br_danfe 0.12.1 → 0.13.0

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Files changed (123) hide show
  1. checksums.yaml +4 -4
  2. data/.rubocop.yml +15 -25
  3. data/Gemfile.lock +1 -1
  4. data/README.md +5 -5
  5. data/lib/br_danfe.rb +0 -1
  6. data/lib/br_danfe/danfe.rb +6 -90
  7. data/lib/br_danfe/danfe_lib/base.rb +33 -0
  8. data/lib/br_danfe/danfe_lib/nfce.rb +49 -0
  9. data/lib/br_danfe/danfe_lib/nfce_lib/document.rb +37 -0
  10. data/lib/br_danfe/danfe_lib/nfce_lib/footer.rb +22 -0
  11. data/lib/br_danfe/danfe_lib/nfce_lib/header.rb +69 -0
  12. data/lib/br_danfe/danfe_lib/nfce_lib/helper.rb +11 -0
  13. data/lib/br_danfe/danfe_lib/nfce_lib/key.rb +20 -0
  14. data/lib/br_danfe/danfe_lib/nfce_lib/nfce_identification.rb +22 -0
  15. data/lib/br_danfe/danfe_lib/nfce_lib/product_list.rb +102 -0
  16. data/lib/br_danfe/danfe_lib/nfce_lib/qr_code.rb +25 -0
  17. data/lib/br_danfe/danfe_lib/nfce_lib/recipient.rb +75 -0
  18. data/lib/br_danfe/danfe_lib/nfce_lib/total_list.rb +81 -0
  19. data/lib/br_danfe/danfe_lib/nfe.rb +83 -0
  20. data/lib/br_danfe/danfe_lib/nfe_lib/cep.rb +11 -0
  21. data/lib/br_danfe/danfe_lib/nfe_lib/consts.rb +8 -0
  22. data/lib/br_danfe/danfe_lib/nfe_lib/cst.rb +34 -0
  23. data/lib/br_danfe/danfe_lib/nfe_lib/dest.rb +96 -0
  24. data/lib/br_danfe/danfe_lib/nfe_lib/det_body.rb +137 -0
  25. data/lib/br_danfe/danfe_lib/nfe_lib/document.rb +142 -0
  26. data/lib/br_danfe/danfe_lib/nfe_lib/dup.rb +55 -0
  27. data/lib/br_danfe/danfe_lib/nfe_lib/emit_header.rb +117 -0
  28. data/lib/br_danfe/danfe_lib/nfe_lib/helper.rb +55 -0
  29. data/lib/br_danfe/danfe_lib/nfe_lib/icmstot.rb +35 -0
  30. data/lib/br_danfe/danfe_lib/nfe_lib/infadic.rb +109 -0
  31. data/lib/br_danfe/danfe_lib/nfe_lib/infadic_vol.rb +103 -0
  32. data/lib/br_danfe/danfe_lib/nfe_lib/issqn.rb +37 -0
  33. data/lib/br_danfe/danfe_lib/nfe_lib/phone.rb +15 -0
  34. data/lib/br_danfe/danfe_lib/nfe_lib/plate.rb +11 -0
  35. data/lib/br_danfe/danfe_lib/nfe_lib/ticket.rb +21 -0
  36. data/lib/br_danfe/danfe_lib/nfe_lib/transp.rb +58 -0
  37. data/lib/br_danfe/danfe_lib/nfe_lib/vol.rb +44 -0
  38. data/lib/br_danfe/danfe_lib/nfe_lib/xprod.rb +109 -0
  39. data/lib/br_danfe/helper.rb +8 -0
  40. data/lib/br_danfe/version.rb +1 -1
  41. data/spec/{lib → br_danfe}/cce_lib/barcode_spec.rb +0 -0
  42. data/spec/{lib → br_danfe}/cce_lib/correction_spec.rb +0 -0
  43. data/spec/{lib → br_danfe}/cce_lib/document_spec.rb +0 -0
  44. data/spec/{lib → br_danfe}/cce_lib/footer_spec.rb +0 -0
  45. data/spec/{lib → br_danfe}/cce_lib/header_spec.rb +0 -0
  46. data/spec/{lib → br_danfe}/cce_lib/nfe_key_spec.rb +0 -0
  47. data/spec/{lib → br_danfe}/cce_lib/protocol_spec.rb +0 -0
  48. data/spec/{features → br_danfe}/cce_spec.rb +0 -0
  49. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/document_spec.rb +2 -2
  50. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/footer_spec.rb +2 -2
  51. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/header_spec.rb +2 -2
  52. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/helper_spec.rb +1 -1
  53. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/key_spec.rb +2 -2
  54. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/nfce_identification_spec.rb +2 -2
  55. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/product_list_spec.rb +2 -2
  56. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/qr_code_spec.rb +2 -2
  57. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/recipient_spec.rb +7 -7
  58. data/spec/{lib/danfe_nfce_lib → br_danfe/danfe_lib/nfce_lib}/total_list_spec.rb +4 -4
  59. data/spec/br_danfe/danfe_lib/nfce_spec.rb +57 -0
  60. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/cep_spec.rb +2 -2
  61. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/cst_spec.rb +3 -3
  62. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/dest_spec.rb +2 -2
  63. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/det_body_spec.rb +2 -2
  64. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/document_spec.rb +1 -1
  65. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/dup_spec.rb +2 -2
  66. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/emit_header_spec.rb +3 -3
  67. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/helper_spec.rb +13 -87
  68. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/icmstot_spec.rb +2 -2
  69. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/infadic_spec.rb +2 -2
  70. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/infadic_vol_spec.rb +2 -2
  71. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/issqn_spec.rb +2 -2
  72. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/phone_spec.rb +3 -3
  73. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/plate_spec.rb +3 -3
  74. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/ticket_spec.rb +2 -2
  75. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/transp_spec.rb +2 -2
  76. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/vol_spec.rb +2 -2
  77. data/spec/{lib/danfe_lib → br_danfe/danfe_lib/nfe_lib}/xprod_spec.rb +9 -9
  78. data/spec/{features/danfe_spec.rb → br_danfe/danfe_lib/nfe_spec.rb} +55 -47
  79. data/spec/br_danfe/danfe_spec.rb +35 -0
  80. data/spec/{lib → br_danfe}/helper_spec.rb +114 -0
  81. data/spec/{lib → br_danfe}/logo_config_spec.rb +1 -1
  82. data/spec/{lib → br_danfe}/logo_options_spec.rb +7 -7
  83. data/spec/{lib → br_danfe}/uf_spec.rb +0 -0
  84. data/spec/{lib → br_danfe}/xml_spec.rb +0 -0
  85. data/spec/fixtures/nfce/v4.00/nfce-unauthorized-hom.fixture.pdf +0 -0
  86. data/spec/fixtures/nfce/v4.00/nfce-unauthorized-hom.xml +358 -0
  87. data/spec/fixtures/nfce/v4.00/nfce-unauthorized-prod.fixture.pdf +0 -0
  88. data/spec/fixtures/nfce/v4.00/nfce-unauthorized-prod.xml +358 -0
  89. data/spec/fixtures/nfce/v4.00/nfce.xml +2 -2
  90. data/spec/fixtures/nfce/v4.00/rendered_nfce.fixture.pdf +0 -0
  91. data/spec/fixtures/nfce/v4.00/saved_nfce.fixture.pdf +0 -0
  92. metadata +82 -75
  93. data/lib/br_danfe/danfe_lib/cep.rb +0 -9
  94. data/lib/br_danfe/danfe_lib/consts.rb +0 -6
  95. data/lib/br_danfe/danfe_lib/cst.rb +0 -32
  96. data/lib/br_danfe/danfe_lib/dest.rb +0 -94
  97. data/lib/br_danfe/danfe_lib/det_body.rb +0 -135
  98. data/lib/br_danfe/danfe_lib/document.rb +0 -140
  99. data/lib/br_danfe/danfe_lib/dup.rb +0 -53
  100. data/lib/br_danfe/danfe_lib/emit_header.rb +0 -115
  101. data/lib/br_danfe/danfe_lib/helper.rb +0 -61
  102. data/lib/br_danfe/danfe_lib/icmstot.rb +0 -33
  103. data/lib/br_danfe/danfe_lib/infadic.rb +0 -107
  104. data/lib/br_danfe/danfe_lib/infadic_vol.rb +0 -101
  105. data/lib/br_danfe/danfe_lib/issqn.rb +0 -35
  106. data/lib/br_danfe/danfe_lib/phone.rb +0 -13
  107. data/lib/br_danfe/danfe_lib/plate.rb +0 -9
  108. data/lib/br_danfe/danfe_lib/ticket.rb +0 -19
  109. data/lib/br_danfe/danfe_lib/transp.rb +0 -56
  110. data/lib/br_danfe/danfe_lib/vol.rb +0 -42
  111. data/lib/br_danfe/danfe_lib/xprod.rb +0 -107
  112. data/lib/br_danfe/danfe_nfce.rb +0 -43
  113. data/lib/br_danfe/danfe_nfce_lib/document.rb +0 -35
  114. data/lib/br_danfe/danfe_nfce_lib/footer.rb +0 -20
  115. data/lib/br_danfe/danfe_nfce_lib/header.rb +0 -67
  116. data/lib/br_danfe/danfe_nfce_lib/helper.rb +0 -9
  117. data/lib/br_danfe/danfe_nfce_lib/key.rb +0 -18
  118. data/lib/br_danfe/danfe_nfce_lib/nfce_identification.rb +0 -20
  119. data/lib/br_danfe/danfe_nfce_lib/product_list.rb +0 -100
  120. data/lib/br_danfe/danfe_nfce_lib/qr_code.rb +0 -23
  121. data/lib/br_danfe/danfe_nfce_lib/recipient.rb +0 -72
  122. data/lib/br_danfe/danfe_nfce_lib/total_list.rb +0 -78
  123. data/spec/features/danfe_nfce_spec.rb +0 -31
data/spec/{lib → br_danfe}/logo_config_spec.rb RENAMED
@@ -15,7 +15,7 @@ describe BrDanfe::Logo::Config do
15
15
 
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  it 'returns the config set in params' do
17
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  expect(subject.logo).to eq('/fake/path/file.png')
18
- expect(subject.logo_dimensions).to eq({ width: 50, height: 50 })
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+ expect(subject.logo_dimensions).to eq(width: 50, height: 50)
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  end
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  end
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  end
data/spec/{lib → br_danfe}/logo_options_spec.rb RENAMED
@@ -2,7 +2,7 @@ require 'spec_helper'
2
2
 
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  RSpec.describe BrDanfe::Logo::Options do
4
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  let(:box_size) { 100 }
5
- let(:logo_dimensions) {{ width: 50, height: 50 }}
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+ let(:logo_dimensions) { { width: 50, height: 50 } }
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6
 
7
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  subject { described_class.new(box_size, logo_dimensions) }
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8
 
@@ -15,7 +15,7 @@ RSpec.describe BrDanfe::Logo::Options do
15
15
  end
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16
 
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  context 'when logo width is larger than logo height' do
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- let(:logo_dimensions) {{ width: 75, height: 50 }}
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+ let(:logo_dimensions) { { width: 75, height: 50 } }
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19
 
20
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  it 'returns the options with logo width' do
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  expect(subject.options).to eq(width: 75, position: :center, vposition: :center)
@@ -23,7 +23,7 @@ RSpec.describe BrDanfe::Logo::Options do
23
23
  end
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24
 
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  context 'when logo height is larger than logo width' do
26
- let(:logo_dimensions) {{ width: 50, height: 75 }}
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+ let(:logo_dimensions) { { width: 50, height: 75 } }
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27
 
28
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  it 'returns the options with logo height' do
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  expect(subject.options).to eq(height: 75, position: :center, vposition: :center)
@@ -32,7 +32,7 @@ RSpec.describe BrDanfe::Logo::Options do
32
32
  end
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33
 
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  context 'when the logo dimensions are equal to the dimensions of the box' do
35
- let(:logo_dimensions) {{ width: 100, height: 100 }}
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+ let(:logo_dimensions) { { width: 100, height: 100 } }
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36
 
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  it 'returns the options with box size' do
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  expect(subject.options).to eq(height: 100, position: :center, vposition: :center)
@@ -41,7 +41,7 @@ RSpec.describe BrDanfe::Logo::Options do
41
41
 
42
42
  context 'when the logo dimensions are larger than the dimensions of the box' do
43
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  context 'when the logo is square' do
44
- let(:logo_dimensions) {{ width: 150, height: 150 }}
44
+ let(:logo_dimensions) { { width: 150, height: 150 } }
45
45
 
46
46
  it 'returns the options with box size' do
47
47
  expect(subject.options).to eq(height: 100, position: :center, vposition: :center)
@@ -49,7 +49,7 @@ RSpec.describe BrDanfe::Logo::Options do
49
49
  end
50
50
 
51
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  context 'when logo width is larger than logo height' do
52
- let(:logo_dimensions) {{ width: 175, height: 150 }}
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+ let(:logo_dimensions) { { width: 175, height: 150 } }
53
53
 
54
54
  it 'returns the options with box size' do
55
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  expect(subject.options).to eq(width: 100, position: :center, vposition: :center)
@@ -57,7 +57,7 @@ RSpec.describe BrDanfe::Logo::Options do
57
57
  end
58
58
 
59
59
  context 'when logo height is larger than logo width' do
60
- let(:logo_dimensions) {{ width: 150, height: 175 }}
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+ let(:logo_dimensions) { { width: 150, height: 175 } }
61
61
 
62
62
  it 'returns the options with box size' do
63
63
  expect(subject.options).to eq(height: 100, position: :center, vposition: :center)
data/spec/{lib → br_danfe}/uf_spec.rb RENAMED
File without changes
data/spec/{lib → br_danfe}/xml_spec.rb RENAMED
File without changes
data/spec/fixtures/nfce/v4.00/nfce-unauthorized-hom.xml ADDED
@@ -0,0 +1,358 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
2
+ <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
3
+ <NFe>
4
+ <infNFe versao="4.00" Id="NFe42200310845180000166550010000016291182910232">
5
+ <ide>
6
+ <cUF>42</cUF>
7
+ <cNF>18291023</cNF>
8
+ <natOp>Venda</natOp>
9
+ <mod>65</mod>
10
+ <serie>1</serie>
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+ <nNF>1629</nNF>
12
+ <dhEmi>2020-03-24T13:33:20-05:00</dhEmi>
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+ <tpNF>1</tpNF>
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+ <idDest>1</idDest>
15
+ <cMunFG>4202859</cMunFG>
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+ <tpImp>1</tpImp>
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+ <tpEmis>1</tpEmis>
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+ <cDV>2</cDV>
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+ <tpAmb>2</tpAmb>
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+ <finNFe>1</finNFe>
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+ <indFinal>1</indFinal>
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+ <indPres>9</indPres>
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+ <procEmi>0</procEmi>
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+ <verProc>facil123.com.br</verProc>
25
+ </ide>
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+ <emit>
27
+ <CNPJ>10845180000166</CNPJ>
28
+ <xNome>Empresa teste</xNome>
29
+ <xFant>Empresa teste</xFant>
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+ <enderEmit>
31
+ <xLgr>R GEREMIAS EUGENIO DA SILVA</xLgr>
32
+ <nro>85</nro>
33
+ <xBairro>SERRARIA</xBairro>
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+ <cMun>4202859</cMun>
35
+ <xMun>BRACO DO TROMBUDO</xMun>
36
+ <UF>SC</UF>
37
+ <CEP>88113160</CEP>
38
+ <cPais>1058</cPais>
39
+ <xPais>Brasil</xPais>
40
+ <fone>4832579854</fone>
41
+ </enderEmit>
42
+ <IE>255916191</IE>
43
+ <CRT>1</CRT>
44
+ </emit>
45
+ <dest>
46
+ <CNPJ>18191228000171</CNPJ>
47
+ <xNome>John Doe</xNome>
48
+ <enderDest>
49
+ <xLgr>Rua Tijucas</xLgr>
50
+ <nro>99</nro>
51
+ <xCpl>dwdwa</xCpl>
52
+ <xBairro>Centro</xBairro>
53
+ <cMun>4218004</cMun>
54
+ <xMun>TIJUCAS</xMun>
55
+ <UF>SC</UF>
56
+ <CEP>88200000</CEP>
57
+ <cPais>1058</cPais>
58
+ <xPais>Brasil</xPais>
59
+ </enderDest>
60
+ <indIEDest>2</indIEDest>
61
+ <email>teste123@hotmail.com</email>
62
+ </dest>
63
+ <det nItem="1">
64
+ <prod>
65
+ <cProd>1173</cProd>
66
+ <cEAN>568754456745</cEAN>
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+ <xProd>Abraçadeira de testea com o nome bem grande</xProd>
68
+ <NCM>01022990</NCM>
69
+ <CFOP>5101</CFOP>
70
+ <uCom>UN</uCom>
71
+ <qCom>1000.0</qCom>
72
+ <vUnCom>10000.0</vUnCom>
73
+ <vProd>10000.00</vProd>
74
+ <cEANTrib>568754456745</cEANTrib>
75
+ <uTrib>UN</uTrib>
76
+ <qTrib>1.0</qTrib>
77
+ <vUnTrib>10000.0</vUnTrib>
78
+ <vDesc>0.98</vDesc>
79
+ <indTot>1</indTot>
80
+ </prod>
81
+ <imposto>
82
+ <ICMS>
83
+ <ICMSSN102>
84
+ <orig>0</orig>
85
+ <CSOSN>102</CSOSN>
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+ </ICMSSN102>
87
+ </ICMS>
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+ <PIS>
89
+ <PISOutr>
90
+ <CST>99</CST>
91
+ <vBC>0.00</vBC>
92
+ <pPIS>0.00</pPIS>
93
+ <vPIS>0.00</vPIS>
94
+ </PISOutr>
95
+ </PIS>
96
+ <COFINS>
97
+ <COFINSOutr>
98
+ <CST>99</CST>
99
+ <vBC>0.00</vBC>
100
+ <pCOFINS>0.00</pCOFINS>
101
+ <vCOFINS>0.00</vCOFINS>
102
+ </COFINSOutr>
103
+ </COFINS>
104
+ </imposto>
105
+ </det>
106
+ <det nItem="2">
107
+ <prod>
108
+ <cProd>1173</cProd>
109
+ <cEAN>568754456745</cEAN>
110
+ <xProd>Abraçadeira</xProd>
111
+ <NCM>01022990</NCM>
112
+ <CFOP>5101</CFOP>
113
+ <uCom>UN</uCom>
114
+ <qCom>2.0</qCom>
115
+ <vUnCom>10.0</vUnCom>
116
+ <vProd>20.00</vProd>
117
+ <cEANTrib>568754456745</cEANTrib>
118
+ <uTrib>UN</uTrib>
119
+ <qTrib>2.0</qTrib>
120
+ <vUnTrib>10.0</vUnTrib>
121
+ <vDesc>1.96</vDesc>
122
+ <indTot>1</indTot>
123
+ </prod>
124
+ <imposto>
125
+ <ICMS>
126
+ <ICMSSN102>
127
+ <orig>0</orig>
128
+ <CSOSN>102</CSOSN>
129
+ </ICMSSN102>
130
+ </ICMS>
131
+ <PIS>
132
+ <PISOutr>
133
+ <CST>99</CST>
134
+ <vBC>0.00</vBC>
135
+ <pPIS>0.00</pPIS>
136
+ <vPIS>0.00</vPIS>
137
+ </PISOutr>
138
+ </PIS>
139
+ <COFINS>
140
+ <COFINSOutr>
141
+ <CST>99</CST>
142
+ <vBC>0.00</vBC>
143
+ <pCOFINS>0.00</pCOFINS>
144
+ <vCOFINS>0.00</vCOFINS>
145
+ </COFINSOutr>
146
+ </COFINS>
147
+ </imposto>
148
+ </det>
149
+ <det nItem="3">
150
+ <prod>
151
+ <cProd>1173</cProd>
152
+ <cEAN>568754456745</cEAN>
153
+ <xProd>Abraçadeira</xProd>
154
+ <NCM>01022990</NCM>
155
+ <CFOP>5101</CFOP>
156
+ <uCom>UN</uCom>
157
+ <qCom>3.0</qCom>
158
+ <vUnCom>10.0</vUnCom>
159
+ <vProd>30.00</vProd>
160
+ <cEANTrib>568754456745</cEANTrib>
161
+ <uTrib>UN</uTrib>
162
+ <qTrib>3.0</qTrib>
163
+ <vUnTrib>10.0</vUnTrib>
164
+ <vDesc>2.94</vDesc>
165
+ <indTot>1</indTot>
166
+ </prod>
167
+ <imposto>
168
+ <ICMS>
169
+ <ICMSSN102>
170
+ <orig>0</orig>
171
+ <CSOSN>102</CSOSN>
172
+ </ICMSSN102>
173
+ </ICMS>
174
+ <PIS>
175
+ <PISOutr>
176
+ <CST>99</CST>
177
+ <vBC>0.00</vBC>
178
+ <pPIS>0.00</pPIS>
179
+ <vPIS>0.00</vPIS>
180
+ </PISOutr>
181
+ </PIS>
182
+ <COFINS>
183
+ <COFINSOutr>
184
+ <CST>99</CST>
185
+ <vBC>0.00</vBC>
186
+ <pCOFINS>0.00</pCOFINS>
187
+ <vCOFINS>0.00</vCOFINS>
188
+ </COFINSOutr>
189
+ </COFINS>
190
+ </imposto>
191
+ </det>
192
+ <det nItem="4">
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+ <prod>
194
+ <cProd>1173</cProd>
195
+ <cEAN>568754456745</cEAN>
196
+ <xProd>Abraçadeira</xProd>
197
+ <NCM>01022990</NCM>
198
+ <CFOP>5101</CFOP>
199
+ <uCom>UN</uCom>
200
+ <qCom>4.0</qCom>
201
+ <vUnCom>11.0</vUnCom>
202
+ <vProd>44.00</vProd>
203
+ <cEANTrib>568754456745</cEANTrib>
204
+ <uTrib>UN</uTrib>
205
+ <qTrib>4.0</qTrib>
206
+ <vUnTrib>11.0</vUnTrib>
207
+ <vDesc>6.12</vDesc>
208
+ <indTot>1</indTot>
209
+ </prod>
210
+ <imposto>
211
+ <ICMS>
212
+ <ICMSSN102>
213
+ <orig>0</orig>
214
+ <CSOSN>102</CSOSN>
215
+ </ICMSSN102>
216
+ </ICMS>
217
+ <PIS>
218
+ <PISOutr>
219
+ <CST>99</CST>
220
+ <vBC>0.00</vBC>
221
+ <pPIS>0.00</pPIS>
222
+ <vPIS>0.00</vPIS>
223
+ </PISOutr>
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+ </PIS>
225
+ <COFINS>
226
+ <COFINSOutr>
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+ <CST>99</CST>
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+ <vBC>0.00</vBC>
229
+ <pCOFINS>0.00</pCOFINS>
230
+ <vCOFINS>0.00</vCOFINS>
231
+ </COFINSOutr>
232
+ </COFINS>
233
+ </imposto>
234
+ </det>
235
+ <total>
236
+ <ICMSTot>
237
+ <vBC>0.00</vBC>
238
+ <vICMS>0.00</vICMS>
239
+ <vICMSDeson>0.00</vICMSDeson>
240
+ <vFCPUFDest>0.00</vFCPUFDest>
241
+ <vICMSUFDest>0.00</vICMSUFDest>
242
+ <vICMSUFRemet>0.00</vICMSUFRemet>
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+ <vFCP>0.00</vFCP>
244
+ <vBCST>0.00</vBCST>
245
+ <vST>0.00</vST>
246
+ <vFCPST>0.00</vFCPST>
247
+ <vFCPSTRet>0.00</vFCPSTRet>
248
+ <vProd>104.00</vProd>
249
+ <vFrete>0.00</vFrete>
250
+ <vSeg>0.00</vSeg>
251
+ <vDesc>12.00</vDesc>
252
+ <vII>0.00</vII>
253
+ <vIPI>0.00</vIPI>
254
+ <vIPIDevol>0.00</vIPIDevol>
255
+ <vPIS>0.00</vPIS>
256
+ <vCOFINS>0.00</vCOFINS>
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+ <vOutro>0.00</vOutro>
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+ <vNF>92.00</vNF>
259
+ </ICMSTot>
260
+ </total>
261
+ <transp>
262
+ <modFrete>9</modFrete>
263
+ </transp>
264
+ <cobr>
265
+ <fat>
266
+ <nFat>1629</nFat>
267
+ <vOrig>102.00</vOrig>
268
+ <vDesc>10.00</vDesc>
269
+ <vLiq>92.00</vLiq>
270
+ </fat>
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+ <dup>
272
+ <nDup>001</nDup>
273
+ <dVenc>2020-04-23</dVenc>
274
+ <vDup>30.67</vDup>
275
+ </dup>
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+ <dup>
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+ <nDup>002</nDup>
278
+ <dVenc>2020-05-23</dVenc>
279
+ <vDup>30.67</vDup>
280
+ </dup>
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+ <dup>
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+ <nDup>003</nDup>
283
+ <dVenc>2020-06-22</dVenc>
284
+ <vDup>30.66</vDup>
285
+ </dup>
286
+ </cobr>
287
+ <pag>
288
+ <detPag>
289
+ <indPag>1</indPag>
290
+ <tPag>05</tPag>
291
+ <vPag>20.67</vPag>
292
+ </detPag>
293
+ <detPag>
294
+ <indPag>1</indPag>
295
+ <tPag>05</tPag>
296
+ <vPag>30.67</vPag>
297
+ </detPag>
298
+ <detPag>
299
+ <indPag>1</indPag>
300
+ <tPag>05</tPag>
301
+ <vPag>15.66</vPag>
302
+ </detPag>
303
+
304
+ <detPag>
305
+ <indPag>1</indPag>
306
+ <tPag>01</tPag>
307
+ <vPag>10.00</vPag>
308
+ </detPag>
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+ <detPag>
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+ <indPag>1</indPag>
311
+ <tPag>02</tPag>
312
+ <vPag>15.00</vPag>
313
+ </detPag>
314
+ </pag>
315
+ <infAdic>
316
+ <infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI * Trib aprox R$: 3,87 Federal e 11,04 Estadual Fonte: IBPT/empresometro.com.br M2L5P8</infCpl>
317
+ </infAdic>
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+ <infRespTec>
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+ <CNPJ>04267593000108</CNPJ>
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+ <xContato>César Luiz dos Anjos Júnior</xContato>
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+ <email>desenvolvedores@asseinfo.com.br</email>
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+ <fone>4832637137</fone>
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+ </infRespTec>
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+ </infNFe>
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+ <infNFeSupl>
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+ <qrCode><![CDATA[http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?p=13130901144012000152651231234567891123456786|2|2|1|A604FD51E40ED8465B787B3E9CF8C1D90E61DB13]]></qrCode>
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+ <urlChave>www.sefaz.am.gov.br/nfce/consulta</urlChave>
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+ </infNFeSupl>
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+ <SignedInfo>
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+ <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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+ </NFe>
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+ <protNFe versao="4.00">
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+ <infProt></infProt>
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+ </protNFe>
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+ </nfeProc>
data/spec/fixtures/nfce/v4.00/nfce-unauthorized-prod.xml ADDED
@@ -0,0 +1,358 @@
1
+ <?xml version="1.0" encoding="UTF-8"?>
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+ <nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
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+ <NFe>
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+ <infNFe versao="4.00" Id="NFe42200310845180000166550010000016291182910232">
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+ <ide>
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+ <cUF>42</cUF>
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+ <cNF>18291023</cNF>
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+ <natOp>Venda</natOp>
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+ <mod>65</mod>
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+ <serie>1</serie>
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+ <nNF>1629</nNF>
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+ <dhEmi>2020-03-24T13:33:20-05:00</dhEmi>
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+ <tpNF>1</tpNF>
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+ <idDest>1</idDest>
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+ <cMunFG>4202859</cMunFG>
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+ <tpImp>1</tpImp>
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+ <tpEmis>1</tpEmis>
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+ <cDV>2</cDV>
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+ <tpAmb>1</tpAmb>
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+ <finNFe>1</finNFe>
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+ <indFinal>1</indFinal>
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+ <indPres>9</indPres>
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+ <procEmi>0</procEmi>
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+ <verProc>facil123.com.br</verProc>
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+ </ide>
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+ <emit>
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+ <CNPJ>10845180000166</CNPJ>
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+ <xNome>Empresa teste</xNome>
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+ <xFant>Empresa teste</xFant>
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+ <enderEmit>
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+ <xLgr>R GEREMIAS EUGENIO DA SILVA</xLgr>
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+ <nro>85</nro>
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+ <xBairro>SERRARIA</xBairro>
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+ <cMun>4202859</cMun>
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+ <xMun>BRACO DO TROMBUDO</xMun>
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+ <UF>SC</UF>
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+ <CEP>88113160</CEP>
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+ <cPais>1058</cPais>
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+ <xPais>Brasil</xPais>
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+ <fone>4832579854</fone>
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+ </enderEmit>
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+ <IE>255916191</IE>
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+ <CRT>1</CRT>
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+ </emit>
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+ <dest>
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+ <CNPJ>18191228000171</CNPJ>
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+ <xNome>John Doe</xNome>
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+ <enderDest>
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+ <xLgr>Rua Tijucas</xLgr>
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+ <nro>99</nro>
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+ <xCpl>dwdwa</xCpl>
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+ <xBairro>Centro</xBairro>
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+ <cMun>4218004</cMun>
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+ <UF>SC</UF>
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+ <CEP>88200000</CEP>
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+ <cPais>1058</cPais>
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+ <xPais>Brasil</xPais>
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+ <indIEDest>2</indIEDest>
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+ <email>teste123@hotmail.com</email>
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+ </dest>
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+ <det nItem="1">
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+ <prod>
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+ <cProd>1173</cProd>
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+ <cEAN>568754456745</cEAN>
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+ <xProd>Abraçadeira de testea com o nome bem grande</xProd>
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+ <NCM>01022990</NCM>
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+ <CFOP>5101</CFOP>
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+ <uCom>UN</uCom>
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+ <qCom>1000.0</qCom>
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+ <vUnCom>10000.0</vUnCom>
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+ <vProd>10000.00</vProd>
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+ <qTrib>1.0</qTrib>
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+ <vUnTrib>10000.0</vUnTrib>
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+ <vDesc>0.98</vDesc>
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+ <indTot>1</indTot>
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+ </prod>
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+ <imposto>
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+ <ICMS>
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+ <ICMSSN102>
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+ <orig>0</orig>
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+ <CSOSN>102</CSOSN>
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+ </ICMSSN102>
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+ </ICMS>
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+ <PIS>
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+ <PISOutr>
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+ <CST>99</CST>
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+ <vBC>0.00</vBC>
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+ <pPIS>0.00</pPIS>
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+ <vPIS>0.00</vPIS>
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+ </PISOutr>
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+ </PIS>
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+ <COFINS>
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+ <COFINSOutr>
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+ <CST>99</CST>
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+ <vBC>0.00</vBC>
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+ <pCOFINS>0.00</pCOFINS>
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+ <vCOFINS>0.00</vCOFINS>
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+ </COFINSOutr>
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+ </COFINS>
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+ </imposto>
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+ </det>
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+ <det nItem="2">
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+ <prod>
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+ <cProd>1173</cProd>
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+ <cEAN>568754456745</cEAN>
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+ <xProd>Abraçadeira</xProd>
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+ <NCM>01022990</NCM>
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+ <CFOP>5101</CFOP>
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+ <uCom>UN</uCom>
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+ <qCom>2.0</qCom>
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+ <vUnCom>10.0</vUnCom>
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+ <vProd>20.00</vProd>
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+ <cEANTrib>568754456745</cEANTrib>
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+ <uTrib>UN</uTrib>
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+ <qTrib>2.0</qTrib>
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+ <vUnTrib>10.0</vUnTrib>
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+ <vDesc>1.96</vDesc>
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+ <indTot>1</indTot>
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+ </prod>
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+ <imposto>
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+ <ICMS>
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+ <ICMSSN102>
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+ <orig>0</orig>
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+ <CSOSN>102</CSOSN>
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+ </ICMSSN102>
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+ </ICMS>
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+ <PISOutr>
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+ <CST>99</CST>
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+ <vBC>0.00</vBC>
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+ <pPIS>0.00</pPIS>
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+ <vPIS>0.00</vPIS>
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+ </PISOutr>
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+ <COFINS>
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+ <COFINSOutr>
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+ <CST>99</CST>
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+ <vBC>0.00</vBC>
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+ <pCOFINS>0.00</pCOFINS>
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+ <vCOFINS>0.00</vCOFINS>
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+ </COFINSOutr>
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+ </COFINS>
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+ </imposto>
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+ </det>
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+ <det nItem="3">
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+ <prod>
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+ <cProd>1173</cProd>
152
+ <cEAN>568754456745</cEAN>
153
+ <xProd>Abraçadeira</xProd>
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+ <NCM>01022990</NCM>
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+ <CFOP>5101</CFOP>
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+ <uCom>UN</uCom>
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+ <qCom>3.0</qCom>
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+ <vUnCom>10.0</vUnCom>
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+ <vProd>30.00</vProd>
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+ <cEANTrib>568754456745</cEANTrib>
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+ <uTrib>UN</uTrib>
162
+ <qTrib>3.0</qTrib>
163
+ <vUnTrib>10.0</vUnTrib>
164
+ <vDesc>2.94</vDesc>
165
+ <indTot>1</indTot>
166
+ </prod>
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+ <imposto>
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+ <ICMS>
169
+ <ICMSSN102>
170
+ <orig>0</orig>
171
+ <CSOSN>102</CSOSN>
172
+ </ICMSSN102>
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+ </ICMS>
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+ <PIS>
175
+ <PISOutr>
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+ <CST>99</CST>
177
+ <vBC>0.00</vBC>
178
+ <pPIS>0.00</pPIS>
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+ <vPIS>0.00</vPIS>
180
+ </PISOutr>
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+ </PIS>
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+ <COFINS>
183
+ <COFINSOutr>
184
+ <CST>99</CST>
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+ <vBC>0.00</vBC>
186
+ <pCOFINS>0.00</pCOFINS>
187
+ <vCOFINS>0.00</vCOFINS>
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+ </COFINSOutr>
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+ </COFINS>
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+ </imposto>
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+ </det>
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+ <det nItem="4">
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+ <infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI * Trib aprox R$: 3,87 Federal e 11,04 Estadual Fonte: IBPT/empresometro.com.br M2L5P8</infCpl>
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