br_danfe 0.6.1 → 0.7.0

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Files changed (53) hide show
  1. checksums.yaml +4 -4
  2. data/Gemfile.lock +25 -25
  3. data/lib/br_danfe/danfe.rb +52 -25
  4. data/lib/br_danfe/danfe_lib/det_body.rb +105 -46
  5. data/lib/br_danfe/danfe_lib/document.rb +3 -7
  6. data/lib/br_danfe/danfe_lib/emit_header.rb +36 -20
  7. data/lib/br_danfe/danfe_lib/infadic.rb +12 -12
  8. data/lib/br_danfe/danfe_lib/issqn.rb +19 -8
  9. data/lib/br_danfe/version.rb +1 -1
  10. data/spec/features/danfe_spec.rb +45 -0
  11. data/spec/fixtures/nfe/lib/det_body#render-csosn.pdf +1932 -332
  12. data/spec/fixtures/nfe/lib/det_body#render-cst.pdf +1182 -138
  13. data/spec/fixtures/nfe/lib/det_body#render-fci.pdf +809 -43
  14. data/spec/fixtures/nfe/lib/det_body#render-icms_st.pdf +809 -43
  15. data/spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf +807 -41
  16. data/spec/fixtures/nfe/lib/det_body#render-three_pages.pdf +22414 -0
  17. data/spec/fixtures/nfe/lib/det_body#render-two_pages.pdf +21442 -0
  18. data/spec/fixtures/nfe/lib/det_body#render-unit_price_with_custom_precision.pdf +807 -41
  19. data/spec/fixtures/nfe/lib/det_body#render-with_infadprod.pdf +1012 -0
  20. data/spec/fixtures/nfe/lib/det_body#render-with_issqn.pdf +10124 -0
  21. data/spec/fixtures/nfe/lib/det_body#render-without_issqn.pdf +10124 -0
  22. data/spec/fixtures/nfe/lib/emit_header#render-second_page.pdf +792 -0
  23. data/spec/fixtures/nfe/lib/emit_header#render-with_logo.pdf +88 -8
  24. data/spec/fixtures/nfe/lib/emit_header#render-without_logo.pdf +85 -5
  25. data/spec/fixtures/nfe/lib/infadic#render-footer_information.pdf +111 -0
  26. data/spec/fixtures/nfe/lib/{issqn#render.pdf → issqn#render-with_issqn.pdf} +0 -0
  27. data/spec/fixtures/nfe/lib/issqn#render-with_one_issqn_value.pdf +129 -0
  28. data/spec/fixtures/nfe/lib/issqn#render-without_issqn.pdf +54 -0
  29. data/spec/fixtures/nfe/v2.00/custom_options.fixture.pdf +2190 -1067
  30. data/spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf +2183 -1059
  31. data/spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml.fixture.pdf +8803 -3208
  32. data/spec/fixtures/nfe/v2.00/nfe_with_fci.xml.fixture.pdf +1825 -1258
  33. data/spec/fixtures/nfe/v2.00/nfe_with_ns.xml.fixture.pdf +8609 -3014
  34. data/spec/fixtures/nfe/v2.00/nfe_without_ns.xml.fixture.pdf +2664 -1541
  35. data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf +4701 -1909
  36. data/spec/fixtures/nfe/v3.10/with_footer.fixture.pdf +8660 -0
  37. data/spec/fixtures/nfe/v3.10/with_footer.xml +621 -0
  38. data/spec/fixtures/nfe/v3.10/with_issqn.fixture.pdf +8646 -0
  39. data/spec/fixtures/nfe/v3.10/with_issqn.xml +621 -0
  40. data/spec/fixtures/nfe/v3.10/with_three_pages.fixture.pdf +25420 -0
  41. data/spec/fixtures/nfe/v3.10/with_three_pages.xml +1281 -0
  42. data/spec/fixtures/nfe/v3.10/withot_issqn.fixture.pdf +10338 -0
  43. data/spec/fixtures/nfe/v3.10/withot_issqn.xml +688 -0
  44. data/spec/lib/danfe_lib/det_body_spec.rb +350 -264
  45. data/spec/lib/danfe_lib/emit_header_spec.rb +42 -18
  46. data/spec/lib/danfe_lib/issqn_spec.rb +39 -7
  47. metadata +38 -14
  48. data/lib/br_danfe/danfe_lib/det_header.rb +0 -40
  49. data/lib/br_danfe/danfe_lib/emit.rb +0 -23
  50. data/spec/fixtures/nfe/lib/det_header#render.pdf +0 -207
  51. data/spec/fixtures/nfe/lib/emit#render.pdf +0 -143
  52. data/spec/lib/danfe_lib/det_header_spec.rb +0 -26
  53. data/spec/lib/danfe_lib/emit_spec.rb +0 -60
@@ -0,0 +1,1281 @@
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>2.00</qCom>
72
+ <vUnCom>1.01</vUnCom>
73
+ <vProd>2.02</vProd>
74
+ <cEANTrib />
75
+ <uTrib>UN</uTrib>
76
+ <qTrib>2.00</qTrib>
77
+ <vUnTrib>1.01</vUnTrib>
78
+ <indTot>1</indTot>
79
+ </prod>
80
+ <imposto>
81
+ <ICMS>
82
+ <ICMSSN101>
83
+ <orig>0</orig>
84
+ <CSOSN>101</CSOSN>
85
+ <pCredSN>0.00</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>0.00</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>0.00</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>4.00</qCom>
116
+ <vUnCom>1.02</vUnCom>
117
+ <vProd>4.08</vProd>
118
+ <cEANTrib />
119
+ <uTrib>UN</uTrib>
120
+ <qTrib>4.00</qTrib>
121
+ <vUnTrib>1.02</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>0.00</pPIS>
136
+ <vPIS>0.00</vPIS>
137
+ </PISOutr>
138
+ </PIS>
139
+ <COFINS>
140
+ <COFINSOutr>
141
+ <CST>99</CST>
142
+ <vBC>0.00</vBC>
143
+ <pCOFINS>0.00</pCOFINS>
144
+ <vCOFINS>0.00</vCOFINS>
145
+ </COFINSOutr>
146
+ </COFINS>
147
+ </imposto>
148
+ </det>
149
+ <det nItem="3">
150
+ <prod>
151
+ <cProd>3</cProd>
152
+ <cEAN />
153
+ <xProd>Produto Com Csosn 201</xProd>
154
+ <NCM />
155
+ <CFOP>5401</CFOP>
156
+ <uCom>UN</uCom>
157
+ <qCom>6.00</qCom>
158
+ <vUnCom>1.03</vUnCom>
159
+ <vProd>6.18</vProd>
160
+ <cEANTrib />
161
+ <uTrib>UN</uTrib>
162
+ <qTrib>6.00</qTrib>
163
+ <vUnTrib>1.03</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>24.00</pMVAST>
173
+ <pRedBCST>100.00</pRedBCST>
174
+ <vBCST>7.66</vBCST>
175
+ <pICMSST>17.00</pICMSST>
176
+ <vICMSST>0.25</vICMSST>
177
+ <pCredSN>0.00</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>0.00</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>0.00</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>8.00</qCom>
208
+ <vUnCom>1.04</vUnCom>
209
+ <vProd>8.32</vProd>
210
+ <cEANTrib />
211
+ <uTrib>UN</uTrib>
212
+ <qTrib>8.00</qTrib>
213
+ <vUnTrib>1.04</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>24.00</pMVAST>
223
+ <pRedBCST>100.00</pRedBCST>
224
+ <vBCST>10.32</vBCST>
225
+ <pICMSST>17.00</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>0.00</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>0.00</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>10.00</qCom>
256
+ <vUnCom>1.05</vUnCom>
257
+ <vProd>10.50</vProd>
258
+ <cEANTrib />
259
+ <uTrib>UN</uTrib>
260
+ <qTrib>10.00</qTrib>
261
+ <vUnTrib>1.05</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>0.00</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>0.00</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>12.00</qCom>
298
+ <vUnCom>1.06</vUnCom>
299
+ <vProd>12.72</vProd>
300
+ <cEANTrib />
301
+ <uTrib>UN</uTrib>
302
+ <qTrib>12.00</qTrib>
303
+ <vUnTrib>1.06</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>0.00</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>0.00</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>14.00</qCom>
340
+ <vUnCom>1.07</vUnCom>
341
+ <vProd>14.98</vProd>
342
+ <cEANTrib />
343
+ <uTrib>UN</uTrib>
344
+ <qTrib>14.00</qTrib>
345
+ <vUnTrib>1.07</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>0.00</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>0.00</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>16.00</qCom>
382
+ <vUnCom>1.08</vUnCom>
383
+ <vProd>17.28</vProd>
384
+ <cEANTrib />
385
+ <uTrib>UN</uTrib>
386
+ <qTrib>16.00</qTrib>
387
+ <vUnTrib>1.08</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>100.00</pRedBC>
398
+ <pICMS>0.00</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>0.00</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>0.00</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>16.00</qCom>
429
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430
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894
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899
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900
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902
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903
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904
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911
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912
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913
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918
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920
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921
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922
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928
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930
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931
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936
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937
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938
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940
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941
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949
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950
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951
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952
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953
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954
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955
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956
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957
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958
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959
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960
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961
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962
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963
+ <uTrib>UN</uTrib>
964
+ <qTrib>2.00</qTrib>
965
+ <vUnTrib>1.01</vUnTrib>
966
+ <indTot>1</indTot>
967
+ </prod>
968
+ </det>
969
+ <det nItem="14">
970
+ <prod>
971
+ <cProd>14</cProd>
972
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973
+ <xProd>Produto Com Csosn 101</xProd>
974
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975
+ <CFOP>5101</CFOP>
976
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977
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978
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979
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980
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981
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982
+ <qTrib>2.00</qTrib>
983
+ <vUnTrib>1.01</vUnTrib>
984
+ <indTot>1</indTot>
985
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986
+ </det>
987
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988
+ <prod>
989
+ <cProd>15</cProd>
990
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991
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992
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993
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994
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995
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996
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997
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998
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999
+ <uTrib>UN</uTrib>
1000
+ <qTrib>2.00</qTrib>
1001
+ <vUnTrib>1.01</vUnTrib>
1002
+ <indTot>1</indTot>
1003
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1004
+ </det>
1005
+ <det nItem="16">
1006
+ <prod>
1007
+ <cProd>16</cProd>
1008
+ <cEAN />
1009
+ <xProd>Produto Com Csosn 101</xProd>
1010
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1011
+ <CFOP>5101</CFOP>
1012
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1013
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1014
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1015
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1016
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1017
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1018
+ <qTrib>2.00</qTrib>
1019
+ <vUnTrib>1.01</vUnTrib>
1020
+ <indTot>1</indTot>
1021
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1022
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1023
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1024
+ <prod>
1025
+ <cProd>17</cProd>
1026
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1027
+ <xProd>Produto Com Csosn 101</xProd>
1028
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1029
+ <CFOP>5101</CFOP>
1030
+ <uCom>UN</uCom>
1031
+ <qCom>2.00</qCom>
1032
+ <vUnCom>1.01</vUnCom>
1033
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1034
+ <cEANTrib />
1035
+ <uTrib>UN</uTrib>
1036
+ <qTrib>2.00</qTrib>
1037
+ <vUnTrib>1.01</vUnTrib>
1038
+ <indTot>1</indTot>
1039
+ </prod>
1040
+ </det>
1041
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1042
+ <prod>
1043
+ <cProd>18</cProd>
1044
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1045
+ <xProd>Produto Com Csosn 101</xProd>
1046
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1047
+ <CFOP>5101</CFOP>
1048
+ <uCom>UN</uCom>
1049
+ <qCom>2.00</qCom>
1050
+ <vUnCom>1.01</vUnCom>
1051
+ <vProd>2.02</vProd>
1052
+ <cEANTrib />
1053
+ <uTrib>UN</uTrib>
1054
+ <qTrib>2.00</qTrib>
1055
+ <vUnTrib>1.01</vUnTrib>
1056
+ <indTot>1</indTot>
1057
+ </prod>
1058
+ </det>
1059
+ <det nItem="10">
1060
+ <prod>
1061
+ <cProd>10</cProd>
1062
+ <cEAN />
1063
+ <xProd>Produto Com Csosn 101</xProd>
1064
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1065
+ <CFOP>5101</CFOP>
1066
+ <uCom>UN</uCom>
1067
+ <qCom>2.00</qCom>
1068
+ <vUnCom>1.01</vUnCom>
1069
+ <vProd>2.02</vProd>
1070
+ <cEANTrib />
1071
+ <uTrib>UN</uTrib>
1072
+ <qTrib>2.00</qTrib>
1073
+ <vUnTrib>1.01</vUnTrib>
1074
+ <indTot>1</indTot>
1075
+ </prod>
1076
+ </det>
1077
+ <det nItem="11">
1078
+ <prod>
1079
+ <cProd>11</cProd>
1080
+ <cEAN />
1081
+ <xProd>Produto Com Csosn 101</xProd>
1082
+ <NCM />
1083
+ <CFOP>5101</CFOP>
1084
+ <uCom>UN</uCom>
1085
+ <qCom>2.00</qCom>
1086
+ <vUnCom>1.01</vUnCom>
1087
+ <vProd>2.02</vProd>
1088
+ <cEANTrib />
1089
+ <uTrib>UN</uTrib>
1090
+ <qTrib>2.00</qTrib>
1091
+ <vUnTrib>1.01</vUnTrib>
1092
+ <indTot>1</indTot>
1093
+ <infAdProd>Additional information 1 - Additional information 2 - Additional information 3 - Additional information 4 - Additional information 5 - Additional information 6</infAdProd>
1094
+ </prod>
1095
+ </det>
1096
+ <det nItem="12">
1097
+ <prod>
1098
+ <cProd>12</cProd>
1099
+ <cEAN />
1100
+ <xProd>Produto Com Csosn 101</xProd>
1101
+ <NCM />
1102
+ <CFOP>5101</CFOP>
1103
+ <uCom>UN</uCom>
1104
+ <qCom>2.00</qCom>
1105
+ <vUnCom>1.01</vUnCom>
1106
+ <vProd>2.02</vProd>
1107
+ <cEANTrib />
1108
+ <uTrib>UN</uTrib>
1109
+ <qTrib>2.00</qTrib>
1110
+ <vUnTrib>1.01</vUnTrib>
1111
+ <indTot>1</indTot>
1112
+ </prod>
1113
+ </det>
1114
+ <det nItem="13">
1115
+ <prod>
1116
+ <cProd>13</cProd>
1117
+ <cEAN />
1118
+ <xProd>Produto Com Csosn 101</xProd>
1119
+ <NCM />
1120
+ <CFOP>5101</CFOP>
1121
+ <uCom>UN</uCom>
1122
+ <qCom>2.00</qCom>
1123
+ <vUnCom>1.01</vUnCom>
1124
+ <vProd>2.02</vProd>
1125
+ <cEANTrib />
1126
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1127
+ <qTrib>2.00</qTrib>
1128
+ <vUnTrib>1.01</vUnTrib>
1129
+ <indTot>1</indTot>
1130
+ </prod>
1131
+ </det>
1132
+ <det nItem="14">
1133
+ <prod>
1134
+ <cProd>14</cProd>
1135
+ <cEAN />
1136
+ <xProd>Produto Com Csosn 101</xProd>
1137
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1138
+ <CFOP>5101</CFOP>
1139
+ <uCom>UN</uCom>
1140
+ <qCom>2.00</qCom>
1141
+ <vUnCom>1.01</vUnCom>
1142
+ <vProd>2.02</vProd>
1143
+ <cEANTrib />
1144
+ <uTrib>UN</uTrib>
1145
+ <qTrib>2.00</qTrib>
1146
+ <vUnTrib>1.01</vUnTrib>
1147
+ <indTot>1</indTot>
1148
+ <infAdProd>Additional information 1 - Additional information 2 - Additional information 3 - Additional information 4 - Additional information 5 - Additional information 6</infAdProd>
1149
+ </prod>
1150
+ </det>
1151
+ <det nItem="15">
1152
+ <prod>
1153
+ <cProd>15</cProd>
1154
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1155
+ <xProd>Produto Com Csosn 101</xProd>
1156
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1157
+ <CFOP>5101</CFOP>
1158
+ <uCom>UN</uCom>
1159
+ <qCom>2.00</qCom>
1160
+ <vUnCom>1.01</vUnCom>
1161
+ <vProd>2.02</vProd>
1162
+ <cEANTrib />
1163
+ <uTrib>UN</uTrib>
1164
+ <qTrib>2.00</qTrib>
1165
+ <vUnTrib>1.01</vUnTrib>
1166
+ <indTot>1</indTot>
1167
+ <infAdProd>Additional information 1 - Additional information 2 - Additional information 3 - Additional information 4 - Additional information 5 - Additional information 6</infAdProd>
1168
+ </prod>
1169
+ </det>
1170
+ <det nItem="16">
1171
+ <prod>
1172
+ <cProd>16</cProd>
1173
+ <cEAN />
1174
+ <xProd>Produto Com Csosn 101</xProd>
1175
+ <NCM />
1176
+ <CFOP>5101</CFOP>
1177
+ <uCom>UN</uCom>
1178
+ <qCom>2.00</qCom>
1179
+ <vUnCom>1.01</vUnCom>
1180
+ <vProd>2.02</vProd>
1181
+ <cEANTrib />
1182
+ <uTrib>UN</uTrib>
1183
+ <qTrib>2.00</qTrib>
1184
+ <vUnTrib>1.01</vUnTrib>
1185
+ <indTot>1</indTot>
1186
+ <infAdProd>Additional information 1 - Additional information 2 - Additional information 3 - Additional information 4 - Additional information 5 - Additional information 6</infAdProd>
1187
+ </prod>
1188
+ </det>
1189
+ <det nItem="17">
1190
+ <prod>
1191
+ <cProd>17</cProd>
1192
+ <cEAN />
1193
+ <xProd>Produto Com Csosn 101</xProd>
1194
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1195
+ <CFOP>5101</CFOP>
1196
+ <uCom>UN</uCom>
1197
+ <qCom>2.00</qCom>
1198
+ <vUnCom>1.01</vUnCom>
1199
+ <vProd>2.02</vProd>
1200
+ <cEANTrib />
1201
+ <uTrib>UN</uTrib>
1202
+ <qTrib>2.00</qTrib>
1203
+ <vUnTrib>1.01</vUnTrib>
1204
+ <indTot>1</indTot>
1205
+ <infAdProd>Additional information 1 - Additional information 2 - Additional information 3 - Additional information 4 - Additional information 5 - Additional information 6</infAdProd>
1206
+ </prod>
1207
+ </det>
1208
+ <det nItem="18">
1209
+ <prod>
1210
+ <cProd>18</cProd>
1211
+ <cEAN />
1212
+ <xProd>Produto Com Csosn 101</xProd>
1213
+ <NCM />
1214
+ <CFOP>5101</CFOP>
1215
+ <uCom>UN</uCom>
1216
+ <qCom>2.00</qCom>
1217
+ <vUnCom>1.01</vUnCom>
1218
+ <vProd>2.02</vProd>
1219
+ <cEANTrib />
1220
+ <uTrib>UN</uTrib>
1221
+ <qTrib>2.00</qTrib>
1222
+ <vUnTrib>1.01</vUnTrib>
1223
+ <indTot>1</indTot>
1224
+ <infAdProd>Additional information 1 - Additional information 2 - Additional information 3 - Additional information 4 - Additional information 5 - Additional information 6</infAdProd>
1225
+ </prod>
1226
+ </det>
1227
+ <total>
1228
+ <ICMSTot>
1229
+ <vBC>17.28</vBC>
1230
+ <vICMS>0.00</vICMS>
1231
+ <vICMSDeson>0.00</vICMSDeson>
1232
+ <vFCPUFDest>4892.78</vFCPUFDest>
1233
+ <vICMSUFDest>2915.78</vICMSUFDest>
1234
+ <vICMSUFRemet>75394.78</vICMSUFRemet>
1235
+ <vBCST>17.98</vBCST>
1236
+ <vST>0.59</vST>
1237
+ <vProd>76.08</vProd>
1238
+ <vFrete>0.00</vFrete>
1239
+ <vSeg>0.00</vSeg>
1240
+ <vDesc>0.00</vDesc>
1241
+ <vII>0.00</vII>
1242
+ <vIPI>0.00</vIPI>
1243
+ <vPIS>0.00</vPIS>
1244
+ <vCOFINS>0.00</vCOFINS>
1245
+ <vOutro>0.00</vOutro>
1246
+ <vNF>76.67</vNF>
1247
+ </ICMSTot>
1248
+ <ISSQNtot>
1249
+ <vServ>1.43</vServ>
1250
+ <vBC>2.34</vBC>
1251
+ <vISS>3.45</vISS>
1252
+ </ISSQNtot>
1253
+ </total>
1254
+ <transp>
1255
+ <modFrete>0</modFrete>
1256
+ </transp>
1257
+ <cobr>
1258
+ <fat>
1259
+ <nFat>1</nFat>
1260
+ </fat>
1261
+ <dup>
1262
+ <nDup>1</nDup>
1263
+ <dVenc>2015-02-13</dVenc>
1264
+ <vDup>25.56</vDup>
1265
+ </dup>
1266
+ <dup>
1267
+ <nDup>2</nDup>
1268
+ <dVenc>2015-03-15</dVenc>
1269
+ <vDup>25.56</vDup>
1270
+ </dup>
1271
+ <dup>
1272
+ <nDup>3</nDup>
1273
+ <dVenc>2015-04-14</dVenc>
1274
+ <vDup>25.55</vDup>
1275
+ </dup>
1276
+ </cobr>
1277
+ <infAdic>
1278
+ <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>
1279
+ </infAdic>
1280
+ </infNFe>
1281
+ </NFe>