Formato do arquivo:

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;

2 – Homologação.

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:

ID000006617;1;middleware;52080102896264000109550010000066170000004132;2008-01-25T15:50:34;142080000463519;;270;Rejeição: Código Município do Fato Gerador: dígito inválido;

Exemplo do conteúdo no arquivo XML:

<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 cadastrado no 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&amp;nVersao=100&amp;tpAmb=2&amp;dhEmi=323031372d30352d31375431303a31393a31372d30323a3030&amp;vNF=1613.00&amp;vICMS=0.00&amp;digVal=546170695378635141384a506e5a43636c383669566171434c76553d&amp;cIdToken=000001&amp;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

NZWtb+EhGIrQvUc4AxrhwwtSmGmBD3IhmBZ/Nw==</SignatureValue>

     <KeyInfo>

       <X509Data>

         <X509Certificate>MIIHyzCCBbOgAwIBAgIIRVC3x1wjXG0wDQYJKoZIhvcNAQELBQAwcDELMAkGA1UEBhMCQlIxEzAR

BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs

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mFOeuA==</X509Certificate>

       </X509Data>

     </KeyInfo>

   </Signature>

 </NFe>

 <protNFe versao="3.10">

   <infProt xmlns="http://www.portalfiscal.inf.br/nfe" 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>