br_danfe 0.5.2 → 0.6.0
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- checksums.yaml +4 -4
- data/.gitignore +0 -1
- data/Gemfile.lock +89 -0
- data/README.md +1 -2
- data/br_danfe.gemspec +1 -1
- data/lib/br_danfe/danfe.rb +1 -4
- data/lib/br_danfe/danfe_lib/det_body.rb +5 -6
- data/lib/br_danfe/danfe_lib/document.rb +1 -5
- data/lib/br_danfe/danfe_lib/helper.rb +8 -4
- data/lib/br_danfe/danfe_lib/infadic.rb +1 -1
- data/lib/br_danfe/danfe_lib/options.rb +1 -6
- data/lib/br_danfe/danfe_lib/xprod.rb +4 -4
- data/lib/br_danfe/version.rb +1 -1
- data/spec/features/danfe_spec.rb +1 -4
- data/spec/fixtures/nfe/v2.00/custom_options.fixture.xml +1 -0
- data/spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml +1 -1
- data/spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml +2 -2
- data/spec/fixtures/nfe/v2.00/nfe_with_ns.xml +2 -2
- data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml +66 -66
- data/spec/lib/danfe_lib/det_body_spec.rb +20 -32
- data/spec/lib/danfe_lib/helper_spec.rb +41 -0
- data/spec/lib/danfe_lib/options_spec.rb +1 -9
- data/spec/spec_helper.rb +2 -8
- metadata +9 -6
checksums.yaml
CHANGED
@@ -1,7 +1,7 @@
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1
1
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---
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2
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SHA1:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: afcc9cb13aa2c93eff94a506523e99185e29f423
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4
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+
data.tar.gz: 3835b5f1bf54d9cacb301822c68e39f19c9e48bb
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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-
data.tar.gz:
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6
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+
metadata.gz: 31c9b78fa9f090c018b9c1bf48cd37acb24660c9b0cef2cb0a28d782fc36499c2fd3927568cd61aba7569465dde455641a84cb3df8cdd407f558cdd7bbd997f5
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7
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+
data.tar.gz: f76caec577b0268553880aa4672fbcd5a42e0652d2f34a3f5f8927e293460fed531da799dc94a90031f9e6ea9377df44ee10d26a1b1a8fb2ff9b4a171579e6f5
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data/.gitignore
CHANGED
data/Gemfile.lock
ADDED
@@ -0,0 +1,89 @@
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1
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+
PATH
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remote: .
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specs:
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4
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br_danfe (0.6.0)
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5
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barby (= 0.5.1)
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6
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br_documents (>= 0.0.8)
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7
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i18n
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8
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nokogiri
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9
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prawn (= 2.1.0)
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10
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prawn-table (= 0.2.2)
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GEM
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remote: https://rubygems.org/
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specs:
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activemodel (5.0.0.1)
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activesupport (= 5.0.0.1)
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activesupport (5.0.0.1)
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concurrent-ruby (~> 1.0, >= 1.0.2)
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i18n (~> 0.7)
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minitest (~> 5.1)
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tzinfo (~> 1.1)
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barby (0.5.1)
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br_documents (0.0.12)
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24
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activemodel (>= 4.0.0)
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i18n (>= 0.6.5)
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byebug (3.5.1)
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27
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+
columnize (~> 0.8)
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28
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+
debugger-linecache (~> 1.2)
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29
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+
slop (~> 3.6)
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30
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+
codeclimate-test-reporter (1.0.3)
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31
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simplecov
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32
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+
columnize (0.9.0)
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concurrent-ruby (1.0.2)
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34
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debugger-linecache (1.2.0)
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35
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diff-lcs (1.2.5)
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36
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docile (1.1.5)
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37
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i18n (0.7.0)
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38
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json (1.8.3)
|
39
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+
mini_portile2 (2.1.0)
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40
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minitest (5.10.1)
|
41
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nokogiri (1.6.8.1)
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42
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mini_portile2 (~> 2.1.0)
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43
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pdf-core (0.6.1)
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44
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prawn (2.1.0)
|
45
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+
pdf-core (~> 0.6.1)
|
46
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+
ttfunk (~> 1.4.0)
|
47
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+
prawn-table (0.2.2)
|
48
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prawn (>= 1.3.0, < 3.0.0)
|
49
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rake (12.0.0)
|
50
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rspec (3.5.0)
|
51
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rspec-core (~> 3.5.0)
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rspec-expectations (~> 3.5.0)
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rspec-mocks (~> 3.5.0)
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rspec-core (3.5.4)
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rspec-support (~> 3.5.0)
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rspec-expectations (3.5.0)
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diff-lcs (>= 1.2.0, < 2.0)
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rspec-support (~> 3.5.0)
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rspec-mocks (3.5.0)
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60
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diff-lcs (>= 1.2.0, < 2.0)
|
61
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+
rspec-support (~> 3.5.0)
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62
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rspec-support (3.5.0)
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63
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+
simplecov (0.11.1)
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64
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+
docile (~> 1.1.0)
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65
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+
json (~> 1.8)
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66
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+
simplecov-html (~> 0.10.0)
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67
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+
simplecov-html (0.10.0)
|
68
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+
slop (3.6.0)
|
69
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+
thread_safe (0.3.5)
|
70
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+
ttfunk (1.4.0)
|
71
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tzinfo (1.2.2)
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thread_safe (~> 0.1)
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PLATFORMS
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ruby
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+
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DEPENDENCIES
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78
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br_danfe!
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79
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byebug (= 3.5.1)
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80
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+
codeclimate-test-reporter
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81
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+
rake
|
82
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+
rspec (>= 3.0.0)
|
83
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+
simplecov (= 0.11.1)
|
84
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+
|
85
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+
RUBY VERSION
|
86
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ruby 2.2.5p319
|
87
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|
88
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BUNDLED WITH
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89
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+
1.13.6
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data/README.md
CHANGED
@@ -47,8 +47,7 @@ XML version | Supported?
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47
47
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### Options
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48
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|
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* `logo_path`: Path of sender's logo image.
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-
* `
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51
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-
* `products_unit_price_precision`: Product unit price decimal precision. Default is 2.
|
50
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+
* `logo_dimensions`: Dimensions of the logo. Ex: logo_dimensions = { width: 100, height: 90 }
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52
51
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53
52
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XML version | Supported?
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54
53
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----------- | ----------
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data/br_danfe.gemspec
CHANGED
@@ -26,6 +26,6 @@ Gem::Specification.new do |spec|
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26
26
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27
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spec.add_development_dependency "byebug", "3.5.1"
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spec.add_development_dependency "rspec", ">= 3.0.0"
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-
spec.add_development_dependency "simplecov", "
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29
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+
spec.add_development_dependency "simplecov", "0.11.1"
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30
30
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spec.add_development_dependency "codeclimate-test-reporter"
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31
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end
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data/lib/br_danfe/danfe.rb
CHANGED
@@ -41,10 +41,7 @@ module BrDanfe
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41
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42
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@pdf.repeat(:all) { repeat_on_each_page }
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-
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-
quantity_precision: @options.products_quantity_precision }
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-
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-
DanfeLib::DetBody.new(@pdf, @xml, det_body_options).render
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44
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+
DanfeLib::DetBody.new(@pdf, @xml).render
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48
45
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49
46
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@pdf.page_count.times do |i|
|
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@pdf.go_to_page(i + 1)
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@@ -1,10 +1,9 @@
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1
1
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module BrDanfe
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2
2
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module DanfeLib
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3
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class DetBody
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4
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-
def initialize(pdf, xml
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4
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+
def initialize(pdf, xml)
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@pdf = pdf
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6
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@xml = xml
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7
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-
@options = options
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7
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end
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9
8
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def render
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@@ -38,8 +37,8 @@ module BrDanfe
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38
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Cst.to_danfe(det),
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39
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det.css("prod/CFOP").text,
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40
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det.css("prod/uCom").text,
|
41
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-
numerify(det, "prod/qCom"
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-
numerify(det, "prod/vUnCom"
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+
numerify(det, "prod/qCom"),
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numerify(det, "prod/vUnCom"),
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numerify(det, "prod/vProd"),
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numerify(det, "ICMS/*/vBC"),
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numerify(det, "ICMS/*/vICMS"),
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@@ -49,8 +48,8 @@ module BrDanfe
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]
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end
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-
def numerify(det, xpath
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-
Helper.numerify(det.css("#{xpath}").text
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+
def numerify(det, xpath)
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Helper.numerify(det.css("#{xpath}").text)
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end
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def column_widths
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@@ -99,11 +99,7 @@ module BrDanfe
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private
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def numeric(at, w, h, title = "", info = "", options = {})
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-
|
103
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decimals: 2
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-
}.merge(options)
|
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-
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-
info = Helper.numerify(info, options[:decimals]) if info != ""
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+
info = Helper.numerify(info) if info != ""
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box at, w, h, title, info, options.merge({align: :right})
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end
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@@ -1,11 +1,15 @@
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1
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module BrDanfe
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2
2
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module DanfeLib
|
3
3
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class Helper
|
4
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-
def self.numerify(number
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4
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+
def self.numerify(number)
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return "" if !number || number == ""
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-
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-
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-
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+
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separated_number = number.to_s.split(".")
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integer_part = separated_number[0].reverse.gsub( /\d{3}(?=\d)/, '\&.' ).reverse
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+
decimal_part = separated_number[1] || "00"
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decimal_part = decimal_part + "0" if decimal_part.size < 2
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+
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integer_part + "," + decimal_part
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end
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def self.invert(y)
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@@ -1,12 +1,7 @@
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module BrDanfe
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module DanfeLib
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class Options < OpenStruct
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-
DEFAULTOPTIONS = {
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logo: "",
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logo_dimensions: {},
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products_quantity_precision: 2,
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products_unit_price_precision: 2
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}
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DEFAULTOPTIONS = { logo: "", logo_dimensions: {} }
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def initialize(new_options={})
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options = DEFAULTOPTIONS.merge(config_yaml_load)
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@@ -38,10 +38,10 @@ module BrDanfe
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def st
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"\n" + I18n.t("danfe.det.prod.xProdST",
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pMVAST: Helper.numerify(@det.css('ICMS/*/pMVAST').text
|
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pICMSST: Helper.numerify(@det.css('ICMS/*/pICMSST').text
|
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vBCST: Helper.numerify(@det.css('ICMS/*/vBCST').text
|
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vICMSST: Helper.numerify(@det.css('ICMS/*/vICMSST').text
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pMVAST: Helper.numerify(@det.css('ICMS/*/pMVAST').text),
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pICMSST: Helper.numerify(@det.css('ICMS/*/pICMSST').text),
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vBCST: Helper.numerify(@det.css('ICMS/*/vBCST').text),
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vICMSST: Helper.numerify(@det.css('ICMS/*/vICMSST').text))
|
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45
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end
|
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end
|
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end
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data/lib/br_danfe/version.rb
CHANGED
data/spec/features/danfe_spec.rb
CHANGED
@@ -16,7 +16,6 @@ describe BrDanfe::Danfe do
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end
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describe "#save_pdf" do
|
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-
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context "when danfe has custom options" do
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let(:base_dir) { "./spec/fixtures/nfe/v2.00/"}
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21
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@@ -25,10 +24,8 @@ describe BrDanfe::Danfe do
|
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25
24
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it "render a NF-e with customized options" do
|
26
25
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expect(File.exist?(output_pdf)).to be_falsey
|
27
26
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|
28
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-
danfe = BrDanfe::Danfe.new(File.read("#{base_dir}
|
27
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+
danfe = BrDanfe::Danfe.new(File.read("#{base_dir}custom_options.fixture.xml"))
|
29
28
|
danfe.options.logo = "spec/fixtures/logo.png"
|
30
|
-
danfe.options.products_unit_price_precision = 4
|
31
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-
danfe.options.products_quantity_precision = 4
|
32
29
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danfe.options.logo_dimensions = { width: 100, height: 100 }
|
33
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|
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34
31
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danfe.save_pdf output_pdf
|
@@ -0,0 +1 @@
|
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1
|
+
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>6101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dEmi>2013-12-28</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>60891033000109</CNPJ><xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome><xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA ALEXANDRE DE GUSMAO</xLgr><nro>278</nro><xBairro>SOCORRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04760020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155252000</fone></enderEmit><IE>111393871117</IE><CRT>1</CRT></emit><dest><CNPJ>82743287000880</CNPJ><xNome>Schneider Electric Brasil Ltda</xNome><enderDest><xLgr>Av da Saudade</xLgr><nro>1125</nro><xBairro>Frutal</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13171320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921046300</fone></enderDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Tijolo Macico Tipo A</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>2.0000</qCom><vUnCom>10.0000</vUnCom><vProd>20.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN/><xProd>Tijolo Macico Tipo B</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>3.0000</qCom><vUnCom>20.0000</vUnCom><vProd>60.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3</cProd><cEAN/><xProd>Tijolo Macico Tipo C</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>4.0000</qCom><vUnCom>30.0000</vUnCom><vProd>120.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>200.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>53.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2014-01-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>2</nDup><dVenc>2014-02-26</dVenc><vDup>40.00</vDup></dup><dup><nDup>3</nDup><dVenc>2014-03-28</dVenc><vDup>40.00</vDup></dup><dup><nDup>4</nDup><dVenc>2014-04-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>5</nDup><dVenc>2014-05-27</dVenc><vDup>40.00</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI * Tributos: R$ 53,50 (26,75%)</infCpl></infAdic></infNFe></NFe>
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>6101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dEmi>2013-12-28</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>60891033000109</CNPJ><xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome><xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA ALEXANDRE DE GUSMAO</xLgr><nro>278</nro><xBairro>SOCORRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04760020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155252000</fone></enderEmit><IE>111393871117</IE><CRT>1</CRT></emit><dest><CNPJ>82743287000880</CNPJ><xNome>Schneider Electric Brasil Ltda</xNome><enderDest><xLgr>Av da Saudade</xLgr><nro>1125</nro><xBairro>Frutal</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13171320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921046300</fone></enderDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Tijolo Macico Tipo A</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>2.
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1
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>6101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dEmi>2013-12-28</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>60891033000109</CNPJ><xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome><xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA ALEXANDRE DE GUSMAO</xLgr><nro>278</nro><xBairro>SOCORRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04760020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155252000</fone></enderEmit><IE>111393871117</IE><CRT>1</CRT></emit><dest><CNPJ>82743287000880</CNPJ><xNome>Schneider Electric Brasil Ltda</xNome><enderDest><xLgr>Av da Saudade</xLgr><nro>1125</nro><xBairro>Frutal</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13171320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921046300</fone></enderDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Tijolo Macico Tipo A</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>2.00</qCom><vUnCom>10.00</vUnCom><vProd>20.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>2.00</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN/><xProd>Tijolo Macico Tipo B</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>3.00</qCom><vUnCom>20.00</vUnCom><vProd>60.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>3.00</qTrib><vUnTrib>20.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3</cProd><cEAN/><xProd>Tijolo Macico Tipo C</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>4.00</qCom><vUnCom>30.00</vUnCom><vProd>120.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>4.00</qTrib><vUnTrib>30.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>200.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>53.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2014-01-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>2</nDup><dVenc>2014-02-26</dVenc><vDup>40.00</vDup></dup><dup><nDup>3</nDup><dVenc>2014-03-28</dVenc><vDup>40.00</vDup></dup><dup><nDup>4</nDup><dVenc>2014-04-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>5</nDup><dVenc>2014-05-27</dVenc><vDup>40.00</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI * Tributos: R$ 53,50 (26,75%)</infCpl></infAdic></infNFe></NFe>
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1
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<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00"><ide><cUF>25</cUF><cNF>00013415</cNF><natOp>Vendas de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>13415</nNF><dEmi>2011-10-29</dEmi><dSaiEnt>2011-10-29</dSaiEnt><tpNF>1</tpNF><cMunFG>2507507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>Integrat</verProc></ide><emit><CNPJ>12345678901234</CNPJ><xNome>ACME SA</xNome><xFant>ACME-PB</xFant><enderEmit><xLgr>RUA HORTENCIO RIBEIRO DE LUNA</xLgr><nro>3333</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>2507507</cMun><xMun>Joao Pessoa</xMun><UF>PB</UF><CEP>58081400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8321062200</fone></enderEmit><IE>160158257</IE><CRT>3</CRT></emit><dest><CNPJ>98765432101234</CNPJ><xNome>EDITORA BLEBLEBLE LTDA</xNome><enderDest><xLgr>RUA URBANO SANTOS, N755 (ANT 160)</xLgr><nro>0</nro><xBairro>CUMBICA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07182320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127901347</fone></enderDest><IE>336322171116</IE></dest>
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<det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE ALUNO</xProd><NCM>49019900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>28080.
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3
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<det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE ALUNO</xProd><NCM>49019900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>28080.
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2
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<det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE ALUNO</xProd><NCM>49019900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>28080.00</qCom><vUnCom>3.94</vUnCom><vProd>110635.20</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>28080.00</qTrib><vUnTrib>3.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>
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3
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<det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE ALUNO</xProd><NCM>49019900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>28080.00</qCom><vUnCom>3.94</vUnCom><vProd>110635.20</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>28080.00</qTrib><vUnTrib>3.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE 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@@ -1,4 +1,4 @@
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1
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<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe25111012345678901234550020000134151000134151" versao="2.00"><ide><cUF>25</cUF><cNF>00013415</cNF><natOp>Vendas de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>13415</nNF><dEmi>2011-10-29</dEmi><dSaiEnt>2011-10-29</dSaiEnt><tpNF>1</tpNF><cMunFG>2507507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>Integrat</verProc></ide><emit><CNPJ>12345678901234</CNPJ><xNome>ACME SA</xNome><xFant>ACME-PB</xFant><enderEmit><xLgr>RUA HORTENCIO RIBEIRO DE LUNA</xLgr><nro>3333</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>2507507</cMun><xMun>Joao Pessoa</xMun><UF>PB</UF><CEP>58081400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8321062200</fone></enderEmit><IE>160158257</IE><CRT>3</CRT></emit><dest><CNPJ>98765432101234</CNPJ><xNome>EDITORA BLEBLEBLE LTDA</xNome><enderDest><xLgr>RUA URBANO SANTOS, N755 (ANT 160)</xLgr><nro>0</nro><xBairro>CUMBICA</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07182320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127901347</fone></enderDest><IE>336322171116</IE></dest>
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2
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<det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE ALUNO</xProd><NCM>49019900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>28080.00</qCom><vUnCom>3.94</vUnCom><vProd>110635.20</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>28080.00</qTrib><vUnTrib>3.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>
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3
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4
4
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<total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>110635.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>110635.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10849477000108</CNPJ><xNome>TRANSPRINT - TRANSPORTADORA E LOGISTICA LTDA</xNome><IE>148613972111</IE><xEnder>Rua do Tatuape</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>00000000</placa><UF>SP</UF><RNTC>000000</RNTC></veicTransp><vol><qVol>26</qVol><esp>VOLUMES(s)</esp><marca>DIVERSOS</marca><nVol>0</nVol><pesoL>25000.000</pesoL><pesoB>25000.000</pesoB></vol></transp><cobr><fat><nFat>13415//1</nFat><vOrig>110635.20</vOrig><vLiq>110635.20</vLiq></fat><dup><nDup>13415//1-1</nDup><dVenc>2012-02-26</dVenc><vDup>110635.20</vDup></dup></cobr><infAdic><infCpl>Obs: PEDIDO DE COMPRA: 308.996 MATERIAL IMUNE CONFORME ART.150 INCISO VI ALINEA D DA CONSTITUICAO FEDERAL.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe25111012345678901234550020000134151000134151"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>9jeTTSaza8lMT2Xk5hbWx86Fbp4=</DigestValue></Reference></SignedInfo><SignatureValue>B3hvVsss/YyyAQPrXk+AjMUeQa+tfdzkGIq4SXFgZU8eT8LKxjMfVXmLImQ+A7In43aABQHXldaGolvJQYqGLHw8jyh1gES76rq7kZE0itkMoANKNNx5LA7blVxqQTauAeHrF58dmaNlT1ikC9HtMfreLF/1mspFGqoR9HxNeqg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><infProt Id="ID325110012866320"><tpAmb>1</tpAmb><verAplic>SVRS20110801092042</verAplic><chNFe>25111012345678901234550020000134151000134151</chNFe><dhRecbto>2011-10-29T14:37:09</dhRecbto><nProt>325110012866320</nProt><digVal>9jeTTSaza8lMT2Xk5hbWx86Fbp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
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@@ -68,13 +68,13 @@
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<NCM />
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
|
71
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-
<qCom>2.
|
72
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-
<vUnCom>1.
|
71
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+
<qCom>2.00</qCom>
|
72
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+
<vUnCom>1.01</vUnCom>
|
73
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<vProd>2.02</vProd>
|
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<cEANTrib />
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<uTrib>UN</uTrib>
|
76
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-
<qTrib>2.
|
77
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-
<vUnTrib>1.
|
76
|
+
<qTrib>2.00</qTrib>
|
77
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+
<vUnTrib>1.01</vUnTrib>
|
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<indTot>1</indTot>
|
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</prod>
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<imposto>
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@@ -82,7 +82,7 @@
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<ICMSSN101>
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<orig>0</orig>
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<CSOSN>101</CSOSN>
|
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|
-
<pCredSN>0.
|
85
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+
<pCredSN>0.00</pCredSN>
|
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<vCredICMSSN>0.00</vCredICMSSN>
|
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</ICMSSN101>
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</ICMS>
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@@ -90,7 +90,7 @@
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
|
93
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-
<pPIS>0.
|
93
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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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@@ -98,7 +98,7 @@
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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.
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101
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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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@@ -112,13 +112,13 @@
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<NCM />
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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-
<qCom>4.
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-
<vUnCom>1.
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+
<qCom>4.00</qCom>
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+
<vUnCom>1.02</vUnCom>
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<vProd>4.08</vProd>
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<cEANTrib />
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<uTrib>UN</uTrib>
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-
<qTrib>4.
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-
<vUnTrib>1.
|
120
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+
<qTrib>4.00</qTrib>
|
121
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+
<vUnTrib>1.02</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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@@ -132,7 +132,7 @@
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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.
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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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@@ -140,7 +140,7 @@
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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.
|
143
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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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@@ -154,13 +154,13 @@
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<NCM />
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<CFOP>5401</CFOP>
|
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<uCom>UN</uCom>
|
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-
<qCom>6.
|
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-
<vUnCom>1.
|
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+
<qCom>6.00</qCom>
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+
<vUnCom>1.03</vUnCom>
|
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<vProd>6.18</vProd>
|
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<cEANTrib />
|
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<uTrib>UN</uTrib>
|
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-
<qTrib>6.
|
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-
<vUnTrib>1.
|
162
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+
<qTrib>6.00</qTrib>
|
163
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+
<vUnTrib>1.03</vUnTrib>
|
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<indTot>1</indTot>
|
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</prod>
|
166
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<imposto>
|
@@ -169,12 +169,12 @@
|
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169
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<orig>0</orig>
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<CSOSN>201</CSOSN>
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<modBCST>4</modBCST>
|
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-
<pMVAST>24.
|
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-
<pRedBCST>100.
|
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+
<pMVAST>24.00</pMVAST>
|
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<pRedBCST>100.00</pRedBCST>
|
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<vBCST>7.66</vBCST>
|
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-
<pICMSST>17.
|
175
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+
<pICMSST>17.00</pICMSST>
|
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<vICMSST>0.25</vICMSST>
|
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-
<pCredSN>0.
|
177
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+
<pCredSN>0.00</pCredSN>
|
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<vCredICMSSN>0.00</vCredICMSSN>
|
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</ICMSSN201>
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</ICMS>
|
@@ -182,7 +182,7 @@
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<PISOutr>
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<CST>99</CST>
|
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<vBC>0.00</vBC>
|
185
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-
<pPIS>0.
|
185
|
+
<pPIS>0.00</pPIS>
|
186
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<vPIS>0.00</vPIS>
|
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</PISOutr>
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</PIS>
|
@@ -190,7 +190,7 @@
|
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<COFINSOutr>
|
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<CST>99</CST>
|
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<vBC>0.00</vBC>
|
193
|
-
<pCOFINS>0.
|
193
|
+
<pCOFINS>0.00</pCOFINS>
|
194
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<vCOFINS>0.00</vCOFINS>
|
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</COFINSOutr>
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</COFINS>
|
@@ -204,13 +204,13 @@
|
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<NCM />
|
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<CFOP>5401</CFOP>
|
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<uCom>UN</uCom>
|
207
|
-
<qCom>8.
|
208
|
-
<vUnCom>1.
|
207
|
+
<qCom>8.00</qCom>
|
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+
<vUnCom>1.04</vUnCom>
|
209
209
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<vProd>8.32</vProd>
|
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<cEANTrib />
|
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<uTrib>UN</uTrib>
|
212
|
-
<qTrib>8.
|
213
|
-
<vUnTrib>1.
|
212
|
+
<qTrib>8.00</qTrib>
|
213
|
+
<vUnTrib>1.04</vUnTrib>
|
214
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<indTot>1</indTot>
|
215
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|
</prod>
|
216
216
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<imposto>
|
@@ -219,10 +219,10 @@
|
|
219
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<orig>0</orig>
|
220
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<CSOSN>202</CSOSN>
|
221
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<modBCST>4</modBCST>
|
222
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-
<pMVAST>24.
|
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-
<pRedBCST>100.
|
222
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+
<pMVAST>24.00</pMVAST>
|
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<pRedBCST>100.00</pRedBCST>
|
224
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|
<vBCST>10.32</vBCST>
|
225
|
-
<pICMSST>17.
|
225
|
+
<pICMSST>17.00</pICMSST>
|
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<vICMSST>0.34</vICMSST>
|
227
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</ICMSSN202>
|
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</ICMS>
|
@@ -230,7 +230,7 @@
|
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<PISOutr>
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<CST>99</CST>
|
232
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<vBC>0.00</vBC>
|
233
|
-
<pPIS>0.
|
233
|
+
<pPIS>0.00</pPIS>
|
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<vPIS>0.00</vPIS>
|
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</PISOutr>
|
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</PIS>
|
@@ -238,7 +238,7 @@
|
|
238
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<COFINSOutr>
|
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<CST>99</CST>
|
240
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|
<vBC>0.00</vBC>
|
241
|
-
<pCOFINS>0.
|
241
|
+
<pCOFINS>0.00</pCOFINS>
|
242
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<vCOFINS>0.00</vCOFINS>
|
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</COFINSOutr>
|
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</COFINS>
|
@@ -252,13 +252,13 @@
|
|
252
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|
<NCM />
|
253
253
|
<CFOP>5101</CFOP>
|
254
254
|
<uCom>UN</uCom>
|
255
|
-
<qCom>10.
|
256
|
-
<vUnCom>1.
|
255
|
+
<qCom>10.00</qCom>
|
256
|
+
<vUnCom>1.05</vUnCom>
|
257
257
|
<vProd>10.50</vProd>
|
258
258
|
<cEANTrib />
|
259
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<uTrib>UN</uTrib>
|
260
|
-
<qTrib>10.
|
261
|
-
<vUnTrib>1.
|
260
|
+
<qTrib>10.00</qTrib>
|
261
|
+
<vUnTrib>1.05</vUnTrib>
|
262
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|
<indTot>1</indTot>
|
263
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|
</prod>
|
264
264
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<imposto>
|
@@ -272,7 +272,7 @@
|
|
272
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<PISOutr>
|
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<CST>99</CST>
|
274
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|
<vBC>0.00</vBC>
|
275
|
-
<pPIS>0.
|
275
|
+
<pPIS>0.00</pPIS>
|
276
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|
<vPIS>0.00</vPIS>
|
277
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|
</PISOutr>
|
278
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</PIS>
|
@@ -280,7 +280,7 @@
|
|
280
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<COFINSOutr>
|
281
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<CST>99</CST>
|
282
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|
<vBC>0.00</vBC>
|
283
|
-
<pCOFINS>0.
|
283
|
+
<pCOFINS>0.00</pCOFINS>
|
284
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|
<vCOFINS>0.00</vCOFINS>
|
285
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|
</COFINSOutr>
|
286
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|
</COFINS>
|
@@ -294,13 +294,13 @@
|
|
294
294
|
<NCM />
|
295
295
|
<CFOP>5101</CFOP>
|
296
296
|
<uCom>UN</uCom>
|
297
|
-
<qCom>12.
|
298
|
-
<vUnCom>1.
|
297
|
+
<qCom>12.00</qCom>
|
298
|
+
<vUnCom>1.06</vUnCom>
|
299
299
|
<vProd>12.72</vProd>
|
300
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|
<cEANTrib />
|
301
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|
<uTrib>UN</uTrib>
|
302
|
-
<qTrib>12.
|
303
|
-
<vUnTrib>1.
|
302
|
+
<qTrib>12.00</qTrib>
|
303
|
+
<vUnTrib>1.06</vUnTrib>
|
304
304
|
<indTot>1</indTot>
|
305
305
|
</prod>
|
306
306
|
<imposto>
|
@@ -314,7 +314,7 @@
|
|
314
314
|
<PISOutr>
|
315
315
|
<CST>99</CST>
|
316
316
|
<vBC>0.00</vBC>
|
317
|
-
<pPIS>0.
|
317
|
+
<pPIS>0.00</pPIS>
|
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|
<vPIS>0.00</vPIS>
|
319
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|
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|
320
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|
</PIS>
|
@@ -322,7 +322,7 @@
|
|
322
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|
<COFINSOutr>
|
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323
|
<CST>99</CST>
|
324
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|
<vBC>0.00</vBC>
|
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|
-
<pCOFINS>0.
|
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|
+
<pCOFINS>0.00</pCOFINS>
|
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|
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|
@@ -336,13 +336,13 @@
|
|
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|
<NCM />
|
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|
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<uCom>UN</uCom>
|
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|
-
<qCom>14.
|
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|
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<vUnCom>1.
|
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+
<qCom>14.00</qCom>
|
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+
<vUnCom>1.07</vUnCom>
|
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|
<vProd>14.98</vProd>
|
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<cEANTrib />
|
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<uTrib>UN</uTrib>
|
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<qTrib>14.
|
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-
<vUnTrib>1.
|
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<qTrib>14.00</qTrib>
|
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+
<vUnTrib>1.07</vUnTrib>
|
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<indTot>1</indTot>
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</prod>
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<imposto>
|
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|
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<PISOutr>
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<CST>99</CST>
|
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358
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<vBC>0.00</vBC>
|
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|
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<pPIS>0.
|
359
|
+
<pPIS>0.00</pPIS>
|
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|
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</PIS>
|
@@ -364,7 +364,7 @@
|
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|
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<CST>99</CST>
|
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|
<vBC>0.00</vBC>
|
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|
-
<pCOFINS>0.
|
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|
+
<pCOFINS>0.00</pCOFINS>
|
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<vCOFINS>0.00</vCOFINS>
|
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|
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|
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|
</COFINS>
|
@@ -378,13 +378,13 @@
|
|
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378
|
<NCM />
|
379
379
|
<CFOP>5201</CFOP>
|
380
380
|
<uCom>UN</uCom>
|
381
|
-
<qCom>16.
|
382
|
-
<vUnCom>1.
|
381
|
+
<qCom>16.00</qCom>
|
382
|
+
<vUnCom>1.08</vUnCom>
|
383
383
|
<vProd>17.28</vProd>
|
384
384
|
<cEANTrib />
|
385
385
|
<uTrib>UN</uTrib>
|
386
|
-
<qTrib>16.
|
387
|
-
<vUnTrib>1.
|
386
|
+
<qTrib>16.00</qTrib>
|
387
|
+
<vUnTrib>1.08</vUnTrib>
|
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388
|
<indTot>1</indTot>
|
389
389
|
</prod>
|
390
390
|
<imposto>
|
@@ -394,8 +394,8 @@
|
|
394
394
|
<CSOSN>900</CSOSN>
|
395
395
|
<modBC>3</modBC>
|
396
396
|
<vBC>17.28</vBC>
|
397
|
-
<pRedBC>100.
|
398
|
-
<pICMS>0.
|
397
|
+
<pRedBC>100.00</pRedBC>
|
398
|
+
<pICMS>0.00</pICMS>
|
399
399
|
<vICMS>0.00</vICMS>
|
400
400
|
</ICMSSN900>
|
401
401
|
</ICMS>
|
@@ -403,7 +403,7 @@
|
|
403
403
|
<PISOutr>
|
404
404
|
<CST>99</CST>
|
405
405
|
<vBC>0.00</vBC>
|
406
|
-
<pPIS>0.
|
406
|
+
<pPIS>0.00</pPIS>
|
407
407
|
<vPIS>0.00</vPIS>
|
408
408
|
</PISOutr>
|
409
409
|
</PIS>
|
@@ -411,7 +411,7 @@
|
|
411
411
|
<COFINSOutr>
|
412
412
|
<CST>99</CST>
|
413
413
|
<vBC>0.00</vBC>
|
414
|
-
<pCOFINS>0.
|
414
|
+
<pCOFINS>0.00</pCOFINS>
|
415
415
|
<vCOFINS>0.00</vCOFINS>
|
416
416
|
</COFINSOutr>
|
417
417
|
</COFINS>
|
@@ -425,13 +425,13 @@
|
|
425
425
|
<NCM />
|
426
426
|
<CFOP>5201</CFOP>
|
427
427
|
<uCom>UN</uCom>
|
428
|
-
<qCom>16.
|
429
|
-
<vUnCom>1.
|
428
|
+
<qCom>16.00</qCom>
|
429
|
+
<vUnCom>1.08</vUnCom>
|
430
430
|
<vProd>17.28</vProd>
|
431
431
|
<cEANTrib />
|
432
432
|
<uTrib>UN</uTrib>
|
433
|
-
<qTrib>16.
|
434
|
-
<vUnTrib>1.
|
433
|
+
<qTrib>16.00</qTrib>
|
434
|
+
<vUnTrib>1.08</vUnTrib>
|
435
435
|
<indTot>1</indTot>
|
436
436
|
</prod>
|
437
437
|
<imposto>
|
@@ -441,8 +441,8 @@
|
|
441
441
|
<CSOSN>900</CSOSN>
|
442
442
|
<modBC>3</modBC>
|
443
443
|
<vBC>17.28</vBC>
|
444
|
-
<pRedBC>100.
|
445
|
-
<pICMS>0.
|
444
|
+
<pRedBC>100.00</pRedBC>
|
445
|
+
<pICMS>0.00</pICMS>
|
446
446
|
<vICMS>0.00</vICMS>
|
447
447
|
</ICMSSN900>
|
448
448
|
</ICMS>
|
@@ -460,7 +460,7 @@
|
|
460
460
|
<PISOutr>
|
461
461
|
<CST>99</CST>
|
462
462
|
<vBC>0.00</vBC>
|
463
|
-
<pPIS>0.
|
463
|
+
<pPIS>0.00</pPIS>
|
464
464
|
<vPIS>0.00</vPIS>
|
465
465
|
</PISOutr>
|
466
466
|
</PIS>
|
@@ -468,7 +468,7 @@
|
|
468
468
|
<COFINSOutr>
|
469
469
|
<CST>99</CST>
|
470
470
|
<vBC>0.00</vBC>
|
471
|
-
<pCOFINS>0.
|
471
|
+
<pCOFINS>0.00</pCOFINS>
|
472
472
|
<vCOFINS>0.00</vCOFINS>
|
473
473
|
</COFINSOutr>
|
474
474
|
</COFINS>
|
@@ -7,19 +7,7 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
7
7
|
let(:pdf) { BrDanfe::DanfeLib::Document.new }
|
8
8
|
let(:xml) { BrDanfe::DanfeLib::XML.new(xml_as_string) }
|
9
9
|
|
10
|
-
|
11
|
-
{ unit_price_precision: 2, quantity_precision: 2 }
|
12
|
-
end
|
13
|
-
|
14
|
-
let(:options_custom_unit_price_precision) do
|
15
|
-
{ unit_price_precision: 4, quantity_precision: 2 }
|
16
|
-
end
|
17
|
-
|
18
|
-
let(:options_custom_quantity_precision) do
|
19
|
-
{ unit_price_precision: 2, quantity_precision: 4 }
|
20
|
-
end
|
21
|
-
|
22
|
-
subject { described_class.new(pdf, xml, options) }
|
10
|
+
subject { described_class.new(pdf, xml) }
|
23
11
|
|
24
12
|
describe "#render" do
|
25
13
|
before do
|
@@ -39,8 +27,8 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
39
27
|
<NCM>12345678</NCM>
|
40
28
|
<CFOP>5101</CFOP>
|
41
29
|
<uCom>UN</uCom>
|
42
|
-
<qCom>2.
|
43
|
-
<vUnCom>1.
|
30
|
+
<qCom>2.00</qCom>
|
31
|
+
<vUnCom>1.01</vUnCom>
|
44
32
|
<vProd>2.02</vProd>
|
45
33
|
</prod>
|
46
34
|
<imposto>
|
@@ -59,8 +47,8 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
59
47
|
<NCM>23456789</NCM>
|
60
48
|
<CFOP>5101</CFOP>
|
61
49
|
<uCom>UN</uCom>
|
62
|
-
<qCom>4.
|
63
|
-
<vUnCom>1.
|
50
|
+
<qCom>4.00</qCom>
|
51
|
+
<vUnCom>1.02</vUnCom>
|
64
52
|
<vProd>4.08</vProd>
|
65
53
|
</prod>
|
66
54
|
<imposto>
|
@@ -79,8 +67,8 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
79
67
|
<NCM>45678901</NCM>
|
80
68
|
<CFOP>5401</CFOP>
|
81
69
|
<uCom>UN</uCom>
|
82
|
-
<qCom>6.
|
83
|
-
<vUnCom>1.
|
70
|
+
<qCom>6.00</qCom>
|
71
|
+
<vUnCom>1.03</vUnCom>
|
84
72
|
<vProd>6.18</vProd>
|
85
73
|
</prod>
|
86
74
|
<imposto>
|
@@ -88,9 +76,9 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
88
76
|
<ICMSSN201>
|
89
77
|
<orig>0</orig>
|
90
78
|
<CSOSN>201</CSOSN>
|
91
|
-
<pMVAST>24.
|
79
|
+
<pMVAST>24.00</pMVAST>
|
92
80
|
<vBCST>7.66</vBCST>
|
93
|
-
<pICMSST>17.
|
81
|
+
<pICMSST>17.00</pICMSST>
|
94
82
|
<vICMSST>0.25</vICMSST>
|
95
83
|
</ICMSSN201>
|
96
84
|
</ICMS>
|
@@ -103,8 +91,8 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
103
91
|
<NCM>34567890</NCM>
|
104
92
|
<CFOP>5201</CFOP>
|
105
93
|
<uCom>UN</uCom>
|
106
|
-
<qCom>16.
|
107
|
-
<vUnCom>1.
|
94
|
+
<qCom>16.00</qCom>
|
95
|
+
<vUnCom>1.08</vUnCom>
|
108
96
|
<vProd>17.28</vProd>
|
109
97
|
</prod>
|
110
98
|
<imposto>
|
@@ -277,8 +265,8 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
277
265
|
<NCM>45678901</NCM>
|
278
266
|
<CFOP>5401</CFOP>
|
279
267
|
<uCom>UN</uCom>
|
280
|
-
<qCom>6.
|
281
|
-
<vUnCom>1.
|
268
|
+
<qCom>6.00</qCom>
|
269
|
+
<vUnCom>1.03</vUnCom>
|
282
270
|
<vProd>6.18</vProd>
|
283
271
|
</prod>
|
284
272
|
<imposto>
|
@@ -286,9 +274,9 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
286
274
|
<ICMSSN201>
|
287
275
|
<orig>0</orig>
|
288
276
|
<CSOSN>201</CSOSN>
|
289
|
-
<pMVAST>24.
|
277
|
+
<pMVAST>24.00</pMVAST>
|
290
278
|
<vBCST>7.66</vBCST>
|
291
|
-
<pICMSST>17.
|
279
|
+
<pICMSST>17.00</pICMSST>
|
292
280
|
<vICMSST>0.25</vICMSST>
|
293
281
|
</ICMSSN201>
|
294
282
|
</ICMS>
|
@@ -309,7 +297,7 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
309
297
|
end
|
310
298
|
|
311
299
|
context "when the unit price of the product has a custom precision" do
|
312
|
-
subject { described_class.new(pdf, xml
|
300
|
+
subject { described_class.new(pdf, xml) }
|
313
301
|
|
314
302
|
let(:xml_as_string) do
|
315
303
|
<<-eos
|
@@ -322,8 +310,8 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
322
310
|
<NCM>45678901</NCM>
|
323
311
|
<CFOP>5401</CFOP>
|
324
312
|
<uCom>UN</uCom>
|
325
|
-
<qCom>6.
|
326
|
-
<vUnCom>1.
|
313
|
+
<qCom>6.00</qCom>
|
314
|
+
<vUnCom>1.1312</vUnCom>
|
327
315
|
<vProd>6.79</vProd>
|
328
316
|
</prod>
|
329
317
|
</det>
|
@@ -342,7 +330,7 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
342
330
|
end
|
343
331
|
|
344
332
|
context "when the quantity of the product has a custom precision" do
|
345
|
-
subject { described_class.new(pdf, xml
|
333
|
+
subject { described_class.new(pdf, xml) }
|
346
334
|
|
347
335
|
let(:xml_as_string) do
|
348
336
|
<<-eos
|
@@ -356,7 +344,7 @@ describe BrDanfe::DanfeLib::DetBody do
|
|
356
344
|
<CFOP>5401</CFOP>
|
357
345
|
<uCom>UN</uCom>
|
358
346
|
<qCom>6.4545</qCom>
|
359
|
-
<vUnCom>1.
|
347
|
+
<vUnCom>1.03</vUnCom>
|
360
348
|
<vProd>6.65</vProd>
|
361
349
|
</prod>
|
362
350
|
</det>
|
@@ -1,6 +1,47 @@
|
|
1
1
|
require "spec_helper"
|
2
2
|
|
3
3
|
describe BrDanfe::DanfeLib::Helper do
|
4
|
+
describe ".numerify" do
|
5
|
+
it "formats with the decimals" do
|
6
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(0.123)).to eq "0,123"
|
7
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(0.1234)).to eq "0,1234"
|
8
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(0.12345)).to eq "0,12345"
|
9
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(0.1234567891)).to eq "0,1234567891"
|
10
|
+
end
|
11
|
+
|
12
|
+
it "formats integers" do
|
13
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(100)).to eq "100,00"
|
14
|
+
end
|
15
|
+
|
16
|
+
it "formats decimals" do
|
17
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(123.45)).to eq "123,45"
|
18
|
+
end
|
19
|
+
|
20
|
+
it "formats thousands" do
|
21
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(1000)).to eq "1.000,00"
|
22
|
+
end
|
23
|
+
|
24
|
+
it "formats millions" do
|
25
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(1000000)).to eq "1.000.000,00"
|
26
|
+
end
|
27
|
+
|
28
|
+
it "formats using two as min decimal precision" do
|
29
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(123.4)).to eq "123,40"
|
30
|
+
end
|
31
|
+
|
32
|
+
it "formats 0 to 0,00" do
|
33
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(0)).to eq "0,00"
|
34
|
+
end
|
35
|
+
|
36
|
+
it "doesn't format nil value" do
|
37
|
+
expect(BrDanfe::DanfeLib::Helper.numerify(nil)).to eq ""
|
38
|
+
end
|
39
|
+
|
40
|
+
it "doesn't format blank value" do
|
41
|
+
expect(BrDanfe::DanfeLib::Helper.numerify("")).to eq ""
|
42
|
+
end
|
43
|
+
end
|
44
|
+
|
4
45
|
describe ".format_datetime" do
|
5
46
|
it "returns a formated string" do
|
6
47
|
string = "2013-10-18T13:54:04"
|
@@ -5,21 +5,13 @@ describe BrDanfe::DanfeLib::Options do
|
|
5
5
|
options = BrDanfe::DanfeLib::Options.new
|
6
6
|
expect(options.logo).to eq("")
|
7
7
|
expect(options.logo_dimensions).to eq({})
|
8
|
-
|
9
|
-
expect(options.products_unit_price_precision).to eq(2)
|
10
|
-
expect(options.products_quantity_precision).to eq(2)
|
11
8
|
end
|
12
9
|
|
13
10
|
it "returns the config set in params" do
|
14
|
-
custom_options = { logo: "/fake/path/file.png",
|
15
|
-
products_unit_price_precision: 3, products_quantity_precision: 4,
|
16
|
-
logo_dimensions: { width: 50, height: 50}
|
17
|
-
}
|
11
|
+
custom_options = { logo: "/fake/path/file.png", logo_dimensions: { width: 50, height: 50} }
|
18
12
|
|
19
13
|
options = BrDanfe::DanfeLib::Options.new(custom_options)
|
20
14
|
expect(options.logo).to eq("/fake/path/file.png")
|
21
|
-
expect(options.products_unit_price_precision).to eq(3)
|
22
|
-
expect(options.products_quantity_precision).to eq(4)
|
23
15
|
expect(options.logo_dimensions).to eq({ width: 50, height: 50})
|
24
16
|
end
|
25
17
|
end
|
data/spec/spec_helper.rb
CHANGED
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.
|
4
|
+
version: 0.6.0
|
5
5
|
platform: ruby
|
6
6
|
authors:
|
7
7
|
- ASSEINFO
|
8
8
|
autorequire:
|
9
9
|
bindir: bin
|
10
10
|
cert_chain: []
|
11
|
-
date: 2016-
|
11
|
+
date: 2016-12-13 00:00:00.000000000 Z
|
12
12
|
dependencies:
|
13
13
|
- !ruby/object:Gem::Dependency
|
14
14
|
name: nokogiri
|
@@ -126,16 +126,16 @@ dependencies:
|
|
126
126
|
name: simplecov
|
127
127
|
requirement: !ruby/object:Gem::Requirement
|
128
128
|
requirements:
|
129
|
-
- -
|
129
|
+
- - '='
|
130
130
|
- !ruby/object:Gem::Version
|
131
|
-
version: 0.
|
131
|
+
version: 0.11.1
|
132
132
|
type: :development
|
133
133
|
prerelease: false
|
134
134
|
version_requirements: !ruby/object:Gem::Requirement
|
135
135
|
requirements:
|
136
|
-
- -
|
136
|
+
- - '='
|
137
137
|
- !ruby/object:Gem::Version
|
138
|
-
version: 0.
|
138
|
+
version: 0.11.1
|
139
139
|
- !ruby/object:Gem::Dependency
|
140
140
|
name: codeclimate-test-reporter
|
141
141
|
requirement: !ruby/object:Gem::Requirement
|
@@ -161,6 +161,7 @@ files:
|
|
161
161
|
- ".rspec"
|
162
162
|
- Dockerfile
|
163
163
|
- Gemfile
|
164
|
+
- Gemfile.lock
|
164
165
|
- README.md
|
165
166
|
- Rakefile
|
166
167
|
- br_danfe.gemspec
|
@@ -256,6 +257,7 @@ files:
|
|
256
257
|
- spec/fixtures/nfe/lib/vol#render-blank-boxes.pdf
|
257
258
|
- spec/fixtures/nfe/lib/vol#render.pdf
|
258
259
|
- spec/fixtures/nfe/v2.00/custom_options.fixture.pdf
|
260
|
+
- spec/fixtures/nfe/v2.00/custom_options.fixture.xml
|
259
261
|
- spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml
|
260
262
|
- spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf
|
261
263
|
- spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml
|
@@ -380,6 +382,7 @@ test_files:
|
|
380
382
|
- spec/fixtures/nfe/lib/vol#render-blank-boxes.pdf
|
381
383
|
- spec/fixtures/nfe/lib/vol#render.pdf
|
382
384
|
- spec/fixtures/nfe/v2.00/custom_options.fixture.pdf
|
385
|
+
- spec/fixtures/nfe/v2.00/custom_options.fixture.xml
|
383
386
|
- spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml
|
384
387
|
- spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf
|
385
388
|
- spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml
|