Formato do arquivo: |
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Campo |
Descrição |
Estado |
Tipo |
Tamanho |
Valor exemplo |
Id |
Id do protocolo de status |
Opcional |
C |
- |
ID000006617 |
tpAmb |
Identificação do ambiente: |
Obrigatório |
N |
1 |
1 |
1 – Produção; |
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2 – Homologação. |
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verAplic |
Versão do aplicativo que processou o documento. |
Obrigatório |
C |
1-20 |
middleware |
chNFCe |
Chave de acesso da NFC-e |
Obrigatório |
N |
44 |
43080190347840000000000000000000000000000000 |
dhRecbto |
Data e hora de processamento, no formato AAAA-MM-DDTHH:MM:SS. Deve ser preenchida com data e hora da gravação no Banco em caso de Confirmação. Em caso de Rejeição, com data e hora do recebimento do Lote de documentos enviados. |
Obrigatório |
D |
- |
2008-01-25T15:50:34 |
nProt 1 |
Número do Protocolo de status do documento. |
Opcional |
N |
15 |
142080000463519 |
digVal |
Digest Value do documento processado. Utilizado para conferir a integridade do documento original. |
Opcional |
C |
28 |
eWBpmGE0eJ8xdR |
cStat |
Código do status da mensagem enviada: 100 - Autorizado o uso da NFC-e. 150 - Autorizado o uso da NFC-e fora de prazo. |
Obrigatório |
N |
1-3 |
100 |
xMotivo |
Descrição literal do status do serviço solicitado. |
Obrigatório |
C |
1-255 |
Autorizado o uso da NF-e |
Exemplo do conteúdo no arquivo TXT: |
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ID000006617;1;middleware;52080102896264000109550010000066170000004132;2008-01-25T15:50:34;142080000463519;;270;Rejeição: Código Município do Fato Gerador: dígito inválido; |
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Exemplo do conteúdo no arquivo XML: |
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<infProt Id=" ID000006617">. <tpAmb>1</tpAmb> <verAplic>middleware</verAplic> <chNFe>52080102896264000109550010000066170000004132</chNFe> <dhRecbto>2008-01-25T15:50:34</dhRecbto> <nProt>142080000463519</nProt> <digVal /> <cStat>270</cStat> <xMotivo>Rejeição: Código Município do Fato Gerador: dígito inválido</xMotivo> </infProt>
|
Exemplo de xml utilizando a opção Integrar Proc, que deve ser cadastrada na Cadastrar Job. |
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" versao="3.10" xsi:schemaLocation="http://www.portalfiscal.inf.br/nfe procNFe_v3.10.xsd"> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe Id="NFe42170506255692000103652890000011271157157737" versao="3.10"> <ide> <cUF>42</cUF> <cNF>15715773</cNF> <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEB.DE TERCEIRO</natOp> <indPag>0</indPag> <mod>65</mod> <serie>289</serie> <nNF>1127</nNF> <dhEmi>2017-05-17T10:19:17-02:00</dhEmi> <tpNF>1</tpNF> <idDest>1</idDest> <cMunFG>4209333</cMunFG> <tpImp>4</tpImp> <tpEmis>1</tpEmis> <cDV>7</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <indFinal>1</indFinal> <indPres>1</indPres> <procEmi>0</procEmi> <verProc>NDDigital NFCe 4.3.0</verProc> </ide> <emit> <CNPJ>06255692000103</CNPJ> <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> <xFant>EMITENTE DA NFC-E</xFant> <enderEmit> <xLgr>RUA TESTE NFCE</xLgr> <nro>17171</nro> <xCpl>PROXIMO A RODOVIARIA</xCpl> <xBairro>BAIRRO: TESTE NFCE</xBairro> <cMun>4202909</cMun> <xMun>LAGES</xMun> <UF>SC</UF> <CEP>88512050</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>32518000</fone> </enderEmit> <IE>251759890</IE> <IM>123456789123456</IM> <CRT>3</CRT> </emit> <det nItem="1"> <prod> <cProd>YP0330104</cProd> <cEAN /> <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd> <NCM>63071000</NCM> <CFOP>5101</CFOP> <uCom>CX</uCom> <qCom>20.0000</qCom> <vUnCom>80.650000</vUnCom> <vProd>1613.00</vProd> <cEANTrib /> <uTrib>CX</uTrib> <qTrib>20.0000</qTrib> <vUnTrib>80.650000</vUnTrib> <indTot>1</indTot> <comb> <cProdANP>820101016</cProdANP> <UFCons>SC</UFCons> </comb> </prod> <imposto> <ICMS> <ICMS40> <orig>0</orig> <CST>40</CST> </ICMS40> </ICMS> <PIS> <PISNT> <CST>07</CST> </PISNT> </PIS> <COFINS> <COFINSNT> <CST>07</CST> </COFINSNT> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>0.00</vBC> <vICMS>0.00</vICMS> <vICMSDeson>0.00</vICMSDeson> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>1613.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0</vII> <vIPI>0.00</vIPI> <vPIS>0</vPIS> <vCOFINS>0</vCOFINS> <vOutro>0.00</vOutro> <vNF>1613.00</vNF> <vTotTrib>0</vTotTrib> </ICMSTot> </total> <transp> <modFrete>9</modFrete> <vol> <qVol>1460</qVol> <pesoL>8154.192</pesoL> <pesoB>8154.192</pesoB> </vol> </transp> <pag> <tPag>01</tPag> <vPag>12.45</vPag> </pag> <infAdic> <infAdFisco>InformacoesFisco</infAdFisco> <infCpl>informacoes complementares do Contribuinte</infCpl> </infAdic> </infNFe> <infNFeSupl> <qrCode>https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?chNFe=42170506255692000103652890000011271157157737&nVersao=100&tpAmb=2&dhEmi=323031372d30352d31375431303a31393a31372d30323a3030&vNF=1613.00&vICMS=0.00&digVal=546170695378635141384a506e5a43636c383669566171434c76553d&cIdToken=000001&cHashQRCode=82C74BE4B5C534B151676BC6F3717EF9DF5C1763</qrCode> </infNFeSupl> <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="#NFe42170506255692000103652890000011271157157737"> <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>TapiSxcQA8JPnZCcl86iVaqCLvU=</DigestValue> </Reference> </SignedInfo> <SignatureValue>qB4Hm2HNT/Ev0IVOXNsN74b966nR3d8QgXk8FzCf/U2Ld6N2886yr/6nYunEUpL0xSHmnaW8Em6+ 6qHNs34AaaDMRmgeb8vRIXXp+LamswijWvR7aCf+tIDUE8MfCkp8qddOXvlefqWb+kNvG47ZHMA+ EfwEHV9fK//b5GT3lhUIw4RRI2STF6BzN1/aSYGwJRuGXBKYJwaTWHp6AhA4KI0EzjNbEqm/rboB njWW9P3/Gi8Ub8z5hBznEh+D4jX80yLVZN/K5r+FgMHFAdJTq8C4SMF1JPrBWtSFJD/ucwLz/Gca 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Id="ID000001127"> <tpAmb>2</tpAmb> <verAplic>Pollux Enterprise</verAplic> <chNFe>42170506255692000103652890000011271157157737</chNFe> <dhRecbto>2017-05-17T10:22:09-03:00</dhRecbto> <nProt>142170023381030</nProt> <digVal /> <cStat>270</cStat> <xMotivo>Rejeição: Código Município do Fato Gerador: dígito inválido</xMotivo> </infProt> </protNFe> </nfeProc> |