Emissao de NF-e/NFC-e (Nota)¶
O XML para emissão de NF-e/NFC-e segue o padrão estabelecido pela SEFAZ.
Exemplo de XML de Entrada¶
<?xml version="1.0" encoding="utf-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10">
<ide>
<cUF>41</cUF>
<cNF>00000000</cNF>
<natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>123</serie>
<nNF>12345678</nNF>
<dhEmi>2018-03-08T08:38:41-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>3</idDest>
<cMunFG>4128104</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>6</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>3</procEmi>
<verProc>6.3.0.26776</verProc>
</ide>
<emit>
<CNPJ>11111111111111</CNPJ>
<xNome>Inventti</xNome>
<xFant>Inventti</xFant>
<enderEmit>
<xLgr>Avenida Londrina</xLgr>
<nro>4056</nro>
<xBairro>Zona II</xBairro>
<cMun>4128104</cMun>
<xMun>Umuarama</xMun>
<UF>PR</UF>
<CEP>87502250</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9999999999</fone>
</enderEmit>
<IE>9999999999</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ/>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
<enderDest>
<xLgr>24 Bessemer Street</xLgr>
<nro>24</nro>
<xCpl>Unit 21 Amalgam Industrial Estate</xCpl>
<xBairro>AMALGAM - JOHANNESBURG</xBairro>
<cMun>9999999</cMun>
<xMun>EXTERIOR</xMun>
<UF>EX</UF>
<CEP>00000024</CEP>
<cPais>7560</cPais>
<xPais>AFRICA DO SUL</xPais>
</enderDest>
<IE/>
</dest>
<det nItem="1">
<prod>
<cProd>8926.02.201</cProd>
<cEAN/>
<xProd>LANTERNA DIR D96MM AMB 08D005</xProd>
<NCM>85122022</NCM>
<CFOP>7102</CFOP>
<uCom>UN</uCom>
<qCom>50.0000</qCom>
<vUnCom>5.30</vUnCom>
<vProd>265.00</vProd>
<cEANTrib/>
<uTrib>UN</uTrib>
<qTrib>50.0000</qTrib>
<vUnTrib>5.30</vUnTrib>
<vOutro>134.74</vOutro>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>102.74</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>300</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISOutr>
<CST>99</CST>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vPIS>0</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>99</CST>
<qBCProd>0</qBCProd>
<vAliqProd>0</vAliqProd>
<vCOFINS>0</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0</vBC>
<vICMS>0</vICMS>
<vBCST>0</vBCST>
<vST>0</vST>
<vProd>265.00</vProd>
<vFrete>0</vFrete>
<vSeg>0</vSeg>
<vDesc>0</vDesc>
<vII>0</vII>
<vIPI>0</vIPI>
<vPIS>0</vPIS>
<vCOFINS>0</vCOFINS>
<vOutro>134.74</vOutro>
<vNF>399.74</vNF>
<vTotTrib>102.74</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>11111111111111</CNPJ>
<xNome>Inventti</xNome>
<IE>9999999999</IE>
<xEnder>Rua Santa Catarina n.812, Água Verde, APTO 31</xEnder>
<xMun>Curitiba</xMun>
<UF>PR</UF>
</transporta>
<vol>
<qVol>1</qVol>
<esp>CAIXA DE MADEIRA</esp>
<marca>ANDALUCIA</marca>
<pesoL>104.500</pesoL>
<pesoB>165.000</pesoB>
</vol>
</transp>
<infAdic>
<infAdFisco>PRODUTO COM FIM DA EXPORTAÇÃO:\lA ISENÇÃO DE PIS CONFORME LEI 10637/2002 ART. 5º INCISO III E COFINS LEI 10833/2003 ART. 6º INCISO I E III.\lCOMMERCIAL INVOICE AT08/2014</infAdFisco>
</infAdic>
<exporta>
<UFSaidaPais>PR</UFSaidaPais>
<xLocExporta>CURITIBA</xLocExporta>
<xLocDespacho>CURITIBA</xLocDespacho>
</exporta>
</infNFe>
</NFe>
Exemplo de resposta de Sucesso¶
<OracleRoot>
<NfeResponse>
<chNFeOrigem>99999999999999999999999999999999999999999999</chNFeOrigem>
<protNFe>
<infProt>
<chNFe>99999999999999999999999999999999999999999999</chNFe>
<dhRecbto />
<nProt />
<digVal>AAAAAAAAAAAAAAAAAAAAAAAAAAAA</digVal>
<cStat>109</cStat>
<xMotivo>Validada em Contingência</xMotivo>
<QRCodeRes>https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?chNFe=99999999999999999999999999999999999999999999&nVersao=100&tpAmb=2&dhEmi=999999999d99999d99999999999a99999a99999999999a9999&vNF=99.99&vICMS=11.11&digVal=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA&cIdToken=000001&cHashQRCode=AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</QRCodeRes>
</infProt>
</protNFe>
<Tributo>
<Federal>9.99</Federal>
<Estadual>99.99</Estadual>
<Municipal>0.00</Municipal>
</Tributo>
</NfeResponse>
</OracleRoot>
Exemplo de Resposta com Falha¶
<OracleRoot>
<NfeResponse>
<chNFeOrigem />
<protNFe>
<infProt>
<chNFe />
<dhRecbto>01/01/2018 12:00:00</dhRecbto>
<nProt />
<digVal />
<cStat>999</cStat>
<xMotivo>Erro inesperado ao emitir a nota. Código: 30006. Descrição: O conteúdo não corresponde a uma estrutura de XML. Conteúdo: &lt;?xml version="1.0" encoding="UTF-8"?&gt;&lt;NFe xmlns="http://www.portalfiscal.inf.br/nfe" response="XML"&gt;&lt;infNFe versao="4.00" Id="NFe9999</xMotivo>
</infProt>
</protNFe>
</NfeResponse>
</OracleRoot>