12369
--:--:----/--/----
Banco de Horas para Atendimento ERP ProtheusSoluções inteligentes para sua empresa.Conhecer os planos →
Documentos fiscais

Leitor XML NF-e e CT-e

Importe, consulte e armazene documentos fiscais eletrônicos no SQLite da ExaPeople.

NFE

Documento nº 17643

Chave de acesso35260792754738004079654080000176431879474114
Emissão2026-07-11 11:27:48
Série / Modelo408 / 65
Valor totalR$ 279,70
EmitenteLOJAS RENNER S.A.92754738004079
Destinatário / TomadorFABIO RICARDO COSTA25601960852
Natureza / CFOPVENDA DE MERCADORIA CONFORME CFOP
ICMSR$ 50,34
Protocolo / Status135264683456496 / 100

Itens da NF-e

#CódigoDescriçãoNCMCFOPQuantidadeUnitárioTotal
1927687194Camiseta manga curta Meia Malha Liso bas6109100051021 UNR$ 49,90R$ 49,90
2806445551Calca Jeans Liso Basica Table Slim Kaspe6203420051021 UNR$ 159,90R$ 159,90
3928827742Chinelo PVC NA CHINELO HAVAIANAS BRASIL6402200051021 UNR$ 69,90R$ 69,90
Visualizar dados estruturados do XML
{
    "@attributes": {
        "versao": "4.00"
    },
    "NFe": {
        "infNFe": {
            "@attributes": {
                "Id": "NFe35260792754738004079654080000176431879474114",
                "versao": "4.00"
            },
            "ide": {
                "cUF": "35",
                "cNF": "87947411",
                "natOp": "VENDA DE MERCADORIA CONFORME CFOP",
                "mod": "65",
                "serie": "408",
                "nNF": "17643",
                "dhEmi": "2026-07-11T11:27:48-03:00",
                "tpNF": "1",
                "idDest": "1",
                "cMunFG": "3518800",
                "tpImp": "5",
                "tpEmis": "1",
                "cDV": "4",
                "tpAmb": "1",
                "finNFe": "1",
                "indFinal": "1",
                "indPres": "1",
                "procEmi": "0",
                "verProc": "NFC-e 1.0.100.10Ce"
            },
            "emit": {
                "CNPJ": "92754738004079",
                "xNome": "LOJAS RENNER S.A.",
                "enderEmit": {
                    "xLgr": "PRESIDENTE DUTRA KM 397",
                    "nro": "650",
                    "xCpl": "A09 L03",
                    "xBairro": "ITAPEJICA",
                    "cMun": "3518800",
                    "xMun": "Guarulhos",
                    "UF": "SP",
                    "CEP": "07034911",
                    "cPais": "1058",
                    "xPais": "BRASIL",
                    "fone": "1121033400"
                },
                "IE": "336475819110",
                "CRT": "3"
            },
            "dest": {
                "CPF": "25601960852",
                "xNome": "FABIO RICARDO COSTA",
                "indIEDest": "9",
                "email": "fabioworks@hotmail.com"
            },
            "det": [
                {
                    "@attributes": {
                        "nItem": "1"
                    },
                    "prod": {
                        "cProd": "927687194",
                        "cEAN": "SEM GTIN",
                        "xProd": "Camiseta manga curta Meia Malha Liso bas",
                        "NCM": "61091000",
                        "CEST": "2805900",
                        "CFOP": "5102",
                        "uCom": "UN",
                        "qCom": "1.0000",
                        "vUnCom": "49.9000000000",
                        "vProd": "49.90",
                        "cEANTrib": "SEM GTIN",
                        "uTrib": "UN",
                        "qTrib": "1.0000",
                        "vUnTrib": "49.9000",
                        "indTot": "1"
                    },
                    "imposto": {
                        "ICMS": {
                            "ICMS00": {
                                "orig": "0",
                                "CST": "00",
                                "modBC": "3",
                                "vBC": "49.90",
                                "pICMS": "18.0000",
                                "vICMS": "8.98"
                            }
                        },
                        "PIS": {
                            "PISAliq": {
                                "CST": "01",
                                "vBC": "40.92",
                                "pPIS": "1.6500",
                                "vPIS": "0.68"
                            }
                        },
                        "COFINS": {
                            "COFINSAliq": {
                                "CST": "01",
                                "vBC": "40.92",
                                "pCOFINS": "7.6000",
                                "vCOFINS": "3.11"
                            }
                        },
                        "IBSCBS": {
                            "CST": "000",
                            "cClassTrib": "000001",
                            "gIBSCBS": {
                                "vBC": "37.13",
                                "gIBSUF": {
                                    "pIBSUF": "0.1000",
                                    "vIBSUF": "0.04"
                                },
                                "gIBSMun": {
                                    "pIBSMun": "0.0000",
                                    "vIBSMun": "0.00"
                                },
                                "vIBS": "0.04",
                                "gCBS": {
                                    "pCBS": "0.9000",
                                    "vCBS": "0.33"
                                }
                            }
                        }
                    },
                    "vItem": "49.90"
                },
                {
                    "@attributes": {
                        "nItem": "2"
                    },
                    "prod": {
                        "cProd": "806445551",
                        "cEAN": "SEM GTIN",
                        "xProd": "Calca Jeans Liso Basica Table Slim Kaspe",
                        "NCM": "62034200",
                        "CEST": "2805900",
                        "CFOP": "5102",
                        "uCom": "UN",
                        "qCom": "1.0000",
                        "vUnCom": "159.9000000000",
                        "vProd": "159.90",
                        "cEANTrib": "SEM GTIN",
                        "uTrib": "UN",
                        "qTrib": "1.0000",
                        "vUnTrib": "159.9000",
                        "indTot": "1"
                    },
                    "imposto": {
                        "ICMS": {
                            "ICMS00": {
                                "orig": "0",
                                "CST": "00",
                                "modBC": "3",
                                "vBC": "159.90",
                                "pICMS": "18.0000",
                                "vICMS": "28.78"
                            }
                        },
                        "PIS": {
                            "PISAliq": {
                                "CST": "01",
                                "vBC": "131.12",
                                "pPIS": "1.6500",
                                "vPIS": "2.16"
                            }
                        },
                        "COFINS": {
                            "COFINSAliq": {
                                "CST": "01",
                                "vBC": "131.12",
                                "pCOFINS": "7.6000",
                                "vCOFINS": "9.97"
                            }
                        },
                        "IBSCBS": {
                            "CST": "000",
                            "cClassTrib": "000001",
                            "gIBSCBS": {
                                "vBC": "118.99",
                                "gIBSUF": {
                                    "pIBSUF": "0.1000",
                                    "vIBSUF": "0.12"
                                },
                                "gIBSMun": {
                                    "pIBSMun": "0.0000",
                                    "vIBSMun": "0.00"
                                },
                                "vIBS": "0.12",
                                "gCBS": {
                                    "pCBS": "0.9000",
                                    "vCBS": "1.07"
                                }
                            }
                        }
                    },
                    "vItem": "159.90"
                },
                {
                    "@attributes": {
                        "nItem": "3"
                    },
                    "prod": {
                        "cProd": "928827742",
                        "cEAN": "SEM GTIN",
                        "xProd": "Chinelo PVC NA CHINELO HAVAIANAS BRASIL",
                        "NCM": "64022000",
                        "CEST": "2805900",
                        "CFOP": "5102",
                        "uCom": "UN",
                        "qCom": "1.0000",
                        "vUnCom": "69.9000000000",
                        "vProd": "69.90",
                        "cEANTrib": "SEM GTIN",
                        "uTrib": "UN",
                        "qTrib": "1.0000",
                        "vUnTrib": "69.9000",
                        "indTot": "1"
                    },
                    "imposto": {
                        "ICMS": {
                            "ICMS00": {
                                "orig": "0",
                                "CST": "00",
                                "modBC": "3",
                                "vBC": "69.90",
                                "pICMS": "18.0000",
                                "vICMS": "12.58"
                            }
                        },
                        "PIS": {
                            "PISAliq": {
                                "CST": "01",
                                "vBC": "57.32",
                                "pPIS": "1.6500",
                                "vPIS": "0.95"
                            }
                        },
                        "COFINS": {
                            "COFINSAliq": {
                                "CST": "01",
                                "vBC": "57.32",
                                "pCOFINS": "7.6000",
                                "vCOFINS": "4.36"
                            }
                        },
                        "IBSCBS": {
                            "CST": "000",
                            "cClassTrib": "000001",
                            "gIBSCBS": {
                                "vBC": "52.01",
                                "gIBSUF": {
                                    "pIBSUF": "0.1000",
                                    "vIBSUF": "0.05"
                                },
                                "gIBSMun": {
                                    "pIBSMun": "0.0000",
                                    "vIBSMun": "0.00"
                                },
                                "vIBS": "0.05",
                                "gCBS": {
                                    "pCBS": "0.9000",
                                    "vCBS": "0.47"
                                }
                            }
                        }
                    },
                    "vItem": "69.90"
                }
            ],
            "total": {
                "ICMSTot": {
                    "vBC": "279.70",
                    "vICMS": "50.34",
                    "vICMSDeson": "0.00",
                    "vFCP": "0.00",
                    "vBCST": "0.00",
                    "vST": "0.00",
                    "vFCPST": "0.00",
                    "vFCPSTRet": "0.00",
                    "vProd": "279.70",
                    "vFrete": "0.00",
                    "vSeg": "0.00",
                    "vDesc": "0.00",
                    "vII": "0.00",
                    "vIPI": "0.00",
                    "vIPIDevol": "0.00",
                    "vPIS": "3.79",
                    "vCOFINS": "17.44",
                    "vOutro": "0.00",
                    "vNF": "279.70"
                },
                "IBSCBSTot": {
                    "vBCIBSCBS": "208.13",
                    "gIBS": {
                        "gIBSUF": {
                            "vDif": "0.00",
                            "vDevTrib": "0.00",
                            "vIBSUF": "0.21"
                        },
                        "gIBSMun": {
                            "vDif": "0.00",
                            "vDevTrib": "0.00",
                            "vIBSMun": "0.00"
                        },
                        "vIBS": "0.21",
                        "vCredPres": "0.00",
                        "vCredPresCondSus": "0.00"
                    },
                    "gCBS": {
                        "vDif": "0.00",
                        "vDevTrib": "0.00",
                        "vCBS": "1.87",
                        "vCredPres": "0.00",
                        "vCredPresCondSus": "0.00"
                    }
                },
                "vNFTot": "279.70"
            },
            "transp": {
                "modFrete": "9"
            },
            "pag": {
                "detPag": {
                    "indPag": "1",
                    "tPag": "03",
                    "vPag": "279.70",
                    "dPag": "2026-07-11",
                    "CNPJPag": "92754738004079",
                    "UFPag": "SP",
                    "card": {
                        "tpIntegra": "1",
                        "CNPJ": "01425787000104",
                        "tBand": "99",
                        "cAut": "009843",
                        "CNPJReceb": "92754738004079",
                        "idTermPag": "408"
                    }
                }
            },
            "infAdic": {
                "infCpl": "LOJA: Lojas Renner S/A. NSU: 8. Informacao dos Tributos Totais Incidentes (Lei Federal 12.741/2012):  Total R$ 0,00 (0.00%) Fed. R$ 37,61 (13.45%) Est. R$ 50,34 (18.00%) Mun. R$ 0,00 (0.00%)  Fonte IBPT."
            },
            "infRespTec": {
                "CNPJ": "54517628000198",
                "xContato": "Rodrigo Kreiss",
                "email": "depto.homologacao@linx.com.br",
                "fone": "51992801474"
            }
        },
        "infNFeSupl": {
            "qrCode": "https://www.nfce.fazenda.sp.gov.br/qrcode?p=35260792754738004079654080000176431879474114|2|1|1|cd85d28fb39c71b8dfbb713967c15dddd2ab6bce",
            "urlChave": "https://www.nfce.fazenda.sp.gov.br/consulta"
        },
        "Signature": {
            "SignedInfo": {
                "CanonicalizationMethod": {
                    "@attributes": {
                        "Algorithm": "http://www.w3.org/TR/2001/REC-xml-c14n-20010315"
                    }
                },
                "SignatureMethod": {
                    "@attributes": {
                        "Algorithm": "http://www.w3.org/2000/09/xmldsig#rsa-sha1"
                    }
                },
                "Reference": {
                    "@attributes": {
                        "URI": "#NFe35260792754738004079654080000176431879474114"
                    },
                    "Transforms": {
                        "Transform": [
                            {
                                "@attributes": {
                                    "Algorithm": "http://www.w3.org/2000/09/xmldsig#enveloped-signature"
                                }
                            },
                            {
                                "@attributes": {
                                    "Algorithm": "http://www.w3.org/TR/2001/REC-xml-c14n-20010315"
                                }
                            }
                        ]
                    },
                    "DigestMethod": {
                        "@attributes": {
                            "Algorithm": "http://www.w3.org/2000/09/xmldsig#sha1"
                        }
                    },
                    "DigestValue": "Ymzu24h4CZO8Hl+OVA6GkLf8fns="
                }
            },
            "SignatureValue": "i2gVlmRfmiSCm1zn74Hb6BRGCzL8n+KiG0RxpOHO0RXFwlHVKRQ+4u1Lc2GTNYbapQwT9iX3B6rj4XmZGqEiuxSLbSYMk2MLTraGlfT3n1oMwSLGntA6ugOxfM4kne3xVvSwbxxNYiWoqOVtqSgW2EQmUwpA1KuIZslO1AErqCuVtpfoz8KUhao32b7XvUvlWtmg2lOvXuaq7O/818jN/kvSDe4LxbeCDqq8NlWm1vJBpLHpI64qtxxdl7h7sUElX1VKrnPxMBOr7romNRggoq68GTSekqlQB/brWcXFhDmTKfcKWO69izMC37KN6eBhZlJmU276rz6Err3i1NuNtw==",
            "KeyInfo": {
                "X509Data": {
                    "X509Certificate": "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"
                }
            }
        }
    },
    "protNFe": {
        "@attributes": {
            "versao": "4.00"
        },
        "infProt": {
            "tpAmb": "1",
            "verAplic": "SP_NFCE_PL_009_V400",
            "chNFe": "35260792754738004079654080000176431879474114",
            "dhRecbto": "2026-07-11T11:27:49-03:00",
            "nProt": "135264683456496",
            "digVal": "Ymzu24h4CZO8Hl+OVA6GkLf8fns=",
            "cStat": "100",
            "xMotivo": "Autorizado o uso da NF-e"
        }
    }
}