwNTExMzAyNFowgeYxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTQzETMBEGA1UEBwwKUmlvIGRvIFN1bDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSIwIAYDVQQLDBlBdXRlbnRpY2FkbyBwb3IgQVIgQ05CIENGMSwwKgYDVQQDDCNJQlMgSU5GT1JNQVRJQ0EgTFREQTo3MjM3ODM5MTAwMDE5MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAL6XEkRGcsQUxxF/AkgRhEAv2/R+VB0Ws+j8FZgPpNTNki++7EaztctpvMzCF6Xl9MAE+975R7Zw8Yocyse4UnkqhaN9zi++/0NRqFmJDYPUxf1PtDwXYOpG2Y++o2faeYEecraemqrnd8Jx0cIDn6tWnsta1t1qKYWtPK4c4xtP5xWdQLFNy2BpybMq5WKWXD6ovhCishyXbvuDy34rOyfOn13bUQHbuM0WDUeA3GCT4drNJoj1BS/KTBISQ99ztW+33UBMJIM0StCze8EeajgpphbsoP+IdvuSW8s50X2EeDabLToDlTCM4dCAnzsS3O1PnnlQnNzLDKAQ2pYtVyMCAwEAAaOCAvswggL3MIGqBgNVHREEgaIwgZ+gPQYFYEwBAwSgNAQyMjEwNTE5ODEwMDQzMTU0Mzk1MDAwMDAwMDAwMDAwMDAwMDAwMDAzOTMwNjE2U1NQU0OgFgYFYEwBAwKgDQQLRkFCSU8gQkFMRE+gGQYFYEwBAwOgEAQONzIzNzgzOTEwMDAxOTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRJtYXJjZWxvQGlicy5pbmYuYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCls83ABs3Z8YFPmoP28Gzf2XmrTSe9R+IufErerPgN11FSC4BGpKE6WXhfWQhiKjvQ0udSHARrbDa2JR+U0RHleG9yw3inHUqyngLePHHgFyJa+5u0mHjZCCHbg9jLiNSwuUt/6EQRqAjhLUMx5Gs/P5caPZlXb79OQ0Af1bbt54dExMcVTecXRqM8B+gRdpf1ftzvMkKDIZXEUGPQEtOY4gATxL8dS0FsgcWoFdNqoAVvJr6B582zWcL91oUlcWB1a7R+9xU0M8bNFvbApYmxtCMI1v+18/ucETbVMT2PoR6HglLS8gswRxDSphm/xTKqG7sF7OZv41JLnrFjZ3vuBNnLMgfPWXE7HHUKXJniNXxFvQ0mh9miX0yZsa77lVqEoUC51Mrc2089ZStt6WB1MLaOXUQIGOtY5G2xbuc3c3LcVd2zr+rReU3OdqerW18VxMk+hm23s+aCtQ0qfXoHuaJLQ3BkQsEhFh8N71YLrYKS2icQKDAiI8p+5r7S34GrhlaS0V6yMRh9GYNEcyGDnVLsNvgTZajW8+U00zhU1+XguafwMSSfFHqWOcbrCLqRqzBDu1YCMNwQIUHfzjQAocIJxDo1NlEXhtOWi4DpbffecuxiUQv8dVpkCuuWla6G0q6SFsbt4Wz0QC1ePYYr2rj0jEUrNaapanMkTu9qnA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>SVRS201807191353</verAplic><chNFe>42181172378391000193554000000008411112920219</chNFe><dhRecbto>2018-11-22T09:34:49-02:00</dhRecbto><nProt>342180004505863</nProt><digVal>363COTq0nLKXTDeD+9LfbBnJ8T0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>

← Edição anterior		Edição das 12h13min de 22 de novembro de 2018
Linha 39:		Linha 39:

	Exemplo XML		Exemplo XML
		+	<?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 versao="4.00" Id="NFe42181172378391000193554000000008401115730936"><ide><cUF>42</cUF><cNF>11573093</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>400</serie><nNF>840</nNF><dhEmi>2018-11-22T09:31:47-02:00</dhEmi><dhSaiEnt>2018-11-22T09:32:47-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4214805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SisFatura 2.0</verProc></ide><emit><CNPJ>72378391000193</CNPJ><xNome>IBS Sistemas</xNome><xFant>IBS Sistemas</xFant><enderEmit><xLgr>RUA PICLES</xLgr><nro>1378</nro><xCpl>Complemento XXYYZZ</xCpl><xBairro>America</xBairro><cMun>4214805</cMun><xMun>RIO DO SUL</xMun><UF>SC</UF><CEP>00000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4735217912</fone></enderEmit><IE>252715160</IE><IM>165797</IM><CNAE>4713001</CNAE><CRT>3</CRT></emit><dest><CNPJ>05850126000179</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA COLONIAL</xLgr><nro>032</nro><xBairro>JARDIM COLONIAL</xBairro><cMun>4100400</cMun><xMun>Almirante Tamandare</xMun><UF>PR</UF><CEP>83501590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136572113</fone></enderDest><indIEDest>1</indIEDest><IE>9030155510</IE></dest><autXML><CNPJ>07527080000187</CNPJ></autXML><det nItem="1"><prod><cProd>464</cProd><cEAN>7891461034580</cEAN><xProd>JUNTA HOMOCINETICA RECON CORCEL 1.8</xProd><NCM>08101000</NCM><CEST>0100600</CEST><CFOP>6404</CFOP><uCom>PCT 10</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7891461034580</cEANTrib><uTrib>PCT 10</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><pMVAST>42.0000</pMVAST><vBCST>142.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.56</vICMSST><vBCFCPST>142.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.84</vFCPST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>142.00</vBCST><vST>13.56</vST><vFCPST>2.84</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100.00</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>1.65</vPIS><vCOFINS>7.60</vCOFINS><vOutro>0.00</vOutro><vNF>116.40</vNF><vTotTrib>16.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>840</nFat><vOrig>116.40</vOrig><vDesc>0.00</vDesc><vLiq>116.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-22</dVenc><vDup>116.40</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>116.40</vPag></detPag></pag><infAdic><infCpl>ICMS Recolhido por Subst Tributaria conforme anexo 3 do RICMS/SC-1,aprovado pelo decreto Nr. 2.870,de 27/08/2001 PLACA: Tributos Aprox. R$4,20 Federal R$12,00 Estadual Fonte: IBPT/empresometro.com.br D529CB / Condicao de Pagamento Utilizada: 001 - Dinheiro</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="#NFe42181172378391000193554000000008401115730936"><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>eHf86sRpb4Zq4ZQpyyKnT+YZLXI=</DigestValue></Reference></SignedInfo><SignatureValue>SCnfihM10FxSBc0tDc4bqxGCD8ffLvgHi/5VIjIShzYDDqB4BmtKYuWlN+aclORl0sqvZkS6s20ZaPtkS82zH2f3wwZydzkNG2jJx4MZhDj/cp2FUVtmenazR86wsjWRU5JK7q2xfvnHBT4mwGLYUf+01Nc+saElwC4iI292EQe5kT/nOEguh+ihzXo9t/H4FJL9SxqzFDKcKvWL7h+FF9tPWebC2wGFVjM9c9SC2ovXuda/uGQZMgPYfJAEWPVscFAAtONbC54IA9klzLwp9uQjx0YbrE2scUALr4OpVm6mHUrQ4FLUKWAZpXcaMIw+OkuoONMANHP4nR/29HiZ2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>2</tpAmb><verAplic>SVRS201807191353</verAplic><chNFe>42181172378391000193554000000008401115730936</chNFe><dhRecbto>2018-11-22T09:33:42-02:00</dhRecbto><nProt>342180004505860</nProt><digVal>eHf86sRpb4Zq4ZQpyyKnT+YZLXI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc> <br><br>
		+
		+	<?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 versao="4.00" Id="NFe42181172378391000193554000000008411112920219"><ide><cUF>42</cUF><cNF>11292021</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>400</serie><nNF>841</nNF><dhEmi>2018-11-22T09:32:54-02:00</dhEmi><dhSaiEnt>2018-11-22T09:33:54-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4214805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SisFatura 2.0</verProc></ide><emit><CNPJ>72378391000193</CNPJ><xNome>IBS Sistemas</xNome><xFant>IBS Sistemas</xFant><enderEmit><xLgr>RUA PICLES</xLgr><nro>1378</nro><xCpl>Complemento XXYYZZ</xCpl><xBairro>America</xBairro><cMun>4214805</cMun><xMun>RIO DO SUL</xMun><UF>SC</UF><CEP>00000000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4735217912</fone></enderEmit><IE>252715160</IE><IM>165797</IM><CNAE>4713001</CNAE><CRT>3</CRT></emit><dest><CNPJ>05850126000179</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AVENIDA COLONIAL</xLgr><nro>032</nro><xBairro>JARDIM COLONIAL</xBairro><cMun>4100400</cMun><xMun>Almirante Tamandare</xMun><UF>PR</UF><CEP>83501590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136572113</fone></enderDest><indIEDest>1</indIEDest><IE>9030155510</IE></dest><autXML><CNPJ>07527080000187</CNPJ></autXML><det nItem="1"><prod><cProd>464</cProd><cEAN>7891461034580</cEAN><xProd>JUNTA HOMOCINETICA RECON CORCEL 1.8</xProd><NCM>08101000</NCM><CEST>0100600</CEST><CFOP>6404</CFOP><uCom>PCT 10</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7891461034580</cEANTrib><uTrib>PCT 10</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>12.0000</pICMS><vICMS>17.00</vICMS><modBCST>4</modBCST><pMVAST>42.0000</pMVAST><vBCST>100.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.00</vICMSST><vBCFCPST>100.00</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>2.00</vFCPST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>100.00</vBC><vICMS>17.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>100.00</vBCST><vST>6.00</vST><vFCPST>2.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100.00</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>1.65</vPIS><vCOFINS>7.60</vCOFINS><vOutro>0.00</vOutro><vNF>108.00</vNF><vTotTrib>16.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>841</nFat><vOrig>108.00</vOrig><vDesc>0.00</vDesc><vLiq>108.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-22</dVenc><vDup>108.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>108.00</vPag></detPag></pag><infAdic><infCpl>ICMS Recolhido por Subst Tributaria conforme anexo 3 do RICMS/SC-1,aprovado pelo decreto Nr. 2.870,de 27/08/2001 PLACA: Tributos Aprox. 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	== Outras Considerações ==		== Outras Considerações ==