br_danfe 0.0.3 → 0.0.4
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +70 -0
- data/lib/br_danfe/dest.rb +10 -2
- data/lib/br_danfe/document.rb +10 -2
- data/lib/br_danfe/emit.rb +1 -1
- data/lib/br_danfe/helper.rb +30 -6
- data/lib/br_danfe/version.rb +1 -1
- data/lib/br_danfe/xml.rb +4 -0
- data/spec/features/br_danfe_spec.rb +111 -81
- data/spec/fixtures/lib/dest.pdf +279 -0
- data/spec/fixtures/{nfe_simples_nacional.xml → v2.00/nfe_simples_nacional.xml} +0 -0
- data/spec/fixtures/{nfe_simples_nacional.xml.fixture.pdf → v2.00/nfe_simples_nacional.xml.fixture.pdf} +4 -18
- data/spec/fixtures/{nfe_with_cpf.xml → v2.00/nfe_with_cpf.xml} +0 -0
- data/spec/fixtures/{nfe_with_cpf.xml.fixture.pdf → v2.00/nfe_with_cpf.xml.fixture.pdf} +4 -18
- data/spec/fixtures/{nfe_with_extra_volumes.xml → v2.00/nfe_with_extra_volumes.xml} +0 -0
- data/spec/fixtures/{nfe_with_extra_volumes.xml.fixture.pdf → v2.00/nfe_with_extra_volumes.xml.fixture.pdf} +6 -13
- data/spec/fixtures/{nfe_with_fci.xml → v2.00/nfe_with_fci.xml} +0 -0
- data/spec/fixtures/{nfe_with_fci.xml.fixture.pdf → v2.00/nfe_with_fci.xml.fixture.pdf} +4 -18
- data/spec/fixtures/{nfe_with_logo.xml → v2.00/nfe_with_logo.xml} +0 -0
- data/spec/fixtures/{nfe_with_logo.xml.fixture.pdf → v2.00/nfe_with_logo.xml.fixture.pdf} +6 -20
- data/spec/fixtures/{nfe_with_logo.xml.logo.png → v2.00/nfe_with_logo.xml.logo.png} +0 -0
- data/spec/fixtures/{nfe_with_ns.xml → v2.00/nfe_with_ns.xml} +0 -0
- data/spec/fixtures/{nfe_with_ns.xml.fixture.pdf → v2.00/nfe_with_ns.xml.fixture.pdf} +6 -13
- data/spec/fixtures/{nfe_without_ns.xml → v2.00/nfe_without_ns.xml} +0 -0
- data/spec/fixtures/{nfe_without_ns.xml.fixture.pdf → v2.00/nfe_without_ns.xml.fixture.pdf} +4 -18
- data/spec/fixtures/v3.10/nfe_simples_nacional.xml +1 -0
- data/spec/fixtures/v3.10/nfe_simples_nacional.xml.fixture.pdf +2619 -0
- data/spec/lib/dest_spec.rb +99 -0
- data/spec/lib/helper_spec.rb +46 -1
- data/spec/lib/xml_spec.rb +37 -0
- metadata +42 -32
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@@ -0,0 +1 @@
|
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+
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35150162013294000143550010000000011000000017"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>5101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dhEmi>2015-01-14T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>62013294000143</CNPJ><xNome>Nome do Remetente Ltda</xNome><xFant>Nome Fantasia do Remetente Ltda</xFant><enderEmit><xLgr>Rua do Remetente, Casa</xLgr><nro>123</nro><xBairro>Bairro do Remetente</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>12345678</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1112345678</fone></enderEmit><IE>526926313553</IE><CRT>1</CRT></emit><dest><CNPJ>71058884000183</CNPJ><xNome>Nome do Destinatario Pj Ltda</xNome><enderDest><xLgr>Rua do Destinatario Pj, Sl 1 e 2</xLgr><nro>345</nro><xBairro>Bairro do Destinatario Pj</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>23456789</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1923456789</fone></enderDest><indIEDest>1</indIEDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Produto Com Csosn 101</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.0100000000</vUnCom><vProd>2.02</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN/><xProd>Produto Com Csosn102</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.0200000000</vUnCom><vProd>4.08</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3</cProd><cEAN/><xProd>Produto Com Csosn 201</xProd><NCM/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>1.0300000000</vUnCom><vProd>6.18</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>24.0000</pMVAST><pRedBCST>100.0000</pRedBCST><vBCST>7.66</vBCST><pICMSST>17.0000</pICMSST><vICMSST>0.25</vICMSST><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>4</cProd><cEAN/><xProd>Produto Com Csosn 202</xProd><NCM/><CFOP>5401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.0400000000</vUnCom><vProd>8.32</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>24.0000</pMVAST><pRedBCST>100.0000</pRedBCST><vBCST>10.32</vBCST><pICMSST>17.0000</pICMSST><vICMSST>0.34</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>5</cProd><cEAN/><xProd>Produto Com Csosn 300</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>10.50</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>300</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>6</cProd><cEAN/><xProd>Produto Com Csosn 400</xProd><NCM/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.0600000000</vUnCom><vProd>12.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7</cProd><cEAN/><xProd>Produto Com Csosn 500</xProd><NCM/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>1.0700000000</vUnCom><vProd>14.98</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>8</cProd><cEAN/><xProd>Produto Com Csosn 900</xProd><NCM/><CFOP>5201</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>17.28</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>17.28</vBC><pRedBC>100.0000</pRedBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>17.28</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>17.98</vBCST><vST>0.59</vST><vProd>76.08</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>76.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2015-02-13</dVenc><vDup>25.56</vDup></dup><dup><nDup>2</nDup><dVenc>2015-03-15</dVenc><vDup>25.56</vDup></dup><dup><nDup>3</nDup><dVenc>2015-04-14</dVenc><vDup>25.55</vDup></dup></cobr><infAdic><infCpl>Teste Com Observacao * PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 0,00; CORRESPONDENTE A ALIQUOTA DE 0,00%; NOS TERMOS DO ARTIGO 23 DA LC 123/2006 * OPERACAO SUJEITA A SUBSTITUICAO TRIBUTARIA CONFORME ANEXO 3 DO RICMS/SC * DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI</infCpl></infAdic></infNFe></NFe>
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