18.3.

NF-e de Exportao
Pontos de ateno no preenchimento do XML:

novo

A operao de exportao imune e no tem incidncia de nenhum tributo.

dados do destinatrio - informar o grupo dest: o CNPJ - deixar sem contedo: <CNPJ></CNPJ> ou <CNPJ/> (forma abreviada para tag vazia); o IE - deixar sem contedo: <IE></IE> ou <IE/> (forma abreviada para tag vazia); o cMun - informar 9999999; o xMun - informar EXTERIOR; o UF - informar EX; o cPais - informar o cdigo do pas - ver tabela do BACEN. NCM - o cdigo NCM dos produtos devem ser informados com os 8 dgitos, dependendo do produto necessrio informar o campo EX_TIPI tambm; exporta - informar o grupo da exportacao: o xLocEmbarq informar a unidade da Aduana da RFB do local de embarque (transporte martimo/areo) ou da unidade da Aduana da RFB do ponto de transposio de fronteira (transporte terrestre). o UFEmbarq informar a UF de embarque. ICMS - informar CST=41; PIS - informar o grupo com CST=08; COFINS - informar o grupo com CST=08.

Consulte a NF-e autorizada no ambiente de homologao do portal da SEFAZ/SP

Chave de acesso: 35110410142785000190551110000000071389553694 Consulta Pblica do Ambiente de homologao da SEFAZ/SP

XML de exemplo
<?xml version="1.0" encoding="UTF-8"?> <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"> <NFe xmlns="http://www.portalfiscal.inf.br/nfe"> <infNFe versao="2.00" Id="NFe35110410142785000190551110000000071389553694"> <ide> <cUF>35</cUF> <cNF>38955369</cNF> <natOp>Importacao</natOp> <indPag>0</indPag> <mod>55</mod> <serie>111</serie> <nNF>7</nNF> <dEmi>2011-04-14</dEmi> <dSaiEnt>2011-04-15</dSaiEnt> <hSaiEnt>08:10:01</hSaiEnt> <tpNF>1</tpNF>

<cMunFG>3548500</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>4</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <procEmi>0</procEmi> <verProc>NFe_Util_2Gv0.6d</verProc> </ide> <emit> <CNPJ>10142785000190</CNPJ> <xNome>MRM KATO ASAKURA EPP</xNome> <xFant>FlexDocs Documentos Eletronicos</xFant> <enderEmit> <xLgr>Av. Doutor Altino Arantes</xLgr> <nro>131</nro> <xCpl>14 andar - sala 145</xCpl> <xBairro>Centro</xBairro> <cMun>3534708</cMun> <xMun>Ourinhos</xMun> <UF>SP</UF> <CEP>19900030</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> </enderEmit> <IE>495171423115</IE> <CRT>3</CRT> </emit> <dest> <!-- o CNPJ do destinatario estrangeiro deve ser omitido --> <CNPJ /> <xNome>Ling Ling Eletronics</xNome> <enderDest> <xLgr>Long Road</xLgr> <nro>111</nro> <xBairro>Shangai</xBairro> <!-- o codigo do municipio de destinatario estrangeiro deve ser informado com 9999999 --> <cMun>9999999</cMun> <!-- o municipio de destinatario estrangeiro deve ser informado com EXTERIOR --> <xMun>EXTERIOR</xMun> <UF>EX</UF> <!-- informar o codigo do pais do destinatario estrangeiro utilizando a tabela do BCB http://www.bcb.gov.br/Rex/TabPaises/Ftp/paises.txt --> <cPais>1600</cPais> <xPais>CHINA</xPais> <fone>02163061234</fone> </enderDest> <!-- a IE do destinatario estrangeiro deve ser omitido --> <IE /> <email>sales@lingling.com</email> </dest> <det nItem="1"> <prod> <cProd>0001</cProd> <cEAN>6936813123456</cEAN> <xProd>LANTERNA A PILHA</xProd> <!-- o NCM e de informacao obrigatoria na importacao --> <NCM>85131010</NCM>

<CFOP>7102</CFOP> <uCom>UND</uCom> <qCom>1000</qCom> <vUnCom>1.00</vUnCom> <vProd>1000.00</vProd> <cEANTrib>6936813123456</cEANTrib> <uTrib>UND</uTrib> <qTrib>1000.00</qTrib> <vUnTrib>1.00</vUnTrib> <indTot>1</indTot> <xPed>Pedido 2010-001</xPed> <nItemPed>1</nItemPed> </prod> <imposto> <ICMS> <ICMS40> <orig>2</orig> <CST>41</CST> </ICMS40> </ICMS> <PIS> <PISNT> <CST>08</CST> </PISNT> </PIS> <COFINS> <COFINSNT> <CST>08</CST> </COFINSNT> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>0.00</vBC> <vICMS>0.00</vICMS> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>1000.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0.00</vII> <vIPI>0.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>1000.00</vNF> </ICMSTot> </total> <transp> <modFrete>1</modFrete> </transp> <infAdic> <infCpl>EXEMPLO DE NF-E DE EXPORTACAO PARA EMISSOR COM REGIME DE TRIBUTACAO NORMAL DO ICMS - CRT=3 */* ICMS - Nao incidencia nos termos do artigo 7o, inciso V do RICMS/2000 */* ***IMPORTANTE: As informacoes e valores utilizados sao todos ficticios para mera demonstracao de preenchimento dos campos exigidos na emissao da NF-e da versao 2.00 do leiaute.*** */* NAO DEIXE DE CONSULTAR O

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nP8oITbF7ijhXKNzP4iSJhMQdXt+V7x2WSBQXTVcbPqzLM1wDNOl/brU6/buPGnKBOIgqD 0LT77sNsqMyCu3Jm5/5q2bjUj+ESns3qxvnRJj3nKYSOyGgb5m4HDexBoMW1nMrV2hydg8 pKbWM3CTZD9Hg4c7MbAr8quMwaDyEyfMjJBMk0T5IAQBiPFbLKS91OCr+fY</X509Certi ficate> </X509Data> </KeyInfo> </Signature> </NFe> <protNFe versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <infProt> <tpAmb>2</tpAmb> <verAplic>SP_NFE_PL_006h</verAplic> <chNFe>35110410142785000190551110000000071389553694</chNFe> <dhRecbto>2011-04-20T01:33:51</dhRecbto> <nProt>135110003726087</nProt> <digVal>klPh5NhNK628CPDmKn2LDiIZedw=</digVal> <cStat>100</cStat> <xMotivo>Autorizado o uso da NF-e</xMotivo> </infProt> </protNFe> </nfeProc>