fiscal 0.6.0

Brazilian fiscal document library (NF-e/NFC-e) — Rust port of sped-nfe
Documentation
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe41200323285089000185650010000013051817822496" versao="4.00">
<ide>
<cUF>41</cUF>
<cNF>81782249</cNF>
<natOp>Venda de mercadoria</natOp>
<mod>65</mod>
<serie>1</serie>
<nNF>1305</nNF>
<dhEmi>2020-03-11T15:32:17-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>4108809</cMunFG>
<tpImp>4</tpImp>
<tpEmis>7</tpEmis>
<cDV>6</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>1.0.0</verProc>
<dhCont>2020-03-11T12:32:17-03:00</dhCont>
<xJust>Teste de contingência</xJust>
</ide>
<emit>
<CNPJ>23285089000185</CNPJ>
<xNome>ANA F. ZCHROTKE MARTIN SORVETERIA</xNome>
<xFant>TUTTINUTTI GELADOS COMESTIVEIS</xFant>
<enderEmit>
<xLgr>AV CEL OTAVIO TOSTA</xLgr>
<nro>177</nro>
<xCpl>SALA</xCpl>
<xBairro>Centro</xBairro>
<cMun>4108809</cMun>
<xMun>GUAIRA</xMun>
<UF>PR</UF>
<CEP>85980000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>4499764041</fone>
</enderEmit>
<IE>9077361720</IE>
<CRT>1</CRT>
</emit>
<dest>
                <CNPJ>10422724000187</CNPJ>
                <xNome>Lumer Informática Serviços Digitais LTDA</xNome>
                <xFant>Compusoft</xFant>
                <enderDest>
                    <xLgr>Av. Rio de Janeiro</xLgr>
                    <nro>1060</nro>
                    <xCpl>Comercial</xCpl>
                    <xBairro>Centro</xBairro>
                    <cMun>4101903</cMun>
                    <xMun>Santa Gertrudes do Assaí de Baixo</xMun>
                    <UF>PR</UF>
                    <CEP>86220000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>4332624001</fone>
                </enderDest>
                <IE>9045932653</IE>
                <IM>14058</IM>
                <CNAE>4751201</CNAE>
                <CRT>1</CRT>
            </dest>
<det nItem="1">
<prod>
<cProd>3</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>21050010</NCM>
<CEST>2300100</CEST>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>12.0000000000</vUnCom>
<vProd>12.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>12.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>0.00</vBCSTRet>
<pST>0.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMSSN500>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>3</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Gelato Grande</xProd>
<NCM>21050010</NCM>
<CEST>2300100</CEST>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>12.0000000000</vUnCom>
<vProd>12.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>12.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>0.00</vBCSTRet>
<pST>0.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMSSN500>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>8</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Agua Mineral 510 ml</xProd>
<NCM>22011000</NCM>
<CEST>0300600</CEST>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>3.0000000000</vUnCom>
<vProd>3.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>3.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>0.00</vBCSTRet>
<pST>0.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMSSN500>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="4">
<prod>
<cProd>8</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Agua Mineral 510 ml</xProd>
<NCM>22011000</NCM>
<CEST>0300600</CEST>
<CFOP>5405</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>3.0000000000</vUnCom>
<vProd>3.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>3.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMSSN500>
<orig>0</orig>
<CSOSN>500</CSOSN>
<vBCSTRet>0.00</vBCSTRet>
<pST>0.0000</pST>
<vICMSSubstituto>0.00</vICMSSubstituto>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMSSN500>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.0000</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.0000</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>30.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>30.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>04</tPag>
<vPag>30.00</vPag>
</detPag>
</pag>
<infAdic/>
<infRespTec>
<CNPJ>25447784000121</CNPJ>
<xContato>MARKE SISTEMAS LTDA</xContato>
<email>contato@markesistemas.com.br</email>
<fone>4436426822</fone>
</infRespTec>
</infNFe>
<infNFeSupl>
<qrCode>http://www.fazenda.pr.gov.br/nfce/qrcode?p=41200323285089000185650010000013051817822496|2|2|1|9D6AB4765658166993902F7F7C26FCD0965E328F</qrCode>
<urlChave>http://www.fazenda.pr.gov.br/nfce/consulta</urlChave>
</infNFeSupl>
<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="#NFe41200323285089000185650010000013051817822496">
<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>OZImXzkhvK2D0ABoXkChyiO2KxQ=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>ULhj6YOKvCCpVdRVIId/C1AxCXONExMKL8+cGCCtC2ttGOYScSQUD9t5XYyjTS5i2Vc8S9rrXp7YP09z1oB7rypEpRMpuzlEC5S8xEnfOYdDqnPKj2/t0ft9Ii7q22M+qO7ao0HDkWGBzfHaKuezVkK63nznDQAzh8oC2OmxBuGUVP8ssZENpupG2B58sHzBLrhGJbYe7s39UFO0SrEHcjKx/vAMQ5SsVtJhyWyz2P2nFeLWK/NvFpJSB7b5oc1+t2MMIBTlnYNez4TQL9h2qUlNMLqmBbxPxR16yR399jvX0js31HST3qel2z5GuHwabN6YmljcD709xoAIPhIQ3g==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>