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 funcao-enviardadosvenda ou funcao-testefimafim.

<?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>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</X509Certificate>
      </X509Data>
    </KeyInfo>
  </Signature>
</CFe>

Nota

[1]	Também são chamados de “kit SAT”.