br_nfe 2.1.1 → 2.2.0

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Files changed (495) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +1 -1
  3. data/Gemfile +1 -0
  4. data/Gemfile.lock +12 -2
  5. data/README.markdown +3 -1
  6. data/Rakefile +20 -1
  7. data/lib/br_nfe/active_model/associations.rb +11 -0
  8. data/lib/br_nfe/active_model/has_many.rb +65 -0
  9. data/lib/br_nfe/active_model/has_one.rb +57 -0
  10. data/lib/br_nfe/active_model_base.rb +38 -1
  11. data/lib/br_nfe/base.rb +9 -0
  12. data/lib/br_nfe/calculos/fatores_de_multiplicacao.rb +67 -0
  13. data/lib/br_nfe/calculos/modulo11.rb +54 -0
  14. data/lib/br_nfe/calculos/modulo11_fator_de2a9.rb +83 -0
  15. data/lib/br_nfe/calculos/modulo11_fator_de2a9_resto_zero.rb +29 -0
  16. data/lib/br_nfe/constants.rb +46 -1
  17. data/lib/br_nfe/endereco.rb +6 -2
  18. data/lib/br_nfe/helper/cpf_cnpj.rb +8 -1
  19. data/lib/br_nfe/person.rb +32 -3
  20. data/lib/br_nfe/product/destinatario.rb +45 -0
  21. data/lib/br_nfe/product/emitente.rb +14 -1
  22. data/lib/br_nfe/product/evento/base.rb +146 -0
  23. data/lib/br_nfe/product/evento/cancelamento.rb +46 -0
  24. data/lib/br_nfe/product/gateway/base.rb +16 -43
  25. data/lib/br_nfe/product/gateway/web_service_am.rb +140 -0
  26. data/lib/br_nfe/product/gateway/web_service_ba.rb +140 -0
  27. data/lib/br_nfe/product/gateway/web_service_ce.rb +162 -0
  28. data/lib/br_nfe/product/gateway/web_service_go.rb +140 -0
  29. data/lib/br_nfe/product/gateway/web_service_mg.rb +140 -0
  30. data/lib/br_nfe/product/gateway/web_service_ms.rb +140 -0
  31. data/lib/br_nfe/product/gateway/web_service_mt.rb +140 -0
  32. data/lib/br_nfe/product/gateway/web_service_pe.rb +140 -0
  33. data/lib/br_nfe/product/gateway/web_service_pr.rb +140 -0
  34. data/lib/br_nfe/product/gateway/web_service_rs.rb +140 -0
  35. data/lib/br_nfe/product/gateway/web_service_sp.rb +140 -0
  36. data/lib/br_nfe/product/gateway/web_service_svan.rb +162 -0
  37. data/lib/br_nfe/product/gateway/web_service_svc_an.rb +131 -0
  38. data/lib/br_nfe/product/gateway/web_service_svc_rs.rb +20 -0
  39. data/lib/br_nfe/product/gateway/web_service_svrs.rb +111 -10
  40. data/lib/br_nfe/product/nf_xml_value.rb +278 -0
  41. data/lib/br_nfe/product/nfe/adicao_importacao.rb +76 -0
  42. data/lib/br_nfe/product/nfe/cobranca/duplicata.rb +44 -0
  43. data/lib/br_nfe/product/nfe/cobranca/fatura.rb +64 -0
  44. data/lib/br_nfe/product/nfe/cobranca/pagamento.rb +99 -0
  45. data/lib/br_nfe/product/nfe/declaracao_importacao.rb +221 -0
  46. data/lib/br_nfe/product/nfe/detalhe_exportacao.rb +89 -0
  47. data/lib/br_nfe/product/nfe/item.rb +678 -0
  48. data/lib/br_nfe/product/nfe/item_tax/cofins.rb +138 -0
  49. data/lib/br_nfe/product/nfe/item_tax/cofins_st.rb +68 -0
  50. data/lib/br_nfe/product/nfe/item_tax/icms.rb +593 -0
  51. data/lib/br_nfe/product/nfe/item_tax/icms_uf_destino.rb +169 -0
  52. data/lib/br_nfe/product/nfe/item_tax/importacao.rb +62 -0
  53. data/lib/br_nfe/product/nfe/item_tax/ipi.rb +179 -0
  54. data/lib/br_nfe/product/nfe/item_tax/issqn.rb +256 -0
  55. data/lib/br_nfe/product/nfe/item_tax/pis.rb +138 -0
  56. data/lib/br_nfe/product/nfe/item_tax/pis_st.rb +68 -0
  57. data/lib/br_nfe/product/nfe/processo_referencia.rb +48 -0
  58. data/lib/br_nfe/product/nfe/transporte/base.rb +264 -0
  59. data/lib/br_nfe/product/nfe/transporte/transportador.rb +15 -0
  60. data/lib/br_nfe/product/nfe/transporte/veiculo.rb +53 -0
  61. data/lib/br_nfe/product/nfe/transporte/volume.rb +89 -0
  62. data/lib/br_nfe/product/nota_fiscal.rb +1173 -0
  63. data/lib/br_nfe/product/operation/base.rb +255 -0
  64. data/lib/br_nfe/product/operation/nfe_autorizacao.rb +118 -0
  65. data/lib/br_nfe/product/operation/nfe_consulta_protocolo.rb +61 -0
  66. data/lib/br_nfe/product/operation/nfe_download_nf.rb +86 -0
  67. data/lib/br_nfe/product/operation/nfe_inutilizacao.rb +168 -0
  68. data/lib/br_nfe/product/operation/nfe_recepcao_evento.rb +70 -0
  69. data/lib/br_nfe/product/operation/nfe_ret_autorizacao.rb +63 -0
  70. data/lib/br_nfe/product/operation/nfe_status_servico.rb +46 -0
  71. data/lib/br_nfe/product/response/base.rb +97 -0
  72. data/lib/br_nfe/product/response/build/base.rb +287 -0
  73. data/lib/br_nfe/product/response/build/nfe_autorizacao.rb +102 -0
  74. data/lib/br_nfe/product/response/build/nfe_consulta_protocolo.rb +133 -0
  75. data/lib/br_nfe/product/response/build/nfe_inutilizacao.rb +53 -0
  76. data/lib/br_nfe/product/response/build/nfe_ret_autorizacao.rb +65 -0
  77. data/lib/br_nfe/product/response/build/nfe_status_servico.rb +43 -0
  78. data/lib/br_nfe/product/response/event.rb +89 -0
  79. data/lib/br_nfe/product/response/nfe_autorizacao.rb +12 -0
  80. data/lib/br_nfe/product/response/nfe_consulta_protocolo.rb +13 -0
  81. data/lib/br_nfe/product/response/nfe_inutilizacao.rb +89 -0
  82. data/lib/br_nfe/product/response/nfe_ret_autorizacao.rb +9 -0
  83. data/lib/br_nfe/product/response/nfe_status_servico.rb +31 -0
  84. data/lib/br_nfe/product/xml/_signed_info_sh1.xml.slim +9 -0
  85. data/lib/br_nfe/product/xml/_tc_cpf_cnpj.xml.slim +7 -0
  86. data/lib/br_nfe/product/xml/signature_sh1.xml.slim +12 -0
  87. data/lib/br_nfe/product/xml/v1_00/evento/infEventoCancelamento.xml.slim +19 -0
  88. data/lib/br_nfe/product/xml/v1_00/root/NfeDownloadNf.xml.slim +5 -0
  89. data/lib/br_nfe/product/xml/v1_00/root/NfeRecepcaoEvento.xml.slim +7 -0
  90. data/lib/br_nfe/product/xml/v2_00/_tc_endereco.xml.slim +19 -0
  91. data/lib/br_nfe/product/xml/v2_00/_tc_infNFe.xml.slim +39 -0
  92. data/lib/br_nfe/product/xml/v2_00/infInut.xml.slim +12 -0
  93. data/lib/br_nfe/product/xml/v2_00/infNFe/NFe.xml.slim +4 -0
  94. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_cobr.xml.slim +19 -0
  95. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_dest.xml.slim +14 -0
  96. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_det.xml.slim +7 -0
  97. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_emit.xml.slim +19 -0
  98. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_entrega.xml.slim +11 -0
  99. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_exporta.xml.slim +2 -0
  100. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_ide.xml.slim +24 -0
  101. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_infAdic.xml.slim +13 -0
  102. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_retirada.xml.slim +11 -0
  103. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_total.xml.slim +50 -0
  104. data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_transp.xml.slim +35 -0
  105. data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_imposto.xml.slim +31 -0
  106. data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_prod.xml.slim +37 -0
  107. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS00.xml.slim +6 -0
  108. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS10.xml.slim +16 -0
  109. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS101.xml.slim +4 -0
  110. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS102.xml.slim +3 -0
  111. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +6 -0
  112. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS201.xml.slim +15 -0
  113. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS202.xml.slim +14 -0
  114. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +12 -0
  115. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
  116. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS500.xml.slim +6 -0
  117. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +13 -0
  118. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS60.xml.slim +5 -0
  119. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +18 -0
  120. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +21 -0
  121. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS900.xml.slim +25 -0
  122. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS.xml.slim +26 -0
  123. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS_ST.xml.slim +7 -0
  124. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_ICMS.xml.slim +45 -0
  125. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_II.xml.slim +4 -0
  126. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_IPI.xml.slim +30 -0
  127. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS.xml.slim +26 -0
  128. data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS_ST.xml.slim +7 -0
  129. data/lib/br_nfe/product/xml/v2_00/infNFe/det/prod/_tc_di.xml.slim +13 -0
  130. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_retTransp.xml.slim +6 -0
  131. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_transporta.xml.slim +17 -0
  132. data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_vol.xml.slim +15 -0
  133. data/lib/br_nfe/product/xml/v2_00/infNFe.xml.slim +3 -0
  134. data/lib/br_nfe/product/xml/v2_00/root/NfeAutorizacao.xml.slim +5 -0
  135. data/lib/br_nfe/product/xml/v2_00/root/NfeInutilizacao.xml.slim +4 -0
  136. data/lib/br_nfe/product/xml/v2_00/root/NfeRetAutorizacao.xml.slim +3 -0
  137. data/lib/br_nfe/product/xml/v2_00/root/NfeStatusServico.xml.slim +4 -0
  138. data/lib/br_nfe/product/xml/v2_01/root/NfeConsultaProtocolo.xml.slim +4 -0
  139. data/lib/br_nfe/product/xml/v3_10/_tc_infNFe.xml.slim +44 -0
  140. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_dest.xml.slim +25 -0
  141. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_det.xml.slim +14 -0
  142. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_exporta.xml.slim +4 -0
  143. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_ide.xml.slim +26 -0
  144. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_pag.xml.slim +7 -0
  145. data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_total.xml.slim +78 -0
  146. data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_imposto.xml.slim +37 -0
  147. data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_prod.xml.slim +48 -0
  148. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +12 -0
  149. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +17 -0
  150. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
  151. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +19 -0
  152. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +23 -0
  153. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +26 -0
  154. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ICMSUFDest.xml.slim +8 -0
  155. data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ISSQN.xml.slim +35 -0
  156. data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_det_export.xml.slim +8 -0
  157. data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_di.xml.slim +28 -0
  158. data/lib/br_nfe/product/xml/v3_10/root/NfeAutorizacao.xml.slim +6 -0
  159. data/lib/br_nfe/service/base.rb +1 -105
  160. data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +1 -1
  161. data/lib/br_nfe/service/response/default.rb +1 -1
  162. data/lib/br_nfe/service/simpliss/v1/base.rb +2 -0
  163. data/lib/br_nfe/version.rb +2 -2
  164. data/lib/br_nfe.rb +180 -22
  165. data/lib/config/locales/br_nfe/en/product/nfe/cobranca/fatura.yml +6 -0
  166. data/lib/config/locales/br_nfe/en/product/nfe/declaracao_importacao.yml +10 -0
  167. data/lib/config/locales/br_nfe/en/product/nfe/item.yml +20 -0
  168. data/lib/config/locales/br_nfe/en/product/nfe/item_tax/icms_uf_destino.yml +8 -0
  169. data/lib/config/locales/br_nfe/en/product/nfe/transporte/base.yml +9 -0
  170. data/lib/config/locales/br_nfe/en/product/nota_fiscal.yml +21 -0
  171. data/lib/config/locales/br_nfe/en/product/operation/nfe_autorizacao.yml +10 -0
  172. data/lib/config/locales/br_nfe/en/product/operation/nfe_recepcao_evento.yml +6 -0
  173. data/lib/config/locales/br_nfe/pt-BR/product/nfe/cobranca/fatura.yml +6 -0
  174. data/lib/config/locales/br_nfe/pt-BR/product/nfe/declaracao_importacao.yml +10 -0
  175. data/lib/config/locales/br_nfe/pt-BR/product/nfe/item.yml +20 -0
  176. data/lib/config/locales/br_nfe/pt-BR/product/nfe/item_tax/icms_uf_destino.yml +8 -0
  177. data/lib/config/locales/br_nfe/pt-BR/product/nfe/transporte/base.yml +9 -0
  178. data/lib/config/locales/br_nfe/pt-BR/product/nota_fiscal.yml +21 -0
  179. data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_autorizacao.yml +10 -0
  180. data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_recepcao_evento.yml +6 -0
  181. data/test/br_nfe/association/have_destinatario_test.rb +8 -8
  182. data/test/br_nfe/association/have_emitente_test.rb +6 -6
  183. data/test/br_nfe/base_test.rb +15 -4
  184. data/test/br_nfe/endereco_test.rb +15 -0
  185. data/test/br_nfe/person_test.rb +55 -6
  186. data/test/br_nfe/product/destinatario_test.rb +26 -0
  187. data/test/br_nfe/product/emitente_test.rb +1 -2
  188. data/test/br_nfe/product/evento/base_test.rb +58 -0
  189. data/test/br_nfe/product/evento/cancelamento_test.rb +32 -0
  190. data/test/br_nfe/product/gateway/web_service_am_test.rb +242 -0
  191. data/test/br_nfe/product/gateway/web_service_ba_test.rb +242 -0
  192. data/test/br_nfe/product/gateway/web_service_ce_test.rb +242 -0
  193. data/test/br_nfe/product/gateway/web_service_go_test.rb +242 -0
  194. data/test/br_nfe/product/gateway/web_service_mg_test.rb +242 -0
  195. data/test/br_nfe/product/gateway/web_service_ms_test.rb +242 -0
  196. data/test/br_nfe/product/gateway/web_service_mt_test.rb +408 -0
  197. data/test/br_nfe/product/gateway/web_service_pe_test.rb +408 -0
  198. data/test/br_nfe/product/gateway/web_service_pr_test.rb +408 -0
  199. data/test/br_nfe/product/gateway/web_service_rs_test.rb +407 -0
  200. data/test/br_nfe/product/gateway/web_service_sp_test.rb +408 -0
  201. data/test/br_nfe/product/gateway/web_service_svan_test.rb +242 -0
  202. data/test/br_nfe/product/gateway/web_service_svc_an_test.rb +185 -0
  203. data/test/br_nfe/product/gateway/web_service_svc_rs_test.rb +185 -0
  204. data/test/br_nfe/product/gateway/web_service_svrs_test.rb +208 -2
  205. data/test/br_nfe/product/nfe/adicao_importacao_test.rb +19 -0
  206. data/test/br_nfe/product/nfe/cobranca/duplicata_test.rb +19 -0
  207. data/test/br_nfe/product/nfe/cobranca/fatura_test.rb +32 -0
  208. data/test/br_nfe/product/nfe/cobranca/pagamento_test.rb +105 -0
  209. data/test/br_nfe/product/nfe/declaracao_importacao_test.rb +116 -0
  210. data/test/br_nfe/product/nfe/detalhe_exportacao_test.rb +97 -0
  211. data/test/br_nfe/product/nfe/item_tax/cofins_st_test.rb +22 -0
  212. data/test/br_nfe/product/nfe/item_tax/cofins_test.rb +113 -0
  213. data/test/br_nfe/product/nfe/item_tax/icms_test.rb +1011 -0
  214. data/test/br_nfe/product/nfe/item_tax/icms_uf_destino_test.rb +99 -0
  215. data/test/br_nfe/product/nfe/item_tax/importacao_test.rb +23 -0
  216. data/test/br_nfe/product/nfe/item_tax/ipi_test.rb +160 -0
  217. data/test/br_nfe/product/nfe/item_tax/issqn_test.rb +84 -0
  218. data/test/br_nfe/product/nfe/item_tax/pis_st_test.rb +22 -0
  219. data/test/br_nfe/product/nfe/item_tax/pis_test.rb +113 -0
  220. data/test/br_nfe/product/nfe/item_test.rb +381 -0
  221. data/test/br_nfe/product/nfe/processo_referencia_test.rb +30 -0
  222. data/test/br_nfe/product/nfe/transporte/base_test.rb +182 -0
  223. data/test/br_nfe/product/nfe/transporte/transportador_test.rb +13 -0
  224. data/test/br_nfe/product/nfe/transporte/veiculo_test.rb +13 -0
  225. data/test/br_nfe/product/nfe/transporte/volume_test.rb +42 -0
  226. data/test/br_nfe/product/nota_fiscal_test.rb +662 -0
  227. data/test/br_nfe/product/operation/base_test.rb +538 -0
  228. data/test/br_nfe/product/operation/nfe_autorizacao_test.rb +378 -0
  229. data/test/br_nfe/product/operation/nfe_consulta_protocolo_test.rb +349 -0
  230. data/test/br_nfe/product/operation/nfe_download_nf_test.rb +93 -0
  231. data/test/br_nfe/product/operation/nfe_inutilizacao_test.rb +210 -0
  232. data/test/br_nfe/product/operation/nfe_recepcao_evento_test.rb +84 -0
  233. data/test/br_nfe/product/operation/nfe_ret_autorizacao_test.rb +309 -0
  234. data/test/br_nfe/product/operation/nfe_status_servico_test.rb +122 -0
  235. data/test/br_nfe/product/response/base_test.rb +75 -0
  236. data/test/br_nfe/product/response/build/base_test.rb +34 -0
  237. data/test/br_nfe/product/response/nfe_ret_autorizacao_test.rb +14 -0
  238. data/test/br_nfe/service/association/have_intermediario_test.rb +10 -10
  239. data/test/br_nfe/service/base_test.rb +9 -206
  240. data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +8 -6
  241. data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +6 -3
  242. data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +6 -3
  243. data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +7 -4
  244. data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +12 -9
  245. data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +6 -3
  246. data/test/br_nfe/service/rps_test.rb +2 -2
  247. data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +6 -3
  248. data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +7 -4
  249. data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +7 -4
  250. data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +8 -5
  251. data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +9 -6
  252. data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +6 -3
  253. data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +6 -3
  254. data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -3
  255. data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -3
  256. data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +8 -5
  257. data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +9 -6
  258. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +6 -3
  259. data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +6 -3
  260. data/test/factories/person.rb +1 -1
  261. data/test/factories/product/destinatario.rb +11 -0
  262. data/test/factories/product/emitente.rb +1 -1
  263. data/test/factories/product/evento/base.rb +9 -0
  264. data/test/factories/product/evento/cancelamento.rb +10 -0
  265. data/test/factories/product/gateway/web_service_am.rb +5 -0
  266. data/test/factories/product/gateway/web_service_ba.rb +5 -0
  267. data/test/factories/product/nfe/adicao_importacao.rb +7 -0
  268. data/test/factories/product/nfe/cobranca/duplicata.rb +7 -0
  269. data/test/factories/product/nfe/cobranca/fatura.rb +8 -0
  270. data/test/factories/product/nfe/cobranca/pagamento.rb +9 -0
  271. data/test/factories/product/nfe/declaracao_importacao.rb +10 -0
  272. data/test/factories/product/nfe/detalhe_exportacao.rb +5 -0
  273. data/test/factories/product/nfe/item.rb +24 -0
  274. data/test/factories/product/nfe/item_tax/cofins.rb +5 -0
  275. data/test/factories/product/nfe/item_tax/cofins_st.rb +5 -0
  276. data/test/factories/product/nfe/item_tax/icms.rb +9 -0
  277. data/test/factories/product/nfe/item_tax/icms_uf_destino.rb +11 -0
  278. data/test/factories/product/nfe/item_tax/importacao.rb +8 -0
  279. data/test/factories/product/nfe/item_tax/ipi.rb +6 -0
  280. data/test/factories/product/nfe/item_tax/issqn.rb +9 -0
  281. data/test/factories/product/nfe/item_tax/pis.rb +5 -0
  282. data/test/factories/product/nfe/item_tax/pis_st.rb +5 -0
  283. data/test/factories/product/nfe/processo_referencia.rb +6 -0
  284. data/test/factories/product/nfe/transporte/base.rb +5 -0
  285. data/test/factories/product/nfe/transporte/transportador.rb +7 -0
  286. data/test/factories/product/nfe/transporte/veiculo.rb +7 -0
  287. data/test/factories/product/nfe/transporte/volume.rb +5 -0
  288. data/test/factories/product/nota_fiscal.rb +22 -0
  289. data/test/factories/product/{base.rb → operation/base.rb} +1 -1
  290. data/test/factories/product/operation/nfe_autorizacao.rb +590 -0
  291. data/test/factories/product/operation/nfe_consulta_protocolo.rb +13 -0
  292. data/test/factories/product/operation/nfe_download_nf.rb +15 -0
  293. data/test/factories/product/operation/nfe_inutilizacao.rb +19 -0
  294. data/test/factories/product/operation/nfe_recepcao_evento.rb +14 -0
  295. data/test/factories/product/operation/nfe_ret_autorizacao.rb +13 -0
  296. data/test/factories/product/{consulta_status_servico.rb → operation/nfe_status_servico.rb} +1 -1
  297. data/test/factories/product/response/base.rb +12 -0
  298. data/test/factories/product/response/build/base.rb +6 -0
  299. data/test/factories/product/response/nfe_ret_autorizacao.rb +13 -0
  300. data/test/factories/service/emitente.rb +1 -1
  301. data/test/fixtures/product/operation/nfe_autorizacao/nfe_signed.xml +1 -0
  302. data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_fail.xml +21 -0
  303. data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_success.xml +25 -0
  304. data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/with_proc.xml +1 -0
  305. data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/without_proc.xml +1 -0
  306. data/test/fixtures/product/response/v3.10/nfe_autorizacao/original_xml.xml +1 -0
  307. data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_fail.xml +32 -0
  308. data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_success.xml +33 -0
  309. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_1.xml +1 -0
  310. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_2.xml +1 -0
  311. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_3.xml +1 -0
  312. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_cancel.xml +1 -0
  313. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/one_event.xml +1 -0
  314. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/fail.xml +22 -0
  315. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/with_proc.xml +1 -0
  316. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/without_proc.xml +1 -0
  317. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_with_cancel.xml +198 -0
  318. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml +199 -0
  319. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_one.xml +89 -0
  320. data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_without.xml +34 -0
  321. data/test/fixtures/product/response/v3.10/nfe_inutilizacao/fail.xml +29 -0
  322. data/test/fixtures/product/response/v3.10/nfe_inutilizacao/success.xml +30 -0
  323. data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/fail.xml +34 -0
  324. data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/success.xml +36 -0
  325. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_fail.xml +22 -0
  326. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail.xml +33 -0
  327. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml +46 -0
  328. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_ok.xml +34 -0
  329. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_fail.xml +46 -0
  330. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_ok.xml +46 -0
  331. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_with_protocol.xml +1 -0
  332. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_without_protocol.xml +1 -0
  333. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_with_protocol.xml +1 -0
  334. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_without_protocol.xml +1 -0
  335. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/lot.xml +2 -0
  336. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfe.xml +2 -0
  337. data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfeProc.xml +4 -0
  338. data/test/fixtures/product/response/v3.10/nfe_status_servico/fail.xml +23 -0
  339. data/test/fixtures/product/response/v3.10/nfe_status_servico/success.xml +22 -0
  340. data/test/fixtures/product/schemas/CCe_v1.00.xsd +11 -0
  341. data/test/fixtures/product/schemas/EPEC_v1.00.xsd +9 -0
  342. data/test/fixtures/product/schemas/LeiauteCadastroEmissorDFe_v1.01.xsd +234 -0
  343. data/test/fixtures/product/schemas/SuframaInternaliza_v1.00.xsd +9 -0
  344. data/test/fixtures/product/schemas/SuframaVistoria_v1.00.xsd +9 -0
  345. data/test/fixtures/product/schemas/atuCadEmiDFe_v1.01.xsd +9 -0
  346. data/test/fixtures/product/schemas/cabecMsg_v1.02.xsd +29 -0
  347. data/test/fixtures/product/schemas/cadEmiDFe_v1.01.xsd +9 -0
  348. data/test/fixtures/product/schemas/cancNFe_v2.00.xsd +9 -0
  349. data/test/fixtures/product/schemas/confRecebto_v1.00.xsd +9 -0
  350. data/test/fixtures/product/schemas/consCad_v2.00.xsd +9 -0
  351. data/test/fixtures/product/schemas/consDPEC_v1.01.xsd +9 -0
  352. data/test/fixtures/product/schemas/consNFeDest_v1.01.xsd +10 -0
  353. data/test/fixtures/product/schemas/consReciNFe_v2.00.xsd +9 -0
  354. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd +8 -8
  355. data/test/fixtures/product/schemas/consSitNFe_v2.01.xsd +10 -0
  356. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd +8 -8
  357. data/test/fixtures/product/schemas/consStatServ_v2.00.xsd +9 -0
  358. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd +8 -8
  359. data/test/fixtures/product/schemas/distDFeInt_v1.00.xsd +71 -0
  360. data/test/fixtures/product/schemas/downloadNFe_v1.00.xsd +10 -0
  361. data/test/fixtures/product/schemas/e110110_v1.00.xsd +58 -0
  362. data/test/fixtures/product/schemas/e110111_v1.00.xsd +42 -0
  363. data/test/fixtures/product/schemas/e110140_v1.00.xsd +124 -0
  364. data/test/fixtures/product/schemas/e111500_v1.00.xsd +69 -0
  365. data/test/fixtures/product/schemas/e111501_v1.00.xsd +69 -0
  366. data/test/fixtures/product/schemas/e111502_v1.00.xsd +50 -0
  367. data/test/fixtures/product/schemas/e111503_v1.00.xsd +50 -0
  368. data/test/fixtures/product/schemas/e210200_v1.00.xsd +32 -0
  369. data/test/fixtures/product/schemas/e210210_v1.00.xsd +32 -0
  370. data/test/fixtures/product/schemas/e210220_v1.00.xsd +45 -0
  371. data/test/fixtures/product/schemas/e210240_v1.00.xsd +44 -0
  372. data/test/fixtures/product/schemas/e411500_v1.00.xsd +134 -0
  373. data/test/fixtures/product/schemas/e411501_v1.00.xsd +134 -0
  374. data/test/fixtures/product/schemas/e411502_v1.00.xsd +95 -0
  375. data/test/fixtures/product/schemas/e411503_v1.00.xsd +95 -0
  376. data/test/fixtures/product/schemas/e990900_v1.00.xsd +87 -0
  377. data/test/fixtures/product/schemas/e990910_v1.00.xsd +81 -0
  378. data/test/fixtures/product/schemas/envCCe_v1.00.xsd +10 -0
  379. data/test/fixtures/product/schemas/envCancelPProrrogNFe_v1.0.xsd +50 -0
  380. data/test/fixtures/product/schemas/envConfRecebto_v1.00.xsd +9 -0
  381. data/test/fixtures/product/schemas/envDPEC_v1.01.xsd +9 -0
  382. data/test/fixtures/product/schemas/envEPEC_v1.00.xsd +9 -0
  383. data/test/fixtures/product/schemas/envEventoCancNFe_v1.00.xsd +9 -0
  384. data/test/fixtures/product/schemas/envEvento_v1.00.xsd +9 -0
  385. data/test/fixtures/product/schemas/envFiscoNfe_v1.0.xsd +179 -0
  386. data/test/fixtures/product/schemas/envPProrrogNFe_v1.0.xsd +65 -0
  387. data/test/fixtures/product/schemas/envRemIndus_v1.00.xsd +9 -0
  388. data/test/fixtures/product/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
  389. data/test/fixtures/product/schemas/envSuframaVistoria_v1.00.xsd +10 -0
  390. data/test/fixtures/product/schemas/enviNFe_v2.00.xsd +9 -0
  391. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/enviNFe_v3.10.xsd +8 -8
  392. data/test/fixtures/product/schemas/eventoCancNFe_v1.00.xsd +9 -0
  393. data/test/fixtures/product/schemas/eventoEPEC_v0.01.xsd +267 -0
  394. data/test/fixtures/product/schemas/eventoEPEC_v1.00.xsd +267 -0
  395. data/test/fixtures/product/schemas/eventoRemIndus_v1.00.xsd +9 -0
  396. data/test/fixtures/product/schemas/inutNFe_v2.00.xsd +9 -0
  397. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/inutNFe_v3.10.xsd +8 -8
  398. data/test/fixtures/product/schemas/leiauteCCe_v1.00.xsd +418 -0
  399. data/test/fixtures/product/schemas/leiauteCancNFe_v2.00.xsd +143 -0
  400. data/test/fixtures/product/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
  401. data/test/fixtures/product/schemas/leiauteConsNFeDest_v1.01.xsd +483 -0
  402. data/test/fixtures/product/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
  403. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsSitNFe_v3.10.xsd +502 -502
  404. data/test/fixtures/product/schemas/leiauteConsStatServ_v2.00.xsd +98 -0
  405. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsStatServ_v3.10.xsd +97 -97
  406. data/test/fixtures/product/schemas/leiauteConsultaCadastro_v1.01.xsd +355 -0
  407. data/test/fixtures/product/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
  408. data/test/fixtures/product/schemas/leiauteDPEC_v1.01.xsd +464 -0
  409. data/test/fixtures/product/schemas/leiauteDownloadNFe_v1.00.xsd +149 -0
  410. data/test/fixtures/product/schemas/leiauteEPEC_v1.00.xsd +459 -0
  411. data/test/fixtures/product/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
  412. data/test/fixtures/product/schemas/leiauteEvento_v1.00.xsd +373 -0
  413. data/test/fixtures/product/schemas/leiauteInutNFe_v2.00.xsd +193 -0
  414. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteInutNFe_v3.10.xsd +192 -192
  415. data/test/fixtures/product/schemas/leiauteNFe_v2.00.xsd +6661 -0
  416. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteNFe_v3.10.xsd +6060 -6060
  417. data/test/fixtures/product/schemas/leiauteRemIndus_v1.00.xsd +382 -0
  418. data/test/fixtures/product/schemas/leiauteSRE_v1.00.xsd +372 -0
  419. data/test/fixtures/product/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
  420. data/test/fixtures/product/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
  421. data/test/fixtures/product/schemas/nfe_v2.00.xsd +9 -0
  422. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/nfe_v3.10.xsd +8 -8
  423. data/test/fixtures/product/schemas/procCCeNFe_v1.00.xsd +10 -0
  424. data/test/fixtures/product/schemas/procCancNFe_v2.00.xsd +9 -0
  425. data/test/fixtures/product/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
  426. data/test/fixtures/product/schemas/procEPEC_v1.00.xsd +9 -0
  427. data/test/fixtures/product/schemas/procEventoCancNFe_v1.00.xsd +9 -0
  428. data/test/fixtures/product/schemas/procEventoNFe_v1.00.xsd +9 -0
  429. data/test/fixtures/product/schemas/procEventoNFe_v99.99.xsd +37 -0
  430. data/test/fixtures/product/schemas/procInutNFe_v2.00.xsd +9 -0
  431. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procInutNFe_v3.10.xsd +8 -8
  432. data/test/fixtures/product/schemas/procNFe_v2.00.xsd +9 -0
  433. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procNFe_v3.10.xsd +8 -8
  434. data/test/fixtures/product/schemas/procRemIndus_v1.00.xsd +9 -0
  435. data/test/fixtures/product/schemas/resEvento_v1.00.xsd +94 -0
  436. data/test/fixtures/product/schemas/resNFe_v1.00.xsd +110 -0
  437. data/test/fixtures/product/schemas/retAtuCadEmiDFe_v1.01.xsd +9 -0
  438. data/test/fixtures/product/schemas/retCancNFe_v2.00.xsd +9 -0
  439. data/test/fixtures/product/schemas/retConsCad_v2.00.xsd +9 -0
  440. data/test/fixtures/product/schemas/retConsDPEC_v1.01.xsd +9 -0
  441. data/test/fixtures/product/schemas/retConsReciNFe_v2.00.xsd +9 -0
  442. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsReciNFe_v3.10.xsd +8 -8
  443. data/test/fixtures/product/schemas/retConsSitNFe_v2.01.xsd +10 -0
  444. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsSitNFe_v3.10.xsd +8 -8
  445. data/test/fixtures/product/schemas/retConsStatServ_v2.00.xsd +9 -0
  446. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsStatServ_v3.10.xsd +8 -8
  447. data/test/fixtures/product/schemas/retDPEC_v1.01.xsd +9 -0
  448. data/test/fixtures/product/schemas/retDistDFeInt_v1.00.xsd +84 -0
  449. data/test/fixtures/product/schemas/retDownloadNFe_v1.00.xsd +9 -0
  450. data/test/fixtures/product/schemas/retEnvCCe_v1.00.xsd +10 -0
  451. data/test/fixtures/product/schemas/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
  452. data/test/fixtures/product/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
  453. data/test/fixtures/product/schemas/retEnvEPEC_v1.00.xsd +9 -0
  454. data/test/fixtures/product/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
  455. data/test/fixtures/product/schemas/retEnvEvento_v1.00.xsd +9 -0
  456. data/test/fixtures/product/schemas/retEnvFiscoNFe_v1.0.xsd +234 -0
  457. data/test/fixtures/product/schemas/retEnvRemIndus_v1.00.xsd +9 -0
  458. data/test/fixtures/product/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
  459. data/test/fixtures/product/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
  460. data/test/fixtures/product/schemas/retEnviNFe_v2.00.xsd +9 -0
  461. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retEnviNFe_v3.10.xsd +8 -8
  462. data/test/fixtures/product/schemas/retEventoEPEC_v0.01.xsd +207 -0
  463. data/test/fixtures/product/schemas/retInutNFe_v2.00.xsd +9 -0
  464. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retInutNFe_v3.10.xsd +8 -8
  465. data/test/fixtures/product/schemas/retPProrrogNFe_v1.0.xsd +233 -0
  466. data/test/fixtures/product/schemas/retconsNFeDest_v1.01.xsd +9 -0
  467. data/test/fixtures/product/schemas/tiposBasico_v1.03.xsd +816 -0
  468. data/test/fixtures/product/schemas/tiposBasico_v1.03_OPENSSL.xsd +816 -0
  469. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd +571 -571
  470. data/test/fixtures/product/schemas/tiposBasico_v3.10_OPENSSL.xsd +877 -0
  471. data/test/fixtures/product/schemas/tiposDistDFe_v1.00.xsd +217 -0
  472. data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/xmldsig-core-schema_v1.01.xsd +97 -97
  473. data/test/fixtures/product/wsdl/NFeRetAutorizacao.xml +80 -0
  474. data/test/fixtures/product/wsdl/NfeAutorizacao.xml +107 -0
  475. data/test/fixtures/product/wsdl/NfeConsulta2.xml +80 -0
  476. data/test/fixtures/product/wsdl/NfeStatusServico2.xml +70 -0
  477. data/test/fixtures/product/wsdl/nfeinutilizacao2.xml +80 -0
  478. data/test/fixtures/service/wsdl/betha/v1/cancelar_nfse.xml +178 -0
  479. data/test/fixtures/service/wsdl/betha/v1/consultar_lote_rps.xml +339 -0
  480. data/test/fixtures/service/wsdl/betha/v1/consultar_nfse.xml +348 -0
  481. data/test/fixtures/service/wsdl/betha/v1/consultar_nfse_por_rps.xml +365 -0
  482. data/test/fixtures/service/wsdl/betha/v1/consultar_situacao_lote_rps.xml +74 -0
  483. data/test/fixtures/service/wsdl/betha/v1/recepcionar_lote_rps.xml +299 -0
  484. data/test/fixtures/service/wsdl/simpliss/v1/nfseservice.xml +1 -0
  485. data/test/fixtures/service/wsdl/thema/v1/nfse_cancelamento.xml +82 -0
  486. data/test/fixtures/service/wsdl/thema/v1/nfse_consulta.xml +235 -0
  487. data/test/fixtures/service/wsdl/thema/v1/nfse_remessa.xml +185 -0
  488. data/test/test_helper.rb +369 -1
  489. metadata +711 -33
  490. data/lib/br_nfe/product/base.rb +0 -82
  491. data/lib/br_nfe/product/consulta_status_servico.rb +0 -35
  492. data/lib/br_nfe/product/value_nf.rb +0 -9
  493. data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +0 -4
  494. data/test/br_nfe/product/base_test.rb +0 -150
  495. data/test/br_nfe/product/consulta_status_servico_test.rb +0 -59
@@ -0,0 +1,12 @@
1
+ |<infInut xmlns="http://www.portalfiscal.inf.br/nfe" Id="#{chave}">
2
+ tpAmb = nf_xml_value_tipo_ambiente( env )
3
+ xServ = 'INUTILIZAR'
4
+ cUF = ibge_code_of_issuer_uf
5
+ ano = ano
6
+ CNPJ = nf_xml_value_cnpj( emitente.cnpj )
7
+ mod = modelo_nf
8
+ serie = serie
9
+ nNFIni = numero_nf_inicial
10
+ nNFFin = numero_nf_final
11
+ xJust = nf_xml_value_text( justificativa, 255 )
12
+ |</infInut>
@@ -0,0 +1,4 @@
1
+ NFe xmlns="http://www.portalfiscal.inf.br/nfe"
2
+ - infNFe = render_xml 'infNFe', nfe: nfe
3
+ = infNFe.gsub('<infNFe xmlns="http://www.portalfiscal.inf.br/nfe"','<infNFe ').html_safe
4
+ = render_xml('signature_sh1', data_xml: infNFe, uri: "NFe#{nfe.chave_de_acesso}").html_safe
@@ -0,0 +1,19 @@
1
+ - fatura = nfe.fatura
2
+ - if fatura.numero_fatura.present? || fatura.valor_original.present? || fatura.valor_desconto.present? || fatura.valor_liquido.present?
3
+ fat
4
+ - if fatura.numero_fatura.present?
5
+ nFat = nf_xml_value_text( fatura.numero_fatura, 60 )
6
+ - if fatura.valor_original.to_f > 0.0
7
+ vOrig = nf_xml_value_monetary( fatura.valor_original )
8
+ - if fatura.valor_desconto.to_f > 0.0
9
+ vDesc = nf_xml_value_monetary( fatura.valor_desconto )
10
+ - if fatura.valor_liquido.to_f > 0.0
11
+ vLiq = nf_xml_value_monetary( fatura.valor_liquido )
12
+
13
+ - fatura.duplicatas.each do |duplicata|
14
+ dup
15
+ - if duplicata.numero_duplicata.present?
16
+ nDup = nf_xml_value_text( duplicata.numero_duplicata, 60 )
17
+ - if duplicata.vencimento.present?
18
+ dVenc = nf_xml_value_date( duplicata.vencimento )
19
+ vDup = nf_xml_value_monetary( duplicata.total )
@@ -0,0 +1,14 @@
1
+ - destinatario = nfe.destinatario
2
+ = render_xml('_tc_cpf_cnpj', cpf_cnpj: destinatario.cpf_cnpj)
3
+ xNome = nf_xml_value_text( destinatario.razao_social, 60)
4
+
5
+ enderDest
6
+ = render_xml('_tc_endereco', person: destinatario)
7
+
8
+ IE = nf_xml_value_IE( destinatario.inscricao_estadual )
9
+
10
+ - if destinatario.inscricao_suframa.present?
11
+ ISUF = nf_xml_value_inscricao_suframa( destinatario.inscricao_suframa )
12
+
13
+ - if destinatario.email.present?
14
+ email = nf_xml_value_email( destinatario.email )
@@ -0,0 +1,7 @@
1
+ prod
2
+ = render_xml 'infNFe/det/_tc_prod', item: item
3
+ imposto
4
+ = render_xml 'infNFe/det/_tc_imposto', item: item
5
+
6
+ - if item.informacoes_adicionais.present?
7
+ infAdProd = nf_xml_value_text( item.informacoes_adicionais, 500 )
@@ -0,0 +1,19 @@
1
+ = render_xml('_tc_cpf_cnpj', cpf_cnpj: emitente.cpf_cnpj)
2
+ xNome = nf_xml_value_text( emitente.razao_social, 60)
3
+ - if emitente.nome_fantasia.present?
4
+ xFant = nf_xml_value_text( emitente.nome_fantasia, 60)
5
+
6
+ enderEmit
7
+ = render_xml('_tc_endereco', person: emitente)
8
+
9
+ IE = nf_xml_value_IE( emitente.inscricao_estadual )
10
+
11
+ - if emitente.inscricao_estadual_st.present?
12
+ IEST = nf_xml_value_IE( emitente.inscricao_estadual_st )
13
+
14
+ - if emitente.inscricao_municipal.present?
15
+ IM = nf_xml_value_IM( emitente.inscricao_municipal )
16
+ - if emitente.cnae_code.present?
17
+ CNAE = nf_xml_value_CNAE( emitente.cnae_code )
18
+
19
+ CRT = nf_xml_value_CRT( emitente.codigo_regime_tributario )
@@ -0,0 +1,11 @@
1
+ = render_xml('_tc_cpf_cnpj', cpf_cnpj: nfe.endereco_entrega_cpf_cnpj )
2
+ xLgr = nf_xml_value_text( nfe.endereco_entrega.logradouro, 60 )
3
+ nro = nf_xml_value_text( nfe.endereco_entrega.numero, 60 )
4
+
5
+ - if nfe.endereco_entrega.complemento.present?
6
+ xCpl = nf_xml_value_text( nfe.endereco_entrega.complemento, 60 )
7
+
8
+ xBairro = nf_xml_value_text( nfe.endereco_entrega.bairro, 60 )
9
+ cMun = nf_xml_value_codigo_ibge_municipio( nfe.endereco_entrega.codigo_municipio )
10
+ xMun = nf_xml_value_text( nfe.endereco_entrega.nome_municipio, 60 )
11
+ UF = nf_xml_value_UF( nfe.endereco_entrega.uf )
@@ -0,0 +1,2 @@
1
+ UFEmbarq = nf_xml_value_UF( nfe.exportacao_uf_saida )
2
+ xLocEmbarq = nf_xml_value_text( nfe.exportacao_local_embarque, 60 )
@@ -0,0 +1,24 @@
1
+ cUF = emitente.endereco.codigo_ibge_uf
2
+ cNF = nf_xml_value_codigo_nf( nfe.codigo_nf )
3
+ natOp = nf_xml_value_text( nfe.natureza_operacao )
4
+ indPag = nfe.forma_pagamento
5
+ mod = nfe.modelo_nf
6
+ serie = nfe.serie
7
+ nNF = nfe.numero_nf
8
+ dEmi = nf_xml_value_date( nfe.data_hora_emissao )
9
+ - if nfe.nfe?
10
+ dSaiEnt = nf_xml_value_date( nfe.data_hora_expedicao )
11
+ hSaiEnt = nf_xml_value_time( nfe.data_hora_expedicao )
12
+ tpNF = nfe.tipo_operacao
13
+ cMunFG = nf_xml_value_codigo_ibge_municipio( emitente.endereco.codigo_municipio )
14
+ tpImp = nfe.tipo_impressao
15
+ tpEmis = codigo_tipo_emissao( nfe )
16
+ cDV = nfe.chave_de_acesso_dv
17
+ tpAmb = nf_xml_value_tipo_ambiente( env )
18
+ finNFe = nfe.finalidade_emissao
19
+ procEmi = nfe.processo_emissao
20
+ verProc = nfe.versao_aplicativo
21
+
22
+ - if contingencia?
23
+ dhCont = nf_xml_value_date_time(inicio_contingencia)
24
+ xJust = nf_xml_value_text(motivo_contingencia, 255 )
@@ -0,0 +1,13 @@
1
+ - if nfe.informacoes_fisco.present?
2
+ infAdFisco = nf_xml_value_text( nfe.informacoes_fisco, 2_000 )
3
+
4
+ - if nfe.informacoes_contribuinte.present?
5
+ infCpl = nf_xml_value_text( nfe.informacoes_contribuinte, 2_000 )
6
+
7
+ / obsCont
8
+ / obsFisco
9
+
10
+ - nfe.processos_referenciados.each do |processo|
11
+ procRef
12
+ nProc = nf_xml_value_text( processo.numero_processo, 60 )
13
+ indProc = processo.indicador.to_i
@@ -0,0 +1,11 @@
1
+ = render_xml('_tc_cpf_cnpj', cpf_cnpj: nfe.endereco_retirada_cpf_cnpj )
2
+ xLgr = nf_xml_value_text( nfe.endereco_retirada.logradouro, 60 )
3
+ nro = nf_xml_value_text( nfe.endereco_retirada.numero, 60 )
4
+
5
+ - if nfe.endereco_retirada.complemento.present?
6
+ xCpl = nf_xml_value_text( nfe.endereco_retirada.complemento, 60 )
7
+
8
+ xBairro = nf_xml_value_text( nfe.endereco_retirada.bairro, 60 )
9
+ cMun = nf_xml_value_codigo_ibge_municipio( nfe.endereco_retirada.codigo_municipio )
10
+ xMun = nf_xml_value_text( nfe.endereco_retirada.nome_municipio, 60 )
11
+ UF = nf_xml_value_UF( nfe.endereco_retirada.uf )
@@ -0,0 +1,50 @@
1
+ ICMSTot
2
+ vBC = nf_xml_value_monetary( nfe.total_icms_base_calculo )
3
+ vICMS = nf_xml_value_monetary( nfe.total_icms )
4
+ vBCST = nf_xml_value_monetary( nfe.total_icms_base_calculo_st )
5
+ vST = nf_xml_value_monetary( nfe.total_icms_st )
6
+ vProd = nf_xml_value_monetary( nfe.total_produtos )
7
+ vFrete = nf_xml_value_monetary( nfe.total_frete )
8
+ vSeg = nf_xml_value_monetary( nfe.total_seguro )
9
+ vDesc = nf_xml_value_monetary( nfe.total_desconto )
10
+ vII = nf_xml_value_monetary( nfe.total_imposto_importacao )
11
+ vIPI = nf_xml_value_monetary( nfe.total_ipi )
12
+ vPIS = nf_xml_value_monetary( nfe.total_pis )
13
+ vCOFINS = nf_xml_value_monetary( nfe.total_cofins )
14
+ vOutro = nf_xml_value_monetary( nfe.total_outras_despesas )
15
+ vNF = nf_xml_value_monetary( nfe.total_nf )
16
+ - if nfe.total_tributos.to_f > 0.0
17
+ vTotTrib = nf_xml_value_monetary( nfe.total_tributos )
18
+
19
+ - if nfe.has_any_service?
20
+ ISSQNtot
21
+ vServ = nf_xml_value_monetary( nfe.total_servicos )
22
+ vBC = nf_xml_value_monetary( nfe.total_servicos_base_calculo )
23
+
24
+ - if nfe.total_servicos_iss.to_f > 0.0
25
+ vISS = nf_xml_value_monetary( nfe.total_servicos_iss )
26
+
27
+ - if nfe.total_servicos_pis.to_f > 0.0
28
+ vPIS = nf_xml_value_monetary( nfe.total_servicos_pis )
29
+
30
+ - if nfe.total_servicos_cofins.to_f > 0.0
31
+ vCOFINS = nf_xml_value_monetary( nfe.total_servicos_cofins )
32
+
33
+ - if nfe.has_taxes_retention?
34
+ retTrib
35
+ - if nfe.total_retencao_pis.to_f > 0.0
36
+ vRetPIS = nf_xml_value_monetary( nfe.total_retencao_pis )
37
+ - if nfe.total_retencao_cofins.to_f > 0.0
38
+ vRetCOFINS = nf_xml_value_monetary( nfe.total_retencao_cofins )
39
+ - if nfe.total_retencao_csll.to_f > 0.0
40
+ vRetCSLL = nf_xml_value_monetary( nfe.total_retencao_csll )
41
+
42
+ - if nfe.total_retencao_base_calculo_irrf.to_f > 0.0
43
+ vBCIRRF = nf_xml_value_monetary( nfe.total_retencao_base_calculo_irrf )
44
+ - if nfe.total_retencao_irrf.to_f > 0.0
45
+ vIRRF = nf_xml_value_monetary( nfe.total_retencao_irrf )
46
+
47
+ - if nfe.total_retencao_base_calculo_previdencia.to_f > 0.0
48
+ vBCRetPrev = nf_xml_value_monetary( nfe.total_retencao_base_calculo_previdencia )
49
+ - if nfe.total_retencao_previdencia.to_f > 0.0
50
+ vRetPrev = nf_xml_value_monetary( nfe.total_retencao_previdencia )
@@ -0,0 +1,35 @@
1
+ - transporte = nfe.transporte
2
+ - if transporte
3
+ modFrete = transporte.modalidade_frete
4
+
5
+ - if transporte.transportador
6
+ transporta
7
+ = render_xml 'infNFe/transp/_tc_transporta', transporte: transporte
8
+
9
+ - if transporte.retencao_icms?
10
+ retTransp
11
+ = render_xml 'infNFe/transp/_tc_retTransp', transporte: transporte
12
+
13
+ - if transporte.forma_transporte_veiculo? && transporte.veiculo
14
+ veicTransp
15
+ placa = nf_xml_value_placa transporte.veiculo.placa
16
+ UF = nf_xml_value_UF transporte.veiculo.uf
17
+ - if transporte.veiculo.rntc.present?
18
+ RNTC = nf_xml_value_RNTC transporte.veiculo.rntc
19
+
20
+ - transporte.reboques.each do |reboque|
21
+ reboque
22
+ placa = nf_xml_value_placa reboque.placa
23
+ UF = nf_xml_value_UF reboque.uf
24
+ - if reboque.rntc.present?
25
+ RNTC = nf_xml_value_RNTC reboque.rntc
26
+
27
+ - if transporte.forma_transporte_vagao?
28
+ vagao = nf_xml_value_text(transporte.identificacao_vagao, 20)
29
+
30
+ - if transporte.forma_transporte_balsa?
31
+ balsa = nf_xml_value_text(transporte.identificacao_balsa, 20)
32
+
33
+ - transporte.volumes.each do |volume|
34
+ vol
35
+ = render_xml 'infNFe/transp/_tc_vol', volume: volume
@@ -0,0 +1,31 @@
1
+ vTotTrib = nf_xml_value_monetary item.total_tributos
2
+
3
+ - if item.is_product?
4
+ - if item.icms
5
+ ICMS
6
+ = render_xml 'infNFe/det/imposto/_tc_ICMS', icms: item.icms
7
+ - if item.ipi && item.ipi.codigo_cst.present?
8
+ IPI
9
+ = render_xml 'infNFe/det/imposto/_tc_IPI', ipi: item.ipi
10
+ - if item.importacao
11
+ II
12
+ = render_xml 'infNFe/det/imposto/_tc_II', imposto: item.importacao
13
+ PIS
14
+ = render_xml 'infNFe/det/imposto/_tc_PIS', pis: item.pis
15
+ - if item.pis_st
16
+ PISST
17
+ = render_xml 'infNFe/det/imposto/_tc_PIS_ST', pis: item.pis_st
18
+ COFINS
19
+ = render_xml 'infNFe/det/imposto/_tc_COFINS', cofins: item.cofins
20
+ - if item.cofins_st
21
+ COFINSST
22
+ = render_xml 'infNFe/det/imposto/_tc_COFINS_ST', cofins: item.cofins_st
23
+
24
+ - if item.is_service?
25
+ - if item.issqn
26
+ ISSQN
27
+ = render_xml 'infNFe/det/imposto/_tc_ISSQN', issqn: item.issqn
28
+ PIS
29
+ = render_xml 'infNFe/det/imposto/_tc_PIS', pis: item.pis
30
+ COFINS
31
+ = render_xml 'infNFe/det/imposto/_tc_COFINS', cofins: item.cofins
@@ -0,0 +1,37 @@
1
+ cProd = nf_xml_value_text( item.codigo_produto, 60 )
2
+ cEAN = nf_xml_value_EAN( item.codigo_ean )
3
+ xProd = nf_xml_value_text( item.descricao_produto, 120 )
4
+ NCM = nf_xml_value_NCM( item.codigo_ncm )
5
+ - if item.codigo_extipi.present?
6
+ EXTIPI = nf_xml_value_EXTIPI( item.codigo_extipi )
7
+
8
+ CFOP = nf_xml_value_CFOP( item.cfop )
9
+ uCom = nf_xml_value_text( item.unidade_comercial, 6)
10
+ qCom = nf_xml_value_float( item.quantidade_comercial, 4)
11
+ vUnCom = nf_xml_value_float( item.valor_unitario_comercial, 10)
12
+ vProd = nf_xml_value_monetary(item.valor_total_produto)
13
+ cEANTrib = nf_xml_value_EAN( item.codigo_ean_tributavel )
14
+ uTrib = nf_xml_value_text( item.unidade_tributavel, 6)
15
+ qTrib = nf_xml_value_float( item.quantidade_tributavel, 4)
16
+ vUnTrib = nf_xml_value_float( item.valor_unitario_tributavel, 10)
17
+ - if item.total_frete.to_f > 0
18
+ vFrete = nf_xml_value_monetary(item.total_frete)
19
+ - if item.total_seguro.to_f > 0
20
+ vSeg = nf_xml_value_monetary(item.total_seguro)
21
+ - if item.total_desconto.to_f > 0
22
+ vDesc = nf_xml_value_monetary(item.total_desconto)
23
+ - if item.total_outros.to_f > 0
24
+ vOutro = nf_xml_value_monetary(item.total_outros)
25
+ indTot = nf_xml_value_boolean( item.soma_total_nfe )
26
+ - item.declaracoes_importacao.each do |declaracao|
27
+ DI
28
+ = render_xml('infNFe/det/prod/_tc_di', declaracao: declaracao)
29
+
30
+ - if item.numero_pedido_compra.present?
31
+ xPed = nf_xml_value_number item.numero_pedido_compra, 15
32
+
33
+ - if item.item_pedido_compra.present?
34
+ nItemPed = nf_xml_value_number_fixed_size item.item_pedido_compra, 6
35
+
36
+ - if item.numero_fci.present?
37
+ nFCI = "#{item.numero_fci}".upcase
@@ -0,0 +1,6 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+ modBC = icms.modalidade_base_calculo
4
+ vBC = nf_xml_value_monetary icms.total_base_calculo
5
+ pICMS = nf_xml_value_percent icms.aliquota
6
+ vICMS = nf_xml_value_monetary icms.total
@@ -0,0 +1,16 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+ modBC = icms.modalidade_base_calculo
4
+ vBC = nf_xml_value_monetary icms.total_base_calculo
5
+ pICMS = nf_xml_value_percent icms.aliquota
6
+ vICMS = nf_xml_value_monetary icms.total
7
+
8
+ /################## ICMS ST ##################\
9
+ modBCST = icms.modalidade_base_calculo_st
10
+ - if icms.mva_st.to_f > 0.0
11
+ pMVAST = nf_xml_value_percent icms.mva_st
12
+ - if icms.reducao_base_calculo_st.to_f > 0.0
13
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
14
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
15
+ pICMSST = nf_xml_value_percent icms.aliquota_st
16
+ vICMSST = nf_xml_value_monetary icms.total_st
@@ -0,0 +1,4 @@
1
+ orig = icms.origem
2
+ CSOSN = icms.codigo_cst
3
+ pCredSN = nf_xml_value_percent icms.aliquota_credito_sn
4
+ vCredICMSSN = nf_xml_value_monetary icms.total_credito_sn
@@ -0,0 +1,3 @@
1
+ / Utilizado para os CSTs 102, 103, 300 ou 400
2
+ orig = icms.origem
3
+ CSOSN = icms.codigo_cst
@@ -0,0 +1,6 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+ modBC = icms.modalidade_base_calculo
4
+ vBC = nf_xml_value_monetary icms.total_base_calculo
5
+ pICMS = nf_xml_value_percent icms.aliquota
6
+ vICMS = nf_xml_value_monetary icms.total
@@ -0,0 +1,15 @@
1
+ orig = icms.origem
2
+ CSOSN = icms.codigo_cst
3
+
4
+ /################## ICMS ST ##################\
5
+ modBCST = icms.modalidade_base_calculo_st
6
+ - if icms.mva_st.to_f > 0.0
7
+ pMVAST = nf_xml_value_percent icms.mva_st
8
+ - if icms.reducao_base_calculo_st.to_f > 0.0
9
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
10
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
11
+ pICMSST = nf_xml_value_percent icms.aliquota_st
12
+ vICMSST = nf_xml_value_monetary icms.total_st
13
+
14
+ pCredSN = nf_xml_value_percent icms.aliquota_credito_sn
15
+ vCredICMSSN = nf_xml_value_monetary icms.total_credito_sn
@@ -0,0 +1,14 @@
1
+ / Utilizado para os CSTs 202 e 203
2
+
3
+ orig = icms.origem
4
+ CSOSN = icms.codigo_cst
5
+
6
+ /################## ICMS ST ##################\
7
+ modBCST = icms.modalidade_base_calculo_st
8
+ - if icms.mva_st.to_f > 0.0
9
+ pMVAST = nf_xml_value_percent icms.mva_st
10
+ - if icms.reducao_base_calculo_st.to_f > 0.0
11
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
12
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
13
+ pICMSST = nf_xml_value_percent icms.aliquota_st
14
+ vICMSST = nf_xml_value_monetary icms.total_st
@@ -0,0 +1,12 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+
4
+ /################## ICMS ST ##################\
5
+ modBCST = icms.modalidade_base_calculo_st
6
+ - if icms.mva_st.to_f > 0.0
7
+ pMVAST = nf_xml_value_percent icms.mva_st
8
+ - if icms.reducao_base_calculo_st.to_f > 0.0
9
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
10
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
11
+ pICMSST = nf_xml_value_percent icms.aliquota_st
12
+ vICMSST = nf_xml_value_monetary icms.total_st
@@ -0,0 +1,7 @@
1
+ / Utilizado para os CSTs 40, 41 e 50
2
+ orig = icms.origem
3
+ CST = icms.codigo_cst
4
+ /################## DESONERAÇÃO DE ICMS ##################\
5
+ - if icms.total_desoneracao.to_f > 0.0
6
+ vICMS nf_xml_value_monetary icms.total_desoneracao
7
+ motDesICMS icms.motivo_desoneracao
@@ -0,0 +1,6 @@
1
+ orig = icms.origem
2
+ CSOSN = icms.codigo_cst
3
+
4
+ - if icms.total_base_calculo_st_retido.to_f > 0.0
5
+ vBCSTRet = nf_xml_value_monetary icms.total_base_calculo_st_retido
6
+ vICMSSTRet = nf_xml_value_monetary icms.total_st_retido
@@ -0,0 +1,13 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+
4
+ - if icms.modalidade_base_calculo.present?
5
+ modBC = icms.modalidade_base_calculo
6
+ - if icms.reducao_base_calculo.present?
7
+ pRedBC = nf_xml_value_percent icms.reducao_base_calculo
8
+ - if icms.total_base_calculo.present?
9
+ vBC = nf_xml_value_monetary icms.total_base_calculo
10
+ - if icms.aliquota.present?
11
+ pICMS = nf_xml_value_percent icms.aliquota
12
+ - if icms.total.present?
13
+ vICMS = nf_xml_value_monetary icms.total
@@ -0,0 +1,5 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+ - if icms.total_base_calculo_st_retido.to_f > 0.0
4
+ vBCSTRet = nf_xml_value_monetary icms.total_base_calculo_st_retido
5
+ vICMSSTRet = nf_xml_value_monetary icms.total_st_retido
@@ -0,0 +1,18 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+
4
+ modBC = icms.modalidade_base_calculo
5
+ pRedBC = nf_xml_value_percent icms.reducao_base_calculo
6
+ vBC = nf_xml_value_monetary icms.total_base_calculo
7
+ pICMS = nf_xml_value_percent icms.aliquota
8
+ vICMS = nf_xml_value_monetary icms.total
9
+
10
+ /################## ICMS ST ##################\
11
+ modBCST = icms.modalidade_base_calculo_st
12
+ - if icms.mva_st.to_f > 0.0
13
+ pMVAST = nf_xml_value_percent icms.mva_st
14
+ - if icms.reducao_base_calculo_st.to_f > 0.0
15
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
16
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
17
+ pICMSST = nf_xml_value_percent icms.aliquota_st
18
+ vICMSST = nf_xml_value_monetary icms.total_st
@@ -0,0 +1,21 @@
1
+ orig = icms.origem
2
+ CST = icms.codigo_cst
3
+
4
+ - if icms.aliquota.to_f > 0.0
5
+ modBC = icms.modalidade_base_calculo
6
+ - if icms.reducao_base_calculo.to_f > 0.0
7
+ pRedBC = nf_xml_value_percent icms.reducao_base_calculo
8
+ vBC = nf_xml_value_monetary icms.total_base_calculo
9
+ pICMS = nf_xml_value_percent icms.aliquota
10
+ vICMS = nf_xml_value_monetary icms.total
11
+
12
+ /################## ICMS ST ##################\
13
+ - if icms.aliquota_st.to_f > 0.0
14
+ modBCST = icms.modalidade_base_calculo_st
15
+ - if icms.mva_st.to_f > 0.0
16
+ pMVAST = nf_xml_value_percent icms.mva_st
17
+ - if icms.reducao_base_calculo_st.to_f > 0.0
18
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
19
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
20
+ pICMSST = nf_xml_value_percent icms.aliquota_st
21
+ vICMSST = nf_xml_value_monetary icms.total_st
@@ -0,0 +1,25 @@
1
+ orig = icms.origem
2
+ CSOSN = icms.codigo_cst
3
+
4
+ - if icms.aliquota.to_f > 0.0
5
+ modBC = icms.modalidade_base_calculo
6
+ - if icms.reducao_base_calculo.to_f > 0.0
7
+ pRedBC = nf_xml_value_percent icms.reducao_base_calculo
8
+ vBC = nf_xml_value_monetary icms.total_base_calculo
9
+ pICMS = nf_xml_value_percent icms.aliquota
10
+ vICMS = nf_xml_value_monetary icms.total
11
+
12
+ /################## ICMS ST ##################\
13
+ - if icms.aliquota_st.to_f > 0.0
14
+ modBCST = icms.modalidade_base_calculo_st
15
+ - if icms.mva_st.to_f > 0.0
16
+ pMVAST = nf_xml_value_percent icms.mva_st
17
+ - if icms.reducao_base_calculo_st.to_f > 0.0
18
+ pRedBCST = nf_xml_value_percent icms.reducao_base_calculo_st
19
+ vBCST = nf_xml_value_monetary icms.total_base_calculo_st
20
+ pICMSST = nf_xml_value_percent icms.aliquota_st
21
+ vICMSST = nf_xml_value_monetary icms.total_st
22
+
23
+ - if icms.aliquota_credito_sn.to_f > 0.0
24
+ pCredSN = nf_xml_value_percent icms.aliquota_credito_sn
25
+ vCredICMSSN = nf_xml_value_monetary icms.total_credito_sn
@@ -0,0 +1,26 @@
1
+ - if cofins.codigo_cst.in?(%w[01 02])
2
+ COFINSAliq
3
+ CST = cofins.codigo_cst
4
+ vBC = nf_xml_value_monetary cofins.total_base_calculo
5
+ pCOFINS = nf_xml_value_percent cofins.aliquota
6
+ vCOFINS = nf_xml_value_monetary cofins.total
7
+
8
+ - elsif cofins.codigo_cst == '03'
9
+ COFINSQtde
10
+ CST = cofins.codigo_cst
11
+ qBCProd = nf_xml_value_quantidade cofins.quantidade_vendida
12
+ vAliqProd = nf_xml_value_float cofins.total_aliquota, 4
13
+ vCOFINS = nf_xml_value_monetary cofins.total
14
+ - elsif cofins.codigo_cst.in?(%w[04 05 06 07 08 09])
15
+ COFINSNT
16
+ CST = cofins.codigo_cst
17
+ - else
18
+ COFINSOutr
19
+ CST = cofins.codigo_cst
20
+ - if cofins.quantidade_vendida.to_f > 0.0
21
+ qBCProd = nf_xml_value_quantidade cofins.quantidade_vendida
22
+ vAliqProd = nf_xml_value_float cofins.total_aliquota, 4
23
+ - else
24
+ vBC = nf_xml_value_monetary cofins.total_base_calculo
25
+ pCOFINS = nf_xml_value_percent cofins.aliquota
26
+ vCOFINS = nf_xml_value_monetary cofins.total
@@ -0,0 +1,7 @@
1
+ - if cofins.quantidade_vendida.to_f > 0.0
2
+ qBCProd = nf_xml_value_quantidade cofins.quantidade_vendida
3
+ vAliqProd = nf_xml_value_float cofins.total_aliquota, 4
4
+ - else
5
+ vBC = nf_xml_value_monetary cofins.total_base_calculo
6
+ pCOFINS = nf_xml_value_percent cofins.aliquota
7
+ vCOFINS = nf_xml_value_monetary cofins.total
@@ -0,0 +1,45 @@
1
+ - if icms.codigo_cst == '00'
2
+ ICMS00
3
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS00', icms: icms
4
+ - elsif icms.codigo_cst == '10'
5
+ ICMS10
6
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS10', icms: icms
7
+ - elsif icms.codigo_cst == '20'
8
+ ICMS20
9
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS20', icms: icms
10
+ - elsif icms.codigo_cst == '30'
11
+ ICMS30
12
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS30', icms: icms
13
+ - elsif icms.codigo_cst.in?(%w[40 41 50])
14
+ ICMS40
15
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS40', icms: icms
16
+ - elsif icms.codigo_cst == '51'
17
+ ICMS51
18
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS51', icms: icms
19
+ - elsif icms.codigo_cst == '60'
20
+ ICMS60
21
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS60', icms: icms
22
+ - elsif icms.codigo_cst == '70'
23
+ ICMS70
24
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS70', icms: icms
25
+ - elsif icms.codigo_cst == '90'
26
+ ICMS90
27
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS90', icms: icms
28
+ - elsif icms.codigo_cst == '101'
29
+ ICMSSN101
30
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS101', icms: icms
31
+ - elsif icms.codigo_cst.in?(%w[102 103 300 400])
32
+ ICMSSN102
33
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS102', icms: icms
34
+ - elsif icms.codigo_cst == '201'
35
+ ICMSSN201
36
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS201', icms: icms
37
+ - elsif icms.codigo_cst.in?(%w[202 203])
38
+ ICMSSN202
39
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS202', icms: icms
40
+ - elsif icms.codigo_cst == '500'
41
+ ICMSSN500
42
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS500', icms: icms
43
+ - else # 900
44
+ ICMSSN900
45
+ = render_xml 'infNFe/det/imposto/ICMS/_tc_ICMS900', icms: icms
@@ -0,0 +1,4 @@
1
+ vBC = nf_xml_value_monetary imposto.total_base_calculo
2
+ vDespAdu = nf_xml_value_monetary imposto.total_despesas_aduaneiras
3
+ vII = nf_xml_value_monetary imposto.total_imposto
4
+ vIOF = nf_xml_value_monetary imposto.total_iof
@@ -0,0 +1,30 @@
1
+ - if ipi.classe_enquadramento.present?
2
+ clEnq = nf_xml_value_text( ipi.classe_enquadramento, 5 )
3
+
4
+ - if ipi.cnpj_produtor.present?
5
+ CNPJProd = nf_xml_value_cnpj( ipi.cnpj_produtor )
6
+
7
+ - if ipi.codigo_selo.present?
8
+ cSelo = nf_xml_value_text( ipi.codigo_selo, 60 )
9
+
10
+ - if ipi.quantidade_selo.present?
11
+ qSelo = nf_xml_value_number( ipi.quantidade_selo, 12 )
12
+
13
+ cEnq = nf_xml_value_codigo_enquadramento_IPI( ipi.codigo_enquadramento )
14
+
15
+ - if ipi.codigo_cst.in?(%w[00 49 50 99])
16
+ IPITrib
17
+ CST = ipi.codigo_cst
18
+
19
+ - if ipi.aliquota.to_f > 0.0
20
+ vBC = nf_xml_value_monetary( ipi.base_calculo )
21
+ pIPI = nf_xml_value_percent( ipi.aliquota )
22
+
23
+ - elsif ipi.quantidade_unidade.to_f > 0.0
24
+ qUnid = nf_xml_value_quantidade( ipi.quantidade_unidade )
25
+ vUnid = nf_xml_value_quantidade( ipi.total_unidade )
26
+
27
+ vIPI = nf_xml_value_monetary( ipi.total )
28
+ - else
29
+ IPINT
30
+ CST = ipi.codigo_cst
@@ -0,0 +1,26 @@
1
+ - if pis.codigo_cst.in?(%w[01 02])
2
+ PISAliq
3
+ CST = pis.codigo_cst
4
+ vBC = nf_xml_value_monetary pis.total_base_calculo
5
+ pPIS = nf_xml_value_percent pis.aliquota
6
+ vPIS = nf_xml_value_monetary pis.total
7
+
8
+ - elsif pis.codigo_cst == '03'
9
+ PISQtde
10
+ CST = pis.codigo_cst
11
+ qBCProd = nf_xml_value_quantidade pis.quantidade_vendida
12
+ vAliqProd = nf_xml_value_float pis.total_aliquota, 4
13
+ vPIS = nf_xml_value_monetary pis.total
14
+ - elsif pis.codigo_cst.in?(%w[04 05 06 07 08 09])
15
+ PISNT
16
+ CST = pis.codigo_cst
17
+ - else
18
+ PISOutr
19
+ CST = pis.codigo_cst
20
+ - if pis.quantidade_vendida.to_f > 0.0
21
+ qBCProd = nf_xml_value_quantidade pis.quantidade_vendida
22
+ vAliqProd = nf_xml_value_float pis.total_aliquota, 4
23
+ - else
24
+ vBC = nf_xml_value_monetary pis.total_base_calculo
25
+ pPIS = nf_xml_value_percent pis.aliquota
26
+ vPIS = nf_xml_value_monetary pis.total