br_danfe 0.3.0 → 0.4.0

Sign up to get free protection for your applications and to get access to all the features.
checksums.yaml CHANGED
@@ -1,7 +1,7 @@
1
1
  ---
2
2
  SHA1:
3
- metadata.gz: 855bd9514ae4529eb4f0ab34e43b749247aea1c1
4
- data.tar.gz: 98ee17e6e6f6fef1eb589ddd790de9543dcd14be
3
+ metadata.gz: cb7955c61761067d0182134678fe401ccd1f956b
4
+ data.tar.gz: 69ffe8bd2f936b6fde80256b9755163b0b0dda58
5
5
  SHA512:
6
- metadata.gz: 6999d1877e1767e6ee8ccca7c7900ec32b8cee002499bd3b432baff28c4b81cdc05dc554e5982da6df61cd2a977e3317b68ea139c240a6ff671b3402edf5e144
7
- data.tar.gz: d979213e92899f5264759508f90da91208d13ae25aa3edb919892b5ae2c9190a17d5e3987eddb701c927169023bc27a23e1321156614564ece83b733a6ca9910
6
+ metadata.gz: b278a3c4f2a0c19eefbf3b0bf31508974dcb46fffbcb4c0fc275815c6b474f2eb29841dd93a42febaa38a51b0e8c7362e35ce93625e3e122b732888f2dd7f9e7
7
+ data.tar.gz: 1441b461a99c32f715bab87df995b78d52668b4c47ce88f6540c43526801d0a7b4f71ce88b975701d0f051dcd1e6c83026df3efb0969db1648dffe0ab8b728f8
@@ -105,6 +105,7 @@ pt-BR:
105
105
  vProd: "VALOR TOT"
106
106
  xProdST: "ST: MVA: %{pMVAST}% * Alíq: %{pICMSST}% * BC: %{vBCST} * Vlr: %{vICMSST}"
107
107
  xProdFCI: "FCI: %{nFCI}"
108
+ xProdDIFAL: "DIFAL: Vlr BC: %{vBCUFDest} * Vlr ICMS Remet: %{vICMSUFRemet} * Vlr ICMS Dest: %{vICMSUFDest} * Vlr FCP: %{vFCPUFDest} * FCP: %{pFCPUFDest}% * ICMS: %{pICMSUFDest}% * ICMS Inter: %{pICMSInter}% * ICMS Inter Part: %{pICMSInterPart}%"
108
109
  ICMS:
109
110
  CST: "CST"
110
111
  vBC: "BASE CÁLC"
@@ -11,6 +11,7 @@ module BrDanfe
11
11
  xprod += infAdProd if has_infAdProd?
12
12
  xprod += fci if has_fci?
13
13
  xprod += st if has_st?
14
+ xprod += difal if has_difal?
14
15
 
15
16
  xprod
16
17
  end
@@ -28,6 +29,10 @@ module BrDanfe
28
29
  @det.css("ICMS/*/vBCST").text.to_i > 0
29
30
  end
30
31
 
32
+ def has_difal?
33
+ @det.css("ICMSUFDest").present?
34
+ end
35
+
31
36
  def infAdProd
32
37
  "\n" + @det.css("infAdProd").text
33
38
  end
@@ -43,6 +48,18 @@ module BrDanfe
43
48
  vBCST: Helper.numerify(@det.css('ICMS/*/vBCST').text, 2),
44
49
  vICMSST: Helper.numerify(@det.css('ICMS/*/vICMSST').text, 2))
45
50
  end
51
+
52
+ def difal
53
+ "\n" + I18n.t("danfe.det.prod.xProdDIFAL",
54
+ vBCUFDest: Helper.numerify(@det.css('ICMSUFDest/vBCUFDest').text, 2),
55
+ pFCPUFDest: Helper.numerify(@det.css('ICMSUFDest/pFCPUFDest').text, 2),
56
+ pICMSUFDest: Helper.numerify(@det.css('ICMSUFDest/pICMSUFDest').text, 2),
57
+ pICMSInter: Helper.numerify(@det.css('ICMSUFDest/pICMSInter').text, 2),
58
+ pICMSInterPart: @det.css('ICMSUFDest/pICMSInterPart').text,
59
+ vFCPUFDest: Helper.numerify(@det.css('ICMSUFDest/vFCPUFDest').text, 2),
60
+ vICMSUFDest: Helper.numerify(@det.css('ICMSUFDest/vICMSUFDest').text, 2),
61
+ vICMSUFRemet: Helper.numerify(@det.css('ICMSUFDest/vICMSUFRemet').text, 2))
62
+ end
46
63
  end
47
64
  end
48
65
  end
@@ -1,3 +1,3 @@
1
1
  module BrDanfe
2
- VERSION = "0.3.0"
2
+ VERSION = "0.4.0"
3
3
  end
@@ -0,0 +1,274 @@
1
+ %PDF-1.3
2
+ %����
3
+ 1 0 obj
4
+ << /Creator <feff0050007200610077006e>
5
+ /Producer <feff0050007200610077006e>
6
+ >>
7
+ endobj
8
+ 2 0 obj
9
+ << /Type /Catalog
10
+ /Pages 3 0 R
11
+ >>
12
+ endobj
13
+ 3 0 obj
14
+ << /Type /Pages
15
+ /Count 1
16
+ /Kids [5 0 R]
17
+ >>
18
+ endobj
19
+ 4 0 obj
20
+ << /Length 2898
21
+ >>
22
+ stream
23
+ q
24
+ 0.3 w
25
+ [0.3 0.6] 0 d
26
+ 0.3 w
27
+ /DeviceRGB CS
28
+ 0.000 0.000 0.000 SCN
29
+ 21.260 285.103 m
30
+ 63.780 285.103 l
31
+ S
32
+ [ ] 0 d
33
+ 0.3 w
34
+ 0.000 0.000 0.000 SCN
35
+
36
+ BT
37
+ 23.25984251968504 315.18567716535443 Td
38
+ /F1.0 6 Tf
39
+ [<33>] TJ
40
+ ET
41
+
42
+ [0.3 0.6] 0 d
43
+ 0.3 w
44
+ 0.000 0.000 0.000 SCN
45
+ 63.780 285.103 m
46
+ 188.504 285.103 l
47
+ S
48
+ [ ] 0 d
49
+ 0.3 w
50
+ 0.000 0.000 0.000 SCN
51
+
52
+ BT
53
+ 65.77952755905513 315.18567716535443 Td
54
+ /F1.0 6 Tf
55
+ [<50726f6475746f20436f6d20444946> 74 <414c>] TJ
56
+ ET
57
+
58
+
59
+ BT
60
+ 65.77952755905513 308.48967716535446 Td
61
+ /F1.0 6 Tf
62
+ [<444946> 74 <414c3a20566c722042433a2031322e3030302c3533202a20566c722049434d532052656d65743a>] TJ
63
+ ET
64
+
65
+
66
+ BT
67
+ 65.77952755905513 301.79367716535444 Td
68
+ /F1.0 6 Tf
69
+ [<31322e3334342c3536202a20566c722049434d5320446573743a2031392e3238322c3437202a20566c72204643503a>] TJ
70
+ ET
71
+
72
+
73
+ BT
74
+ 65.77952755905513 295.09767716535447 Td
75
+ /F1.0 6 Tf
76
+ [<31312e3030322c3335202a204643503a2031372c393025202a2049434d533a2032312c353125202a>] TJ
77
+ ET
78
+
79
+
80
+ BT
81
+ 65.77952755905513 288.40167716535444 Td
82
+ /F1.0 6 Tf
83
+ [<49434d5320496e7465723a2031322c343525202a2049434d5320496e7465722050> 15 <6172743a20343025>] TJ
84
+ ET
85
+
86
+ [0.3 0.6] 0 d
87
+ 0.3 w
88
+ 0.000 0.000 0.000 SCN
89
+ 188.504 285.103 m
90
+ 225.354 285.103 l
91
+ S
92
+ [ ] 0 d
93
+ 0.3 w
94
+ 0.000 0.000 0.000 SCN
95
+
96
+ BT
97
+ 190.50393700787401 315.18567716535443 Td
98
+ /F1.0 6 Tf
99
+ [<3435363738393031>] TJ
100
+ ET
101
+
102
+ [0.3 0.6] 0 d
103
+ 0.3 w
104
+ 0.000 0.000 0.000 SCN
105
+ 225.354 285.103 m
106
+ 248.031 285.103 l
107
+ S
108
+ [ ] 0 d
109
+ 0.3 w
110
+ 0.000 0.000 0.000 SCN
111
+ [0.3 0.6] 0 d
112
+ 0.3 w
113
+ 0.000 0.000 0.000 SCN
114
+ 248.031 285.103 m
115
+ 276.378 285.103 l
116
+ S
117
+ [ ] 0 d
118
+ 0.3 w
119
+ 0.000 0.000 0.000 SCN
120
+
121
+ BT
122
+ 250.03149606299212 315.18567716535443 Td
123
+ /F1.0 6 Tf
124
+ [<35343031>] TJ
125
+ ET
126
+
127
+ [0.3 0.6] 0 d
128
+ 0.3 w
129
+ 0.000 0.000 0.000 SCN
130
+ 276.378 285.103 m
131
+ 304.724 285.103 l
132
+ S
133
+ [ ] 0 d
134
+ 0.3 w
135
+ 0.000 0.000 0.000 SCN
136
+
137
+ BT
138
+ 278.37795275590554 315.18567716535443 Td
139
+ /F1.0 6 Tf
140
+ [<554e>] TJ
141
+ ET
142
+
143
+ [0.3 0.6] 0 d
144
+ 0.3 w
145
+ 0.000 0.000 0.000 SCN
146
+ 304.724 285.103 m
147
+ 341.575 285.103 l
148
+ S
149
+ [ ] 0 d
150
+ 0.3 w
151
+ 0.000 0.000 0.000 SCN
152
+
153
+ BT
154
+ 330.0748031496063 315.18567716535443 Td
155
+ /F1.0 6 Tf
156
+ [<362c3030>] TJ
157
+ ET
158
+
159
+ [0.3 0.6] 0 d
160
+ 0.3 w
161
+ 0.000 0.000 0.000 SCN
162
+ 341.575 285.103 m
163
+ 384.094 285.103 l
164
+ S
165
+ [ ] 0 d
166
+ 0.3 w
167
+ 0.000 0.000 0.000 SCN
168
+
169
+ BT
170
+ 372.5944881889764 315.18567716535443 Td
171
+ /F1.0 6 Tf
172
+ [<312c3133>] TJ
173
+ ET
174
+
175
+ [0.3 0.6] 0 d
176
+ 0.3 w
177
+ 0.000 0.000 0.000 SCN
178
+ 384.094 285.103 m
179
+ 426.614 285.103 l
180
+ S
181
+ [ ] 0 d
182
+ 0.3 w
183
+ 0.000 0.000 0.000 SCN
184
+
185
+ BT
186
+ 415.1141732283465 315.18567716535443 Td
187
+ /F1.0 6 Tf
188
+ [<362c3739>] TJ
189
+ ET
190
+
191
+ [0.3 0.6] 0 d
192
+ 0.3 w
193
+ 0.000 0.000 0.000 SCN
194
+ 426.614 285.103 m
195
+ 469.134 285.103 l
196
+ S
197
+ [ ] 0 d
198
+ 0.3 w
199
+ 0.000 0.000 0.000 SCN
200
+ [0.3 0.6] 0 d
201
+ 0.3 w
202
+ 0.000 0.000 0.000 SCN
203
+ 469.134 285.103 m
204
+ 497.480 285.103 l
205
+ S
206
+ [ ] 0 d
207
+ 0.3 w
208
+ 0.000 0.000 0.000 SCN
209
+ [0.3 0.6] 0 d
210
+ 0.3 w
211
+ 0.000 0.000 0.000 SCN
212
+ 497.480 285.103 m
213
+ 525.827 285.103 l
214
+ S
215
+ [ ] 0 d
216
+ 0.3 w
217
+ 0.000 0.000 0.000 SCN
218
+ [0.3 0.6] 0 d
219
+ 0.3 w
220
+ 0.000 0.000 0.000 SCN
221
+ 525.827 285.103 m
222
+ 551.339 285.103 l
223
+ S
224
+ [ ] 0 d
225
+ 0.3 w
226
+ 0.000 0.000 0.000 SCN
227
+ [0.3 0.6] 0 d
228
+ 0.3 w
229
+ 0.000 0.000 0.000 SCN
230
+ 551.339 285.103 m
231
+ 575.717 285.103 l
232
+ S
233
+ [ ] 0 d
234
+ 0.3 w
235
+ 0.000 0.000 0.000 SCN
236
+ Q
237
+
238
+ endstream
239
+ endobj
240
+ 5 0 obj
241
+ << /Type /Page
242
+ /Parent 3 0 R
243
+ /MediaBox [0 0 595.28 841.89]
244
+ /Contents 4 0 R
245
+ /Resources << /ProcSet [/PDF /Text /ImageB /ImageC /ImageI]
246
+ /Font << /F1.0 6 0 R
247
+ >>
248
+ >>
249
+ >>
250
+ endobj
251
+ 6 0 obj
252
+ << /Type /Font
253
+ /Subtype /Type1
254
+ /BaseFont /Times-Roman
255
+ /Encoding /WinAnsiEncoding
256
+ >>
257
+ endobj
258
+ xref
259
+ 0 7
260
+ 0000000000 65535 f
261
+ 0000000015 00000 n
262
+ 0000000109 00000 n
263
+ 0000000158 00000 n
264
+ 0000000215 00000 n
265
+ 0000003165 00000 n
266
+ 0000003345 00000 n
267
+ trailer
268
+ << /Size 7
269
+ /Root 2 0 R
270
+ /Info 1 0 R
271
+ >>
272
+ startxref
273
+ 3444
274
+ %%EOF
@@ -1 +1,523 @@
1
- <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><dhSaiEnt>2011-10-30T15:32:45-02:00</dhSaiEnt><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>
1
+ <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
2
+ <infNFe versao="3.10" Id="NFe35150162013294000143550010000000011000000017">
3
+ <ide>
4
+ <cUF>35</cUF>
5
+ <cNF>00000001</cNF>
6
+ <natOp>5101-Venda de producao do estabelecimento</natOp>
7
+ <indPag>1</indPag>
8
+ <mod>55</mod>
9
+ <serie>1</serie>
10
+ <nNF>1</nNF>
11
+ <dhEmi>2015-01-14T00:00:00-02:00</dhEmi>
12
+ <dhSaiEnt>2011-10-30T15:32:45-02:00</dhSaiEnt>
13
+ <tpNF>1</tpNF>
14
+ <idDest>1</idDest>
15
+ <cMunFG>3550308</cMunFG>
16
+ <tpImp>1</tpImp>
17
+ <tpEmis>1</tpEmis>
18
+ <cDV>7</cDV>
19
+ <tpAmb>1</tpAmb>
20
+ <finNFe>1</finNFe>
21
+ <indFinal>0</indFinal>
22
+ <indPres>0</indPres>
23
+ <procEmi>0</procEmi>
24
+ <verProc>1</verProc>
25
+ </ide>
26
+ <emit>
27
+ <CNPJ>62013294000143</CNPJ>
28
+ <xNome>Nome do Remetente Ltda</xNome>
29
+ <xFant>Nome Fantasia do Remetente Ltda</xFant>
30
+ <enderEmit>
31
+ <xLgr>Rua do Remetente, Casa</xLgr>
32
+ <nro>123</nro>
33
+ <xBairro>Bairro do Remetente</xBairro>
34
+ <cMun>3550308</cMun>
35
+ <xMun>SAO PAULO</xMun>
36
+ <UF>SP</UF>
37
+ <CEP>12345678</CEP>
38
+ <cPais>1058</cPais>
39
+ <xPais>BRASIL</xPais>
40
+ <fone>1112345678</fone>
41
+ </enderEmit>
42
+ <IE>526926313553</IE>
43
+ <CRT>1</CRT>
44
+ </emit>
45
+ <dest>
46
+ <CNPJ>71058884000183</CNPJ>
47
+ <xNome>Nome do Destinatario Pj Ltda</xNome>
48
+ <enderDest>
49
+ <xLgr>Rua do Destinatario Pj, Sl 1 e 2</xLgr>
50
+ <nro>345</nro>
51
+ <xBairro>Bairro do Destinatario Pj</xBairro>
52
+ <cMun>3552403</cMun>
53
+ <xMun>SUMARE</xMun>
54
+ <UF>SP</UF>
55
+ <CEP>23456789</CEP>
56
+ <cPais>1058</cPais>
57
+ <xPais>BRASIL</xPais>
58
+ <fone>1923456789</fone>
59
+ </enderDest>
60
+ <indIEDest>1</indIEDest>
61
+ <IE>671008375110</IE>
62
+ </dest>
63
+ <det nItem="1">
64
+ <prod>
65
+ <cProd>1</cProd>
66
+ <cEAN />
67
+ <xProd>Produto Com Csosn 101</xProd>
68
+ <NCM />
69
+ <CFOP>5101</CFOP>
70
+ <uCom>UN</uCom>
71
+ <qCom>2.0000</qCom>
72
+ <vUnCom>1.0100000000</vUnCom>
73
+ <vProd>2.02</vProd>
74
+ <cEANTrib />
75
+ <uTrib>UN</uTrib>
76
+ <qTrib>2.0000</qTrib>
77
+ <vUnTrib>1.0100000000</vUnTrib>
78
+ <indTot>1</indTot>
79
+ </prod>
80
+ <imposto>
81
+ <ICMS>
82
+ <ICMSSN101>
83
+ <orig>0</orig>
84
+ <CSOSN>101</CSOSN>
85
+ <pCredSN>0.0000</pCredSN>
86
+ <vCredICMSSN>0.00</vCredICMSSN>
87
+ </ICMSSN101>
88
+ </ICMS>
89
+ <PIS>
90
+ <PISOutr>
91
+ <CST>99</CST>
92
+ <vBC>0.00</vBC>
93
+ <pPIS>0.0000</pPIS>
94
+ <vPIS>0.00</vPIS>
95
+ </PISOutr>
96
+ </PIS>
97
+ <COFINS>
98
+ <COFINSOutr>
99
+ <CST>99</CST>
100
+ <vBC>0.00</vBC>
101
+ <pCOFINS>0.0000</pCOFINS>
102
+ <vCOFINS>0.00</vCOFINS>
103
+ </COFINSOutr>
104
+ </COFINS>
105
+ </imposto>
106
+ </det>
107
+ <det nItem="2">
108
+ <prod>
109
+ <cProd>2</cProd>
110
+ <cEAN />
111
+ <xProd>Produto Com Csosn102</xProd>
112
+ <NCM />
113
+ <CFOP>5101</CFOP>
114
+ <uCom>UN</uCom>
115
+ <qCom>4.0000</qCom>
116
+ <vUnCom>1.0200000000</vUnCom>
117
+ <vProd>4.08</vProd>
118
+ <cEANTrib />
119
+ <uTrib>UN</uTrib>
120
+ <qTrib>4.0000</qTrib>
121
+ <vUnTrib>1.0200000000</vUnTrib>
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>0.0000</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>0.0000</pCOFINS>
144
+ <vCOFINS>0.00</vCOFINS>
145
+ </COFINSOutr>
146
+ </COFINS>
147
+ </imposto>
148
+ </det>
149
+ <det nItem="3">
150
+ <prod>
151
+ <cProd>3</cProd>
152
+ <cEAN />
153
+ <xProd>Produto Com Csosn 201</xProd>
154
+ <NCM />
155
+ <CFOP>5401</CFOP>
156
+ <uCom>UN</uCom>
157
+ <qCom>6.0000</qCom>
158
+ <vUnCom>1.0300000000</vUnCom>
159
+ <vProd>6.18</vProd>
160
+ <cEANTrib />
161
+ <uTrib>UN</uTrib>
162
+ <qTrib>6.0000</qTrib>
163
+ <vUnTrib>1.0300000000</vUnTrib>
164
+ <indTot>1</indTot>
165
+ </prod>
166
+ <imposto>
167
+ <ICMS>
168
+ <ICMSSN201>
169
+ <orig>0</orig>
170
+ <CSOSN>201</CSOSN>
171
+ <modBCST>4</modBCST>
172
+ <pMVAST>24.0000</pMVAST>
173
+ <pRedBCST>100.0000</pRedBCST>
174
+ <vBCST>7.66</vBCST>
175
+ <pICMSST>17.0000</pICMSST>
176
+ <vICMSST>0.25</vICMSST>
177
+ <pCredSN>0.0000</pCredSN>
178
+ <vCredICMSSN>0.00</vCredICMSSN>
179
+ </ICMSSN201>
180
+ </ICMS>
181
+ <PIS>
182
+ <PISOutr>
183
+ <CST>99</CST>
184
+ <vBC>0.00</vBC>
185
+ <pPIS>0.0000</pPIS>
186
+ <vPIS>0.00</vPIS>
187
+ </PISOutr>
188
+ </PIS>
189
+ <COFINS>
190
+ <COFINSOutr>
191
+ <CST>99</CST>
192
+ <vBC>0.00</vBC>
193
+ <pCOFINS>0.0000</pCOFINS>
194
+ <vCOFINS>0.00</vCOFINS>
195
+ </COFINSOutr>
196
+ </COFINS>
197
+ </imposto>
198
+ </det>
199
+ <det nItem="4">
200
+ <prod>
201
+ <cProd>4</cProd>
202
+ <cEAN />
203
+ <xProd>Produto Com Csosn 202</xProd>
204
+ <NCM />
205
+ <CFOP>5401</CFOP>
206
+ <uCom>UN</uCom>
207
+ <qCom>8.0000</qCom>
208
+ <vUnCom>1.0400000000</vUnCom>
209
+ <vProd>8.32</vProd>
210
+ <cEANTrib />
211
+ <uTrib>UN</uTrib>
212
+ <qTrib>8.0000</qTrib>
213
+ <vUnTrib>1.0400000000</vUnTrib>
214
+ <indTot>1</indTot>
215
+ </prod>
216
+ <imposto>
217
+ <ICMS>
218
+ <ICMSSN202>
219
+ <orig>0</orig>
220
+ <CSOSN>202</CSOSN>
221
+ <modBCST>4</modBCST>
222
+ <pMVAST>24.0000</pMVAST>
223
+ <pRedBCST>100.0000</pRedBCST>
224
+ <vBCST>10.32</vBCST>
225
+ <pICMSST>17.0000</pICMSST>
226
+ <vICMSST>0.34</vICMSST>
227
+ </ICMSSN202>
228
+ </ICMS>
229
+ <PIS>
230
+ <PISOutr>
231
+ <CST>99</CST>
232
+ <vBC>0.00</vBC>
233
+ <pPIS>0.0000</pPIS>
234
+ <vPIS>0.00</vPIS>
235
+ </PISOutr>
236
+ </PIS>
237
+ <COFINS>
238
+ <COFINSOutr>
239
+ <CST>99</CST>
240
+ <vBC>0.00</vBC>
241
+ <pCOFINS>0.0000</pCOFINS>
242
+ <vCOFINS>0.00</vCOFINS>
243
+ </COFINSOutr>
244
+ </COFINS>
245
+ </imposto>
246
+ </det>
247
+ <det nItem="5">
248
+ <prod>
249
+ <cProd>5</cProd>
250
+ <cEAN />
251
+ <xProd>Produto Com Csosn 300</xProd>
252
+ <NCM />
253
+ <CFOP>5101</CFOP>
254
+ <uCom>UN</uCom>
255
+ <qCom>10.0000</qCom>
256
+ <vUnCom>1.0500000000</vUnCom>
257
+ <vProd>10.50</vProd>
258
+ <cEANTrib />
259
+ <uTrib>UN</uTrib>
260
+ <qTrib>10.0000</qTrib>
261
+ <vUnTrib>1.0500000000</vUnTrib>
262
+ <indTot>1</indTot>
263
+ </prod>
264
+ <imposto>
265
+ <ICMS>
266
+ <ICMSSN102>
267
+ <orig>0</orig>
268
+ <CSOSN>300</CSOSN>
269
+ </ICMSSN102>
270
+ </ICMS>
271
+ <PIS>
272
+ <PISOutr>
273
+ <CST>99</CST>
274
+ <vBC>0.00</vBC>
275
+ <pPIS>0.0000</pPIS>
276
+ <vPIS>0.00</vPIS>
277
+ </PISOutr>
278
+ </PIS>
279
+ <COFINS>
280
+ <COFINSOutr>
281
+ <CST>99</CST>
282
+ <vBC>0.00</vBC>
283
+ <pCOFINS>0.0000</pCOFINS>
284
+ <vCOFINS>0.00</vCOFINS>
285
+ </COFINSOutr>
286
+ </COFINS>
287
+ </imposto>
288
+ </det>
289
+ <det nItem="6">
290
+ <prod>
291
+ <cProd>6</cProd>
292
+ <cEAN />
293
+ <xProd>Produto Com Csosn 400</xProd>
294
+ <NCM />
295
+ <CFOP>5101</CFOP>
296
+ <uCom>UN</uCom>
297
+ <qCom>12.0000</qCom>
298
+ <vUnCom>1.0600000000</vUnCom>
299
+ <vProd>12.72</vProd>
300
+ <cEANTrib />
301
+ <uTrib>UN</uTrib>
302
+ <qTrib>12.0000</qTrib>
303
+ <vUnTrib>1.0600000000</vUnTrib>
304
+ <indTot>1</indTot>
305
+ </prod>
306
+ <imposto>
307
+ <ICMS>
308
+ <ICMSSN102>
309
+ <orig>0</orig>
310
+ <CSOSN>400</CSOSN>
311
+ </ICMSSN102>
312
+ </ICMS>
313
+ <PIS>
314
+ <PISOutr>
315
+ <CST>99</CST>
316
+ <vBC>0.00</vBC>
317
+ <pPIS>0.0000</pPIS>
318
+ <vPIS>0.00</vPIS>
319
+ </PISOutr>
320
+ </PIS>
321
+ <COFINS>
322
+ <COFINSOutr>
323
+ <CST>99</CST>
324
+ <vBC>0.00</vBC>
325
+ <pCOFINS>0.0000</pCOFINS>
326
+ <vCOFINS>0.00</vCOFINS>
327
+ </COFINSOutr>
328
+ </COFINS>
329
+ </imposto>
330
+ </det>
331
+ <det nItem="7">
332
+ <prod>
333
+ <cProd>7</cProd>
334
+ <cEAN />
335
+ <xProd>Produto Com Csosn 500</xProd>
336
+ <NCM />
337
+ <CFOP>5405</CFOP>
338
+ <uCom>UN</uCom>
339
+ <qCom>14.0000</qCom>
340
+ <vUnCom>1.0700000000</vUnCom>
341
+ <vProd>14.98</vProd>
342
+ <cEANTrib />
343
+ <uTrib>UN</uTrib>
344
+ <qTrib>14.0000</qTrib>
345
+ <vUnTrib>1.0700000000</vUnTrib>
346
+ <indTot>1</indTot>
347
+ </prod>
348
+ <imposto>
349
+ <ICMS>
350
+ <ICMSSN500>
351
+ <orig>0</orig>
352
+ <CSOSN>500</CSOSN>
353
+ </ICMSSN500>
354
+ </ICMS>
355
+ <PIS>
356
+ <PISOutr>
357
+ <CST>99</CST>
358
+ <vBC>0.00</vBC>
359
+ <pPIS>0.0000</pPIS>
360
+ <vPIS>0.00</vPIS>
361
+ </PISOutr>
362
+ </PIS>
363
+ <COFINS>
364
+ <COFINSOutr>
365
+ <CST>99</CST>
366
+ <vBC>0.00</vBC>
367
+ <pCOFINS>0.0000</pCOFINS>
368
+ <vCOFINS>0.00</vCOFINS>
369
+ </COFINSOutr>
370
+ </COFINS>
371
+ </imposto>
372
+ </det>
373
+ <det nItem="8">
374
+ <prod>
375
+ <cProd>8</cProd>
376
+ <cEAN />
377
+ <xProd>Produto Com Csosn 900</xProd>
378
+ <NCM />
379
+ <CFOP>5201</CFOP>
380
+ <uCom>UN</uCom>
381
+ <qCom>16.0000</qCom>
382
+ <vUnCom>1.0800000000</vUnCom>
383
+ <vProd>17.28</vProd>
384
+ <cEANTrib />
385
+ <uTrib>UN</uTrib>
386
+ <qTrib>16.0000</qTrib>
387
+ <vUnTrib>1.0800000000</vUnTrib>
388
+ <indTot>1</indTot>
389
+ </prod>
390
+ <imposto>
391
+ <ICMS>
392
+ <ICMSSN900>
393
+ <orig>0</orig>
394
+ <CSOSN>900</CSOSN>
395
+ <modBC>3</modBC>
396
+ <vBC>17.28</vBC>
397
+ <pRedBC>100.0000</pRedBC>
398
+ <pICMS>0.0000</pICMS>
399
+ <vICMS>0.00</vICMS>
400
+ </ICMSSN900>
401
+ </ICMS>
402
+ <PIS>
403
+ <PISOutr>
404
+ <CST>99</CST>
405
+ <vBC>0.00</vBC>
406
+ <pPIS>0.0000</pPIS>
407
+ <vPIS>0.00</vPIS>
408
+ </PISOutr>
409
+ </PIS>
410
+ <COFINS>
411
+ <COFINSOutr>
412
+ <CST>99</CST>
413
+ <vBC>0.00</vBC>
414
+ <pCOFINS>0.0000</pCOFINS>
415
+ <vCOFINS>0.00</vCOFINS>
416
+ </COFINSOutr>
417
+ </COFINS>
418
+ </imposto>
419
+ </det>
420
+ <det nItem="9">
421
+ <prod>
422
+ <cProd>9</cProd>
423
+ <cEAN />
424
+ <xProd>Produto Com DIFAL</xProd>
425
+ <NCM />
426
+ <CFOP>5201</CFOP>
427
+ <uCom>UN</uCom>
428
+ <qCom>16.0000</qCom>
429
+ <vUnCom>1.0800000000</vUnCom>
430
+ <vProd>17.28</vProd>
431
+ <cEANTrib />
432
+ <uTrib>UN</uTrib>
433
+ <qTrib>16.0000</qTrib>
434
+ <vUnTrib>1.0800000000</vUnTrib>
435
+ <indTot>1</indTot>
436
+ </prod>
437
+ <imposto>
438
+ <ICMS>
439
+ <ICMSSN900>
440
+ <orig>0</orig>
441
+ <CSOSN>900</CSOSN>
442
+ <modBC>3</modBC>
443
+ <vBC>17.28</vBC>
444
+ <pRedBC>100.0000</pRedBC>
445
+ <pICMS>0.0000</pICMS>
446
+ <vICMS>0.00</vICMS>
447
+ </ICMSSN900>
448
+ </ICMS>
449
+ <ICMSUFDest>
450
+ <vBCUFDest>12000.53</vBCUFDest>
451
+ <pFCPUFDest>17.90</pFCPUFDest>
452
+ <pICMSUFDest>21.51</pICMSUFDest>
453
+ <pICMSInter>12.45</pICMSInter>
454
+ <pICMSInterPart>40</pICMSInterPart>
455
+ <vFCPUFDest>11002.35</vFCPUFDest>
456
+ <vICMSUFDest>19282.47</vICMSUFDest>
457
+ <vICMSUFRemet>12344.56</vICMSUFRemet>
458
+ </ICMSUFDest>
459
+ <PIS>
460
+ <PISOutr>
461
+ <CST>99</CST>
462
+ <vBC>0.00</vBC>
463
+ <pPIS>0.0000</pPIS>
464
+ <vPIS>0.00</vPIS>
465
+ </PISOutr>
466
+ </PIS>
467
+ <COFINS>
468
+ <COFINSOutr>
469
+ <CST>99</CST>
470
+ <vBC>0.00</vBC>
471
+ <pCOFINS>0.0000</pCOFINS>
472
+ <vCOFINS>0.00</vCOFINS>
473
+ </COFINSOutr>
474
+ </COFINS>
475
+ </imposto>
476
+ </det>
477
+ <total>
478
+ <ICMSTot>
479
+ <vBC>17.28</vBC>
480
+ <vICMS>0.00</vICMS>
481
+ <vICMSDeson>0.00</vICMSDeson>
482
+ <vBCST>17.98</vBCST>
483
+ <vST>0.59</vST>
484
+ <vProd>76.08</vProd>
485
+ <vFrete>0.00</vFrete>
486
+ <vSeg>0.00</vSeg>
487
+ <vDesc>0.00</vDesc>
488
+ <vII>0.00</vII>
489
+ <vIPI>0.00</vIPI>
490
+ <vPIS>0.00</vPIS>
491
+ <vCOFINS>0.00</vCOFINS>
492
+ <vOutro>0.00</vOutro>
493
+ <vNF>76.67</vNF>
494
+ </ICMSTot>
495
+ </total>
496
+ <transp>
497
+ <modFrete>0</modFrete>
498
+ </transp>
499
+ <cobr>
500
+ <fat>
501
+ <nFat>1</nFat>
502
+ </fat>
503
+ <dup>
504
+ <nDup>1</nDup>
505
+ <dVenc>2015-02-13</dVenc>
506
+ <vDup>25.56</vDup>
507
+ </dup>
508
+ <dup>
509
+ <nDup>2</nDup>
510
+ <dVenc>2015-03-15</dVenc>
511
+ <vDup>25.56</vDup>
512
+ </dup>
513
+ <dup>
514
+ <nDup>3</nDup>
515
+ <dVenc>2015-04-14</dVenc>
516
+ <vDup>25.55</vDup>
517
+ </dup>
518
+ </cobr>
519
+ <infAdic>
520
+ <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>
521
+ </infAdic>
522
+ </infNFe>
523
+ </NFe>
@@ -17,7 +17,7 @@ endobj
17
17
  >>
18
18
  endobj
19
19
  4 0 obj
20
- << /Length 18814
20
+ << /Length 21897
21
21
  >>
22
22
  stream
23
23
  q
@@ -1529,6 +1529,237 @@ S
1529
1529
  [ ] 0 d
1530
1530
  0.3 w
1531
1531
  0.000 0.000 0.000 SCN
1532
+ [0.3 0.6] 0 d
1533
+ 0.3 w
1534
+ 0.000 0.000 0.000 SCN
1535
+ 21.260 172.751 m
1536
+ 63.780 172.751 l
1537
+ S
1538
+ [ ] 0 d
1539
+ 0.3 w
1540
+ 0.000 0.000 0.000 SCN
1541
+
1542
+ BT
1543
+ 23.25984251968504 202.8336771653544 Td
1544
+ /F1.0 6 Tf
1545
+ [<39>] TJ
1546
+ ET
1547
+
1548
+ [0.3 0.6] 0 d
1549
+ 0.3 w
1550
+ 0.000 0.000 0.000 SCN
1551
+ 63.780 172.751 m
1552
+ 188.504 172.751 l
1553
+ S
1554
+ [ ] 0 d
1555
+ 0.3 w
1556
+ 0.000 0.000 0.000 SCN
1557
+
1558
+ BT
1559
+ 65.77952755905513 202.8336771653544 Td
1560
+ /F1.0 6 Tf
1561
+ [<50726f6475746f20436f6d20444946> 74 <414c>] TJ
1562
+ ET
1563
+
1564
+
1565
+ BT
1566
+ 65.77952755905513 196.1376771653544 Td
1567
+ /F1.0 6 Tf
1568
+ [<444946> 74 <414c3a20566c722042433a2031322e3030302c3533202a20566c722049434d532052656d65743a>] TJ
1569
+ ET
1570
+
1571
+
1572
+ BT
1573
+ 65.77952755905513 189.4416771653544 Td
1574
+ /F1.0 6 Tf
1575
+ [<31322e3334342c3536202a20566c722049434d5320446573743a2031392e3238322c3437202a20566c72204643503a>] TJ
1576
+ ET
1577
+
1578
+
1579
+ BT
1580
+ 65.77952755905513 182.7456771653544 Td
1581
+ /F1.0 6 Tf
1582
+ [<31312e3030322c3335202a204643503a2031372c393025202a2049434d533a2032312c353125202a>] TJ
1583
+ ET
1584
+
1585
+
1586
+ BT
1587
+ 65.77952755905513 176.0496771653544 Td
1588
+ /F1.0 6 Tf
1589
+ [<49434d5320496e7465723a2031322c343525202a2049434d5320496e7465722050> 15 <6172743a20343025>] TJ
1590
+ ET
1591
+
1592
+ [0.3 0.6] 0 d
1593
+ 0.3 w
1594
+ 0.000 0.000 0.000 SCN
1595
+ 188.504 172.751 m
1596
+ 225.354 172.751 l
1597
+ S
1598
+ [ ] 0 d
1599
+ 0.3 w
1600
+ 0.000 0.000 0.000 SCN
1601
+ [0.3 0.6] 0 d
1602
+ 0.3 w
1603
+ 0.000 0.000 0.000 SCN
1604
+ 225.354 172.751 m
1605
+ 248.031 172.751 l
1606
+ S
1607
+ [ ] 0 d
1608
+ 0.3 w
1609
+ 0.000 0.000 0.000 SCN
1610
+
1611
+ BT
1612
+ 227.35433070866142 202.8336771653544 Td
1613
+ /F1.0 6 Tf
1614
+ [<30393030>] TJ
1615
+ ET
1616
+
1617
+ [0.3 0.6] 0 d
1618
+ 0.3 w
1619
+ 0.000 0.000 0.000 SCN
1620
+ 248.031 172.751 m
1621
+ 276.378 172.751 l
1622
+ S
1623
+ [ ] 0 d
1624
+ 0.3 w
1625
+ 0.000 0.000 0.000 SCN
1626
+
1627
+ BT
1628
+ 250.03149606299212 202.8336771653544 Td
1629
+ /F1.0 6 Tf
1630
+ [<35323031>] TJ
1631
+ ET
1632
+
1633
+ [0.3 0.6] 0 d
1634
+ 0.3 w
1635
+ 0.000 0.000 0.000 SCN
1636
+ 276.378 172.751 m
1637
+ 304.724 172.751 l
1638
+ S
1639
+ [ ] 0 d
1640
+ 0.3 w
1641
+ 0.000 0.000 0.000 SCN
1642
+
1643
+ BT
1644
+ 278.37795275590554 202.8336771653544 Td
1645
+ /F1.0 6 Tf
1646
+ [<554e>] TJ
1647
+ ET
1648
+
1649
+ [0.3 0.6] 0 d
1650
+ 0.3 w
1651
+ 0.000 0.000 0.000 SCN
1652
+ 304.724 172.751 m
1653
+ 341.575 172.751 l
1654
+ S
1655
+ [ ] 0 d
1656
+ 0.3 w
1657
+ 0.000 0.000 0.000 SCN
1658
+
1659
+ BT
1660
+ 327.0748031496063 202.8336771653544 Td
1661
+ /F1.0 6 Tf
1662
+ [<31362c3030>] TJ
1663
+ ET
1664
+
1665
+ [0.3 0.6] 0 d
1666
+ 0.3 w
1667
+ 0.000 0.000 0.000 SCN
1668
+ 341.575 172.751 m
1669
+ 384.094 172.751 l
1670
+ S
1671
+ [ ] 0 d
1672
+ 0.3 w
1673
+ 0.000 0.000 0.000 SCN
1674
+
1675
+ BT
1676
+ 372.5944881889764 202.8336771653544 Td
1677
+ /F1.0 6 Tf
1678
+ [<312c3038>] TJ
1679
+ ET
1680
+
1681
+ [0.3 0.6] 0 d
1682
+ 0.3 w
1683
+ 0.000 0.000 0.000 SCN
1684
+ 384.094 172.751 m
1685
+ 426.614 172.751 l
1686
+ S
1687
+ [ ] 0 d
1688
+ 0.3 w
1689
+ 0.000 0.000 0.000 SCN
1690
+
1691
+ BT
1692
+ 412.1141732283465 202.8336771653544 Td
1693
+ /F1.0 6 Tf
1694
+ [<31372c3238>] TJ
1695
+ ET
1696
+
1697
+ [0.3 0.6] 0 d
1698
+ 0.3 w
1699
+ 0.000 0.000 0.000 SCN
1700
+ 426.614 172.751 m
1701
+ 469.134 172.751 l
1702
+ S
1703
+ [ ] 0 d
1704
+ 0.3 w
1705
+ 0.000 0.000 0.000 SCN
1706
+
1707
+ BT
1708
+ 454.63385826771656 202.8336771653544 Td
1709
+ /F1.0 6 Tf
1710
+ [<31372c3238>] TJ
1711
+ ET
1712
+
1713
+ [0.3 0.6] 0 d
1714
+ 0.3 w
1715
+ 0.000 0.000 0.000 SCN
1716
+ 469.134 172.751 m
1717
+ 497.480 172.751 l
1718
+ S
1719
+ [ ] 0 d
1720
+ 0.3 w
1721
+ 0.000 0.000 0.000 SCN
1722
+
1723
+ BT
1724
+ 485.9803149606299 202.8336771653544 Td
1725
+ /F1.0 6 Tf
1726
+ [<302c3030>] TJ
1727
+ ET
1728
+
1729
+ [0.3 0.6] 0 d
1730
+ 0.3 w
1731
+ 0.000 0.000 0.000 SCN
1732
+ 497.480 172.751 m
1733
+ 525.827 172.751 l
1734
+ S
1735
+ [ ] 0 d
1736
+ 0.3 w
1737
+ 0.000 0.000 0.000 SCN
1738
+ [0.3 0.6] 0 d
1739
+ 0.3 w
1740
+ 0.000 0.000 0.000 SCN
1741
+ 525.827 172.751 m
1742
+ 551.339 172.751 l
1743
+ S
1744
+ [ ] 0 d
1745
+ 0.3 w
1746
+ 0.000 0.000 0.000 SCN
1747
+
1748
+ BT
1749
+ 539.8385826771654 202.8336771653544 Td
1750
+ /F1.0 6 Tf
1751
+ [<302c3030>] TJ
1752
+ ET
1753
+
1754
+ [0.3 0.6] 0 d
1755
+ 0.3 w
1756
+ 0.000 0.000 0.000 SCN
1757
+ 551.339 172.751 m
1758
+ 575.717 172.751 l
1759
+ S
1760
+ [ ] 0 d
1761
+ 0.3 w
1762
+ 0.000 0.000 0.000 SCN
1532
1763
 
1533
1764
  BT
1534
1765
  236.9807244094489 662.5611968503937 Td
@@ -2791,17 +3022,17 @@ xref
2791
3022
  0000000109 00000 n
2792
3023
  0000000158 00000 n
2793
3024
  0000000215 00000 n
2794
- 0000019082 00000 n
2795
- 0000019317 00000 n
2796
- 0000019835 00000 n
2797
- 0000019934 00000 n
2798
- 0000037782 00000 n
2799
- 0000037880 00000 n
3025
+ 0000022165 00000 n
3026
+ 0000022400 00000 n
3027
+ 0000022918 00000 n
3028
+ 0000023017 00000 n
3029
+ 0000040865 00000 n
3030
+ 0000040963 00000 n
2800
3031
  trailer
2801
3032
  << /Size 11
2802
3033
  /Root 2 0 R
2803
3034
  /Info 1 0 R
2804
3035
  >>
2805
3036
  startxref
2806
- 37981
3037
+ 41064
2807
3038
  %%EOF
@@ -308,6 +308,49 @@ describe BrDanfe::DanfeLib::DetBody do
308
308
  end
309
309
  end
310
310
 
311
+ context "with DIFAL" do
312
+ let(:xml_as_string) do
313
+ <<-eos
314
+ <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
315
+ <infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00">
316
+ <det nItem="1">
317
+ <prod>
318
+ <cProd>3</cProd>
319
+ <xProd>Produto Com DIFAL</xProd>
320
+ <NCM>45678901</NCM>
321
+ <CFOP>5401</CFOP>
322
+ <uCom>UN</uCom>
323
+ <qCom>6.0000</qCom>
324
+ <vUnCom>1.1312000000</vUnCom>
325
+ <vProd>6.79</vProd>
326
+ </prod>
327
+ <imposto>
328
+ <ICMSUFDest>
329
+ <vBCUFDest>12000.53</vBCUFDest>
330
+ <pFCPUFDest>17.90</pFCPUFDest>
331
+ <pICMSUFDest>21.51</pICMSUFDest>
332
+ <pICMSInter>12.45</pICMSInter>
333
+ <pICMSInterPart>40</pICMSInterPart>
334
+ <vFCPUFDest>11002.35</vFCPUFDest>
335
+ <vICMSUFDest>19282.47</vICMSUFDest>
336
+ <vICMSUFRemet>12344.56</vICMSUFRemet>
337
+ </ICMSUFDest>
338
+ </imposto>
339
+ </det>
340
+ </infNFe>
341
+ </NFe>
342
+ eos
343
+ end
344
+
345
+ it "renders xml to the pdf" do
346
+ expect(File.exist?(output_pdf)).to be_falsey
347
+
348
+ pdf.render_file output_pdf
349
+
350
+ expect("#{base_dir}det_body#render-difal.pdf").to have_same_content_of file: output_pdf
351
+ end
352
+ end
353
+
311
354
  context "when the unit price of the product has a custom precision" do
312
355
  subject { described_class.new(pdf, xml, options_custom_unit_price_precision) }
313
356
 
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: br_danfe
3
3
  version: !ruby/object:Gem::Version
4
- version: 0.3.0
4
+ version: 0.4.0
5
5
  platform: ruby
6
6
  authors:
7
7
  - ASSEINFO
8
8
  autorequire:
9
9
  bindir: bin
10
10
  cert_chain: []
11
- date: 2015-09-04 00:00:00.000000000 Z
11
+ date: 2015-12-28 00:00:00.000000000 Z
12
12
  dependencies:
13
13
  - !ruby/object:Gem::Dependency
14
14
  name: nokogiri
@@ -223,6 +223,7 @@ files:
223
223
  - spec/fixtures/nfe/lib/dest#render-with_ie.pdf
224
224
  - spec/fixtures/nfe/lib/det_body#render-csosn.pdf
225
225
  - spec/fixtures/nfe/lib/det_body#render-cst.pdf
226
+ - spec/fixtures/nfe/lib/det_body#render-difal.pdf
226
227
  - spec/fixtures/nfe/lib/det_body#render-fci.pdf
227
228
  - spec/fixtures/nfe/lib/det_body#render-icms_st.pdf
228
229
  - spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf
@@ -318,100 +319,4 @@ rubygems_version: 2.4.8
318
319
  signing_key:
319
320
  specification_version: 4
320
321
  summary: DANFE pdf generator for Brazilian invoices.
321
- test_files:
322
- - spec/features/cce_spec.rb
323
- - spec/features/danfe_spec.rb
324
- - spec/fixtures/cce/lib/barcode#render.pdf
325
- - spec/fixtures/cce/lib/correction#render.pdf
326
- - spec/fixtures/cce/lib/document#box.pdf
327
- - spec/fixtures/cce/lib/document#box.with.block.pdf
328
- - spec/fixtures/cce/lib/document#text.align.pdf
329
- - spec/fixtures/cce/lib/document#text.pad.pdf
330
- - spec/fixtures/cce/lib/document#text.simple.pdf
331
- - spec/fixtures/cce/lib/document#text.size.pdf
332
- - spec/fixtures/cce/lib/document#text.style.pdf
333
- - spec/fixtures/cce/lib/footer#render.pdf
334
- - spec/fixtures/cce/lib/header#render.pdf
335
- - spec/fixtures/cce/lib/nfe_key#render.pdf
336
- - spec/fixtures/cce/lib/protocol#render.pdf
337
- - spec/fixtures/cce/v1.00/cce.fixture.pdf
338
- - spec/fixtures/cce/v1.00/cce.xml
339
- - spec/fixtures/logo.png
340
- - spec/fixtures/nfe/lib/dest#render-v2.00.pdf
341
- - spec/fixtures/nfe/lib/dest#render-v3.10.pdf
342
- - spec/fixtures/nfe/lib/dest#render-with_cnpj.pdf
343
- - spec/fixtures/nfe/lib/dest#render-with_cpf.pdf
344
- - spec/fixtures/nfe/lib/dest#render-with_ie.pdf
345
- - spec/fixtures/nfe/lib/det_body#render-csosn.pdf
346
- - spec/fixtures/nfe/lib/det_body#render-cst.pdf
347
- - spec/fixtures/nfe/lib/det_body#render-fci.pdf
348
- - spec/fixtures/nfe/lib/det_body#render-icms_st.pdf
349
- - spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf
350
- - spec/fixtures/nfe/lib/det_body#render-unit_price_with_custom_precision.pdf
351
- - spec/fixtures/nfe/lib/det_header#render.pdf
352
- - spec/fixtures/nfe/lib/document#lcnpj-blank.pdf
353
- - spec/fixtures/nfe/lib/document#lcnpj-invalid.pdf
354
- - spec/fixtures/nfe/lib/document#lcnpj-valid.pdf
355
- - spec/fixtures/nfe/lib/document#lie-blank.pdf
356
- - spec/fixtures/nfe/lib/document#lie-invalid.pdf
357
- - spec/fixtures/nfe/lib/document#lie-valid.pdf
358
- - spec/fixtures/nfe/lib/dup#render.pdf
359
- - spec/fixtures/nfe/lib/emit#render.pdf
360
- - spec/fixtures/nfe/lib/emit_header#render-with_logo.pdf
361
- - spec/fixtures/nfe/lib/emit_header#render-without_logo.pdf
362
- - spec/fixtures/nfe/lib/icmstot#render.pdf
363
- - spec/fixtures/nfe/lib/infadic#render-extra_volume.pdf
364
- - spec/fixtures/nfe/lib/infadic#render.pdf
365
- - spec/fixtures/nfe/lib/issqn#render.pdf
366
- - spec/fixtures/nfe/lib/ticket#render.pdf
367
- - spec/fixtures/nfe/lib/transp#render-modfrete_0.pdf
368
- - spec/fixtures/nfe/lib/transp#render-modfrete_1.pdf
369
- - spec/fixtures/nfe/lib/transp#render-modfrete_2.pdf
370
- - spec/fixtures/nfe/lib/transp#render-modfrete_9.pdf
371
- - spec/fixtures/nfe/lib/transp#render.pdf
372
- - spec/fixtures/nfe/lib/vol#render-blank-boxes.pdf
373
- - spec/fixtures/nfe/lib/vol#render.pdf
374
- - spec/fixtures/nfe/v2.00/custom_options.fixture.pdf
375
- - spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml
376
- - spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf
377
- - spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml
378
- - spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml.fixture.pdf
379
- - spec/fixtures/nfe/v2.00/nfe_with_fci.xml
380
- - spec/fixtures/nfe/v2.00/nfe_with_fci.xml.fixture.pdf
381
- - spec/fixtures/nfe/v2.00/nfe_with_logo.xml
382
- - spec/fixtures/nfe/v2.00/nfe_with_ns.xml
383
- - spec/fixtures/nfe/v2.00/nfe_with_ns.xml.fixture.pdf
384
- - spec/fixtures/nfe/v2.00/nfe_without_ns.xml
385
- - spec/fixtures/nfe/v2.00/nfe_without_ns.xml.fixture.pdf
386
- - spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml
387
- - spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf
388
- - spec/lib/cce_lib/barcode_spec.rb
389
- - spec/lib/cce_lib/correction_spec.rb
390
- - spec/lib/cce_lib/document_spec.rb
391
- - spec/lib/cce_lib/footer_spec.rb
392
- - spec/lib/cce_lib/header_spec.rb
393
- - spec/lib/cce_lib/nfe_key_spec.rb
394
- - spec/lib/cce_lib/protocol_spec.rb
395
- - spec/lib/danfe_lib/cep_spec.rb
396
- - spec/lib/danfe_lib/cst_spec.rb
397
- - spec/lib/danfe_lib/dest_spec.rb
398
- - spec/lib/danfe_lib/det_body_spec.rb
399
- - spec/lib/danfe_lib/det_header_spec.rb
400
- - spec/lib/danfe_lib/document_spec.rb
401
- - spec/lib/danfe_lib/dup_spec.rb
402
- - spec/lib/danfe_lib/emit_header_spec.rb
403
- - spec/lib/danfe_lib/emit_spec.rb
404
- - spec/lib/danfe_lib/helper_spec.rb
405
- - spec/lib/danfe_lib/icmstot_spec.rb
406
- - spec/lib/danfe_lib/infadic_spec.rb
407
- - spec/lib/danfe_lib/issqn_spec.rb
408
- - spec/lib/danfe_lib/options_spec.rb
409
- - spec/lib/danfe_lib/phone_spec.rb
410
- - spec/lib/danfe_lib/plate_spec.rb
411
- - spec/lib/danfe_lib/ticket_spec.rb
412
- - spec/lib/danfe_lib/transp_spec.rb
413
- - spec/lib/danfe_lib/vol_spec.rb
414
- - spec/lib/danfe_lib/xml_spec.rb
415
- - spec/lib/danfe_lib/xprod_spec.rb
416
- - spec/spec_helper.rb
417
- - spec/support/have_same_content_of.rb
322
+ test_files: []