Fórum Aprenda com códigos: Criar uma NF-e com diferentes formas de pagamento #597863

16/10/2018

0

Automação Comercial

Olá programadores, tudo bom?

Vamos aprender consumindo código! :) No código de hoje temos um XML de nota fiscal eletrônica com a forma de pagamento cartão de crédito - consegue identificar?

Bom, temos dois desafios para você!

Desafio 1) Publicar aqui a melhor resposta para uma versão desse mesmo XML, mas com outras formas de pagamento, tal como boleto, por exemplo. Quem ganha thumbs recebe DevUPs e sobe no ranking do site (rumo ao topo!!! :)

Desafio 2) Agora o seguinte: entendeu esse XML? Então ganhe uma medalha respondendo o exercício abaixo!

###EXERCÍCIO### https://www.devmedia.com.br/exercicios/nf-e-adicionando-formas-de-pagamento/34

Tá aqui o XML

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<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe00000000000000000000000000000000000000000000">
        <ide>
            <cUF>33</cUF>
            <cNF>00447108</cNF>
            <natOp>VENDA</natOp>
            <mod>55</mod>
            <serie>1</serie>
            <nNF>447116</nNF>
            <dhEmi>2018-08-24T12:28:14-03:00</dhEmi>
            <dhSaiEnt>2018-08-24T12:28:14-03:00</dhSaiEnt>
            <tpNF>1</tpNF>
            <idDest>2</idDest>
            <cMunFG>3304557</cMunFG>
            <tpImp>1</tpImp>
            <tpEmis>1</tpEmis>
            <cDV>0</cDV>
            <tpAmb>1</tpAmb>
            <finNFe>1</finNFe>
            <indFinal>1</indFinal>
            <indPres>2</indPres>
            <procEmi>0</procEmi>
            <verProc>4.00.00</verProc>
        </ide>
        <emit>
            <CNPJ>00000000000000</CNPJ>
            <xNome>DevMedia Editora</xNome>
            <enderEmit>
                <xLgr>Av Ayrton Senna</xLgr>
                <nro>3000</nro>
                <xCpl>Ed. Itanhangá, sala 3087</xCpl>
                <xBairro>Barra da Tijuca</xBairro>
                <cMun>0000000</cMun>
                <xMun>Rio de Janeiro</xMun>
                <UF>RJ</UF>
                <CEP>22775-904</CEP>
                <cPais>1058</cPais>
                <xPais>Brasil</xPais>
            </enderEmit>
            <IE>00000000</IE>
            <CRT>3</CRT>
        </emit>
        <dest>
            <CPF>00000000000</CPF>
            <xNome>Estevão Dias</xNome>
            <enderDest>
                <xLgr>Av Ayrton Senna</xLgr>
                <nro>3000</nro>
                <xCpl>Ed. Itanhangá, sala 3087</xCpl>
                <xBairro>Barra da Tijuca</xBairro>
                <cMun>0000000</cMun>
                <xMun>Barra da Tijuca</xMun>
                <UF>RJ</UF>
                <CEP>22775-904</CEP>
                <cPais>1058</cPais>
                <xPais>Brasil</xPais>
            </enderDest>
            <indIEDest>9</indIEDest>
        </dest>
        <det nItem="1">
            <prod>
                <cProd>25</cProd>
                <cEAN></cEAN>
                <xProd>DevMedia Publicacoes</xProd>
                <NCM>49019900</NCM>
                <CFOP>6102</CFOP>
                <uCom>un</uCom>
                <qCom>1.0000</qCom>
                <vUnCom>69.9000000000</vUnCom>
                <vProd>69.90</vProd>
                <cEANTrib></cEANTrib>
                <uTrib>un</uTrib>
                <qTrib>1.0000</qTrib>
                <vUnTrib>69.9000000000</vUnTrib>
                <indTot>1</indTot>
            </prod>
            <imposto>
                <vTotTrib>0.00</vTotTrib>
                <ICMS>
                    <ICMS40>
                        <orig>0</orig>
                        <CST>40</CST>
                    </ICMS40>
                </ICMS>
                <IPI>
                    <cEnq>999</cEnq>
                    <IPINT>
                        <CST>53</CST>
                    </IPINT>
                </IPI>
                <PIS>
                    <PISNT>
                        <CST>06</CST>
                    </PISNT>
                </PIS>
                <COFINS>
                    <COFINSNT>
                        <CST>06</CST>
                    </COFINSNT>
                </COFINS>
            </imposto>
        </det>
        <total>
            <ICMSTot>
                <vBC>0.00</vBC>
                <vICMS>0.00</vICMS>
                <vICMSDeson>0.00</vICMSDeson>
                <vICMSUFRemet>0.00</vICMSUFRemet>
                <vFCP>0.00</vFCP>
                <vBCST>0.00</vBCST>
                <vST>0.00</vST>
                <vFCPST>0.00</vFCPST>
                <vFCPSTRet>0.00</vFCPSTRet>
                <vProd>69.90</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>69.90</vNF>
                <vTotTrib>0.00</vTotTrib>
            </ICMSTot>
        </total>
        <transp>
            <modFrete>0</modFrete>
        </transp>
        <pag>
            <detPag>
                <tPag>99</tPag>
                <vPag>69.90</vPag>
            </detPag>
        </pag>
        <infAdic>
            <infCpl>Imunidade tributaria, nos termos do Art 150 inc VI, al D da Constituicao Federal. Nao incidencia de ICMS nos termos do art. 47 inciso I do decreto 27427 de 22/11/2000. Total aproximado dos tributos federais, estaduais 4,08%.</infCpl>
        </infAdic>
    </infNFe>
</NFe>


Se tiver alguma duvida fique a vontade para utilizar esse mesmo topico para interagir com a comunidade :)

abraços
Estevão Dias

Estevão Dias

Responder

Post mais votado

18/10/2018

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<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe00000000000000000000000000000000000000000000">
        <ide>
            <cUF>33</cUF>
            <cNF>00447108</cNF>
            <natOp>VENDA</natOp>
            <mod>55</mod>
            <serie>1</serie>
            <nNF>447116</nNF>
            <dhEmi>2018-08-24T12:28:14-03:00</dhEmi>
            <dhSaiEnt>2018-08-24T12:28:14-03:00</dhSaiEnt>
            <tpNF>1</tpNF>
            <idDest>2</idDest>
            <cMunFG>3304557</cMunFG>
            <tpImp>1</tpImp>
            <tpEmis>1</tpEmis>
            <cDV>0</cDV>
            <tpAmb>1</tpAmb>
            <finNFe>1</finNFe>
            <indFinal>1</indFinal>
            <indPres>2</indPres>
            <procEmi>0</procEmi>
            <verProc>4.00.00</verProc>
        </ide>
        <emit>
            <CNPJ>00000000000000</CNPJ>
            <xNome>DevMedia Editora</xNome>
            <enderEmit>
                <xLgr>Av Ayrton Senna</xLgr>
                <nro>3000</nro>
                <xCpl>Ed. Itanhangá, sala 3087</xCpl>
                <xBairro>Barra da Tijuca</xBairro>
                <cMun>0000000</cMun>
                <xMun>Rio de Janeiro</xMun>
                <UF>RJ</UF>
                <CEP>22775-904</CEP>
                <cPais>1058</cPais>
                <xPais>Brasil</xPais>
            </enderEmit>
            <IE>00000000</IE>
            <CRT>3</CRT>
        </emit>
        <dest>
            <CPF>00000000000</CPF>
            <xNome>Estevão Dias</xNome>
            <enderDest>
                <xLgr>Av Ayrton Senna</xLgr>
                <nro>3000</nro>
                <xCpl>Ed. Itanhangá, sala 3087</xCpl>
                <xBairro>Barra da Tijuca</xBairro>
                <cMun>0000000</cMun>
                <xMun>Barra da Tijuca</xMun>
                <UF>RJ</UF>
                <CEP>22775-904</CEP>
                <cPais>1058</cPais>
                <xPais>Brasil</xPais>
            </enderDest>
            <indIEDest>9</indIEDest>
        </dest>
        <det nItem="1">
            <prod>
                <cProd>25</cProd>
                <cEAN></cEAN>
                <xProd>DevMedia Publicacoes</xProd>
                <NCM>49019900</NCM>
                <CFOP>6102</CFOP>
                <uCom>un</uCom>
                <qCom>1.0000</qCom>
                <vUnCom>69.9000000000</vUnCom>
                <vProd>69.90</vProd>
                <cEANTrib></cEANTrib>
                <uTrib>un</uTrib>
                <qTrib>1.0000</qTrib>
                <vUnTrib>69.9000000000</vUnTrib>
                <indTot>1</indTot>
            </prod>
            <imposto>
                <vTotTrib>0.00</vTotTrib>
                <ICMS>
                    <ICMS40>
                        <orig>0</orig>
                        <CST>40</CST>
                    </ICMS40>
                </ICMS>
                <IPI>
                    <cEnq>999</cEnq>
                    <IPINT>
                        <CST>53</CST>
                    </IPINT>
                </IPI>
                <PIS>
                    <PISNT>
                        <CST>06</CST>
                    </PISNT>
                </PIS>
                <COFINS>
                    <COFINSNT>
                        <CST>06</CST>
                    </COFINSNT>
                </COFINS>
            </imposto>
        </det>
        <total>
            <ICMSTot>
                <vBC>0.00</vBC>
                <vICMS>0.00</vICMS>
                <vICMSDeson>0.00</vICMSDeson>
                <vICMSUFRemet>0.00</vICMSUFRemet>
                <vFCP>0.00</vFCP>
                <vBCST>0.00</vBCST>
                <vST>0.00</vST>
                <vFCPST>0.00</vFCPST>
                <vFCPSTRet>0.00</vFCPSTRet>
                <vProd>69.90</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>69.90</vNF>
                <vTotTrib>0.00</vTotTrib>
            </ICMSTot>
        </total>
        <transp>
            <modFrete>0</modFrete>
        </transp>
        <pag>
            <detPag>
                <tPag>01</tPag>
                <vPag>69.90</vPag>
            </detPag>
        </pag>
        <infAdic>
            <infCpl>Imunidade tributaria, nos termos do Art 150 inc VI, al D da Constituicao Federal. Nao incidencia de ICMS nos termos do art. 47 inciso I do decreto 27427 de 22/11/2000. Total aproximado dos tributos federais, estaduais 4,08%.</infCpl>
        </infAdic>
    </infNFe>
</NFe>

Fabricio Pereira

Fabricio Pereira
Responder

Gostei + 3

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26/10/2018

Thiago Luiz

<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe00000000000000000000000000000000000000000000">
<ide>
<cUF>33</cUF>
<cNF>00447108</cNF>
<natOp>VENDA</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>447116</nNF>
<dhEmi>2018-08-24T12:28:14-03:00</dhEmi>
<dhSaiEnt>2018-08-24T12:28:14-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3304557</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>2</indPres>
<procEmi>0</procEmi>
<verProc>4.00.00</verProc>
</ide>
<emit>
<CNPJ>00000000000000</CNPJ>
<xNome>DevMedia Editora</xNome>
<enderEmit>
<xLgr>Av Ayrton Senna</xLgr>
<nro>3000</nro>
<xCpl>Ed. Itanhangá, sala 3087</xCpl>
<xBairro>Barra da Tijuca</xBairro>
<cMun>0000000</cMun>
<xMun>Rio de Janeiro</xMun>
<UF>RJ</UF>
<CEP>22775-904</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderEmit>
<IE>00000000</IE>
<CRT>3</CRT>
</emit>
<dest>
<CPF>00000000000</CPF>
<xNome>Estevão Dias</xNome>
<enderDest>
<xLgr>Av Ayrton Senna</xLgr>
<nro>3000</nro>
<xCpl>Ed. Itanhangá, sala 3087</xCpl>
<xBairro>Barra da Tijuca</xBairro>
<cMun>0000000</cMun>
<xMun>Barra da Tijuca</xMun>
<UF>RJ</UF>
<CEP>22775-904</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderDest>
<indIEDest>9</indIEDest>
</dest>
<det nItem="1">
<prod>
<cProd>25</cProd>
<cEAN></cEAN>
<xProd>DevMedia Publicacoes</xProd>
<NCM>49019900</NCM>
<CFOP>6102</CFOP>
<uCom>un</uCom>
<qCom>1.0000</qCom>
<vUnCom>69.9000000000</vUnCom>
<vProd>69.90</vProd>
<cEANTrib></cEANTrib>
<uTrib>un</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>69.9000000000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>53</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>06</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>06</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vICMSUFRemet>0.00</vICMSUFRemet>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>69.90</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>69.90</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
</transp>
<pag>
<detPag>
<tPag>04</tPag>
<vPag>69.90</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Imunidade tributaria, nos termos do Art 150 inc VI, al D da Constituicao Federal. Nao incidencia de ICMS nos termos do art. 47 inciso I do decreto 27427 de 22/11/2000. Total aproximado dos tributos federais, estaduais 4,08%.</infCpl>
</infAdic>
</infNFe>
</NFe>
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