Grupo "Sequência XML" nfe 4.0

[Kapiaba]

Bom dia senhores, alguém tem um modelo de XMl da NFe 4.0 onde conste o grupo Sequência XML da NF-e 4.0, por favor? Obg. abs.

[depaula.jau]

Instale o Programa fornecido pelo SEBRAE. Vc só precisa fazer um cadastro básico para baixar.
Instale na sua maquina. Essa versão é apenas para HOMOLOGAÇÃO que é o que vc precisa.
Gere o XML e exporte, depois edite para olhar o Modelo.

[Kapiaba]

Thanks DePaula, achei esse modelo, que já deu uma "luz".

Código: Selecionar todos

Your XML document contains no xml-stylesheet processing instruction. To provide an XSLT transform, add the following to the top of your file and edit the href attribute accordingly:

<?xml-stylesheet type="text/xsl" href="stylesheet.xsl"?>

You can also enter the XSLT file name using the above text box, but this will not persist with your XML document. 

The following HTML is provided by the default XSLT transform which is designed to pretty print your XML document. 

<enviNFe versao="4.00">
 <idLote>1</idLote>
 <indSinc>1</indSinc>
<NFe>
<infNFe versao="4.00" Id="NFe5217XXXXXXXXXXXXXXX550010000025311000025314">
<ide>
 <cUF>52</cUF>
 <cNF>00002531</cNF>
 <natOp>NOTA FISCAL CONSUMIDOR ELETRONICA</natOp>
 <mod>55</mod>
 <serie>1</serie>
 <nNF>2531</nNF>
 <dhEmi>2017-09-08T16:47:32-03:00</dhEmi>
 <tpNF>1</tpNF>
 <idDest>1</idDest>
 <cMunFG>5219753</cMunFG>
 <tpImp>1</tpImp>
 <tpEmis>1</tpEmis>
 <cDV>4</cDV>
 <tpAmb>2</tpAmb>
 <finNFe>1</finNFe>
 <indFinal>1</indFinal>
 <indPres>1</indPres>
 <procEmi>0</procEmi>
 <verProc>1.0</verProc>
 </ide>
<emit>
 <CNPJ>XXXXXXXXXXXX</CNPJ>
 <xNome>XXXXXXXXXXX</xNome>
 <xFant>XXXXXXXXXXXXXX</xFant>
<enderEmit>
 <xLgr>AV SANTO ANTONIO e cia</xLgr>
 <nro>0</nro>
 <xCpl>QD 17 LT 01-02-03</xCpl>
 <xBairro>PQ STO ANTONIO</xBairro>
 <cMun>5219753</cMun>
 <xMun>SANTO ANTONIO DO DESCOBERTO</xMun>
 <UF>GO</UF>
 <CEP>72900000</CEP>
 <cPais>1058</cPais>
 <xPais>Brasil</xPais>
 <fone>6233215175</fone>
 </enderEmit>
 <IE>XXXXXXX</IE>
 <CRT>3</CRT>
 </emit>
<dest>
 <CPF>XXXXXXXXXXX</CPF>
 <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
 <xLgr>Rua: Teste</xLgr>
 <nro>0</nro>
 <xBairro>TESTE</xBairro>
 <cMun>4109708</cMun>
 <xMun>IBAITI</xMun>
 <UF>PR</UF>
 <CEP>84900000</CEP>
 <cPais>1058</cPais>
 <xPais>Brasil</xPais>
 <fone>4845454545</fone>
 </enderDest>
 <indIEDest>9</indIEDest>
 <email>teste@test</email>
 </dest>
<det nItem="1">
<prod>
 <cProd>7898480650104</cProd>
 <cEAN>7898480650104</cEAN>
 <xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
 <NCM>27101932</NCM>
 <CEST>0600500</CEST>
 <indEscala>S</indEscala>
 <CFOP>5405</CFOP>
 <uCom>UN</uCom>
 <qCom>1.0000</qCom>
 <vUnCom>13.0000</vUnCom>
 <vProd>13.00</vProd>
 <cEANTrib/>
 <uTrib>UN</uTrib>
 <qTrib>1.0000</qTrib>
 <vUnTrib>13.0000</vUnTrib>
 <indTot>1</indTot>
 </prod>
<imposto>
<ICMS>
<ICMS60>
 <orig>0</orig>
 <CST>60</CST>
 <vBCSTRet>0.00</vBCSTRet>
 <pST>0.00</pST>
 <vICMSSTRet>0.00</vICMSSTRet>
 </ICMS60>
 </ICMS>
<PIS>
<PISAliq>
 <CST>01</CST>
 <vBC>13.00</vBC>
 <pPIS>1.65</pPIS>
 <vPIS>0.21</vPIS>
 </PISAliq>
 </PIS>
<COFINS>
<COFINSAliq>
 <CST>01</CST>
 <vBC>13.00</vBC>
 <pCOFINS>7.60</pCOFINS>
 <vCOFINS>0.99</vCOFINS>
 </COFINSAliq>
 </COFINS>
 </imposto>
 </det>
<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>13.00</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>0.21</vPIS>
 <vCOFINS>0.99</vCOFINS>
 <vOutro>0.00</vOutro>
 <vNF>13.00</vNF>
 </ICMSTot>
 </total>
<transp>
 <modFrete>9</modFrete>
 </transp>
<pag>
<detPag>
 <tPag>01</tPag>
 <vPag>13.00</vPag>
 </detPag>
 </pag>
<infAdic>
 <infCpl>Observacao...</infCpl>
 </infAdic>
 </infNFe>
<Signature>
<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="#NFe52170910732644000128550010000025311000025314">
<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>/pwwqUknl+FdNOkg44t53LA3EJQ=</DigestValue>
 </Reference>
 </SignedInfo>
 <SignatureValue>REMOVIDA PRA NAO QUEBRAR</SignatureValue>
<KeyInfo>
<X509Data>
 <X509Certificate>REMOVIDA PRA NAO QUEBRAR</X509Certificate>
 </X509Data>
 </KeyInfo>
 </Signature>
 </NFe>
 </enviNFe>

Obg. abs.

[JoséQuintas]

No site da Unimake sempre tem exemplo de tudo.