br_danfe 0.0.1

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Files changed (55) hide show
  1. checksums.yaml +15 -0
  2. data/.gitignore +7 -0
  3. data/.rspec +1 -0
  4. data/.travis.yml +8 -0
  5. data/Gemfile +5 -0
  6. data/README.md +116 -0
  7. data/Rakefile +39 -0
  8. data/br_danfe.gemspec +27 -0
  9. data/config/locales/pt-BR.yml +125 -0
  10. data/lib/br_danfe.rb +12 -0
  11. data/lib/br_danfe/cep.rb +7 -0
  12. data/lib/br_danfe/cnpj.rb +7 -0
  13. data/lib/br_danfe/cpf.rb +7 -0
  14. data/lib/br_danfe/cst.rb +28 -0
  15. data/lib/br_danfe/danfe_generator.rb +54 -0
  16. data/lib/br_danfe/dest.rb +21 -0
  17. data/lib/br_danfe/det.rb +69 -0
  18. data/lib/br_danfe/document.rb +103 -0
  19. data/lib/br_danfe/dup.rb +25 -0
  20. data/lib/br_danfe/emit.rb +45 -0
  21. data/lib/br_danfe/helper.rb +38 -0
  22. data/lib/br_danfe/icmstot.rb +19 -0
  23. data/lib/br_danfe/ie.rb +68 -0
  24. data/lib/br_danfe/infadic.rb +53 -0
  25. data/lib/br_danfe/issqn.rb +12 -0
  26. data/lib/br_danfe/options.rb +22 -0
  27. data/lib/br_danfe/phone.rb +11 -0
  28. data/lib/br_danfe/plate.rb +7 -0
  29. data/lib/br_danfe/ruby_danfe.rb +42 -0
  30. data/lib/br_danfe/ticket.rb +10 -0
  31. data/lib/br_danfe/transp.rb +18 -0
  32. data/lib/br_danfe/version.rb +3 -0
  33. data/lib/br_danfe/vol.rb +23 -0
  34. data/lib/br_danfe/xml.rb +32 -0
  35. data/lib/br_danfe/xprod.rb +41 -0
  36. data/spec/features/ruby_danfe_spec.rb +48 -0
  37. data/spec/fixtures/nfe_simples_nacional.xml +1 -0
  38. data/spec/fixtures/nfe_with_extra_volumes.xml +4 -0
  39. data/spec/fixtures/nfe_with_fci.xml +1 -0
  40. data/spec/fixtures/nfe_with_ns.xml +4 -0
  41. data/spec/fixtures/nfe_without_ns.xml +2 -0
  42. data/spec/lib/cep_spec.rb +10 -0
  43. data/spec/lib/cnpj_spec.rb +10 -0
  44. data/spec/lib/cpf_spec.rb +10 -0
  45. data/spec/lib/cst_spec.rb +51 -0
  46. data/spec/lib/helper_spec.rb +84 -0
  47. data/spec/lib/ie_spec.rb +230 -0
  48. data/spec/lib/options_spec.rb +13 -0
  49. data/spec/lib/phone_spec.rb +19 -0
  50. data/spec/lib/plate_spec.rb +10 -0
  51. data/spec/lib/ruby_danfe_spec.rb +40 -0
  52. data/spec/lib/xprod_spec.rb +124 -0
  53. data/spec/spec_helper.rb +17 -0
  54. data/spec/support/be_same_file_as.rb +9 -0
  55. metadata +223 -0
@@ -0,0 +1,12 @@
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+ module BrDanfe
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+ class Issqn
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+ def self.render(pdf, xml)
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+ pdf.ititle 0.42, 10.00, 0.25, 24.64, "issqn.title"
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+
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+ pdf.lbox 0.85, 5.08, 0.25, 25.06, xml, "emit/IM"
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+ pdf.lbox 0.85, 5.08, 5.33, 25.06, xml, "total/vServ"
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+ pdf.lbox 0.85, 5.08, 10.41, 25.06, xml, "total/vBCISS"
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+ pdf.lbox 0.85, 5.28, 15.49, 25.06, xml, "total/ISSTot"
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+ end
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+ end
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+ end
@@ -0,0 +1,22 @@
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+ module BrDanfe
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+ class Options < OpenStruct
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+ DEFAULTOPTIONS = {
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+ logo_path: ""
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+ }
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+
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+ def initialize(new_options={})
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+ options = DEFAULTOPTIONS.merge(config_yaml_load)
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+ super options.merge(new_options)
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+ end
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+
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+ private
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+ def file
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+ File.exists?("config/br_danfe.yml") ? File.open("config/br_danfe.yml").read : ""
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+ end
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+
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+ def config_yaml_load
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+ @file_read = YAML.load( file )
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+ @file_read ? (@file_read["br_danfe"]||{})["options"] : {}
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+ end
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+ end
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+ end
@@ -0,0 +1,11 @@
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+ module BrDanfe
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+ class Phone
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+ def self.format(phone)
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+ if phone.length == 10
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+ phone.sub(/(\d{2})(\d{4})(\d{4})/, "(\\1) \\2-\\3")
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+ else
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+ phone.sub(/(\d{2})(\d{5})(\d{4})/, "(\\1) \\2-\\3")
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+ end
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+ end
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+ end
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+ end
@@ -0,0 +1,7 @@
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+ module BrDanfe
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+ class Plate
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+ def self.format(plate)
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+ plate.sub(/(\w{2})(\d{4})/, "\\1-\\2")
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+ end
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+ end
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+ end
@@ -0,0 +1,42 @@
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+ module BrDanfe
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+ def self.generate(pdf_filename, xml_filename, new_options = {})
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+ self.options = new_options if !new_options.empty?
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+
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+ xml_string = File.new(xml_filename)
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+ render_file(pdf_filename, xml_string)
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+ end
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+
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+ def self.render(xml_string, new_options = {})
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+ self.options = new_options if !new_options.empty?
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+
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+ pdf = generatePDF(xml_string)
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+ pdf.render
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+ end
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+
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+ def self.render_file(pdf_filename, xml_string, new_options = {})
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+ self.options = new_options if !new_options.empty?
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+
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+ pdf = generatePDF(xml_string)
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+ pdf.render_file pdf_filename
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+ end
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+
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+ def self.options
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+ @options ||= BrDanfe::Options.new
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+ end
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+
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+ def self.options=(new_options = {})
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+ @options = BrDanfe::Options.new(new_options)
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+ end
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+
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+ private
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+ def self.generatePDF(xml_string, new_options = {})
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+ self.options = new_options if !new_options.empty?
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+
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+ xml = XML.new(xml_string)
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+
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+ generator = DanfeGenerator.new(xml)
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+
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+ pdf = generator.generatePDF
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+ pdf
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+ end
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+ end
@@ -0,0 +1,10 @@
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+ module BrDanfe
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+ class Ticket
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+ def self.render(pdf, xml)
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+ pdf.ibox 0.85, 16.10, 0.25, 0.42, I18n.t("danfe.ticket.xNome", xNome: xml["emit/xNome"])
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+ pdf.ibox 0.85, 4.10, 0.25, 1.27, I18n.t("danfe.ticket.received_at")
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+ pdf.ibox 0.85, 12.00, 4.35, 1.27, I18n.t("danfe.ticket.receiver")
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+ pdf.ibox 1.70, 4.50, 16.35, 0.42, "", I18n.t("danfe.ticket.document", nNF: xml["ide/nNF"], serie: xml["ide/serie"]), {align: :center, valign: :center}
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+ end
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+ end
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+ end
@@ -0,0 +1,18 @@
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+ module BrDanfe
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+ class Transp
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+ def self.render(pdf, xml)
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+ pdf.ititle 0.42, 10.00, 0.25, 14.48, "transporta.title"
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+
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+ pdf.lbox 0.85, 9.02, 0.25, 14.90, xml, "transporta/xNome"
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+ pdf.ibox 0.85, 2.79, 9.27, 14.90, I18n.t("danfe.transp.modFrete.title"), xml["transp/modFrete"] == "0" ? I18n.t("danfe.transp.modFrete.emitter") : I18n.t("danfe.transp.modFrete.recipient")
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+ pdf.lbox 0.85, 1.78, 12.06, 14.90, xml, "veicTransp/RNTC"
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+ pdf.ibox 0.85, 2.29, 13.84, 14.90, I18n.t("danfe.veicTransp.placa"), Plate.format(xml["veicTransp/placa"])
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+ pdf.lbox 0.85, 0.76, 16.13, 14.90, xml, "veicTransp/UF"
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+ pdf.lbox 0.85, 3.94, 16.89, 14.90, xml, "transporta/CNPJ"
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+ pdf.lbox 0.85, 9.02, 0.25, 15.75, xml, "transporta/xEnder"
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+ pdf.lbox 0.85, 6.86, 9.27, 15.75, xml, "transporta/xMun"
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+ pdf.lbox 0.85, 0.76, 16.13, 15.75, xml, "transporta/UF"
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+ pdf.lbox 0.85, 3.94, 16.89, 15.75, xml, "transporta/IE"
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+ end
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+ end
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+ end
@@ -0,0 +1,3 @@
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+ module BrDanfe
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+ VERSION = "0.0.1"
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+ end
@@ -0,0 +1,23 @@
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+ module BrDanfe
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+ class Vol
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+ def self.render(pdf, xml)
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+ nVol = 0
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+
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+ xml.collect("xmlns", "vol") do |det|
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+ nVol += 1
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+ if nVol < 2
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+ pdf.ibox 0.85, 2.92, 0.25, 16.60, I18n.t("danfe.vol.qVol"), det.css("qVol").text
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+ pdf.ibox 0.85, 3.05, 3.17, 16.60, I18n.t("danfe.vol.esp"), det.css("esp").text
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+ pdf.ibox 0.85, 3.05, 6.22, 16.60, I18n.t("danfe.vol.marca"), det.css("marca").text
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+ pdf.ibox 0.85, 4.83, 9.27, 16.60, I18n.t("danfe.vol.nVol")
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+ pdf.inumeric 0.85, 3.43, 14.10, 16.60, "vol.pesoB", det.css("pesoB").text, {decimals: 3}
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+ pdf.inumeric 0.85, 3.30, 17.53, 16.60, "vol.pesoL", det.css("pesoL").text, {decimals: 3}
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+ else
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+ break
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+ end
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+ end
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+
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+ nVol
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+ end
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+ end
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+ end
@@ -0,0 +1,32 @@
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+ module BrDanfe
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+ class XML
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+ def css(xpath)
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+ @xml.css(xpath)
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+ end
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+
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+ def initialize(xml)
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+ @xml = Nokogiri::XML(xml)
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+ end
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+
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+ def [](xpath)
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+ node = @xml.css(xpath)
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+ return node ? node.text : ""
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+ end
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+
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+ def collect(ns, tag, &block)
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+ result = []
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+ # Tenta primeiro com uso de namespace
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+ begin
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+ @xml.xpath("//#{ns}:#{tag}").each do |det|
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+ result << yield(det)
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+ end
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+ rescue
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+ # Caso dê erro, tenta sem
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+ @xml.xpath("//#{tag}").each do |det|
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+ result << yield(det)
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+ end
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+ end
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+ result
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+ end
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+ end
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+ end
@@ -0,0 +1,41 @@
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+ module BrDanfe
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+ class Xprod
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+ def self.generate(det)
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+ xprod = "#{det.css('prod/xProd').text}"
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+
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+ if has_infAdProd?(det)
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+ xprod += "\n"
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+ xprod += det.css("infAdProd").text
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+ end
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+
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+ if has_fci?(det)
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+ xprod += "\n"
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+ xprod += I18n.t("danfe.det.prod.xProdFCI", nFCI: det.css('prod/nFCI').text)
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+ end
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+
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+ if has_st?(det)
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+ xprod += "\n"
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+ xprod += I18n.t("danfe.det.prod.xProdST",
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+ pMVAST: det.css('ICMS/*/pMVAST').text,
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+ pICMSST: det.css('ICMS/*/pICMSST').text,
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+ vBCST: det.css('ICMS/*/vBCST').text,
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+ vICMSST: det.css('ICMS/*/vICMSST').text)
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+ end
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+
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+ xprod
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+ end
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+
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+ private
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+ def self.has_infAdProd?(det)
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+ !det.css("infAdProd").text.empty?
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+ end
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+
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+ def self.has_fci?(det)
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+ !det.css("prod/nFCI").text.empty?
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+ end
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+
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+ def self.has_st?(det)
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+ det.css("ICMS/*/vBCST").text.to_i > 0
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+ end
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+ end
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+ end
@@ -0,0 +1,48 @@
1
+ require "spec_helper"
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+
3
+ describe "BrDanfe generated pdf files" do
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+ let(:base_dir) { "./spec/fixtures/"}
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+ let(:output_pdf) { "#{base_dir}output.pdf" }
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+
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+ before { File.delete(output_pdf) if File.exist?(output_pdf) }
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+
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+ it "renders a basic NF-e with namespace" do
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+ expect(File.exist?(output_pdf)).to be_false
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+
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+ BrDanfe.generate(output_pdf, "#{base_dir}nfe_with_ns.xml")
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+
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+ expect("#{base_dir}nfe_with_ns.xml.fixture.pdf").to be_same_file_as(output_pdf)
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+ end
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+
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+ it "renders another basic NF-e without namespace" do
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+ expect(File.exist?(output_pdf)).to be_false
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+
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+ BrDanfe.generate(output_pdf, "#{base_dir}nfe_without_ns.xml")
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+
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+ expect("#{base_dir}nfe_without_ns.xml.fixture.pdf").to be_same_file_as(output_pdf)
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+ end
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+
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+ it "renders a NF-e having FCI in its items" do
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+ expect(File.exist?(output_pdf)).to be_false
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+
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+ BrDanfe.generate(output_pdf, "#{base_dir}nfe_with_fci.xml")
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+
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+ expect("#{base_dir}nfe_with_fci.xml.fixture.pdf").to be_same_file_as(output_pdf)
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+ end
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+
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+ it "renders a Simples Nacional NF-e using CSOSN" do
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+ expect(File.exist?(output_pdf)).to be_false
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+
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+ BrDanfe.generate(output_pdf, "#{base_dir}nfe_simples_nacional.xml")
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+
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+ expect("#{base_dir}nfe_simples_nacional.xml.fixture.pdf").to be_same_file_as(output_pdf)
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+ end
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+
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+ it "renders a NF-e with extra volumes" do
42
+ expect(File.exist?(output_pdf)).to be_false
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+
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+ BrDanfe.generate(output_pdf, "#{base_dir}nfe_with_extra_volumes.xml")
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+
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+ expect("#{base_dir}nfe_with_extra_volumes.xml.fixture.pdf").to be_same_file_as(output_pdf)
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+ end
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+ end
@@ -0,0 +1 @@
1
+ <NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>6101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dEmi>2013-12-28</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>60891033000109</CNPJ><xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome><xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA ALEXANDRE DE GUSMAO</xLgr><nro>278</nro><xBairro>SOCORRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04760020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155252000</fone></enderEmit><IE>111393871117</IE><CRT>1</CRT></emit><dest><CNPJ>82743287000880</CNPJ><xNome>Schneider Electric Brasil Ltda</xNome><enderDest><xLgr>Av da Saudade</xLgr><nro>1125</nro><xBairro>Frutal</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13171320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921046300</fone></enderDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Tijolo Macico Tipo A</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN/><xProd>Tijolo Macico Tipo B</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>3.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3</cProd><cEAN/><xProd>Tijolo Macico Tipo C</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>4.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>200.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>53.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2014-01-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>2</nDup><dVenc>2014-02-26</dVenc><vDup>40.00</vDup></dup><dup><nDup>3</nDup><dVenc>2014-03-28</dVenc><vDup>40.00</vDup></dup><dup><nDup>4</nDup><dVenc>2014-04-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>5</nDup><dVenc>2014-05-27</dVenc><vDup>40.00</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI * Tributos: R$ 53,50 (26,75%)</infCpl></infAdic></infNFe></NFe>
@@ -0,0 +1,4 @@
1
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+ <total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>110635.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>110635.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10849477000108</CNPJ><xNome>TRANSPRINT - TRANSPORTADORA E LOGISTICA LTDA</xNome><IE>148613972111</IE><xEnder>Rua do Tatuape</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>00000000</placa><UF>SP</UF><RNTC>000000</RNTC></veicTransp><vol><qVol>26</qVol><esp>VOLUMES(s)</esp><marca>DIVERSOS</marca><nVol>0</nVol><pesoL>25000.000</pesoL><pesoB>25000.000</pesoB></vol></transp><cobr><fat><nFat>13415//1</nFat><vOrig>110635.20</vOrig><vLiq>110635.20</vLiq></fat><dup><nDup>13415//1-1</nDup><dVenc>2012-02-26</dVenc><vDup>110635.20</vDup></dup></cobr><infAdic><infCpl>Obs: PEDIDO DE COMPRA: 308.996 MATERIAL IMUNE CONFORME ART.150 INCISO VI ALINEA D DA CONSTITUICAO FEDERAL.</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="#NFe25111012345678901234550020000134151000134151"><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>9jeTTSaza8lMT2Xk5hbWx86Fbp4=</DigestValue></Reference></SignedInfo><SignatureValue>B3hvVsss/YyyAQPrXk+AjMUeQa+tfdzkGIq4SXFgZU8eT8LKxjMfVXmLImQ+A7In43aABQHXldaGolvJQYqGLHw8jyh1gES76rq7kZE0itkMoANKNNx5LA7blVxqQTauAeHrF58dmaNlT1ikC9HtMfreLF/1mspFGqoR9HxNeqg=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIGKzCCBROgAwIBAgIIGvdPUH91twgwDQYJKoZIhvcNAQEFBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjEwHhcNMTEwNTE5MTYxNjMwWhcNMTIwNTE4MTYxNjMwWjCB4zELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRgwFgYDVQQLEw8wMDAwMDEwMDE4NTYxNjUxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0gQlJBTkNPKTEhMB8GA1UEAxMYR1JBRklDQSBTQU5UQSBNQVJUQSBMVERBMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQC10h+4LXtWDsIqKTV5W9hHduCVltrta46ixY4nn0QqXT9bE7A6KwFDCoZpKAG3YtcSpfEQYkN3uF8KbbcGXZQwvtrB/kOUynITKUpy7utjQQgDwZ2/Hvx1I0/Hv75RqYXVXHGGoxSTUDo9IeN39wBuFDm5eoOxw8v7bu26aHjEJQIDAQABo4IC+zCCAvcwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAfBgNVHSMEGDAWgBS3YKhb+bKmrgDtdOvVSsmWaGb1XDCBvgYDVR0RBIG2MIGzgR9GSVNDQUxAR1JBRklDQVNBTlRBTUFSVEEuQ09NLkJSoDgGBWBMAQMEoC8TLTIyMDcxOTY2NTY4NTA4MzI0NjgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAiBgVgTAEDAqAZExdNQVJDRUxPIFZJRUlSQSBEQSBTSUxWQaAZBgVgTAEDA6AQEw4wOTA5ODQxOTAwMDEwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwVwYDVR0gBFAwTjBMBgZgTAECAQYwQjBABggrBgEFBQcCARY0aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYzCB8AYDVR0fBIHoMIHlMEmgR6BFhkNodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjEuY3JsMEOgQaA/hj1odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYWNkdjEuY3JsMFOgUaBPhk1odHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvU2VyYXNhL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHYxLmNybDCBlwYIKwYBBQUHAQEEgYowgYcwRwYIKwYBBQUHMAKGO2h0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYWNkdjEucDdiMDwGCCsGAQUFBzABhjBodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYWNkdjEwDQYJKoZIhvcNAQEFBQADggEBAKU/8hHBNvVqW2TR7Yn5AEZbDhDDU3OEDAQOZIuRjW7jSyLapsEhinh1Etujql7xc0zEbJiMStq6HGq5xARWoY9Sd1/tFC1Fnw3zAre4I0r4ZlXIAJEO0EBv3WRA8ACnjdTXrz++8CJuXb+xm55RLb+GgcB+zLbvwy/r1MP7PO5QZFQEEYgx3/6VR71RPph/Olgmevdkyj//g/d0m9HLobI845+WBuQKPdSfWSoaZwWP4bOYBU6VvY5+jUB3u2K4hfYNCJZpEiUesKA7z0dlbm3we/zc1j26mCmPwwJuvunXDjU5T/XISk/GthFLVbtCh7xDrp4V7uuRMGlNR67+DWY=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><infProt Id="ID325110012866320"><tpAmb>1</tpAmb><verAplic>SVRS20110801092042</verAplic><chNFe>25111012345678901234550020000134151000134151</chNFe><dhRecbto>2011-10-29T14:37:09</dhRecbto><nProt>325110012866320</nProt><digVal>9jeTTSaza8lMT2Xk5hbWx86Fbp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
@@ -0,0 +1,2 @@
1
+ <?xml version="1.0"?>
2
+ <nfeProc versao="2.00"><NFe><infNFe versao="2.00" Id="NFe31130212345678901234551000000121181911360507"><ide><cUF>31</cUF><cNF>91136050</cNF><natOp>REMESSA MERC. P/ CONSERTO</natOp><indPag>0</indPag><mod>55</mod><serie>100</serie><nNF>12118</nNF><dEmi>2013-02-22</dEmi><tpNF>1</tpNF><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>99984626000136</CNPJ><xNome>ACME SA</xNome><xFant>ACME</xFant><enderEmit><xLgr>VIA EXPRESSA DE CONTAGEM</xLgr><nro>3850</nro><xBairro>CINCAO</xBairro><cMun>3118601</cMun><xMun>CONTAGEM</xMun><UF>MG</UF><CEP>32370485</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133996600</fone></enderEmit><IE>1862422430000</IE><CRT>3</CRT></emit><dest><CNPJ>98765432101234</CNPJ><xNome>BLABLABLA LTDA</xNome><enderDest><xLgr>AV. MARGINAL DO RIB. DOS CRISTAIS</xLgr><nro>200</nro><xBairro>JORDANESIA</xBairro><cMun>3509205</cMun><xMun>CAJAMAR</xMun><UF>SP</UF><CEP>07760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3130698013</fone></enderDest><IE>241029868119</IE></dest><det nItem="1"><prod><cProd>F-MERCPC</cProd><cEAN/><xProd>MONITOR DE ARCO ELETRICO COD:1-VAMP2213A3AAA NS: V221-006630</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>6915</CFOP><uCom>pc</uCom><qCom>1.00</qCom><vUnCom>4491.25</vUnCom><vProd>4491.25</vProd><cEANTrib/><uTrib>pc</uTrib><qTrib>1.00</qTrib><vUnTrib>4491.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F-MERCPC</cProd><cEAN/><xProd>DETECTOR FALHA ISOLAMENTO COD:1-XD312127-01 NS: 1518385V1</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>6915</CFOP><uCom>pc</uCom><qCom>1.00</qCom><vUnCom>1588.70</vUnCom><vProd>1588.70</vProd><cEANTrib/><uTrib>pc</uTrib><qTrib>1.00</qTrib><vUnTrib>1588.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F-MERCPC</cProd><cEAN/><xProd>MONITOR DE ARCO ELETRICO COD:1-VAMP2213A3AAA NS: V221-006824</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>6915</CFOP><uCom>pc</uCom><qCom>1.00</qCom><vUnCom>4038.75</vUnCom><vProd>4038.75</vProd><cEANTrib/><uTrib>pc</uTrib><qTrib>1.00</qTrib><vUnTrib>4038.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>10118.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>10118.70</vNF></ICMSTot><retTrib/></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617000141</CNPJ><xNome>JAMEF TRANSPORTADORA LTDA</xNome><IE>0624426220024</IE><xEnder>RUA DR JOSE AMERICO CANCADO BAHIA 1810</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>2</qVol><esp>.</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><infAdic><infCpl>MATERIAL DE NOSSA PROPRIEDADE QUE SEGUE PARA REPAROS, DEVENDO RETORNAR AO NOSSO ESTABELECIMENTO. **** ICMS SUSPENSO CONF.ART.19 ITEM 1 ANEXO III DEC.43080 IPI SUSPENSO CONF.ART.42 INCISO XIII DEC.4544 DEZ/02 ROMA-491 | Cod.Repart.Fiscal: 00001</infCpl></infAdic></infNFe><Signature><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="#NFe31130212345678901234551000000121181911360507"><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>CAmkmMtOyPC1hfWU/LLGQUdAZ6Q=</DigestValue></Reference></SignedInfo><SignatureValue>KRFiDTL4BlsIBBers9uAdAx9DF7eVrYkDU3Wgo/jqD1jhYHNWNe4UFCiQYamLuRKi+gpxd6e7zXEprt9LZ8qVI5ttwn324w90l2v0L5J1aqqRFI5SY8OAO0Y2HIYtrrPuoZwwG5LKr93W8vj/6oOFJZW2VQVSbjyXK2PfcW2ruV8W2RE23cd61LBcH2Vh7qrKaPCoQ0jjDVTjVy8+K5Dz8KXdTCkarRK88rgqfFalj3xQ3uFs7KBeAEkPPvU1ZR5PFnTbBJw10Y5jwlC52A0d66ts1oowdbSKeCjkiCAOxn0+IrG//iKiZWFByRqbScrh4jCR4gt++GPklTFCU/jAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHtjCCBZ6gAwIBAgIQMjAxMjA4MjcxODQ5MDA1OTANBgkqhkiG9w0BAQsFADCBijELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEuMCwGA1UEAxMlQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFNFUlBST1JGQiB2MzAeFw0xMjA4MjcxODU0MTlaFw0xMzA4MjcxODUzNTdaMIH2MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMREwDwYDVQQLEwhNQVhYREFUQTETMBEGA1UECxMKQVJNQVhYREFUQTEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTERMA8GA1UEBxMIQ09OVEFHRU0xCzAJBgNVBAgTAk1HMTowOAYDVQQDEzFPUlRFTkcgRVFVSVBBTUVOVE9TIEUgU0lTVEVNQVMgUyBBOjE5ODg0NjI2MDAwMTM2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAkLSjqD7kjA/wh+kxGNtwcKLdfsf0orqlb9wRkhsmaYE2TwJpx9CjjuI1A1KkTioJzlT/geuhtEbEKMQxadlXsUhLIV97dDc+m8F4CIpgOe6qMvR3sX9GBoQ9WL2Hdu29KwrpuYiRs7VXu+oOtq67QFJisQ8URGY48FCNvQP1SzguZiOIgV6pw9oqQG7jWWr8eZa4eXwdZ6+2jKX7GWwiTBNGf5q9as+ISkpG5Ij5t8I6xV/tVxB5u719KiRysAAfRDB8zbDhK6xpELwdmZgStrYUnAUFNYlwcMIDtXqr3iSm1v8x8KQeSo5yCDwDuB33UatnltPujsaKSKdqJHD25wIDAQABo4ICqDCCAqQwDAYDVR0TAQH/BAIwADAfBgNVHSMEGDAWgBSxZ7Ed5xyud0IUrX+eCQ7mhbC3rjAOBgNVHQ8BAf8EBAMCBeAwYAYDVR0gBFkwVzBVBgZgTAECAQowSzBJBggrBgEFBQcCARY9aHR0cHM6Ly9jY2Quc2VycHJvLmdvdi5ici9hY3NlcnByb3JmYi9kb2NzL2RwY2Fjc2VycHJvcmZiLnBkZjCBywYDVR0RBIHDMIHAoD0GBWBMAQMEoDQEMjE0MDgxOTcyOTY4Mzg4NDE2NDkxMjI4MjI1NDE2NTAwMDAwMTY4MjUxODI2NUROVE1HoC0GBWBMAQMCoCQEIlJPRFJJR08gTkVMU09OIERFIFNFTk5BIFNPVVNBIExJTUGgGQYFYEwBAwOgEAQOMTk4ODQ2MjYwMDAxMzagFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRxlcm5hbmUucGVpeG90b0BvcnRlbmcuY29tLmJyMCAGA1UdJQEB/wQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBwAYDVR0fBIG4MIG1MDSgMqAwhi5odHRwOi8vY2NkLnNlcnByby5nb3YuYnIvbGNyL2Fjc2VycHJvcmZidjMuY3JsMDWgM6Axhi9odHRwOi8vY2NkMi5zZXJwcm8uZ292LmJyL2xjci9hY3NlcnByb3JmYnYzLmNybDBGoESgQoZAaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL3NlcnByby9hY3NlcnByb3JmYnYzLmNybDBOBggrBgEFBQcBAQRCMEAwPgYIKwYBBQUHMAKGMmh0dHA6Ly9jY2Quc2VycHJvLmdvdi5ici9jYWRlaWFzL2Fjc2VycHJvcmZidjMucDdiMA0GCSqGSIb3DQEBCwUAA4ICAQBIMN+16Ohzx7nR3V/udK85NlFD0UJh2X9wjewGj3Iu5b8GPllq6NVXxbv6ToSrsdg32Zcs4W8xSxuVXqx+sQWbVBko6XAqkTzGPGh0JcwbOOB0qorKUmsUO4/MP2MTGzmbUC4EKMoxdSagZjis5S8bgbtChe5NMKCG3qL3j7pRopRDvPnjCgCDKpy1jamjWlMwuNLFEGhbCnUiITr6YGwarbj8RtUdJ+OTXeOAwDEd6qXOQEvazKVNM2+zbkz9Ou1Bu3IAxVHRXiOL2suUxXXruibULdeoGroXNGQOVH6tzEmlVw041cBt/oHxzdUlkWvQlSMzcgzyxUiO/cpAcW60xUSdhmtVnt/HEpvTTBOVvODD/Y+PKETv/iZ2+md4iEDGmbkPY76sAYw+zLWEdSOHLZm3HVzwkYM82XrpPhBWMfg6YFAgoXYhNY0BzITIM32DnHhFSsk/ohIopdGi+fz3fgl+Ndt+CHjge2Dibp0zx6j2bkSW2xp25+W4CvD8z/hEYVvIjOK40jmeEvyCt6e6ausdyF99Ox9e9CHXyWBt8xzicH8pj0B6GapsuFmTLlG6oITiis2qnA3LR6QlhIkI7dxQoGFBWr9OWRr66El76zm5u1SQxInJ1Tab24J80mYjMPA2vbB5n87lo3pVPwraWoHUifzxJX/YoLCl/23kLQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>13_0_61</verAplic><chNFe>31130212345678901234551000000121181911360507</chNFe><dhRecbto>2013-02-22T09:32:54</dhRecbto><nProt>131131006404486</nProt><digVal>CAmkmMtOyPC1hfWU/LLGQUdAZ6Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
@@ -0,0 +1,10 @@
1
+ require "spec_helper"
2
+
3
+ describe BrDanfe::Cep do
4
+ describe ".format" do
5
+ it "returns a formated CEP" do
6
+ cep = "12345678"
7
+ expect(BrDanfe::Cep.format(cep)).to eq "12.345-678"
8
+ end
9
+ end
10
+ end
@@ -0,0 +1,10 @@
1
+ require "spec_helper"
2
+
3
+ describe BrDanfe::Cnpj do
4
+ describe ".format" do
5
+ it "returns a formated CNPJ" do
6
+ cnpj = "32624223000116"
7
+ expect(BrDanfe::Cnpj.format(cnpj)).to eq "32.624.223/0001-16"
8
+ end
9
+ end
10
+ end
@@ -0,0 +1,10 @@
1
+ require "spec_helper"
2
+
3
+ describe BrDanfe::Cpf do
4
+ describe ".format" do
5
+ it "returns a formated CPF " do
6
+ cpf = "61092121480"
7
+ expect(BrDanfe::Cpf.format(cpf)).to eq "610.921.214-80"
8
+ end
9
+ end
10
+ end
@@ -0,0 +1,51 @@
1
+ require "spec_helper"
2
+
3
+ describe BrDanfe::Cst do
4
+ let(:xml_cst) do
5
+ xml = <<-eos
6
+ <imposto>
7
+ <ICMS>
8
+ <ICMS00>
9
+ <orig>5</orig>
10
+ <CST>00</CST>
11
+ <modBC>3</modBC>
12
+ <vBC>49.23</vBC>
13
+ <pICMS>12.00</pICMS>
14
+ <vICMS>5.90</vICMS>
15
+ </ICMS00>
16
+ </ICMS>
17
+ </imposto>
18
+ eos
19
+
20
+ Nokogiri::XML(xml)
21
+ end
22
+
23
+ let(:xml_csosn) do
24
+ xml = <<-eos
25
+ <imposto>
26
+ <ICMS>
27
+ <ICMSSN102>
28
+ <orig>4</orig>
29
+ <CSOSN>102</CSOSN>
30
+ </ICMSSN102>
31
+ </ICMS>
32
+ </imposto>
33
+ eos
34
+
35
+ Nokogiri::XML(xml)
36
+ end
37
+
38
+ describe ".to_danfe" do
39
+ context "when CST" do
40
+ it "returns origin + CST" do
41
+ expect(BrDanfe::Cst.to_danfe(xml_cst)).to eq "500"
42
+ end
43
+ end
44
+
45
+ context "when CSOSN" do
46
+ it "returns origin + CSOSN" do
47
+ expect(BrDanfe::Cst.to_danfe(xml_csosn)).to eq "4102"
48
+ end
49
+ end
50
+ end
51
+ end
@@ -0,0 +1,84 @@
1
+ require "spec_helper"
2
+
3
+ describe BrDanfe::Helper do
4
+ describe ".format_date" do
5
+ it "returns a formated string" do
6
+ string = "2013-10-18T13:54:04"
7
+ expect(BrDanfe::Helper.format_date(string)).to eq "18/10/2013 13:54:04"
8
+ end
9
+ end
10
+
11
+ describe ".without_fiscal_value?" do
12
+ let(:xml_homologation) do
13
+ xml = <<-eos
14
+ <nfeProc>
15
+ <NFe>
16
+ <infNFe>
17
+ <ide>
18
+ <tpAmb>2</tpAmb>
19
+ </ide>
20
+ </infNFe>
21
+ <protNFe>
22
+ <infProt>
23
+ <dhRecbto>2011-10-29T14:37:09</dhRecbto>
24
+ </infProt>
25
+ </protNFe>
26
+ </NFe>
27
+ </nfeProc>
28
+ eos
29
+
30
+ Nokogiri::XML(xml)
31
+ end
32
+
33
+ let(:xml_unauthorized) do
34
+ xml = <<-eos
35
+ <nfeProc>
36
+ <protNFe>
37
+ <infProt></infProt>
38
+ </protNFe>
39
+ </nfeProc>
40
+ eos
41
+
42
+ Nokogiri::XML(xml)
43
+ end
44
+
45
+ let(:xml_authorized) do
46
+ xml = <<-eos
47
+ <nfeProc>
48
+ <NFe>
49
+ <infNFe>
50
+ <ide>
51
+ <tpAmb>1</tpAmb>
52
+ </ide>
53
+ </infNFe>
54
+ </NFe>
55
+ <protNFe>
56
+ <infProt>
57
+ <dhRecbto>2011-10-29T14:37:09</dhRecbto>
58
+ </infProt>
59
+ </protNFe>
60
+ </nfeProc>
61
+ eos
62
+
63
+ Nokogiri::XML(xml)
64
+ end
65
+
66
+ context "when XML is unauthorized" do
67
+ it "returns true" do
68
+ expect(BrDanfe::Helper.without_fiscal_value?(xml_unauthorized)).to eq true
69
+ end
70
+ end
71
+
72
+ context "when XML is in homologation environment" do
73
+ it "returns true" do
74
+ expect(BrDanfe::Helper.without_fiscal_value?(xml_homologation)).to eq true
75
+ end
76
+ end
77
+
78
+ context "when XML is authorized" do
79
+ it "returns false" do
80
+ expect(BrDanfe::Helper.without_fiscal_value?(xml_authorized)).to eq false
81
+ end
82
+ end
83
+ end
84
+ end