forked from nfe/DanfeSharp
-
Notifications
You must be signed in to change notification settings - Fork 0
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
- Loading branch information
1 parent
2777508
commit 67f993e
Showing
7 changed files
with
365 additions
and
26 deletions.
There are no files selected for viewing
This file was deleted.
Oops, something went wrong.
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,288 @@ | ||
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
<infNFe Id="NFe35110264542918000145553392048039911837511733" versao="4.00"> | ||
<ide> | ||
<cUF>32</cUF> | ||
<cNF>11105904</cNF> | ||
<natOp>VENDA / LICENCA DE USO /</natOp> | ||
<mod>55</mod> | ||
<serie>339</serie> | ||
<nNF>204803991</nNF> | ||
<dhEmi>2018-09-11T10:59:04-03:00</dhEmi> | ||
<dhSaiEnt>2018-09-11T10:59:04-03:00</dhSaiEnt> | ||
<tpNF>1</tpNF> | ||
<idDest>2</idDest> | ||
<cMunFG>3550308</cMunFG> | ||
<tpImp>1</tpImp> | ||
<tpEmis>1</tpEmis> | ||
<cDV>5</cDV> | ||
<tpAmb>1</tpAmb> | ||
<finNFe>1</finNFe> | ||
<indFinal>1</indFinal> | ||
<indPres>9</indPres> | ||
<procEmi>0</procEmi> | ||
<verProc>1</verProc> | ||
</ide> | ||
<emit> | ||
<CNPJ>64542918000145</CNPJ> | ||
<xNome>Cyberdyne Systems Corp.</xNome> | ||
<xFant>Cyberdyne</xFant> | ||
<enderEmit> | ||
<xLgr>Rua Deputado Carlos Correia</xLgr> | ||
<nro>307</nro> | ||
<xCpl>Glp:2 EUV:Sala:12CIVIT II</xCpl> | ||
<xBairro>Siqueira Campos</xBairro> | ||
<cMun>3550308</cMun> | ||
<xMun>SERRA</xMun> | ||
<UF>ES</UF> | ||
<CEP>49075976</CEP> | ||
<cPais>1058</cPais> | ||
<xPais>BRASIL</xPais> | ||
<fone>0112345678</fone> | ||
</enderEmit> | ||
<IE>270913586892</IE> | ||
<IEST>270913586892</IEST> | ||
<IM>4.11111-7</IM> | ||
<CNAE>4742300</CNAE> | ||
<CRT>3</CRT> | ||
</emit> | ||
<dest> | ||
<CNPJ>22257735000138</CNPJ> | ||
<xNome>Umbrella Corp</xNome> | ||
<enderDest> | ||
<xLgr>Rua João Augusto Morais</xLgr> | ||
<nro>S/N</nro> | ||
<xBairro>7 DISTRITO</xBairro> | ||
<cMun>3550308</cMun> | ||
<xMun>São Paulo</xMun> | ||
<UF>SP</UF> | ||
<CEP>08010150</CEP> | ||
<cPais>1058</cPais> | ||
<xPais>BRASIL</xPais> | ||
</enderDest> | ||
<indIEDest>1</indIEDest> | ||
<IE>361499373647</IE> | ||
</dest> | ||
<retirada> | ||
<CNPJ>22257735000138</CNPJ> | ||
<xNome>Oceanic Airlines</xNome> | ||
<xLgr>End Entrega</xLgr> | ||
<nro>N Entrega</nro> | ||
<xBairro>5 DISTRITO</xBairro> | ||
<cMun>3550308</cMun> | ||
<xMun>São Paulo</xMun> | ||
<UF>SP</UF> | ||
<CEP>08010150</CEP> | ||
<fone>1012345678</fone> | ||
<IE>361499373647</IE> | ||
</retirada> | ||
<det nItem="1"> | ||
<prod> | ||
<cProd>LC</cProd> | ||
<cEAN>889842132892</cEAN> | ||
<xProd>PN:T5D-02932 -- SOFTWARE A</xProd> | ||
<NCM>49111090</NCM> | ||
<CEST>0000000</CEST> | ||
<indEscala>S</indEscala> | ||
<CFOP>6102</CFOP> | ||
<uCom>un</uCom> | ||
<qCom>1.0000</qCom> | ||
<vUnCom>10.82</vUnCom> | ||
<vProd>10.82</vProd> | ||
<cEANTrib>0889842132892</cEANTrib> | ||
<uTrib>un</uTrib> | ||
<qTrib>1.0000</qTrib> | ||
<vUnTrib>10.82</vUnTrib> | ||
<indTot>1</indTot> | ||
<xPed>10775</xPed> | ||
<nItemPed>0</nItemPed> | ||
</prod> | ||
<imposto> | ||
<ICMS> | ||
<ICMS00> | ||
<orig>4</orig> | ||
<CST>00</CST> | ||
<modBC>3</modBC> | ||
<vBC>10.82</vBC> | ||
<pICMS>12.00</pICMS> | ||
<vICMS>1.30</vICMS> | ||
</ICMS00> | ||
</ICMS> | ||
<PIS> | ||
<PISAliq> | ||
<CST>01</CST> | ||
<vBC>10.82</vBC> | ||
<pPIS>1.65</pPIS> | ||
<vPIS>0.18</vPIS> | ||
</PISAliq> | ||
</PIS> | ||
<COFINS> | ||
<COFINSAliq> | ||
<CST>01</CST> | ||
<vBC>10.82</vBC> | ||
<pCOFINS>7.60</pCOFINS> | ||
<vCOFINS>0.82</vCOFINS> | ||
</COFINSAliq> | ||
</COFINS> | ||
</imposto> | ||
</det> | ||
<det nItem="2"> | ||
<prod> | ||
<cProd>LCOM144514B</cProd> | ||
<cEAN>SEM GTIN</cEAN> | ||
<xProd>PN:T5D-02932LIC -- SOFTWARE B</xProd> | ||
<NCM>00</NCM> | ||
<CEST>0000000</CEST> | ||
<indEscala>S</indEscala> | ||
<CFOP>6933</CFOP> | ||
<uCom>un</uCom> | ||
<qCom>1.0000</qCom> | ||
<vUnCom>936.18</vUnCom> | ||
<vProd>936.18</vProd> | ||
<cEANTrib>SEM GTIN</cEANTrib> | ||
<uTrib>un</uTrib> | ||
<qTrib>1.0000</qTrib> | ||
<vUnTrib>936.18</vUnTrib> | ||
<indTot>1</indTot> | ||
<xPed>10775</xPed> | ||
<nItemPed>0</nItemPed> | ||
</prod> | ||
<imposto> | ||
<ISSQN> | ||
<vBC>936.18</vBC> | ||
<vAliq>3.00</vAliq> | ||
<vISSQN>28.09</vISSQN> | ||
<cMunFG>3550308</cMunFG> | ||
<cListServ>01.05</cListServ> | ||
<indISS>1</indISS> | ||
<indIncentivo>2</indIncentivo> | ||
</ISSQN> | ||
<PIS> | ||
<PISAliq> | ||
<CST>01</CST> | ||
<vBC>936.18</vBC> | ||
<pPIS>1.65</pPIS> | ||
<vPIS>15.45</vPIS> | ||
</PISAliq> | ||
</PIS> | ||
<COFINS> | ||
<COFINSAliq> | ||
<CST>01</CST> | ||
<vBC>936.18</vBC> | ||
<pCOFINS>7.60</pCOFINS> | ||
<vCOFINS>71.15</vCOFINS> | ||
</COFINSAliq> | ||
</COFINS> | ||
</imposto> | ||
</det> | ||
<total> | ||
<ICMSTot> | ||
<vBC>3040.82</vBC> | ||
<vICMS>360.05</vICMS> | ||
<vICMSDeson>0.00</vICMSDeson> | ||
<vICMSUFDest>0.00</vICMSUFDest> | ||
<vICMSUFRemet>0.00</vICMSUFRemet> | ||
<vFCP>0</vFCP> | ||
<vBCST>0.00</vBCST> | ||
<vST>0.00</vST> | ||
<vFCPST>0</vFCPST> | ||
<vFCPSTRet>0</vFCPSTRet> | ||
<vProd>3040.82</vProd> | ||
<vFrete>0.00</vFrete> | ||
<vSeg>0.00</vSeg> | ||
<vDesc>0.00</vDesc> | ||
<vII>0.00</vII> | ||
<vIPI>0.00</vIPI> | ||
<vIPIDevol>0</vIPIDevol> | ||
<vPIS>50.17</vPIS> | ||
<vCOFINS>231.10</vCOFINS> | ||
<vOutro>0.00</vOutro> | ||
<vNF>3977.00</vNF> | ||
<vTotTrib>0.00</vTotTrib> | ||
</ICMSTot> | ||
<ISSQNtot> | ||
<vServ>936.18</vServ> | ||
<vBC>936.18</vBC> | ||
<vISS>28.09</vISS> | ||
<vPIS>15.45</vPIS> | ||
<vCOFINS>71.15</vCOFINS> | ||
<dCompet>2018-10-11</dCompet> | ||
</ISSQNtot> | ||
</total> | ||
<transp> | ||
<modFrete>0</modFrete> | ||
<transporta> | ||
<CNPJ>23451995000102</CNPJ> | ||
<xNome>Oceanic Airlines</xNome> | ||
<IE>678084138533</IE> | ||
<xEnder>Estrada do Acampamento, 773</xEnder> | ||
<xMun>São Bernardo do Campo</xMun> | ||
<UF>SP</UF> | ||
</transporta> | ||
<vol> | ||
<qVol>2</qVol> | ||
<pesoL>2.380</pesoL> | ||
<pesoB>3.000</pesoB> | ||
</vol> | ||
</transp> | ||
<cobr> | ||
<fat> | ||
<nFat>800178201</nFat> | ||
<vOrig>3977.00</vOrig> | ||
<vDesc>0.00</vDesc> | ||
<vLiq>3977.00</vLiq> | ||
</fat> | ||
<dup> | ||
<nDup>001</nDup> | ||
<dVenc>2018-10-11</dVenc> | ||
<vDup>3977.00</vDup> | ||
</dup> | ||
</cobr> | ||
<pag> | ||
<detPag> | ||
<tPag>99</tPag> | ||
<vPag>3977.00</vPag> | ||
<card> | ||
<tpIntegra>2</tpIntegra> | ||
</card> | ||
</detPag> | ||
<vTroco>0.00</vTroco> | ||
</pag> | ||
<infAdic> | ||
<infCpl>Praca para Pagamento: Sao Paulo - SP</infCpl> | ||
</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="#NFe35110264542918000145553392048039911837511733"> | ||
<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>RGFuZmVTaGFycA==</DigestValue> | ||
</Reference> | ||
</SignedInfo> | ||
<SignatureValue>RGFuZmVTaGFycA==</SignatureValue> | ||
<KeyInfo> | ||
<X509Data> | ||
<X509Certificate>RGFuZmVTaGFycA==</X509Certificate> | ||
</X509Data> | ||
</KeyInfo> | ||
</Signature> | ||
</NFe> | ||
<protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"> | ||
<infProt> | ||
<tpAmb>1</tpAmb> | ||
<verAplic>SVRS201809031520</verAplic> | ||
<chNFe>35110264542918000145553392048039911837511733</chNFe> | ||
<dhRecbto>2018-09-11T10:59:21-03:00</dhRecbto> | ||
<nProt>332181142495375</nProt> | ||
<digVal>RGFuZmVTaGFycA==</digVal> | ||
<cStat>101</cStat> | ||
<xMotivo>Cancelada NF-e Teste</xMotivo> | ||
</infProt> | ||
</protNFe> | ||
</nfeProc> |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Oops, something went wrong.