Histórico da Página

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Para verificação da melhoria, é necessário acessar a tela – Cadastro de Autorizados a acessar dados da NFe, no menu principal do Conector.

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Ao clicar no novo Botão Image Added “Cadastro de Autorizados à acessar a NFe”.

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A Tela de Cadastro de Autorizados à acessar a NFe, é uma tela padrão de cadastro, com as ações de cadastro básico, como incluir, excluir, alterar, filtrar por CNPJ Emitente.

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Explicando os botões de ação:

Image Added Novo, ou incluir novo registro. Ao clicar neste botão de ação, a tela se apresentará desta forma:

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Basta informar o CNPJ ou CPF e o nome ou razão social do autorizado a acessar a NFe.

Image Added Botão voltar, volta ao estado inicial da tela.

Image Added Botão Salvar, salva as informações digitadas na tela na tabela VW50_NFE_AUTORIZADOS.

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Caso seja digitado algum CNPJ ou CPF inválido, a validação será realizada e a seguinte mensagem é mostrada ao usuário:

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Ao clicar em uma linha do Grid, a mesma entra em modo EDIÇÃO, como ilustrado abaixo:

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Botão Image Added Excluir, apaga um registro cadastrado!

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É mostrado uma solicitação de confirmação, para a exclusão do Autorizado a acessar a NFe.

Image Added Neste mesmo momento, é possível alterar os dados cadastrados!

Image Added Ou retornar ao estado anterior, cancelando o MODO = EDIÇÃO

Agora basta emitir uma NFe, normalmente, para constatar as informações no XML da NFe.

Abaixo, segue um exemplo de nota emitida e autorizada pela Sefaz, com os dados exemplificados acima:

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Abaixo, segue o XML da nota Autorizada com sucesso (Procurar pela tag autXML em destaque na cor vermelha).

<?xml version="1.0" encoding="UTF-8" ?>

- <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">

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

- <infNFe Id="NFe35151205320808000170550010000501291004763939" versao="3.10">

- <ide>

  <cUF>35</cUF>

  <cNF>00476393</cNF>

  <natOp>VENDA MERC ADQ E/OU REC TERC</natOp>

  <indPag>1</indPag>

  <mod>55</mod>

  <serie>1</serie>

  <nNF>50129</nNF>

  <dhEmi>2015-12-15T18:44:52-02:00</dhEmi>

  <dhSaiEnt>2015-12-15T19:14:52-02:00</dhSaiEnt>

  <tpNF>1</tpNF>

  <idDest>1</idDest>

  <cMunFG>3550308</cMunFG>

  <tpImp>1</tpImp>

  <tpEmis>1</tpEmis>

  <cDV>9</cDV>

  <tpAmb>2</tpAmb>

  <finNFe>1</finNFe>

  <indFinal>1</indFinal>

  <indPres>1</indPres>

  <procEmi>0</procEmi>

  <verProc>3.10</verProc>

  </ide>

- <emit>

  <CNPJ>05320808000170</CNPJ>

  <xNome>LOJA 01</xNome>

  <xFant>RK01-9 RIVIERA STA TEREZA</xFant>

- <enderEmit>

  <xLgr>EST.DOS ALVARENGAS 630 PREDIO 8/9</xLgr>

  <nro>10</nro>

  <xBairro>JD SANTA TEREZA</xBairro>

  <cMun>3550308</cMun>

  <xMun>SAO PAULO</xMun>

  <UF>SP</UF>

  <CEP>04901000</CEP>

  <cPais>1058</cPais>

  <xPais>BRASIL</xPais>

  <fone>1133786855</fone>

  </enderEmit>

  <IE>623075563110</IE>

  <IM>0</IM>

  <CNAE>1000000</CNAE>

  <CRT>3</CRT>

  </emit>

- <dest>

  <CNPJ>48124457000568</CNPJ>

  <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>

- <enderDest>

  <xLgr>ESTRADA DOS ALVARENGAS</xLgr>

  <nro>4311</nro>

  <xBairro>ASSUNCAO</xBairro>

  <cMun>3548708</cMun>

  <xMun>SAO BERNARDO DO CAMPO</xMun>

  <UF>SP</UF>

  <CEP>09850550</CEP>

  <cPais>1058</cPais>

  <xPais>BRASIL</xPais>

  </enderDest>

  <indIEDest>1</indIEDest>

  <IE>635393333112</IE>

  </dest>

- <autXML>

  <CPF>00123456797</CPF>

  </autXML>

- <autXML>

  <CNPJ>00012345000165</CNPJ>

  </autXML>

- <det nItem="1">

- <prod>

  <cProd>51</cProd>

  <cEAN />

  <xProd>BAGUETE COMUM 200G UN</xProd>

  <NCM>63026000</NCM>

  <EXTIPI>00</EXTIPI>

  <CFOP>5102</CFOP>

  <uCom>KG0001</uCom>

  <qCom>1.0000</qCom>

  <vUnCom>10.8400000000</vUnCom>

  <vProd>10.84</vProd>

  <cEANTrib />

  <uTrib>KG</uTrib>

  <qTrib>1.0000</qTrib>

  <vUnTrib>10.8400000000</vUnTrib>

  <indTot>1</indTot>

  </prod>

- <imposto>

- <ICMS>

- <ICMS20>

  <orig>0</orig>

  <CST>20</CST>

  <modBC>3</modBC>

  <pRedBC>61.11</pRedBC>

  <vBC>4.22</vBC>

  <pICMS>18.00</pICMS>

  <vICMS>0.76</vICMS>

  </ICMS20>

  </ICMS>

- <IPI>

  <cEnq>999</cEnq>

- <IPINT>

  <CST>53</CST>

  </IPINT>

  </IPI>

- <PIS>

- <PISAliq>

  <CST>01</CST>

  <vBC>10.84</vBC>

  <pPIS>1.65</pPIS>

  <vPIS>0.17</vPIS>

  </PISAliq>

  </PIS>

- <COFINS>

- <COFINSAliq>

  <CST>01</CST>

  <vBC>10.84</vBC>

  <pCOFINS>7.60</pCOFINS>

  <vCOFINS>0.82</vCOFINS>

  </COFINSAliq>

  </COFINS>

  </imposto>

  </det>

- <total>

- <ICMSTot>

  <vBC>4.22</vBC>

  <vICMS>0.76</vICMS>

  <vICMSDeson>0.00</vICMSDeson>

  <vBCST>0.00</vBCST>

  <vST>0.00</vST>

  <vProd>10.84</vProd>

  <vFrete>0.00</vFrete>

  <vSeg>0.00</vSeg>

  <vDesc>0.00</vDesc>

  <vII>0.00</vII>

  <vIPI>0.00</vIPI>

  <vPIS>0.17</vPIS>

  <vCOFINS>0.82</vCOFINS>

  <vOutro>0.00</vOutro>

  <vNF>10.84</vNF>

  </ICMSTot>

  </total>

- <transp>

  <modFrete>0</modFrete>

- <vol>

  <qVol>1</qVol>

  <esp>DIVERSOS</esp>

  <pesoL>0.000</pesoL>

  <pesoB>0.000</pesoB>

  </vol>

  </transp>

- <cobr>

- <dup>

  <nDup>50129</nDup>

  <dVenc>2015-12-30</dVenc>

  <vDup>10.84</vDup>

  </dup>

  </cobr>

  </infNFe>

- <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="#NFe35151205320808000170550010000501291004763939">

- <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>/PUGZisChJjKd69KHrOy0A7KQRE=</DigestValue>

  </Reference>

  </SignedInfo>

  <SignatureValue>HPNPI9iZ7AQ3/hSB0vn5m328Oijk48rhv/ttL6KiecFttM34mLxKEHn/MW0Dpnmb7hhmzDlrg6R5frGAVb1ic5Yj3ZWCfoy+9m5EXFSeY+qf30G/732+Qm/0YtLdLqgSxFpD2dwN6NUYwgd/vpfxqdjSNcWrRvwRVA897f7oOfMhnaJfmrF72j4JjkIxsGLV1FPX9LmTK7sc2O8LYQrUMCjYhQrIDiU/Pz2SnQjWm+BdUR4SHoU7TwTplX20/ZwabHsqka2U+jLEV5VA9SABPViKTxxovtkgJ9k/hnw4EH/07t+iBb2FEULD/mw7hzH6fXha716tGhfGjV2P4yScBQ==</SignatureValue>

- <KeyInfo>

- <X509Data>

  <X509Certificate>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</X509Certificate>

  </X509Data>

  </KeyInfo>

  </Signature>

  </NFe>

- <protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe">

- <infProt>

  <tpAmb>2</tpAmb>

  <verAplic>SP_NFE_PL_008f</verAplic>

  <chNFe>35151205320808000170550010000501291004763939</chNFe>

  <dhRecbto>2015-12-16T20:14:20-02:00</dhRecbto>

  <nProt>135150005989967</nProt>

  <digVal>/PUGZisChJjKd69KHrOy0A7KQRE=</digVal>

  <cStat>100</cStat>

  <xMotivo>Autorizado o uso da NF-e</xMotivo>

  </infProt>

  </protNFe>

  </nfeProc>