Exemplos de Documentos¶
Abaixo estão relacionados documentos CF-e que formam um ciclo completo, desde o XML de venda gerado pelo aplicativo comercial e seu retorno autorizado pelo equipamento SAT e o seu subsequente cancelamento.
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="0.07">
<ide>
<CNPJ>08427847000169</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<numeroCaixa>001</numeroCaixa>
</ide>
<emit>
<CNPJ>61099008000141</CNPJ>
<IE>111111111111</IE>
<IM>12345</IM>
<cRegTribISSQN>3</cRegTribISSQN>
<indRatISSQN>N</indRatISSQN>
</emit>
<dest/>
<det nItem="1">
<prod>
<cProd>116</cProd>
<cEAN>9990000001163</cEAN>
<xProd>Cascao</xProd>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>4.00</vUnCom>
<indRegra>A</indRegra>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<Orig>0</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>4.00</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="CFe35161261099008000141599000026310003024947916" versao="0.07" versaoDadosEnt="0.07" versaoSB="010300">
<ide>
<cUF>35</cUF>
<cNF>494791</cNF>
<mod>59</mod>
<nserieSAT>900002631</nserieSAT>
<nCFe>000302</nCFe>
<dEmi>20161220</dEmi>
<hEmi>095111</hEmi>
<cDV>6</cDV>
<tpAmb>2</tpAmb>
<CNPJ>08427847000169</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<assinaturaQRCODE>EKP6q5FOMSxPfTr4yf2LHBw4UTp6vsFsJ6cM3c6Lc0AjLExZ63tERLucVgp5Ao69fzmS103/PiTyw2XdweVebq1hfLiK7vbPRqgVWJySxjcLUCzMJacVlPCJyOwTxDL34tyvbW6Vr+c2+jBB3HsqO3zxW9ZsrzBWhhkxx9zWgFC6CSf5wOZe88+cTU+JVpWN6pPUEKIoeO3Z0/1+WZz1ESoU+kGfpVu+z45j70AZu0bIRjFT6bqs65BUDtUKRtMsq72vocnSD9yQgYHwNpZglCGkREyF2qQu18oqN0RQvi9L8DBSFhxf8QW2RC13XpqfmLWwFXc8sjp1VjjgDH6CYQ==</assinaturaQRCODE>
<numeroCaixa>001</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/>
<det nItem="1">
<prod>
<cProd>116</cProd>
<cEAN>9990000001163</cEAN>
<xProd>Cascao</xProd>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>4.00</vUnCom>
<vProd>4.00</vProd>
<indRegra>A</indRegra>
<vItem>4.00</vItem>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<Orig>0</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>4.00</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>4.00</vCFe>
</total>
<pgto>
<MP>
<cMP>01</cMP>
<vMP>4.00</vMP>
</MP>
<vTroco>0.00</vTroco>
</pgto>
</infCFe>
<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/2001/04/xmldsig-more#rsa-sha256"/>
<Reference URI="#CFe35161261099008000141599000026310003024947916">
<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>3sW0ay6BB4wbJUVnp9B1SQpqCka+ga8gwxHy/ViCXuw=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>G9hWhCmhaFn4FYNU+ukYm4a8OfvFR5fZz9CYGj0XN5ayr43p2ugho7oCY1ySlwhrl0dTfnvQrE6S1IvD/W7LcS8PSnCx4G7X4wzZpTQojDAwbAZBBHjEe4Xhj7gIHRKhHvwiHwBsuBF64zZgUCcs91SgVJNFc1pfor/RP37pfwfFNQtobhvvFak99J0aPsHsmYoPeQBH2HzrmGfqLvZvpZQX7xJlpgU/D/wPxWpSTjHUOr2UegT0LYMPudpUQ96rBLgByvwx2rkJ+fmXz94T9WNPQxRyhJduDjChCFkwqFZ+3Ik4+s3LiQDVM/MonHvXB9BPIYRJOjiN3C6Nc3WMSA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CFe>
XML do CF-e de Cancelamento¶
O seguinte documento XML representa um CF-e de cancelamento pronto para ser
enviado ao equipamento SAT. Um documento como este pode ser criado como visto
em Criando um CF-e de Cancelamento e submetido à função SAT
cancelar_ultima_venda().
<?xml version="1.0"?>
<CFeCanc>
<infCFe chCanc="CFe35161261099008000141599000026310003024947916">
<ide>
<CNPJ>08427847000169</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<numeroCaixa>001</numeroCaixa>
</ide>
<emit/>
<dest/>
<total/>
</infCFe>
</CFeCanc>
XML do CF-e-SAT de Cancelamento¶
O seguinte documento XML seria um documento fiscal com validade jurídica se não tivesse sido emitido contra um equipamento SAT para desenvolvimento. Repare que o equipamento SAT adiciona vários outros elementos ao documento antes de assiná-lo e enviá-lo à SEFAZ.
<?xml version="1.0"?>
<CFeCanc>
<infCFe Id="CFe35161261099008000141599000026310003038725260" chCanc="CFe35161261099008000141599000026310003024947916" versao="0.07">
<dEmi>20161220</dEmi>
<hEmi>095111</hEmi>
<ide>
<cUF>35</cUF>
<cNF>872526</cNF>
<mod>59</mod>
<nserieSAT>900002631</nserieSAT>
<nCFe>000303</nCFe>
<dEmi>20161220</dEmi>
<hEmi>095203</hEmi>
<cDV>0</cDV>
<CNPJ>08427847000169</CNPJ>
<signAC>SGR-SAT SISTEMA DE GESTAO E RETAGUARDA DO SAT</signAC>
<assinaturaQRCODE>XbWIYJSkzTJyixs9ZHOn07dUFuxFFZYAd/slcOj2WjTUqwDHVAYk5v2efko6/0tE3rtEJ3Zm1vAyoXeG12i+OYJaykoGzUdyTtSkwZdT1FnPoOkHzPipR+Be7GmaxYBkWD/ytoGd6bApFvlWbxOGqmW1Ngo4mIr4Rn14TL31tGXz4HAuTCnIP/bKkQlJ8R1d1+4SB06DbEM/8QC3mFLzKTH2T7rEtqF7KTLdIrovzyeIAL6ci6AebB/wpna9KcfWiC2zoAc0rsp08zQUe5B+8kE6KPjPWvQkSOndhIdxLOt45v7rsl72J0qjIVzSSCkj3UtCitAmorkrfCtKTWi/WA==</assinaturaQRCODE>
<numeroCaixa>001</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>
</emit>
<dest/>
<total>
<vCFe>4.00</vCFe>
</total>
</infCFe>
<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/2001/04/xmldsig-more#rsa-sha256"/>
<Reference URI="#CFe35161261099008000141599000026310003038725260">
<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>tzvG+236ZjAEMmwraPQoLGEBXNYJ3YAWoJ+5C4NXzdc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>ciPsCbdN8RHYJ13BqkYY+IiR3DePjCfehK8XBukyMvCsBVkNrM++nQyIgTWeAXhYuCWFsoX3BHlGLAvHQPG1xqnynqh2UFQmgxuh32mHUyJu/Q4HF9OYzA6frylWMSfmZzqM64DHmXhhDr2YAggFneRDdBZy9qOYAewZux96vbeqHNrc0SHTmmWwDjn4DkeFe5aOxgT8u1tMVQIJWqygbWwrXW4wYb3Ool2JPJt7DIyvgpYbCGuokiB6w9Ewv/fHT8KK+S84lM02md/woEld4hI5B7lRb9mCWWR5T5OIx7JYqSkQtMc+vNRN+N/XkuWtq21EWRTnhgk3oAewOg+gBw==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CFeCanc>
Notas
| [1] | Também são chamados de “kit SAT”. |