br_danfe 0.6.1 → 0.7.0
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- checksums.yaml +4 -4
- data/Gemfile.lock +25 -25
- data/lib/br_danfe/danfe.rb +52 -25
- data/lib/br_danfe/danfe_lib/det_body.rb +105 -46
- data/lib/br_danfe/danfe_lib/document.rb +3 -7
- data/lib/br_danfe/danfe_lib/emit_header.rb +36 -20
- data/lib/br_danfe/danfe_lib/infadic.rb +12 -12
- data/lib/br_danfe/danfe_lib/issqn.rb +19 -8
- data/lib/br_danfe/version.rb +1 -1
- data/spec/features/danfe_spec.rb +45 -0
- data/spec/fixtures/nfe/lib/det_body#render-csosn.pdf +1932 -332
- data/spec/fixtures/nfe/lib/det_body#render-cst.pdf +1182 -138
- data/spec/fixtures/nfe/lib/det_body#render-fci.pdf +809 -43
- data/spec/fixtures/nfe/lib/det_body#render-icms_st.pdf +809 -43
- data/spec/fixtures/nfe/lib/det_body#render-quantity_with_custom_precision.pdf +807 -41
- data/spec/fixtures/nfe/lib/det_body#render-three_pages.pdf +22414 -0
- data/spec/fixtures/nfe/lib/det_body#render-two_pages.pdf +21442 -0
- data/spec/fixtures/nfe/lib/det_body#render-unit_price_with_custom_precision.pdf +807 -41
- data/spec/fixtures/nfe/lib/det_body#render-with_infadprod.pdf +1012 -0
- data/spec/fixtures/nfe/lib/det_body#render-with_issqn.pdf +10124 -0
- data/spec/fixtures/nfe/lib/det_body#render-without_issqn.pdf +10124 -0
- data/spec/fixtures/nfe/lib/emit_header#render-second_page.pdf +792 -0
- data/spec/fixtures/nfe/lib/emit_header#render-with_logo.pdf +88 -8
- data/spec/fixtures/nfe/lib/emit_header#render-without_logo.pdf +85 -5
- data/spec/fixtures/nfe/lib/infadic#render-footer_information.pdf +111 -0
- data/spec/fixtures/nfe/lib/{issqn#render.pdf → issqn#render-with_issqn.pdf} +0 -0
- data/spec/fixtures/nfe/lib/issqn#render-with_one_issqn_value.pdf +129 -0
- data/spec/fixtures/nfe/lib/issqn#render-without_issqn.pdf +54 -0
- data/spec/fixtures/nfe/v2.00/custom_options.fixture.pdf +2190 -1067
- data/spec/fixtures/nfe/v2.00/nfe_simples_nacional.xml.fixture.pdf +2183 -1059
- data/spec/fixtures/nfe/v2.00/nfe_with_extra_volumes.xml.fixture.pdf +8803 -3208
- data/spec/fixtures/nfe/v2.00/nfe_with_fci.xml.fixture.pdf +1825 -1258
- data/spec/fixtures/nfe/v2.00/nfe_with_ns.xml.fixture.pdf +8609 -3014
- data/spec/fixtures/nfe/v2.00/nfe_without_ns.xml.fixture.pdf +2664 -1541
- data/spec/fixtures/nfe/v3.10/nfe_simples_nacional.xml.fixture.pdf +4701 -1909
- data/spec/fixtures/nfe/v3.10/with_footer.fixture.pdf +8660 -0
- data/spec/fixtures/nfe/v3.10/with_footer.xml +621 -0
- data/spec/fixtures/nfe/v3.10/with_issqn.fixture.pdf +8646 -0
- data/spec/fixtures/nfe/v3.10/with_issqn.xml +621 -0
- data/spec/fixtures/nfe/v3.10/with_three_pages.fixture.pdf +25420 -0
- data/spec/fixtures/nfe/v3.10/with_three_pages.xml +1281 -0
- data/spec/fixtures/nfe/v3.10/withot_issqn.fixture.pdf +10338 -0
- data/spec/fixtures/nfe/v3.10/withot_issqn.xml +688 -0
- data/spec/lib/danfe_lib/det_body_spec.rb +350 -264
- data/spec/lib/danfe_lib/emit_header_spec.rb +42 -18
- data/spec/lib/danfe_lib/issqn_spec.rb +39 -7
- metadata +38 -14
- data/lib/br_danfe/danfe_lib/det_header.rb +0 -40
- data/lib/br_danfe/danfe_lib/emit.rb +0 -23
- data/spec/fixtures/nfe/lib/det_header#render.pdf +0 -207
- data/spec/fixtures/nfe/lib/emit#render.pdf +0 -143
- data/spec/lib/danfe_lib/det_header_spec.rb +0 -26
- data/spec/lib/danfe_lib/emit_spec.rb +0 -60
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe versao="3.10" Id="NFe35150162013294000143550010000000011000000017">
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<ide>
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<cUF>35</cUF>
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<cNF>00000001</cNF>
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<natOp>5101-Venda de producao do estabelecimento</natOp>
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<indPag>1</indPag>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>1</nNF>
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<dhEmi>2015-01-14T00:00:00-02:00</dhEmi>
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<dhSaiEnt>2011-10-30T15:32:45-02:00</dhSaiEnt>
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<tpNF>1</tpNF>
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<idDest>1</idDest>
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<cMunFG>3550308</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>7</cDV>
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<tpAmb>1</tpAmb>
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<finNFe>1</finNFe>
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<indFinal>0</indFinal>
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<indPres>0</indPres>
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<procEmi>0</procEmi>
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<verProc>1</verProc>
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</ide>
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<emit>
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<CNPJ>62013294000143</CNPJ>
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<xNome>Nome do Remetente Ltda</xNome>
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<xFant>Nome Fantasia do Remetente Ltda</xFant>
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<enderEmit>
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<xLgr>Rua do Remetente, Casa</xLgr>
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<nro>123</nro>
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<xBairro>Bairro do Remetente</xBairro>
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<cMun>3550308</cMun>
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<xMun>SAO PAULO</xMun>
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<UF>SP</UF>
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<CEP>12345678</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1112345678</fone>
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</enderEmit>
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<IE>526926313553</IE>
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<CRT>1</CRT>
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</emit>
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<dest>
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<CNPJ>71058884000183</CNPJ>
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<xNome>Nome do Destinatario Pj Ltda</xNome>
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<enderDest>
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<xLgr>Rua do Destinatario Pj, Sl 1 e 2</xLgr>
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<nro>345</nro>
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<xBairro>Bairro do Destinatario Pj</xBairro>
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<cMun>3552403</cMun>
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<xMun>SUMARE</xMun>
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<UF>SP</UF>
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<CEP>23456789</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1923456789</fone>
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</enderDest>
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<indIEDest>1</indIEDest>
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<IE>671008375110</IE>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>1</cProd>
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<cEAN />
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<xProd>Produto Com Csosn 101</xProd>
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<NCM />
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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<qCom>2.00</qCom>
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<vUnCom>1.01</vUnCom>
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<vProd>2.02</vProd>
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<cEANTrib />
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<uTrib>UN</uTrib>
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<qTrib>2.00</qTrib>
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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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<ICMS>
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<ICMSSN101>
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<orig>0</orig>
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<CSOSN>101</CSOSN>
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<pCredSN>0.00</pCredSN>
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<vCredICMSSN>0.00</vCredICMSSN>
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</ICMSSN101>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="2">
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<prod>
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<cProd>2</cProd>
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<cEAN />
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<xProd>Produto Com Csosn102</xProd>
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<NCM />
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<CFOP>5101</CFOP>
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<uCom>UN</uCom>
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<qCom>4.00</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>4.00</qTrib>
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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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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>102</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="3">
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<prod>
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<cProd>3</cProd>
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<cEAN />
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<xProd>Produto Com Csosn 201</xProd>
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<NCM />
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<CFOP>5401</CFOP>
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<uCom>UN</uCom>
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<qCom>6.00</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>6.00</qTrib>
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<vUnTrib>1.03</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN201>
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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>24.00</pMVAST>
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<pRedBCST>100.00</pRedBCST>
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<vBCST>7.66</vBCST>
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<pICMSST>17.00</pICMSST>
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<vICMSST>0.25</vICMSST>
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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>
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<PIS>
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182
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<PISOutr>
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183
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<CST>99</CST>
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<vBC>0.00</vBC>
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185
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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193
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="4">
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<prod>
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201
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<cProd>4</cProd>
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202
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<cEAN />
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<xProd>Produto Com Csosn 202</xProd>
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<NCM />
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<CFOP>5401</CFOP>
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<uCom>UN</uCom>
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<qCom>8.00</qCom>
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<vUnCom>1.04</vUnCom>
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<vProd>8.32</vProd>
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<cEANTrib />
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<uTrib>UN</uTrib>
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<qTrib>8.00</qTrib>
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213
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<vUnTrib>1.04</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN202>
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<orig>0</orig>
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<CSOSN>202</CSOSN>
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<modBCST>4</modBCST>
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<pMVAST>24.00</pMVAST>
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<pRedBCST>100.00</pRedBCST>
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<vBCST>10.32</vBCST>
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<pICMSST>17.00</pICMSST>
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<vICMSST>0.34</vICMSST>
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</ICMSSN202>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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<pPIS>0.00</pPIS>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>99</CST>
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<vBC>0.00</vBC>
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241
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<pCOFINS>0.00</pCOFINS>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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<det nItem="5">
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<prod>
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|
+
<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
|
+
<vUnCom>1.08</vUnCom>
|
|
430
|
+
<vProd>17.28</vProd>
|
|
431
|
+
<cEANTrib />
|
|
432
|
+
<uTrib>UN</uTrib>
|
|
433
|
+
<qTrib>16.00</qTrib>
|
|
434
|
+
<vUnTrib>1.08</vUnTrib>
|
|
435
|
+
<indTot>1</indTot>
|
|
436
|
+
</prod>
|
|
437
|
+
<imposto>
|
|
438
|
+
<ICMS>
|
|
439
|
+
<ICMSSN900>
|
|
440
|
+
<orig>0</orig>
|
|
441
|
+
<CSOSN>900</CSOSN>
|
|
442
|
+
<modBC>3</modBC>
|
|
443
|
+
<vBC>17.28</vBC>
|
|
444
|
+
<pRedBC>100.00</pRedBC>
|
|
445
|
+
<pICMS>0.00</pICMS>
|
|
446
|
+
<vICMS>0.00</vICMS>
|
|
447
|
+
</ICMSSN900>
|
|
448
|
+
</ICMS>
|
|
449
|
+
<ICMSUFDest>
|
|
450
|
+
<vBCUFDest>12000.53</vBCUFDest>
|
|
451
|
+
<pFCPUFDest>17.90</pFCPUFDest>
|
|
452
|
+
<pICMSUFDest>21.51</pICMSUFDest>
|
|
453
|
+
<pICMSInter>12.45</pICMSInter>
|
|
454
|
+
<pICMSInterPart>40</pICMSInterPart>
|
|
455
|
+
<vFCPUFDest>11002.35</vFCPUFDest>
|
|
456
|
+
<vICMSUFDest>19282.47</vICMSUFDest>
|
|
457
|
+
<vICMSUFRemet>12344.56</vICMSUFRemet>
|
|
458
|
+
</ICMSUFDest>
|
|
459
|
+
<PIS>
|
|
460
|
+
<PISOutr>
|
|
461
|
+
<CST>99</CST>
|
|
462
|
+
<vBC>0.00</vBC>
|
|
463
|
+
<pPIS>0.00</pPIS>
|
|
464
|
+
<vPIS>0.00</vPIS>
|
|
465
|
+
</PISOutr>
|
|
466
|
+
</PIS>
|
|
467
|
+
<COFINS>
|
|
468
|
+
<COFINSOutr>
|
|
469
|
+
<CST>99</CST>
|
|
470
|
+
<vBC>0.00</vBC>
|
|
471
|
+
<pCOFINS>0.00</pCOFINS>
|
|
472
|
+
<vCOFINS>0.00</vCOFINS>
|
|
473
|
+
</COFINSOutr>
|
|
474
|
+
</COFINS>
|
|
475
|
+
</imposto>
|
|
476
|
+
</det>
|
|
477
|
+
<det nItem="10">
|
|
478
|
+
<prod>
|
|
479
|
+
<cProd>10</cProd>
|
|
480
|
+
<cEAN />
|
|
481
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
482
|
+
<NCM />
|
|
483
|
+
<CFOP>5101</CFOP>
|
|
484
|
+
<uCom>UN</uCom>
|
|
485
|
+
<qCom>2.00</qCom>
|
|
486
|
+
<vUnCom>1.01</vUnCom>
|
|
487
|
+
<vProd>2.02</vProd>
|
|
488
|
+
<cEANTrib />
|
|
489
|
+
<uTrib>UN</uTrib>
|
|
490
|
+
<qTrib>2.00</qTrib>
|
|
491
|
+
<vUnTrib>1.01</vUnTrib>
|
|
492
|
+
<indTot>1</indTot>
|
|
493
|
+
</prod>
|
|
494
|
+
</det>
|
|
495
|
+
<det nItem="11">
|
|
496
|
+
<prod>
|
|
497
|
+
<cProd>11</cProd>
|
|
498
|
+
<cEAN />
|
|
499
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
500
|
+
<NCM />
|
|
501
|
+
<CFOP>5101</CFOP>
|
|
502
|
+
<uCom>UN</uCom>
|
|
503
|
+
<qCom>2.00</qCom>
|
|
504
|
+
<vUnCom>1.01</vUnCom>
|
|
505
|
+
<vProd>2.02</vProd>
|
|
506
|
+
<cEANTrib />
|
|
507
|
+
<uTrib>UN</uTrib>
|
|
508
|
+
<qTrib>2.00</qTrib>
|
|
509
|
+
<vUnTrib>1.01</vUnTrib>
|
|
510
|
+
<indTot>1</indTot>
|
|
511
|
+
</prod>
|
|
512
|
+
</det>
|
|
513
|
+
<det nItem="12">
|
|
514
|
+
<prod>
|
|
515
|
+
<cProd>12</cProd>
|
|
516
|
+
<cEAN />
|
|
517
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
518
|
+
<NCM />
|
|
519
|
+
<CFOP>5101</CFOP>
|
|
520
|
+
<uCom>UN</uCom>
|
|
521
|
+
<qCom>2.00</qCom>
|
|
522
|
+
<vUnCom>1.01</vUnCom>
|
|
523
|
+
<vProd>2.02</vProd>
|
|
524
|
+
<cEANTrib />
|
|
525
|
+
<uTrib>UN</uTrib>
|
|
526
|
+
<qTrib>2.00</qTrib>
|
|
527
|
+
<vUnTrib>1.01</vUnTrib>
|
|
528
|
+
<indTot>1</indTot>
|
|
529
|
+
</prod>
|
|
530
|
+
</det>
|
|
531
|
+
<det nItem="13">
|
|
532
|
+
<prod>
|
|
533
|
+
<cProd>13</cProd>
|
|
534
|
+
<cEAN />
|
|
535
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
536
|
+
<NCM />
|
|
537
|
+
<CFOP>5101</CFOP>
|
|
538
|
+
<uCom>UN</uCom>
|
|
539
|
+
<qCom>2.00</qCom>
|
|
540
|
+
<vUnCom>1.01</vUnCom>
|
|
541
|
+
<vProd>2.02</vProd>
|
|
542
|
+
<cEANTrib />
|
|
543
|
+
<uTrib>UN</uTrib>
|
|
544
|
+
<qTrib>2.00</qTrib>
|
|
545
|
+
<vUnTrib>1.01</vUnTrib>
|
|
546
|
+
<indTot>1</indTot>
|
|
547
|
+
</prod>
|
|
548
|
+
</det>
|
|
549
|
+
<det nItem="14">
|
|
550
|
+
<prod>
|
|
551
|
+
<cProd>14</cProd>
|
|
552
|
+
<cEAN />
|
|
553
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
554
|
+
<NCM />
|
|
555
|
+
<CFOP>5101</CFOP>
|
|
556
|
+
<uCom>UN</uCom>
|
|
557
|
+
<qCom>2.00</qCom>
|
|
558
|
+
<vUnCom>1.01</vUnCom>
|
|
559
|
+
<vProd>2.02</vProd>
|
|
560
|
+
<cEANTrib />
|
|
561
|
+
<uTrib>UN</uTrib>
|
|
562
|
+
<qTrib>2.00</qTrib>
|
|
563
|
+
<vUnTrib>1.01</vUnTrib>
|
|
564
|
+
<indTot>1</indTot>
|
|
565
|
+
</prod>
|
|
566
|
+
</det>
|
|
567
|
+
<det nItem="15">
|
|
568
|
+
<prod>
|
|
569
|
+
<cProd>15</cProd>
|
|
570
|
+
<cEAN />
|
|
571
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
572
|
+
<NCM />
|
|
573
|
+
<CFOP>5101</CFOP>
|
|
574
|
+
<uCom>UN</uCom>
|
|
575
|
+
<qCom>2.00</qCom>
|
|
576
|
+
<vUnCom>1.01</vUnCom>
|
|
577
|
+
<vProd>2.02</vProd>
|
|
578
|
+
<cEANTrib />
|
|
579
|
+
<uTrib>UN</uTrib>
|
|
580
|
+
<qTrib>2.00</qTrib>
|
|
581
|
+
<vUnTrib>1.01</vUnTrib>
|
|
582
|
+
<indTot>1</indTot>
|
|
583
|
+
</prod>
|
|
584
|
+
</det>
|
|
585
|
+
<det nItem="16">
|
|
586
|
+
<prod>
|
|
587
|
+
<cProd>16</cProd>
|
|
588
|
+
<cEAN />
|
|
589
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
590
|
+
<NCM />
|
|
591
|
+
<CFOP>5101</CFOP>
|
|
592
|
+
<uCom>UN</uCom>
|
|
593
|
+
<qCom>2.00</qCom>
|
|
594
|
+
<vUnCom>1.01</vUnCom>
|
|
595
|
+
<vProd>2.02</vProd>
|
|
596
|
+
<cEANTrib />
|
|
597
|
+
<uTrib>UN</uTrib>
|
|
598
|
+
<qTrib>2.00</qTrib>
|
|
599
|
+
<vUnTrib>1.01</vUnTrib>
|
|
600
|
+
<indTot>1</indTot>
|
|
601
|
+
</prod>
|
|
602
|
+
</det>
|
|
603
|
+
<det nItem="17">
|
|
604
|
+
<prod>
|
|
605
|
+
<cProd>17</cProd>
|
|
606
|
+
<cEAN />
|
|
607
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
608
|
+
<NCM />
|
|
609
|
+
<CFOP>5101</CFOP>
|
|
610
|
+
<uCom>UN</uCom>
|
|
611
|
+
<qCom>2.00</qCom>
|
|
612
|
+
<vUnCom>1.01</vUnCom>
|
|
613
|
+
<vProd>2.02</vProd>
|
|
614
|
+
<cEANTrib />
|
|
615
|
+
<uTrib>UN</uTrib>
|
|
616
|
+
<qTrib>2.00</qTrib>
|
|
617
|
+
<vUnTrib>1.01</vUnTrib>
|
|
618
|
+
<indTot>1</indTot>
|
|
619
|
+
</prod>
|
|
620
|
+
</det>
|
|
621
|
+
<det nItem="18">
|
|
622
|
+
<prod>
|
|
623
|
+
<cProd>18</cProd>
|
|
624
|
+
<cEAN />
|
|
625
|
+
<xProd>Produto Com Csosn 101</xProd>
|
|
626
|
+
<NCM />
|
|
627
|
+
<CFOP>5101</CFOP>
|
|
628
|
+
<uCom>UN</uCom>
|
|
629
|
+
<qCom>2.00</qCom>
|
|
630
|
+
<vUnCom>1.01</vUnCom>
|
|
631
|
+
<vProd>2.02</vProd>
|
|
632
|
+
<cEANTrib />
|
|
633
|
+
<uTrib>UN</uTrib>
|
|
634
|
+
<qTrib>2.00</qTrib>
|
|
635
|
+
<vUnTrib>1.01</vUnTrib>
|
|
636
|
+
<indTot>1</indTot>
|
|
637
|
+
</prod>
|
|
638
|
+
</det>
|
|
639
|
+
<total>
|
|
640
|
+
<ICMSTot>
|
|
641
|
+
<vBC>17.28</vBC>
|
|
642
|
+
<vICMS>0.00</vICMS>
|
|
643
|
+
<vICMSDeson>0.00</vICMSDeson>
|
|
644
|
+
<vFCPUFDest>4892.78</vFCPUFDest>
|
|
645
|
+
<vICMSUFDest>2915.78</vICMSUFDest>
|
|
646
|
+
<vICMSUFRemet>75394.78</vICMSUFRemet>
|
|
647
|
+
<vBCST>17.98</vBCST>
|
|
648
|
+
<vST>0.59</vST>
|
|
649
|
+
<vProd>76.08</vProd>
|
|
650
|
+
<vFrete>0.00</vFrete>
|
|
651
|
+
<vSeg>0.00</vSeg>
|
|
652
|
+
<vDesc>0.00</vDesc>
|
|
653
|
+
<vII>0.00</vII>
|
|
654
|
+
<vIPI>0.00</vIPI>
|
|
655
|
+
<vPIS>0.00</vPIS>
|
|
656
|
+
<vCOFINS>0.00</vCOFINS>
|
|
657
|
+
<vOutro>0.00</vOutro>
|
|
658
|
+
<vNF>76.67</vNF>
|
|
659
|
+
</ICMSTot>
|
|
660
|
+
</total>
|
|
661
|
+
<transp>
|
|
662
|
+
<modFrete>0</modFrete>
|
|
663
|
+
</transp>
|
|
664
|
+
<cobr>
|
|
665
|
+
<fat>
|
|
666
|
+
<nFat>1</nFat>
|
|
667
|
+
</fat>
|
|
668
|
+
<dup>
|
|
669
|
+
<nDup>1</nDup>
|
|
670
|
+
<dVenc>2015-02-13</dVenc>
|
|
671
|
+
<vDup>25.56</vDup>
|
|
672
|
+
</dup>
|
|
673
|
+
<dup>
|
|
674
|
+
<nDup>2</nDup>
|
|
675
|
+
<dVenc>2015-03-15</dVenc>
|
|
676
|
+
<vDup>25.56</vDup>
|
|
677
|
+
</dup>
|
|
678
|
+
<dup>
|
|
679
|
+
<nDup>3</nDup>
|
|
680
|
+
<dVenc>2015-04-14</dVenc>
|
|
681
|
+
<vDup>25.55</vDup>
|
|
682
|
+
</dup>
|
|
683
|
+
</cobr>
|
|
684
|
+
<infAdic>
|
|
685
|
+
<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>
|
|
686
|
+
</infAdic>
|
|
687
|
+
</infNFe>
|
|
688
|
+
</NFe>
|