Exemplos de Documentos¶
Abaixo estão relacionados alguns exemplos de documentos XML.
XML do CF-e de Venda¶
O seguinte documento XML representa um CF-e de venda pronto para ser enviado ao
equipamento SAT. Um documento como este pode ser criado como visto em
Criando um CF-e de Venda e submetido às funções SAT
enviar_dados_venda()
e/ou
teste_fim_a_fim()
.
<?xml version="1.0"?>
<CFe>
<infCFe versaoDadosEnt="0.06">
<ide>
<CNPJ>08427847000169</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<numeroCaixa>002</numeroCaixa>
</ide>
<emit>
<CNPJ>61099008000141</CNPJ>
<IE>111111111111</IE>
<IM>12345</IM>
<cRegTribISSQN>3</cRegTribISSQN>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest>
<CPF>11122233396</CPF>
<xNome>Joao de Teste</xNome>
</dest>
<entrega>
<xLgr>Rua Armando Gulim</xLgr>
<nro>65</nro>
<xBairro>Parque Gloria III</xBairro>
<xMun>Catanduva</xMun>
<UF>SP</UF>
</entrega>
<det nItem="1">
<prod>
<cProd>123456</cProd>
<xProd>BORRACHA STAEDTLER pvc-free</xProd>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>5.75</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<Orig>2</Orig>
<CSOSN>500</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISSN>
<CST>49</CST>
</PISSN>
</PIS>
<COFINS>
<COFINSSN>
<CST>49</CST>
</COFINSSN>
</COFINS>
</imposto>
</det>
<total/>
<pgto>
<MP>
<cMP>01</cMP>
<vMP>10.00</vMP>
</MP>
</pgto>
</infCFe>
</CFe>
XML do CF-e-SAT de Venda¶
O seguinte documento XML seria um documento fiscal com validade jurídica se não tivesse sido emitido contra um equipamento SAT para desenvolvimento [1]. Repare que o emitente possui os dados do fabricante do equipamento além de vários outros elementos importantes que foram adicionados pelo equipamento, tais como o valor do troco e o bloco de assinatura no final do documento.
<?xml version="1.0"?>
<CFe>
<infCFe Id="CFe35150761099008000141599000026310000100500297" versao="0.06" versaoDadosEnt="0.06" versaoSB="010100">
<ide>
<cUF>35</cUF>
<cNF>050029</cNF>
<mod>59</mod>
<nserieSAT>900002631</nserieSAT>
<nCFe>000010</nCFe>
<dEmi>20150709</dEmi>
<hEmi>172317</hEmi>
<cDV>7</cDV>
<tpAmb>2</tpAmb>
<CNPJ>08427847000169</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<assinaturaQRCODE>fMery4SK4Q69PiHNSRSwjMKloMUGA4D6+6cPERqpsuJlC1MmUnGWuZi2+zEURx46vEqgQIETlJGkWDIiKQcCoqpKtjxdDNJG6Z3ZDtuVML9j6APmapy+DK1fELW76XFrjMvDSL3IePRkOD64/Xx1irNdlbWjLa6swsz2O87Q+PNEPRIkJofmwr+GO4F+6Wyi0JMx+ZCfbSX8R6LZUQKCvfA5ogaJEpvFpAuMf9zoCa3P37tqLuleWz0YtLJB8YXwHHQ3jSkCTUDit0a1uteDnuTGqJ22GFb7IfULU6HatX3Fitxmc8jIjNp6bsPm7gx2pee8ZOoBgSUdEuJI2BCucA==</assinaturaQRCODE>
<numeroCaixa>002</numeroCaixa>
</ide>
<emit>
<CNPJ>61099008000141</CNPJ>
<xNome>DIMAS DE MELO PIMENTA SISTEMAS DE PONTO E ACESSO LTDA</xNome>
<xFant>DIMEP</xFant>
<enderEmit>
<xLgr>AVENIDA MOFARREJ</xLgr>
<nro>840</nro>
<xCpl>908</xCpl>
<xBairro>VL. LEOPOLDINA</xBairro>
<xMun>SAO PAULO</xMun>
<CEP>05311000</CEP>
</enderEmit>
<IE>111111111111</IE>
<IM>12345</IM>
<cRegTrib>3</cRegTrib>
<cRegTribISSQN>3</cRegTribISSQN>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest>
<CPF>11122233396</CPF>
<xNome>Joao de Teste</xNome>
</dest>
<entrega>
<xLgr>Rua Armando Gulim</xLgr>
<nro>65</nro>
<xBairro>Parque Gloria III</xBairro>
<xMun>Catanduva</xMun>
<UF>SP</UF>
</entrega>
<det nItem="1">
<prod>
<cProd>123456</cProd>
<xProd>BORRACHA STAEDTLER pvc-free</xProd>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>5.75</vUnCom>
<vProd>5.75</vProd>
<indRegra>A</indRegra>
<vItem>5.75</vItem>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<Orig>2</Orig>
<CSOSN>500</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISSN>
<CST>49</CST>
</PISSN>
</PIS>
<COFINS>
<COFINSSN>
<CST>49</CST>
</COFINSSN>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vICMS>0.00</vICMS>
<vProd>5.75</vProd>
<vDesc>0.00</vDesc>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vPISST>0.00</vPISST>
<vCOFINSST>0.00</vCOFINSST>
<vOutro>0.00</vOutro>
</ICMSTot>
<vCFe>5.75</vCFe>
</total>
<pgto>
<MP>
<cMP>01</cMP>
<vMP>10.00</vMP>
</MP>
<vTroco>4.25</vTroco>
</pgto>
</infCFe>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#">
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
<Reference URI="#CFe35150761099008000141599000026310000100500297">
<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/2001/04/xmlenc#sha256"/>
<DigestValue>ZaM4D/tOxLMGRqPpgDp5iDJyc9tFRIrty+UYGIGlTe4=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>JYCByJND++mEdkaCHBjLj+NLcwO1dVOlBV2awUzXndHIpfffouqQyWQJFpwGSdXtrPq1cjXg0cLdJKs//pdAQrb6FD74Hmj+/Zyuus2IVqw34qv69vvkRqM5cBUJgUzQz9IG1zOIs4d16zcblgbTwTVW1q+3qt2t9HwGc0nKY4tpITp8ihceY2Z4UKLie3K2/HnPq6B5L5aozQmDto/gCNQ1BJRF92RAwMlRepuciXN/HRUU73Bc1pu7HBUqE9pGpnKZfJ7SCAaKwQg9Q/ILguXBQ2qoVtA1qmJ9tSs65zCiLA7Mi+rIM5rRh3/ALay0vsPEpRI9vO+GIis9jSNjBg==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIG7zCCBNegAwIBAgIQPYgMyeNxYCOCHVsMXFBvODANBgkqhkiG9w0BAQsFADBnMQswCQYDVQQGEwJCUjE1MDMGA1UEChMsU2VjcmV0YXJpYSBkYSBGYXplbmRhIGRvIEVzdGFkbyBkZSBTYW8gUGF1bG8xITAfBgNVBAMTGEFDIFNBVCBkZSBUZXN0ZSBTRUZBWiBTUDAeFw0xNTA0MjkwMDAwMDBaFw0yMDA0MjYyMzU5NTlaMIHsMQswCQYDVQQGEwJCUjESMBAGA1UECBMJU2FvIFBhdWxvMREwDwYDVQQKFAhTRUZBWi1TUDEPMA0GA1UECxQGQUMtU0FUMSgwJgYDVQQLFB9BdXRlbnRpY2FkbyBwb3IgQVIgU0VGQVogU1AgU0FUMRwwGgYDVQQLFBMxNDMwMzM3MzM1MTQ3NTExNjUxMRIwEAYDVQQFEwk5MDAwMDI2MzExSTBHBgNVBAMTQERJTUFTIERFIE1FTE8gUElNRU5UQSBTSVNURU1BUyBERSBQT05UTyBFIEFDRVNTTyA6NjEwOTkwMDgwMDAxNDEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCC9Suy7jPw4ahFJem/Sg4cOokkV7WYxRjxFLNJEnFb3n31kmhlqICAAYRTazeJuaR/qkuvc5MjyVmI5cMR+GWhvrOK7Dm4y8kpMyJ/Kqo8A887jUlqpUs4aJ+TwUnK0w8Hf7SUYofwteKPlfXsEHbpn3kJHVoUyNMnIu8nkqdlhnYXWwPBbn56Xc2aZgJS4IQFd/z/C4T01KC5f31jehZTc+ColHsvG6xgH9dEx9Bk9NVaPBMYBuNNOJOEOWw+Lh1cc8Jn1UOOOTDyiOy8vfzCVIeMRVncY1mKFtHy4DmIXg+1dYgYLaEYd3WQxtq1AXuPk9cDfZw3hXbBkp6lH7HHAgMBAAGjggIPMIICCzAkBgNVHREEHTAboBkGBWBMAQMDoBAEDjYxMDk5MDA4MDAwMTQxMAkGA1UdEwQCMAAwDgYDVR0PAQH/BAQDAgXgMB8GA1UdIwQYMBaAFI45QQBc8rgF2qhtmLkBRm1uY98CMGsGA1UdHwRkMGIwYKBeoFyGWmh0dHA6Ly9hY3NhdC10ZXN0ZS5pbXByZW5zYW9maWNpYWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9hY3NhdHNlZmF6c3AvYWNzYXRzZWZhenNwY3JsLmNybDB7BgNVHSAEdDByMHAGCSsGAQQBgewtAzBjMGEGCCsGAQUFBwIBFlVodHRwOi8vYWNzYXQuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvYWNzYXRzZWZhenNwL2RwY19hY3NhdHNlZmF6c3AucGRmMBMGA1UdJQQMMAoGCCsGAQUFBwMCMIGnBggrBgEFBQcBAQSBmjCBlzBfBggrBgEFBQcwAoZTaHR0cHM6Ly9hY3NhdC10ZXN0ZS5pbXByZW5zYW9maWNpYWwuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9hY3NhdC10ZXN0ZS5wN2MwNAYIKwYBBQUHMAGGKGh0dHA6Ly9vY3NwLXBpbG90LmltcHJlbnNhb2ZpY2lhbC5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAMPeBgVj5JdK7Zy0fzLVUXuJB5HLWXmziimAn7QOEzg/1Mjqi0+SV82g2mf7gbKNvEV9w5gKrTGw6rkTTYf5HpqPtb3KNxsCeKpAfkdupT8WkRM9FANfW0kPH2adHdcNOdEfEiSmOIjFVnTDfoIcb83LCGxqtaNGOlEzvkTSGpJjYOgP8GXXBdE/eTVbzflwqhBpAXzyYWN2bCZDqlFNAhib1vIe/cz8i6OHYrXk602qw4vnAcOpB0rlHtZCXIUiCZCanBjdn5PmSZVh88bzpJd3ltMd116YFAyShSJXCi8SqOLRVzQXkXvbL0iUqg6TO2gMCqRfin7prc/mCvTQCuuDq4EGljXW1FAy8rS732r4BKzJ7xWo5BGZKZp4jANo62cECSJhApwzQBnfiDWil353rtxGUweTP92dJGcGraiLHP7wuil+ucQSlZOpEmrmGMIZYWqdlh6ubBIAIMz+7Q5fxF5Wkr/hRAUiDpliiQZaBaXsKxVk4uxFKn7/86BB4GTqTQMW4XXzE6hG4PhwriPiG9cPYDt68hR2LK1vHZXzBc6P3QxGlh/rdiJMpzt6RY5luEciP1+LI8YCZVIvqY0YZwoCG3vVkDYwpNpHnlZVct2ugYBCd9cDgXRUD3kO0GU2P+xnaiAMfsLSo3JhfXzi5fU48KjmZRi6xGot+08s</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CFe>
Nota
[1] | Também são chamados de “kit SAT”. |