br_danfe 0.19.0 → 1.0.0
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- checksums.yaml +4 -4
- data/.codeclimate.yml +1 -1
- data/Gemfile.lock +21 -19
- data/br_danfe.gemspec +4 -4
- data/config/locales/pt-BR.yml +15 -0
- data/lib/br_danfe/danfe_lib/nfe.rb +5 -3
- data/lib/br_danfe/danfe_lib/nfe_lib/dest.rb +1 -1
- data/lib/br_danfe/danfe_lib/nfe_lib/det_body.rb +6 -1
- data/lib/br_danfe/danfe_lib/nfe_lib/dup.rb +8 -4
- data/lib/br_danfe/danfe_lib/nfe_lib/entrega.rb +86 -0
- data/lib/br_danfe/danfe_lib/nfe_lib/helper.rb +4 -4
- data/lib/br_danfe/danfe_lib/nfe_lib/icmstot.rb +8 -4
- data/lib/br_danfe/danfe_lib/nfe_lib/infadic.rb +3 -19
- data/lib/br_danfe/danfe_lib/nfe_lib/issqn.rb +4 -2
- data/lib/br_danfe/danfe_lib/nfe_lib/transp.rb +8 -4
- data/lib/br_danfe/danfe_lib/nfe_lib/vol.rb +6 -2
- data/lib/br_danfe/logo_config.rb +4 -15
- data/lib/br_danfe/version.rb +1 -1
- data/lib/br_danfe.rb +0 -1
- data/spec/br_danfe/danfe_lib/nfe_lib/det_body_spec.rb +73 -0
- data/spec/br_danfe/danfe_lib/nfe_lib/dup_spec.rb +50 -0
- data/spec/br_danfe/danfe_lib/nfe_lib/entrega_spec.rb +186 -0
- data/spec/br_danfe/danfe_lib/nfe_lib/helper_spec.rb +23 -4
- data/spec/br_danfe/danfe_lib/nfe_lib/icmstot_spec.rb +46 -0
- data/spec/br_danfe/danfe_lib/nfe_lib/infadic_spec.rb +0 -41
- data/spec/br_danfe/danfe_lib/nfe_lib/issqn_spec.rb +49 -0
- data/spec/br_danfe/danfe_lib/nfe_lib/transp_spec.rb +49 -0
- data/spec/br_danfe/danfe_lib/nfe_lib/vol_spec.rb +59 -0
- data/spec/br_danfe/danfe_lib/nfe_spec.rb +11 -0
- data/spec/br_danfe/logo_config_spec.rb +6 -8
- data/spec/fixtures/nfe/lib/det_body#render-with_entrega.pdf +1110 -0
- data/spec/fixtures/nfe/lib/dup#render-with_entrega.pdf +0 -0
- data/spec/fixtures/nfe/lib/entrega#render-v2.00.pdf +0 -0
- data/spec/fixtures/nfe/lib/entrega#render-with-address-bigger.pdf +0 -0
- data/spec/fixtures/nfe/lib/entrega#render-with_cpf.pdf +0 -0
- data/spec/fixtures/nfe/lib/entrega#render-without-address-complement.pdf +0 -0
- data/spec/fixtures/nfe/lib/icmstot#render-with_entrega.pdf +0 -0
- data/spec/fixtures/nfe/lib/infadic#render-all_the_informations.pdf +0 -0
- data/spec/fixtures/nfe/lib/issqn#render-with_entrega.pdf +0 -0
- data/spec/fixtures/nfe/lib/transp#render-with_entrega.pdf +0 -0
- data/spec/fixtures/nfe/lib/vol#render-with_entrega.pdf +0 -0
- data/spec/fixtures/nfe/v2.00/nfe_with_entrega.xml +260 -0
- data/spec/fixtures/nfe/v2.00/nfe_with_entrega.xml.fixture.pdf +3413 -0
- metadata +28 -14
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@@ -0,0 +1,260 @@
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016">
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<ide>
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<cUF>35</cUF>
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<cNF>00000001</cNF>
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6
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<natOp>6101-Venda de producao do estabelecimento</natOp>
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7
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<indPag>1</indPag>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>1</nNF>
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<dEmi>2013-12-28</dEmi>
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<tpNF>1</tpNF>
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<cMunFG>3550308</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>6</cDV>
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<tpAmb>1</tpAmb>
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<finNFe>1</finNFe>
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<procEmi>0</procEmi>
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<verProc>1</verProc>
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</ide>
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<emit>
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<CNPJ>60891033000109</CNPJ>
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<xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome>
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<xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant>
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<enderEmit>
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<xLgr>RUA ALEXANDRE DE GUSMAO</xLgr>
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<nro>278</nro>
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<xBairro>SOCORRO</xBairro>
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<cMun>3550308</cMun>
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<xMun>SAO PAULO</xMun>
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<UF>SP</UF>
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<CEP>04760020</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1155252000</fone>
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</enderEmit>
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<IE>111393871117</IE>
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<CRT>1</CRT>
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</emit>
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<dest>
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<CNPJ>82743287000880</CNPJ>
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<xNome>Schneider Electric Brasil Ltda</xNome>
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<enderDest>
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<xLgr>Av da Saudade</xLgr>
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<nro>1125</nro>
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<xBairro>Frutal</xBairro>
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<cMun>3552403</cMun>
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<xMun>SUMARE</xMun>
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<UF>SP</UF>
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<CEP>13171320</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1921046300</fone>
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</enderDest>
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<IE>671008375110</IE>
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</dest>
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<entrega>
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<CNPJ>82743287000880</CNPJ>
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<xNome>Schneider Electric Brasil Ltda</xNome>
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<xLgr>Av da Saudade</xLgr>
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<nro>1125</nro>
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<xBairro>Frutal</xBairro>
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<xCpl>Sala 01 e 02</xCpl>
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<cMun>3552403</cMun>
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<xMun>SUMARE</xMun>
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<UF>SP</UF>
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<CEP>13171320</CEP>
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<fone>1921046300</fone>
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<IE>671008375110</IE>
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</entrega>
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<det nItem="1">
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<prod>
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<cProd>1</cProd>
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<cEAN/>
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<xProd>Tijolo Macico Tipo A</xProd>
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<NCM>69041000</NCM>
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<EXTIPI>00</EXTIPI>
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<CFOP>6101</CFOP>
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<uCom>MI</uCom>
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<qCom>2.00</qCom>
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<vUnCom>10.00</vUnCom>
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<vProd>20.00</vProd>
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<cEANTrib/>
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<uTrib>MI</uTrib>
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<qTrib>2.00</qTrib>
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<vUnTrib>10.00</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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91
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<vTotTrib>5.35</vTotTrib>
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<ICMS>
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<ICMSSN102>
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94
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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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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101
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<vBC>0.00</vBC>
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102
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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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110
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<pCOFINS>0.00</pCOFINS>
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111
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</det>
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<det nItem="2">
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117
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<prod>
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<cProd>2</cProd>
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<cEAN/>
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120
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<xProd>Tijolo Macico Tipo B</xProd>
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121
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<NCM>69041000</NCM>
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122
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<EXTIPI>00</EXTIPI>
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123
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<CFOP>6101</CFOP>
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124
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<uCom>MI</uCom>
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125
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<qCom>3.00</qCom>
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126
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<vUnCom>20.00</vUnCom>
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127
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<vProd>60.00</vProd>
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128
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<cEANTrib/>
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129
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<uTrib>MI</uTrib>
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130
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<qTrib>3.00</qTrib>
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131
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<vUnTrib>20.00</vUnTrib>
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132
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<indTot>1</indTot>
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</prod>
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134
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<imposto>
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135
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<vTotTrib>16.05</vTotTrib>
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136
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<ICMS>
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137
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<ICMSSN102>
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138
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<orig>0</orig>
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139
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<CSOSN>102</CSOSN>
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140
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</ICMSSN102>
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141
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</ICMS>
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142
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<PIS>
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143
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<PISOutr>
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144
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<CST>99</CST>
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145
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+
<vBC>0.00</vBC>
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146
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<pPIS>0.00</pPIS>
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147
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+
<vPIS>0.00</vPIS>
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148
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</PISOutr>
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149
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</PIS>
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150
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<COFINS>
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151
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<COFINSOutr>
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152
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<CST>99</CST>
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153
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<vBC>0.00</vBC>
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154
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<pCOFINS>0.00</pCOFINS>
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155
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<vCOFINS>0.00</vCOFINS>
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156
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</COFINSOutr>
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157
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</COFINS>
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158
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</imposto>
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159
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160
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<det nItem="3">
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161
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<prod>
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162
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<cProd>3</cProd>
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163
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+
<cEAN/>
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164
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<xProd>Tijolo Macico Tipo C</xProd>
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165
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+
<NCM>69041000</NCM>
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166
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+
<EXTIPI>00</EXTIPI>
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167
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+
<CFOP>6101</CFOP>
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168
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+
<uCom>MI</uCom>
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169
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+
<qCom>4.00</qCom>
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170
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+
<vUnCom>30.00</vUnCom>
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171
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<vProd>120.00</vProd>
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172
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+
<cEANTrib/>
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173
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<uTrib>MI</uTrib>
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174
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+
<qTrib>4.00</qTrib>
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175
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+
<vUnTrib>30.00</vUnTrib>
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176
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+
<indTot>1</indTot>
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177
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+
</prod>
|
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178
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+
<imposto>
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179
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<vTotTrib>32.10</vTotTrib>
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180
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+
<ICMS>
|
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181
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+
<ICMSSN102>
|
|
182
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+
<orig>0</orig>
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183
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+
<CSOSN>102</CSOSN>
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184
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+
</ICMSSN102>
|
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185
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</ICMS>
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186
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+
<PIS>
|
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187
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+
<PISOutr>
|
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188
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+
<CST>99</CST>
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|
189
|
+
<vBC>0.00</vBC>
|
|
190
|
+
<pPIS>0.00</pPIS>
|
|
191
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+
<vPIS>0.00</vPIS>
|
|
192
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+
</PISOutr>
|
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193
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+
</PIS>
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|
194
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+
<COFINS>
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195
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+
<COFINSOutr>
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196
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+
<CST>99</CST>
|
|
197
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+
<vBC>0.00</vBC>
|
|
198
|
+
<pCOFINS>0.00</pCOFINS>
|
|
199
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+
<vCOFINS>0.00</vCOFINS>
|
|
200
|
+
</COFINSOutr>
|
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201
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+
</COFINS>
|
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202
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+
</imposto>
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203
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</det>
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204
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+
<total>
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205
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<ICMSTot>
|
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206
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+
<vBC>0.00</vBC>
|
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207
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+
<vICMS>0.00</vICMS>
|
|
208
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+
<vBCST>0.00</vBCST>
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209
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+
<vST>0.00</vST>
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210
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+
<vProd>200.00</vProd>
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211
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+
<vFrete>0.00</vFrete>
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212
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+
<vSeg>0.00</vSeg>
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213
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+
<vDesc>0.00</vDesc>
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214
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+
<vII>0.00</vII>
|
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215
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+
<vIPI>0.00</vIPI>
|
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216
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+
<vPIS>0.00</vPIS>
|
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217
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+
<vCOFINS>0.00</vCOFINS>
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218
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+
<vOutro>0.00</vOutro>
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219
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+
<vNF>200.00</vNF>
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220
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<vTotTrib>53.50</vTotTrib>
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</ICMSTot>
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</total>
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<transp>
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<modFrete>0</modFrete>
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225
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</transp>
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<cobr>
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227
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<fat>
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<nFat>1</nFat>
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</fat>
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<dup>
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<nDup>1</nDup>
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<dVenc>2014-01-27</dVenc>
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233
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<vDup>40.00</vDup>
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</dup>
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<dup>
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<nDup>2</nDup>
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237
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<dVenc>2014-02-26</dVenc>
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<vDup>40.00</vDup>
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</dup>
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<dup>
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241
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<nDup>3</nDup>
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242
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<dVenc>2014-03-28</dVenc>
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243
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<vDup>40.00</vDup>
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244
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</dup>
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245
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<dup>
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246
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<nDup>4</nDup>
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247
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<dVenc>2014-04-27</dVenc>
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248
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<vDup>40.00</vDup>
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249
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</dup>
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250
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<dup>
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251
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<nDup>5</nDup>
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252
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<dVenc>2014-05-27</dVenc>
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253
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<vDup>40.00</vDup>
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254
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</dup>
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255
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</cobr>
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256
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<infAdic>
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257
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+
<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>
|
|
258
|
+
</infAdic>
|
|
259
|
+
</infNFe>
|
|
260
|
+
</NFe>
|