static void Main(string[] args)
{
NFeLoader loader = new NFeLoader(@"C:\Temp\13140311707347000195650030000004591064552496-nfe.xml");
NFe.Model.NFe nfeDisco = loader.Load();
return;
string uf = "33";
string aamm = DateTime.Now.ToString("yyMM");
string cnpj = "24203304000114";
string modelo = "55";
string serie = "001";
string numeroNf = "000000098";
string emissao = "1";
string codigo = "00000008";
string chave = uf + aamm + cnpj + modelo + serie + numeroNf + emissao + codigo;
string dv = digito(chave);
chave += dv;
NFe.Model.NFe nfe = new Model.NFe();
nfe.Id = chave;
nfe.ide = new Model.ide()
{
cUF = "33",
cNF = "00000008",
natOp = "Venda",
indPag = "0",
mod = "55",
serie = "1",
nNF = "98",
dhEmi = DateTime.Now.ToString("yyyy-MM-ddTHH:mm:ss-02:00"),
tpNF = "1",
idDest = "1",
cMunFG = "3306305",
tpImp = "0",
tpEmis = "1",
cDV = dv,
tpAmb = "2",
finNFe = "1",
indFinal = "1",
indPres = "1",
procEmi = "0",
verProc = "1.0"
};
nfe.emit = new Model.emit()
{
CNPJ = "24203304000114",
xNome = "EMERSON TINOCO DE ALMEIDA 15982881724",
xLogr = "RUA AIMORES",
nro = "15",
xBairro = "Retiro",
cMun = "3306305",
xMun = "VOLTA REDONDA",
UF = "RJ",
CEP = "27275350",
IE = "ISENTO",
CRT = "3"
};
nfe.dest = new Model.dest()
{
CPF = "17132107704",
xNome = "NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
xLogr = "Rua Vogue",
nro = "106",
xBairro = "Retiro",
cMun = "3306305",
xMun = "Volta Redonda",
UF = "RJ",
CEP = "27281440",
indIEDest = "2",
};
nfe.dets = new List <Model.det>();
nfe.dets.Add(new Model.det()
{
nItem = "1",
cProd = "1",
cEAN = "7891000315507",
xProd = "NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL",
NCM = "13021190",
CFOP = "5102",
uCom = "L",
qCom = "1.0000",
vUnCom = "10.00",
vProd = "10.00",
cEANTrib = "7891000315507",
uTrib = "L",
qTrib = "1.0000",
pICMS = "17",
vUnTrib = "10.00",
indTot = "1",
CST = "00",
orig = "0",
modBC = "3",
vBC = "10.00",
vICMS = "1.70"
});
nfe.total = new Model.total()
{
vBC = "10.00",
vICMS = "1.70",
vICMSDeson = "0",
vBCST = "0.00",
vST = "0.00",
vProd = "10.00",
vFrete = "0.00",
vSeg = "0.00",
vDesc = "0.00",
vII = "0.00",
vIPI = "0.00",
vPIS = "0.00",
vCOFINS = "0.00",
vOutro = "0.00",
vNF = "10.00",
};
nfe.transp = new Model.transp()
{
modFrete = "9"
};
nfe.pag = new Model.pag()
{
tPag = "01",
vPag = "10.00"
};
nfe.infAdic = new Model.infAdic()
{
infCpl = "Powered by Doware - Curae ERP"
};
GeradorNFe gerador = new GeradorNFe();
gerador.GeraXML(nfe);
Console.ReadKey();
}
public void GeraXML(NFe.Model.NFe nfe)
{
try
{
UTF8Encoding encoding = new UTF8Encoding();
XmlTextWriter xml = new XmlTextWriter($@"C:\xml\{nfe.Id}-nfe.xml", encoding);
xml.Formatting = Formatting.Indented;
xml.WriteStartDocument(); //inicio do documento
xml.WriteStartElement("NFe", "http://www.portalfiscal.inf.br/nfe");
xml.WriteStartElement("infNFe");
xml.WriteStartAttribute("Id");
xml.WriteString($"NFe{nfe.Id}");
xml.WriteEndAttribute();
xml.WriteStartAttribute("versao");//Atributos do Nó
xml.WriteString("3.10");
xml.WriteEndAttribute();
xml.WriteStartElement("ide");//ide
xml.WriteStartElement("cUF"); //Tag codigo Uf
xml.WriteString(nfe.ide.cUF); // Código da Uf
xml.WriteEndElement();
xml.WriteStartElement("cNF"); //Tag codigo Uf
xml.WriteString(nfe.ide.cNF); // Código da Nf
xml.WriteEndElement();
xml.WriteStartElement("natOp"); //Tag codigo Uf
xml.WriteString("VENDAS DE PRODUCAO DO ESTABELECIMENTO"); // Natureza da Operação
xml.WriteEndElement();
xml.WriteStartElement("indPag"); //Tag codigo Uf
xml.WriteString("1"); // indicacao de pagamento
xml.WriteEndElement();
xml.WriteStartElement("mod");
xml.WriteString(nfe.ide.mod);
xml.WriteEndElement();
xml.WriteStartElement("serie"); //Tag codigo Uf
xml.WriteString("1"); // Série da Nota
xml.WriteEndElement();
xml.WriteStartElement("nNF"); //Tag codigo Uf
xml.WriteString(nfe.ide.nNF); // Numero da NF
xml.WriteEndElement();
xml.WriteStartElement("dhEmi"); //Tag codigo Uf
xml.WriteString(nfe.ide.dhEmi); // Data da Emissão
xml.WriteEndElement();
xml.WriteStartElement("tpNF"); //Tag codigo Uf
xml.WriteString(nfe.ide.tpNF); // Tipo da Nf
xml.WriteEndElement();
xml.WriteStartElement("idDest");
xml.WriteString(nfe.ide.idDest);
xml.WriteEndElement();
xml.WriteStartElement("cMunFG"); //Tag codigo Uf
xml.WriteString(nfe.ide.cMunFG); // Código do municipio fator Gerador
xml.WriteEndElement();
xml.WriteStartElement("tpImp"); //Tag codigo Uf
xml.WriteString(nfe.ide.tpImp); // Tipo de impressao
xml.WriteEndElement();
xml.WriteStartElement("tpEmis"); //Tag codigo Uf
xml.WriteString(nfe.ide.tpEmis); // Tipo de Emissao
xml.WriteEndElement();
xml.WriteStartElement("cDV"); //Tag codigo Uf
xml.WriteString(nfe.ide.cDV); // Código verificador
xml.WriteEndElement();
xml.WriteStartElement("tpAmb"); //Tag codigo Uf
xml.WriteString(nfe.ide.tpAmb); // Tipo de ambiente
xml.WriteEndElement();
xml.WriteStartElement("finNFe"); //Tag codigo Uf
xml.WriteString(nfe.ide.finNFe); // Finalidade da Nfe
xml.WriteEndElement();
xml.WriteStartElement("indFinal");
xml.WriteString(nfe.ide.indFinal);
xml.WriteEndElement();
xml.WriteStartElement("indPres");
xml.WriteString(nfe.ide.indPres);
xml.WriteEndElement();
xml.WriteStartElement("procEmi"); //Tag codigo Uf
xml.WriteString(nfe.ide.procEmi); // Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("verProc"); //Tag codigo Uf
xml.WriteString(nfe.ide.verProc); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteEndElement(); //ide
xml.WriteStartElement("emit"); //ide
xml.WriteStartElement("CNPJ"); //Tag codigo Uf
xml.WriteString(nfe.emit.CNPJ); // CNPJ Emitente
xml.WriteEndElement();
xml.WriteStartElement("xNome"); //Tag codigo Uf
xml.WriteString(nfe.emit.xNome); // Versao da Proc Nfe
xml.WriteEndElement();
/*
* xml.WriteStartElement("xFant");//Tag codigo Uf
* xml.WriteString(nfe.emit.xfa);// Versao da Proc Nfe
* xml.WriteEndElement();
*/
xml.WriteStartElement("enderEmit"); //Tag codigo Uf
xml.WriteStartElement("xLgr"); //Tag codigo Uf
xml.WriteString(nfe.emit.xLogr); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("nro"); //Tag codigo Uf
xml.WriteString(nfe.emit.nro); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("xBairro"); //Tag codigo Uf
xml.WriteString(nfe.emit.xBairro); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("cMun"); //Tag codigo Uf
xml.WriteString(nfe.emit.cMun); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("xMun"); //Tag codigo Uf
xml.WriteString(nfe.emit.xMun); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("UF"); //Tag codigo Uf
xml.WriteString(nfe.emit.UF); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("CEP"); //Tag codigo Uf
xml.WriteString(nfe.emit.CEP); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteEndElement(); //enderEmit
xml.WriteStartElement("IE"); //Tag codigo Uf
xml.WriteString(nfe.emit.IE); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("CRT");
xml.WriteString(nfe.emit.CRT);
xml.WriteEndElement();
xml.WriteEndElement(); //emit
xml.WriteStartElement("dest"); //dest
xml.WriteStartElement(string.IsNullOrEmpty(nfe.dest.CPF) ? "CNPJ" : "CPF"); //Tag codigo Uf
xml.WriteString(string.IsNullOrEmpty(nfe.dest.CPF) ? nfe.dest.CNPJ : nfe.dest.CPF); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("xNome"); //Tag codigo Uf
xml.WriteString(nfe.dest.xNome); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("enderDest"); //enderDest
xml.WriteStartElement("xLgr"); //Tag codigo Uf
xml.WriteString(nfe.dest.xLogr); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("nro"); //Tag codigo Uf
xml.WriteString(nfe.dest.nro); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("xBairro"); //Tag codigo Uf
xml.WriteString(nfe.dest.xBairro); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("cMun"); //Tag codigo Uf
xml.WriteString(nfe.dest.cMun); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("xMun"); //Tag codigo Uf
xml.WriteString(nfe.dest.xMun); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("UF"); //Tag codigo Uf
xml.WriteString(nfe.dest.UF); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("CEP"); //Tag codigo Uf
xml.WriteString(nfe.dest.CEP); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteEndElement(); //enderDest
xml.WriteStartElement("indIEDest"); //Tag codigo Uf
xml.WriteString(nfe.dest.indIEDest); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteEndElement(); //dest
foreach (det det in nfe.dets) //Itens da Nota
{
xml.WriteStartElement("det"); //Tag codigo Uf
xml.WriteStartAttribute("nItem"); //Atributos do Nó
xml.WriteString(det.nItem);
xml.WriteEndAttribute(); // finalizando o atributo
xml.WriteStartElement("prod"); //Tag codigo Uf
xml.WriteStartElement("cProd"); //Tag codigo Uf
xml.WriteString(det.cProd); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("cEAN");//Tag codigo Uf
xml.WriteString(det.cEAN);
xml.WriteEndElement();
xml.WriteStartElement("xProd"); //Tag codigo Uf
xml.WriteString(det.xProd); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("NCM"); //Tag codigo Uf
xml.WriteString(det.NCM); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("CFOP"); //Tag codigo Uf
xml.WriteString(det.CFOP); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("uCom"); //Tag codigo Uf
xml.WriteString(det.uCom); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("qCom"); //Tag codigo Uf
xml.WriteString(det.qCom); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("vUnCom");
xml.WriteString(det.vUnCom);
xml.WriteEndElement();
xml.WriteStartElement("vProd"); //Tag codigo Uf
xml.WriteString(det.vProd); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("cEANTrib");//Tag codigo Uf
xml.WriteString(det.cEANTrib);
xml.WriteEndElement();
xml.WriteStartElement("uTrib"); //Tag codigo Uf
xml.WriteString(det.uTrib); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("qTrib"); //Tag codigo Uf
xml.WriteString(det.qTrib); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("vUnTrib"); //Tag codigo Uf
xml.WriteString(det.vUnTrib); // Versao da Proc Nfe
xml.WriteEndElement();
xml.WriteStartElement("indTot");
xml.WriteString(det.indTot);
xml.WriteEndElement();
xml.WriteEndElement(); //fim roduto
xml.WriteStartElement("imposto"); // Imposto
xml.WriteStartElement("ICMS"); //Icms
xml.WriteStartElement($"ICMS{det.CST}"); //ICMS00
xml.WriteStartElement("orig");
xml.WriteString(det.orig);
xml.WriteEndElement();
xml.WriteStartElement("CST");
xml.WriteString(det.CST);
xml.WriteEndElement();
xml.WriteStartElement("modBC");
xml.WriteString(det.modBC);
xml.WriteEndElement();
xml.WriteStartElement("vBC");
xml.WriteString(det.vBC);
xml.WriteEndElement();
xml.WriteStartElement("pICMS");
xml.WriteString(det.pICMS);
xml.WriteEndElement();
xml.WriteStartElement("vICMS");
xml.WriteString(det.vICMS);
xml.WriteEndElement();
xml.WriteEndElement(); //fim ICMS00
xml.WriteEndElement(); // Fim Icms
xml.WriteStartElement("PIS");
xml.WriteStartElement("PISNT");
xml.WriteStartElement("CST");
xml.WriteString("06");
xml.WriteEndElement();
xml.WriteEndElement();
xml.WriteEndElement();
xml.WriteStartElement("COFINS");
xml.WriteStartElement("COFINSNT");
xml.WriteStartElement("CST");
xml.WriteString("06");
xml.WriteEndElement();
xml.WriteEndElement();
xml.WriteEndElement();
xml.WriteEndElement(); // Fim imposto
xml.WriteEndElement(); //fim det
}
xml.WriteStartElement("total");
xml.WriteStartElement("ICMSTot");
xml.WriteStartElement("vBC");
xml.WriteString(nfe.total.vBC);
xml.WriteEndElement();
xml.WriteStartElement("vICMS");
xml.WriteString(nfe.total.vICMS);
xml.WriteEndElement();
xml.WriteStartElement("vICMSDeson");
xml.WriteString(nfe.total.vICMSDeson);
xml.WriteEndElement();
xml.WriteStartElement("vBCST");
xml.WriteString(nfe.total.vBCST);
xml.WriteEndElement();
xml.WriteStartElement("vST");
xml.WriteString(nfe.total.vST);
xml.WriteEndElement();
xml.WriteStartElement("vProd");
xml.WriteString(nfe.total.vProd);
xml.WriteEndElement();
xml.WriteStartElement("vFrete");
xml.WriteString(nfe.total.vFrete);
xml.WriteEndElement();
xml.WriteStartElement("vSeg");
xml.WriteString(nfe.total.vSeg);
xml.WriteEndElement();
xml.WriteStartElement("vDesc");
xml.WriteString(nfe.total.vDesc);
xml.WriteEndElement();
xml.WriteStartElement("vII");
xml.WriteString(nfe.total.vII);
xml.WriteEndElement();
xml.WriteStartElement("vIPI");
xml.WriteString(nfe.total.vIPI);
xml.WriteEndElement();
xml.WriteStartElement("vPIS");
xml.WriteString(nfe.total.vPIS);
xml.WriteEndElement();
xml.WriteStartElement("vCOFINS");
xml.WriteString(nfe.total.vCOFINS);
xml.WriteEndElement();
xml.WriteStartElement("vOutro");
xml.WriteString(nfe.total.vOutro);
xml.WriteEndElement();
xml.WriteStartElement("vNF");
xml.WriteString(nfe.total.vNF);
xml.WriteEndElement();
xml.WriteEndElement();
xml.WriteEndElement();
xml.WriteStartElement("transp");
xml.WriteStartElement("modFrete");
xml.WriteString(nfe.transp.modFrete);
xml.WriteEndElement();
xml.WriteEndElement();
/*
* xml.WriteStartElement("pag"); //`PAG
*
* xml.WriteStartElement("tPag");
* xml.WriteString(nfe.pag.tPag);
* xml.WriteEndElement();
*
* xml.WriteStartElement("vPag");
* xml.WriteString(nfe.pag.vPag);
* xml.WriteEndElement();
*
* xml.WriteEndElement();//fim PAG
*/
xml.WriteEndElement(); //InfNFE
xml.WriteEndElement(); //Nfe
xml.Close();
Console.WriteLine("Arquivo gerado");
}
catch (Exception ex)
{
Console.WriteLine(ex.Message);
}
}
