djf-nfe
Version:
NFe xml parser
305 lines • 12.1 kB
text/xml
<nfeProc versao="2.00"
xmlns="http://www.portalfiscal.inf.br/nfe">
<NFe
xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="2.00" Id="NFe31060243816719000108550000000010001234567890">
<ide>
<cUF>31</cUF>
<cNF>00000002</cNF>
<natOp>VENDA MERC.ADQ.SUBST.TRIB.</natOp>
<indPag>0</indPag>
<mod>55</mod>
<serie>0</serie>
<nNF>100</nNF>
<dEmi>2011-07-13</dEmi>
<dSaiEnt>2011-07-13</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>5700200</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>4.5.0.0</verProc>
</ide>
<emit>
<CNPJ>11111111111111</CNPJ>
<xNome>Empresa LTDA</xNome>
<xFant>Super Empresa</xFant>
<enderEmit>
<xLgr>RUA SAO GERONIMO</xLgr>
<nro>888</nro>
<xBairro>CENTRO</xBairro>
<cMun>5700200</cMun>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
<CEP>12500090</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>99999991</fone>
</enderEmit>
<IE>ISENTO</IE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>99999999000191</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>AV. MEDEIROS</xLgr>
<nro>999</nro>
<xBairro>CENTRO</xBairro>
<cMun>5702501</cMun>
<xMun>SAO JOSE</xMun>
<UF>SP</UF>
<CEP>12556000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>99999992</fone>
</enderDest>
<IE/>
</dest>
<det nItem="1">
<prod>
<cProd>3</cProd>
<cEAN>0000000000000</cEAN>
<xProd>BISCOITO VITAMINADO</xProd>
<NCM>87089100</NCM>
<cBenef>SEM CBENEF</cBenef>
<CFOP>5405</CFOP>
<uCom>UND</uCom>
<qCom>1.0000</qCom>
<vUnCom>140.0000000000</vUnCom>
<vProd>140.00</vProd>
<cEANTrib>0000000000000</cEANTrib>
<uTrib>UND</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>140.0000000000</vUnTrib>
<indTot>1</indTot>
<nFCI>86600455-AA27-4CA7-96A9-8C6877EB0C09</nFCI>
<comb>
<cProdANP>620505001</cProdANP>
<UFCons>AL</UFCons>
</comb>
<xPed>75061653</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMS10>
<orig>3</orig>
<CST>10</CST>
<modBC>0</modBC>
<vBC>14.63</vBC>
<pICMS>4.0000</pICMS>
<vICMS>0.59</vICMS>
<modBCST>4</modBCST>
<pMVAST>101.1100</pMVAST>
<vBCST>29.42</vBCST>
<pICMSST>18.0000</pICMSST>
<vICMSST>4.71</vICMSST>
<vBCFCP>249.92</vBCFCP>
<vBCFCPST>449.92</vBCFCPST>
<pFCP>1.0000</pFCP>
<vFCP>2.87</vFCP>
<pFCPSTRet>1.0000</pFCPSTRet>
<pFCPST>1.0000</pFCPST>
<vFCPST>4.50</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vBCFCPSTRet>100.00</vBCFCPSTRet>
</ICMS10>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>140.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>140.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>140.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Cod. Forn BISVIT003</infAdProd>
</det>
<det nItem="2">
<prod>
<cProd>4</cProd>
<cEAN>0000000000010</cEAN>
<xProd>BISCOITO RECHEADO</xProd>
<NCM>34056700</NCM>
<cBenef>RJ801004</cBenef>
<CFOP>5405</CFOP>
<uCom>UND</uCom>
<qCom>1.0000</qCom>
<vUnCom>140.0000000000</vUnCom>
<vProd>140.00</vProd>
<cEANTrib>0000000000000</cEANTrib>
<uTrib>UND</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>140.0000000000</vUnTrib>
<indTot>1</indTot>
<nFCI>86600455-AA27-4CA7-96A9-8C6877EB0C09</nFCI>
<xPed>75061653</xPed>
<nItemPed>2</nItemPed>
</prod>
<imposto>
<ICMS>
<ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMS60>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPITrib>
<CST>99</CST>
<vBC>140.00</vBC>
<pIPI>0.00</pIPI>
<vIPI>0.00</vIPI>
</IPITrib>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>140.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>140.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Cod. Forn BISRECH001</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>46.47</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>280.00</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>280.00</vNF>
</ICMSTot>
<ISSQNtot>
<vServ>100.00</vServ>
<vBC>100.00</vBC>
<vISS>2.00</vISS>
</ISSQNtot>
</total>
<transp>
<transporta>
<CNPJ>01234567000179</CNPJ>
<xNome>Transporte SA</xNome>
<IE>012345678</IE>
<xEnder>RUA DA TRANSPORTADORA</xEnder>
<xMun>SAO PAULO</xMun>
<UF>SP</UF>
</transporta>
<veicTransp>
<placa>ZZZ00001</placa>
<UF>PE</UF>
<RNTC>000000</RNTC>
</veicTransp>
<modFrete>0</modFrete>
<vol>
<qVol>1</qVol>
<esp>UNIDADE</esp>
<pesoL>22.001</pesoL>
<pesoB>22.000</pesoB>
<marca>DIVERSAS</marca>
<nVol>1,00</nVol>
</vol>
</transp>
<cobr>
<fat>
<nFat>00000002</nFat>
<vOrig>280.00</vOrig>
<vLiq>280.00</vLiq>
</fat>
<dup>
<nDup>59080/01</nDup>
<dVenc>2011-07-13</dVenc>
<vDup>280.00</vDup>
</dup>
</cobr>
<infAdic>
<infCpl>OBS:.</infCpl>
<infAdFisco>Imposto recolhido</infAdFisco>
<obsCont xCampo="ObsCont">
<xTexto>*ICMS PAGO POR SUBST.TRIBUTARIA.</xTexto>
</obsCont>
<obsCont xCampo="ObsCont">
<xTexto>*PROD. NAO INCIDEM PIS/COFINS CONF.LEI 10.147 DE 12/2000</xTexto>
</obsCont>
</infAdic>
</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="#NFe31060243816719000108550000000010001234567890">
<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>/dTxB2va1fii8ON+vsq6Me2VPCA=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>xxxxxxxxx</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>yyyyyyy</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
<protNFe versao="2.00">
<infProt Id="ID0000000000000001">
<tpAmb>2</tpAmb>
<verAplic>SVRS20000000000</verAplic>
<chNFe>31060243816719000108550000000010001234567890</chNFe>
<dhRecbto>2011-07-20T15:49:31</dhRecbto>
<nProt>000000000000001</nProt>
<digVal>uuuuuuuuuuuuu</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt>
</protNFe>
</nfeProc>