br_nfe 2.1.1 → 2.2.0
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- checksums.yaml +4 -4
- data/.gitignore +1 -1
- data/Gemfile +1 -0
- data/Gemfile.lock +12 -2
- data/README.markdown +3 -1
- data/Rakefile +20 -1
- data/lib/br_nfe/active_model/associations.rb +11 -0
- data/lib/br_nfe/active_model/has_many.rb +65 -0
- data/lib/br_nfe/active_model/has_one.rb +57 -0
- data/lib/br_nfe/active_model_base.rb +38 -1
- data/lib/br_nfe/base.rb +9 -0
- data/lib/br_nfe/calculos/fatores_de_multiplicacao.rb +67 -0
- data/lib/br_nfe/calculos/modulo11.rb +54 -0
- data/lib/br_nfe/calculos/modulo11_fator_de2a9.rb +83 -0
- data/lib/br_nfe/calculos/modulo11_fator_de2a9_resto_zero.rb +29 -0
- data/lib/br_nfe/constants.rb +46 -1
- data/lib/br_nfe/endereco.rb +6 -2
- data/lib/br_nfe/helper/cpf_cnpj.rb +8 -1
- data/lib/br_nfe/person.rb +32 -3
- data/lib/br_nfe/product/destinatario.rb +45 -0
- data/lib/br_nfe/product/emitente.rb +14 -1
- data/lib/br_nfe/product/evento/base.rb +146 -0
- data/lib/br_nfe/product/evento/cancelamento.rb +46 -0
- data/lib/br_nfe/product/gateway/base.rb +16 -43
- data/lib/br_nfe/product/gateway/web_service_am.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ba.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ce.rb +162 -0
- data/lib/br_nfe/product/gateway/web_service_go.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_mg.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_ms.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_mt.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_pe.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_pr.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_rs.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_sp.rb +140 -0
- data/lib/br_nfe/product/gateway/web_service_svan.rb +162 -0
- data/lib/br_nfe/product/gateway/web_service_svc_an.rb +131 -0
- data/lib/br_nfe/product/gateway/web_service_svc_rs.rb +20 -0
- data/lib/br_nfe/product/gateway/web_service_svrs.rb +111 -10
- data/lib/br_nfe/product/nf_xml_value.rb +278 -0
- data/lib/br_nfe/product/nfe/adicao_importacao.rb +76 -0
- data/lib/br_nfe/product/nfe/cobranca/duplicata.rb +44 -0
- data/lib/br_nfe/product/nfe/cobranca/fatura.rb +64 -0
- data/lib/br_nfe/product/nfe/cobranca/pagamento.rb +99 -0
- data/lib/br_nfe/product/nfe/declaracao_importacao.rb +221 -0
- data/lib/br_nfe/product/nfe/detalhe_exportacao.rb +89 -0
- data/lib/br_nfe/product/nfe/item.rb +678 -0
- data/lib/br_nfe/product/nfe/item_tax/cofins.rb +138 -0
- data/lib/br_nfe/product/nfe/item_tax/cofins_st.rb +68 -0
- data/lib/br_nfe/product/nfe/item_tax/icms.rb +593 -0
- data/lib/br_nfe/product/nfe/item_tax/icms_uf_destino.rb +169 -0
- data/lib/br_nfe/product/nfe/item_tax/importacao.rb +62 -0
- data/lib/br_nfe/product/nfe/item_tax/ipi.rb +179 -0
- data/lib/br_nfe/product/nfe/item_tax/issqn.rb +256 -0
- data/lib/br_nfe/product/nfe/item_tax/pis.rb +138 -0
- data/lib/br_nfe/product/nfe/item_tax/pis_st.rb +68 -0
- data/lib/br_nfe/product/nfe/processo_referencia.rb +48 -0
- data/lib/br_nfe/product/nfe/transporte/base.rb +264 -0
- data/lib/br_nfe/product/nfe/transporte/transportador.rb +15 -0
- data/lib/br_nfe/product/nfe/transporte/veiculo.rb +53 -0
- data/lib/br_nfe/product/nfe/transporte/volume.rb +89 -0
- data/lib/br_nfe/product/nota_fiscal.rb +1173 -0
- data/lib/br_nfe/product/operation/base.rb +255 -0
- data/lib/br_nfe/product/operation/nfe_autorizacao.rb +118 -0
- data/lib/br_nfe/product/operation/nfe_consulta_protocolo.rb +61 -0
- data/lib/br_nfe/product/operation/nfe_download_nf.rb +86 -0
- data/lib/br_nfe/product/operation/nfe_inutilizacao.rb +168 -0
- data/lib/br_nfe/product/operation/nfe_recepcao_evento.rb +70 -0
- data/lib/br_nfe/product/operation/nfe_ret_autorizacao.rb +63 -0
- data/lib/br_nfe/product/operation/nfe_status_servico.rb +46 -0
- data/lib/br_nfe/product/response/base.rb +97 -0
- data/lib/br_nfe/product/response/build/base.rb +287 -0
- data/lib/br_nfe/product/response/build/nfe_autorizacao.rb +102 -0
- data/lib/br_nfe/product/response/build/nfe_consulta_protocolo.rb +133 -0
- data/lib/br_nfe/product/response/build/nfe_inutilizacao.rb +53 -0
- data/lib/br_nfe/product/response/build/nfe_ret_autorizacao.rb +65 -0
- data/lib/br_nfe/product/response/build/nfe_status_servico.rb +43 -0
- data/lib/br_nfe/product/response/event.rb +89 -0
- data/lib/br_nfe/product/response/nfe_autorizacao.rb +12 -0
- data/lib/br_nfe/product/response/nfe_consulta_protocolo.rb +13 -0
- data/lib/br_nfe/product/response/nfe_inutilizacao.rb +89 -0
- data/lib/br_nfe/product/response/nfe_ret_autorizacao.rb +9 -0
- data/lib/br_nfe/product/response/nfe_status_servico.rb +31 -0
- data/lib/br_nfe/product/xml/_signed_info_sh1.xml.slim +9 -0
- data/lib/br_nfe/product/xml/_tc_cpf_cnpj.xml.slim +7 -0
- data/lib/br_nfe/product/xml/signature_sh1.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v1_00/evento/infEventoCancelamento.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v1_00/root/NfeDownloadNf.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v1_00/root/NfeRecepcaoEvento.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/_tc_endereco.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/_tc_infNFe.xml.slim +39 -0
- data/lib/br_nfe/product/xml/v2_00/infInut.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/NFe.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_cobr.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_dest.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_det.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_emit.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_entrega.xml.slim +11 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_exporta.xml.slim +2 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_ide.xml.slim +24 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_infAdic.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_retirada.xml.slim +11 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_total.xml.slim +50 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/_tc_transp.xml.slim +35 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_imposto.xml.slim +31 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/_tc_prod.xml.slim +37 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS00.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS10.xml.slim +16 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS101.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS102.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS201.xml.slim +15 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS202.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS500.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS60.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +18 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +21 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/ICMS/_tc_ICMS900.xml.slim +25 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_COFINS_ST.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_ICMS.xml.slim +45 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_II.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_IPI.xml.slim +30 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/imposto/_tc_PIS_ST.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/det/prod/_tc_di.xml.slim +13 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_retTransp.xml.slim +6 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_transporta.xml.slim +17 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe/transp/_tc_vol.xml.slim +15 -0
- data/lib/br_nfe/product/xml/v2_00/infNFe.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeAutorizacao.xml.slim +5 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeInutilizacao.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeRetAutorizacao.xml.slim +3 -0
- data/lib/br_nfe/product/xml/v2_00/root/NfeStatusServico.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v2_01/root/NfeConsultaProtocolo.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v3_10/_tc_infNFe.xml.slim +44 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_dest.xml.slim +25 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_det.xml.slim +14 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_exporta.xml.slim +4 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_ide.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_pag.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/_tc_total.xml.slim +78 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_imposto.xml.slim +37 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/_tc_prod.xml.slim +48 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS20.xml.slim +12 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS30.xml.slim +17 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS40.xml.slim +7 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS51.xml.slim +19 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS70.xml.slim +23 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/ICMS/_tc_ICMS90.xml.slim +26 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ICMSUFDest.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/imposto/_tc_ISSQN.xml.slim +35 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_det_export.xml.slim +8 -0
- data/lib/br_nfe/product/xml/v3_10/infNFe/det/prod/_tc_di.xml.slim +28 -0
- data/lib/br_nfe/product/xml/v3_10/root/NfeAutorizacao.xml.slim +6 -0
- data/lib/br_nfe/service/base.rb +1 -105
- data/lib/br_nfe/service/betha/v1/cancela_nfse.rb +1 -1
- data/lib/br_nfe/service/response/default.rb +1 -1
- data/lib/br_nfe/service/simpliss/v1/base.rb +2 -0
- data/lib/br_nfe/version.rb +2 -2
- data/lib/br_nfe.rb +180 -22
- data/lib/config/locales/br_nfe/en/product/nfe/cobranca/fatura.yml +6 -0
- data/lib/config/locales/br_nfe/en/product/nfe/declaracao_importacao.yml +10 -0
- data/lib/config/locales/br_nfe/en/product/nfe/item.yml +20 -0
- data/lib/config/locales/br_nfe/en/product/nfe/item_tax/icms_uf_destino.yml +8 -0
- data/lib/config/locales/br_nfe/en/product/nfe/transporte/base.yml +9 -0
- data/lib/config/locales/br_nfe/en/product/nota_fiscal.yml +21 -0
- data/lib/config/locales/br_nfe/en/product/operation/nfe_autorizacao.yml +10 -0
- data/lib/config/locales/br_nfe/en/product/operation/nfe_recepcao_evento.yml +6 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/cobranca/fatura.yml +6 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/declaracao_importacao.yml +10 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/item.yml +20 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/item_tax/icms_uf_destino.yml +8 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nfe/transporte/base.yml +9 -0
- data/lib/config/locales/br_nfe/pt-BR/product/nota_fiscal.yml +21 -0
- data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_autorizacao.yml +10 -0
- data/lib/config/locales/br_nfe/pt-BR/product/operation/nfe_recepcao_evento.yml +6 -0
- data/test/br_nfe/association/have_destinatario_test.rb +8 -8
- data/test/br_nfe/association/have_emitente_test.rb +6 -6
- data/test/br_nfe/base_test.rb +15 -4
- data/test/br_nfe/endereco_test.rb +15 -0
- data/test/br_nfe/person_test.rb +55 -6
- data/test/br_nfe/product/destinatario_test.rb +26 -0
- data/test/br_nfe/product/emitente_test.rb +1 -2
- data/test/br_nfe/product/evento/base_test.rb +58 -0
- data/test/br_nfe/product/evento/cancelamento_test.rb +32 -0
- data/test/br_nfe/product/gateway/web_service_am_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ba_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ce_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_go_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_mg_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_ms_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_mt_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_pe_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_pr_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_rs_test.rb +407 -0
- data/test/br_nfe/product/gateway/web_service_sp_test.rb +408 -0
- data/test/br_nfe/product/gateway/web_service_svan_test.rb +242 -0
- data/test/br_nfe/product/gateway/web_service_svc_an_test.rb +185 -0
- data/test/br_nfe/product/gateway/web_service_svc_rs_test.rb +185 -0
- data/test/br_nfe/product/gateway/web_service_svrs_test.rb +208 -2
- data/test/br_nfe/product/nfe/adicao_importacao_test.rb +19 -0
- data/test/br_nfe/product/nfe/cobranca/duplicata_test.rb +19 -0
- data/test/br_nfe/product/nfe/cobranca/fatura_test.rb +32 -0
- data/test/br_nfe/product/nfe/cobranca/pagamento_test.rb +105 -0
- data/test/br_nfe/product/nfe/declaracao_importacao_test.rb +116 -0
- data/test/br_nfe/product/nfe/detalhe_exportacao_test.rb +97 -0
- data/test/br_nfe/product/nfe/item_tax/cofins_st_test.rb +22 -0
- data/test/br_nfe/product/nfe/item_tax/cofins_test.rb +113 -0
- data/test/br_nfe/product/nfe/item_tax/icms_test.rb +1011 -0
- data/test/br_nfe/product/nfe/item_tax/icms_uf_destino_test.rb +99 -0
- data/test/br_nfe/product/nfe/item_tax/importacao_test.rb +23 -0
- data/test/br_nfe/product/nfe/item_tax/ipi_test.rb +160 -0
- data/test/br_nfe/product/nfe/item_tax/issqn_test.rb +84 -0
- data/test/br_nfe/product/nfe/item_tax/pis_st_test.rb +22 -0
- data/test/br_nfe/product/nfe/item_tax/pis_test.rb +113 -0
- data/test/br_nfe/product/nfe/item_test.rb +381 -0
- data/test/br_nfe/product/nfe/processo_referencia_test.rb +30 -0
- data/test/br_nfe/product/nfe/transporte/base_test.rb +182 -0
- data/test/br_nfe/product/nfe/transporte/transportador_test.rb +13 -0
- data/test/br_nfe/product/nfe/transporte/veiculo_test.rb +13 -0
- data/test/br_nfe/product/nfe/transporte/volume_test.rb +42 -0
- data/test/br_nfe/product/nota_fiscal_test.rb +662 -0
- data/test/br_nfe/product/operation/base_test.rb +538 -0
- data/test/br_nfe/product/operation/nfe_autorizacao_test.rb +378 -0
- data/test/br_nfe/product/operation/nfe_consulta_protocolo_test.rb +349 -0
- data/test/br_nfe/product/operation/nfe_download_nf_test.rb +93 -0
- data/test/br_nfe/product/operation/nfe_inutilizacao_test.rb +210 -0
- data/test/br_nfe/product/operation/nfe_recepcao_evento_test.rb +84 -0
- data/test/br_nfe/product/operation/nfe_ret_autorizacao_test.rb +309 -0
- data/test/br_nfe/product/operation/nfe_status_servico_test.rb +122 -0
- data/test/br_nfe/product/response/base_test.rb +75 -0
- data/test/br_nfe/product/response/build/base_test.rb +34 -0
- data/test/br_nfe/product/response/nfe_ret_autorizacao_test.rb +14 -0
- data/test/br_nfe/service/association/have_intermediario_test.rb +10 -10
- data/test/br_nfe/service/base_test.rb +9 -206
- data/test/br_nfe/service/betha/v1/cancela_nfse_test.rb +8 -6
- data/test/br_nfe/service/betha/v1/consulta_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/betha/v1/consulta_nfs_por_rps_test.rb +6 -3
- data/test/br_nfe/service/betha/v1/consulta_nfse_test.rb +7 -4
- data/test/br_nfe/service/betha/v1/consulta_situacao_lote_rps_test.rb +12 -9
- data/test/br_nfe/service/betha/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/rps_test.rb +2 -2
- data/test/br_nfe/service/simpliss/v1/cancela_nfse_test.rb +6 -3
- data/test/br_nfe/service/simpliss/v1/consulta_lote_rps_test.rb +7 -4
- data/test/br_nfe/service/simpliss/v1/consulta_nfs_por_rps_test.rb +7 -4
- data/test/br_nfe/service/simpliss/v1/consulta_nfse_test.rb +8 -5
- data/test/br_nfe/service/simpliss/v1/consulta_situacao_lote_rps_test.rb +9 -6
- data/test/br_nfe/service/simpliss/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/cancela_nfse_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_lote_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_nfs_por_rps_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/consulta_nfse_test.rb +8 -5
- data/test/br_nfe/service/thema/v1/consulta_situacao_lote_rps_test.rb +9 -6
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_limitado_test.rb +6 -3
- data/test/br_nfe/service/thema/v1/recepcao_lote_rps_test.rb +6 -3
- data/test/factories/person.rb +1 -1
- data/test/factories/product/destinatario.rb +11 -0
- data/test/factories/product/emitente.rb +1 -1
- data/test/factories/product/evento/base.rb +9 -0
- data/test/factories/product/evento/cancelamento.rb +10 -0
- data/test/factories/product/gateway/web_service_am.rb +5 -0
- data/test/factories/product/gateway/web_service_ba.rb +5 -0
- data/test/factories/product/nfe/adicao_importacao.rb +7 -0
- data/test/factories/product/nfe/cobranca/duplicata.rb +7 -0
- data/test/factories/product/nfe/cobranca/fatura.rb +8 -0
- data/test/factories/product/nfe/cobranca/pagamento.rb +9 -0
- data/test/factories/product/nfe/declaracao_importacao.rb +10 -0
- data/test/factories/product/nfe/detalhe_exportacao.rb +5 -0
- data/test/factories/product/nfe/item.rb +24 -0
- data/test/factories/product/nfe/item_tax/cofins.rb +5 -0
- data/test/factories/product/nfe/item_tax/cofins_st.rb +5 -0
- data/test/factories/product/nfe/item_tax/icms.rb +9 -0
- data/test/factories/product/nfe/item_tax/icms_uf_destino.rb +11 -0
- data/test/factories/product/nfe/item_tax/importacao.rb +8 -0
- data/test/factories/product/nfe/item_tax/ipi.rb +6 -0
- data/test/factories/product/nfe/item_tax/issqn.rb +9 -0
- data/test/factories/product/nfe/item_tax/pis.rb +5 -0
- data/test/factories/product/nfe/item_tax/pis_st.rb +5 -0
- data/test/factories/product/nfe/processo_referencia.rb +6 -0
- data/test/factories/product/nfe/transporte/base.rb +5 -0
- data/test/factories/product/nfe/transporte/transportador.rb +7 -0
- data/test/factories/product/nfe/transporte/veiculo.rb +7 -0
- data/test/factories/product/nfe/transporte/volume.rb +5 -0
- data/test/factories/product/nota_fiscal.rb +22 -0
- data/test/factories/product/{base.rb → operation/base.rb} +1 -1
- data/test/factories/product/operation/nfe_autorizacao.rb +590 -0
- data/test/factories/product/operation/nfe_consulta_protocolo.rb +13 -0
- data/test/factories/product/operation/nfe_download_nf.rb +15 -0
- data/test/factories/product/operation/nfe_inutilizacao.rb +19 -0
- data/test/factories/product/operation/nfe_recepcao_evento.rb +14 -0
- data/test/factories/product/operation/nfe_ret_autorizacao.rb +13 -0
- data/test/factories/product/{consulta_status_servico.rb → operation/nfe_status_servico.rb} +1 -1
- data/test/factories/product/response/base.rb +12 -0
- data/test/factories/product/response/build/base.rb +6 -0
- data/test/factories/product/response/nfe_ret_autorizacao.rb +13 -0
- data/test/factories/service/emitente.rb +1 -1
- data/test/fixtures/product/operation/nfe_autorizacao/nfe_signed.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_fail.xml +21 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/async_success.xml +25 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/with_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/nfe/without_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/original_xml.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_fail.xml +32 -0
- data/test/fixtures/product/response/v3.10/nfe_autorizacao/sync_success.xml +33 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_1.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_2.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_3.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/event_cancel.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/event_xml/one_event.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/fail.xml +22 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/with_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/nfe_original/without_proc.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_with_cancel.xml +198 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml +199 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_one.xml +89 -0
- data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_without.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_inutilizacao/fail.xml +29 -0
- data/test/fixtures/product/response/v3.10/nfe_inutilizacao/success.xml +30 -0
- data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/fail.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_recepcao_evento/cancelamento/success.xml +36 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_fail.xml +22 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail.xml +33 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_ok.xml +34 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_fail.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_two_invoice_ok.xml +46 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_with_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_2_without_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_with_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/nfe/nf_3_without_protocol.xml +1 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/lot.xml +2 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfe.xml +2 -0
- data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/original_xml/nfeProc.xml +4 -0
- data/test/fixtures/product/response/v3.10/nfe_status_servico/fail.xml +23 -0
- data/test/fixtures/product/response/v3.10/nfe_status_servico/success.xml +22 -0
- data/test/fixtures/product/schemas/CCe_v1.00.xsd +11 -0
- data/test/fixtures/product/schemas/EPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/LeiauteCadastroEmissorDFe_v1.01.xsd +234 -0
- data/test/fixtures/product/schemas/SuframaInternaliza_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/SuframaVistoria_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/atuCadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/cabecMsg_v1.02.xsd +29 -0
- data/test/fixtures/product/schemas/cadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/cancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/confRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/consCad_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/consDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/consNFeDest_v1.01.xsd +10 -0
- data/test/fixtures/product/schemas/consReciNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consReciNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/consSitNFe_v2.01.xsd +10 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consSitNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/consStatServ_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/consStatServ_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/distDFeInt_v1.00.xsd +71 -0
- data/test/fixtures/product/schemas/downloadNFe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/e110110_v1.00.xsd +58 -0
- data/test/fixtures/product/schemas/e110111_v1.00.xsd +42 -0
- data/test/fixtures/product/schemas/e110140_v1.00.xsd +124 -0
- data/test/fixtures/product/schemas/e111500_v1.00.xsd +69 -0
- data/test/fixtures/product/schemas/e111501_v1.00.xsd +69 -0
- data/test/fixtures/product/schemas/e111502_v1.00.xsd +50 -0
- data/test/fixtures/product/schemas/e111503_v1.00.xsd +50 -0
- data/test/fixtures/product/schemas/e210200_v1.00.xsd +32 -0
- data/test/fixtures/product/schemas/e210210_v1.00.xsd +32 -0
- data/test/fixtures/product/schemas/e210220_v1.00.xsd +45 -0
- data/test/fixtures/product/schemas/e210240_v1.00.xsd +44 -0
- data/test/fixtures/product/schemas/e411500_v1.00.xsd +134 -0
- data/test/fixtures/product/schemas/e411501_v1.00.xsd +134 -0
- data/test/fixtures/product/schemas/e411502_v1.00.xsd +95 -0
- data/test/fixtures/product/schemas/e411503_v1.00.xsd +95 -0
- data/test/fixtures/product/schemas/e990900_v1.00.xsd +87 -0
- data/test/fixtures/product/schemas/e990910_v1.00.xsd +81 -0
- data/test/fixtures/product/schemas/envCCe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/envCancelPProrrogNFe_v1.0.xsd +50 -0
- data/test/fixtures/product/schemas/envConfRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/envEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envEvento_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envFiscoNfe_v1.0.xsd +179 -0
- data/test/fixtures/product/schemas/envPProrrogNFe_v1.0.xsd +65 -0
- data/test/fixtures/product/schemas/envRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/envSuframaInternaliza_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/envSuframaVistoria_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/enviNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/enviNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/eventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/eventoEPEC_v0.01.xsd +267 -0
- data/test/fixtures/product/schemas/eventoEPEC_v1.00.xsd +267 -0
- data/test/fixtures/product/schemas/eventoRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/inutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/inutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/leiauteCCe_v1.00.xsd +418 -0
- data/test/fixtures/product/schemas/leiauteCancNFe_v2.00.xsd +143 -0
- data/test/fixtures/product/schemas/leiauteConfRecebto_v1.00.xsd +406 -0
- data/test/fixtures/product/schemas/leiauteConsNFeDest_v1.01.xsd +483 -0
- data/test/fixtures/product/schemas/leiauteConsSitNFe_v2.01.xsd +548 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsSitNFe_v3.10.xsd +502 -502
- data/test/fixtures/product/schemas/leiauteConsStatServ_v2.00.xsd +98 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteConsStatServ_v3.10.xsd +97 -97
- data/test/fixtures/product/schemas/leiauteConsultaCadastro_v1.01.xsd +355 -0
- data/test/fixtures/product/schemas/leiauteConsultaCadastro_v2.00.xsd +404 -0
- data/test/fixtures/product/schemas/leiauteDPEC_v1.01.xsd +464 -0
- data/test/fixtures/product/schemas/leiauteDownloadNFe_v1.00.xsd +149 -0
- data/test/fixtures/product/schemas/leiauteEPEC_v1.00.xsd +459 -0
- data/test/fixtures/product/schemas/leiauteEventoCancNFe_v1.00.xsd +394 -0
- data/test/fixtures/product/schemas/leiauteEvento_v1.00.xsd +373 -0
- data/test/fixtures/product/schemas/leiauteInutNFe_v2.00.xsd +193 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteInutNFe_v3.10.xsd +192 -192
- data/test/fixtures/product/schemas/leiauteNFe_v2.00.xsd +6661 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/leiauteNFe_v3.10.xsd +6060 -6060
- data/test/fixtures/product/schemas/leiauteRemIndus_v1.00.xsd +382 -0
- data/test/fixtures/product/schemas/leiauteSRE_v1.00.xsd +372 -0
- data/test/fixtures/product/schemas/leiauteSuframaInternaliza_v1.00.xsd +642 -0
- data/test/fixtures/product/schemas/leiauteSuframaVistoria_v1.00.xsd +648 -0
- data/test/fixtures/product/schemas/nfe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/nfe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procCCeNFe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/procCancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/procConfRecebtoNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/procEventoNFe_v99.99.xsd +37 -0
- data/test/fixtures/product/schemas/procInutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procInutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/procNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/procRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/resEvento_v1.00.xsd +94 -0
- data/test/fixtures/product/schemas/resNFe_v1.00.xsd +110 -0
- data/test/fixtures/product/schemas/retAtuCadEmiDFe_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retCancNFe_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/retConsCad_v2.00.xsd +9 -0
- data/test/fixtures/product/schemas/retConsDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retConsReciNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsReciNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retConsSitNFe_v2.01.xsd +10 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsSitNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retConsStatServ_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retConsStatServ_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retDPEC_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/retDistDFeInt_v1.00.xsd +84 -0
- data/test/fixtures/product/schemas/retDownloadNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvCCe_v1.00.xsd +10 -0
- data/test/fixtures/product/schemas/retEnvCancelPProrrogNFe_v1.0.xsd +231 -0
- data/test/fixtures/product/schemas/retEnvConfRecebto_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEPEC_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEventoCancNFe_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvEvento_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvFiscoNFe_v1.0.xsd +234 -0
- data/test/fixtures/product/schemas/retEnvRemIndus_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvSuframaInternaliza_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnvSuframaVistoria_v1.00.xsd +9 -0
- data/test/fixtures/product/schemas/retEnviNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retEnviNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retEventoEPEC_v0.01.xsd +207 -0
- data/test/fixtures/product/schemas/retInutNFe_v2.00.xsd +9 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/retInutNFe_v3.10.xsd +8 -8
- data/test/fixtures/product/schemas/retPProrrogNFe_v1.0.xsd +233 -0
- data/test/fixtures/product/schemas/retconsNFeDest_v1.01.xsd +9 -0
- data/test/fixtures/product/schemas/tiposBasico_v1.03.xsd +816 -0
- data/test/fixtures/product/schemas/tiposBasico_v1.03_OPENSSL.xsd +816 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/tiposBasico_v3.10.xsd +571 -571
- data/test/fixtures/product/schemas/tiposBasico_v3.10_OPENSSL.xsd +877 -0
- data/test/fixtures/product/schemas/tiposDistDFe_v1.00.xsd +217 -0
- data/{lib/br_nfe/product/xml/v3_10/XSD → test/fixtures/product/schemas}/xmldsig-core-schema_v1.01.xsd +97 -97
- data/test/fixtures/product/wsdl/NFeRetAutorizacao.xml +80 -0
- data/test/fixtures/product/wsdl/NfeAutorizacao.xml +107 -0
- data/test/fixtures/product/wsdl/NfeConsulta2.xml +80 -0
- data/test/fixtures/product/wsdl/NfeStatusServico2.xml +70 -0
- data/test/fixtures/product/wsdl/nfeinutilizacao2.xml +80 -0
- data/test/fixtures/service/wsdl/betha/v1/cancelar_nfse.xml +178 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_lote_rps.xml +339 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_nfse.xml +348 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_nfse_por_rps.xml +365 -0
- data/test/fixtures/service/wsdl/betha/v1/consultar_situacao_lote_rps.xml +74 -0
- data/test/fixtures/service/wsdl/betha/v1/recepcionar_lote_rps.xml +299 -0
- data/test/fixtures/service/wsdl/simpliss/v1/nfseservice.xml +1 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_cancelamento.xml +82 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_consulta.xml +235 -0
- data/test/fixtures/service/wsdl/thema/v1/nfse_remessa.xml +185 -0
- data/test/test_helper.rb +369 -1
- metadata +711 -33
- data/lib/br_nfe/product/base.rb +0 -82
- data/lib/br_nfe/product/consulta_status_servico.rb +0 -35
- data/lib/br_nfe/product/value_nf.rb +0 -9
- data/lib/br_nfe/product/xml/v3_10/consulta_status_servico.xml.slim +0 -4
- data/test/br_nfe/product/base_test.rb +0 -150
- data/test/br_nfe/product/consulta_status_servico_test.rb +0 -59
@@ -0,0 +1,198 @@
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<?xml version="1.0" encoding="utf-8"?>
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<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
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<soap:Header>
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<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
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<cUF>42</cUF>
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<versaoDados>3.10</versaoDados>
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</nfeCabecMsg>
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</soap:Header>
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<soap:Body>
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<nfeConsultaNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
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<retConsSitNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
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<tpAmb>1</tpAmb>
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<verAplic>SVRS201610061505</verAplic>
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<cStat>101</cStat>
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<xMotivo>Cancelamento de NF-e homologado</xMotivo>
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<cUF>42</cUF>
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<dhRecbto>2017-01-03T08:56:39-02:00</dhRecbto>
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<chNFe>42170108897094000155550010000000051201601010</chNFe>
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<protNFe versao="3.10">
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<infProt Id="ID342170000000903">
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<tpAmb>2</tpAmb>
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<verAplic>SVRS201612282343</verAplic>
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<chNFe>42170108897094000155550010000000051201601010</chNFe>
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<dhRecbto>2017-01-03T08:53:13-02:00</dhRecbto>
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<nProt>342170000000903</nProt>
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<digVal>2N5tbfnT9V4oRxiesTyBLP9tAVE=</digVal>
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<cStat>100</cStat>
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<xMotivo>Autorizado o uso da NF-e</xMotivo>
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</infProt>
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</protNFe>
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<procEventoNFe versao="1.00">
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<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
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<infEvento Id="ID1101104217010889709400015555001000000005120160101002">
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<cOrgao>35</cOrgao>
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<tpAmb>2</tpAmb>
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<CNPJ>08520909000182</CNPJ>
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<chNFe>42170108897094000155550010000000051201601010</chNFe>
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<dhEvento>2014-02-05T16:06:30-02:00</dhEvento>
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<tpEvento>110110</tpEvento>
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<nSeqEvento>2</nSeqEvento>
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<verEvento>1.00</verEvento>
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<detEvento versao="1.00">
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<descEvento>Carta de Correcao</descEvento>
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<xCorrecao>teste de consulta de nfe corrigida segunda coorecao para consulta de nota</xCorrecao>
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<xCondUso>A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida.</xCondUso>
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</detEvento>
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</infEvento>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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<SignedInfo>
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<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
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<Reference URI="#ID1101104217010889709400015555001000000005120160101002">
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<Transforms>
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
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</Transforms>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
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<DigestValue>garJ/O1i+Vi3OCznac+uyslpSGc=</DigestValue>
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</Reference>
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</SignedInfo>
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<SignatureValue>GEbAQZtzyH5njx1U/jOk0GkeISHXEvJHXsXX/9FUoWIXIFMona/EYbwRP43DzD5DXVF6XWrOzq4NFmo/kOU7sssajitrUs6GAE0KHIV0bGVKKw/nE8DmDaD+twu0hlGt9OE3JpEaoZjnQlKnBwSHsnNfN816S7YpuXkCZR7PqOUfuxsS4iDlswixKpIr24N8762l54N0JqCotY1FNxIXBDrvaK5GWoYEisRvOic8JyKKKVHIEK3K31y2TF622b7Vt4G0Qa2WWAc1QLtk5hsyfO4PXCJRaltI7NbepYf5kbOga7gGa3A1QPMp5YvFmMJkqgdOGddD9/zYAycIhioY5g==</SignatureValue>
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<KeyInfo>
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<X509Data>
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<X509Certificate>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</X509Certificate>
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</X509Data>
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</KeyInfo>
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</Signature>
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</evento>
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<retEvento versao="1.00">
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<infEvento>
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<tpAmb>2</tpAmb>
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<verAplic>SP_EVENTOS_PL_100</verAplic>
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<cOrgao>35</cOrgao>
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<cStat>135</cStat>
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<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
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<chNFe>42170108897094000155550010000000051201601010</chNFe>
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<tpEvento>110110</tpEvento>
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<xEvento>Carta de Correcao registrada</xEvento>
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<nSeqEvento>2</nSeqEvento>
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<CNPJDest>04962355000112</CNPJDest>
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<dhRegEvento>2014-02-05T16:06:32-02:00</dhRegEvento>
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<nProt>135140000457416</nProt>
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</infEvento>
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</retEvento>
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</procEventoNFe>
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<procEventoNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
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<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
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<infEvento Id="ID1101114217010889709400015555001000000005120160101001">
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<cOrgao>42</cOrgao>
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<tpAmb>2</tpAmb>
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<CNPJ>08897094000155</CNPJ>
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<chNFe>42170108897094000155550010000000051201601010</chNFe>
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<dhEvento>2017-01-03T08:54:58-02:00</dhEvento>
|
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<tpEvento>110111</tpEvento>
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<nSeqEvento>1</nSeqEvento>
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<verEvento>1.00</verEvento>
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<detEvento versao="1.00">
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<descEvento>Cancelamento</descEvento>
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<nProt>342170000000903</nProt>
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<xJust>Cancelamento para teste</xJust>
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</detEvento>
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</infEvento>
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<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
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<SignedInfo>
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<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
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<Reference URI="#ID1101114217010889709400015555001000000005120160101001">
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<Transforms>
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<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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</Transforms>
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<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
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<DigestValue>xndBopZolg+DXSwsJpNXrg4M1Gg=</DigestValue>
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</Reference>
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<KeyInfo>
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<X509Data>
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|
+
</X509Data>
|
121
|
+
</KeyInfo>
|
122
|
+
</Signature>
|
123
|
+
</evento>
|
124
|
+
<retEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
125
|
+
<infEvento>
|
126
|
+
<tpAmb>2</tpAmb>
|
127
|
+
<verAplic>SVRS201601161016</verAplic>
|
128
|
+
<cOrgao>42</cOrgao>
|
129
|
+
<cStat>135</cStat>
|
130
|
+
<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
|
131
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
132
|
+
<tpEvento>110111</tpEvento>
|
133
|
+
<nSeqEvento>1</nSeqEvento>
|
134
|
+
<CNPJDest>00090742403050</CNPJDest>
|
135
|
+
<dhRegEvento>2017-01-03T08:55:05-02:00</dhRegEvento>
|
136
|
+
<nProt>342170000000906</nProt>
|
137
|
+
</infEvento>
|
138
|
+
</retEvento>
|
139
|
+
</procEventoNFe>
|
140
|
+
<procEventoNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
141
|
+
<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
142
|
+
<infEvento Id="ID1101104217010889709400015555001000000005120160101002">
|
143
|
+
<cOrgao>35</cOrgao>
|
144
|
+
<tpAmb>2</tpAmb>
|
145
|
+
<CNPJ>08520909000182</CNPJ>
|
146
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
147
|
+
<dhEvento>2014-02-05T16:06:30-02:00</dhEvento>
|
148
|
+
<tpEvento>110110</tpEvento>
|
149
|
+
<nSeqEvento>1</nSeqEvento>
|
150
|
+
<verEvento>1.00</verEvento>
|
151
|
+
<detEvento versao="1.00">
|
152
|
+
<descEvento>Carta de Correcao</descEvento>
|
153
|
+
<xCorrecao>teste de consulta de nfe corrigida primeira coorecao para consulta de nota</xCorrecao>
|
154
|
+
<xCondUso>A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida.</xCondUso>
|
155
|
+
</detEvento>
|
156
|
+
</infEvento>
|
157
|
+
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
|
158
|
+
<SignedInfo>
|
159
|
+
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
160
|
+
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
|
161
|
+
<Reference URI="#ID1101104217010889709400015555001000000005120160101002">
|
162
|
+
<Transforms>
|
163
|
+
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
|
164
|
+
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
165
|
+
</Transforms>
|
166
|
+
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
|
167
|
+
<DigestValue>garJ/O1i+Vi3OCznac+uyslpSGc=</DigestValue>
|
168
|
+
</Reference>
|
169
|
+
</SignedInfo>
|
170
|
+
<SignatureValue>GEbAQZtzyH5njx1U/jOk0GkeISHXEvJHXsXX/9FUoWIXIFMona/EYbwRP43DzD5DXVF6XWrOzq4NFmo/kOU7sssajitrUs6GAE0KHIV0bGVKKw/nE8DmDaD+twu0hlGt9OE3JpEaoZjnQlKnBwSHsnNfN816S7YpuXkCZR7PqOUfuxsS4iDlswixKpIr24N8762l54N0JqCotY1FNxIXBDrvaK5GWoYEisRvOic8JyKKKVHIEK3K31y2TF622b7Vt4G0Qa2WWAc1QLtk5hsyfO4PXCJRaltI7NbepYf5kbOga7gGa3A1QPMp5YvFmMJkqgdOGddD9/zYAycIhioY5g==</SignatureValue>
|
171
|
+
<KeyInfo>
|
172
|
+
<X509Data>
|
173
|
+
<X509Certificate>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</X509Certificate>
|
174
|
+
</X509Data>
|
175
|
+
</KeyInfo>
|
176
|
+
</Signature>
|
177
|
+
</evento>
|
178
|
+
<retEvento versao="1.00">
|
179
|
+
<infEvento>
|
180
|
+
<tpAmb>2</tpAmb>
|
181
|
+
<verAplic>SP_EVENTOS_PL_100</verAplic>
|
182
|
+
<cOrgao>35</cOrgao>
|
183
|
+
<cStat>135</cStat>
|
184
|
+
<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
|
185
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
186
|
+
<tpEvento>110110</tpEvento>
|
187
|
+
<xEvento>Carta de Correcao registrada</xEvento>
|
188
|
+
<nSeqEvento>1</nSeqEvento>
|
189
|
+
<CNPJDest>04962355000112</CNPJDest>
|
190
|
+
<dhRegEvento>2014-02-05T16:06:32-02:00</dhRegEvento>
|
191
|
+
<nProt>135140000457555</nProt>
|
192
|
+
</infEvento>
|
193
|
+
</retEvento>
|
194
|
+
</procEventoNFe>
|
195
|
+
</retConsSitNFe>
|
196
|
+
</nfeConsultaNF2Result>
|
197
|
+
</soap:Body>
|
198
|
+
</soap:Envelope>
|
data/test/fixtures/product/response/v3.10/nfe_consulta_protocolo/success_many_without_cancel.xml
ADDED
@@ -0,0 +1,199 @@
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
2
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
3
|
+
<soap:Header>
|
4
|
+
<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeConsultaNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
|
11
|
+
<retConsSitNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>1</tpAmb>
|
13
|
+
<verAplic>SVRS201610061505</verAplic>
|
14
|
+
<cStat>101</cStat>
|
15
|
+
<xMotivo>Cancelamento de NF-e homologado</xMotivo>
|
16
|
+
<cUF>42</cUF>
|
17
|
+
<dhRecbto>2017-01-03T08:56:39-02:00</dhRecbto>
|
18
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt Id="ID342170000000903">
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201612282343</verAplic>
|
23
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
24
|
+
<dhRecbto>2017-01-03T08:53:13-02:00</dhRecbto>
|
25
|
+
<nProt>342170000000903</nProt>
|
26
|
+
<digVal>2N5tbfnT9V4oRxiesTyBLP9tAVE=</digVal>
|
27
|
+
<cStat>100</cStat>
|
28
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
<procEventoNFe versao="1.00">
|
32
|
+
<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
33
|
+
<infEvento Id="ID1101104217010889709400015555001000000005120160101002">
|
34
|
+
<cOrgao>35</cOrgao>
|
35
|
+
<tpAmb>2</tpAmb>
|
36
|
+
<CNPJ>08520909000182</CNPJ>
|
37
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
38
|
+
<dhEvento>2014-02-05T16:06:30-02:00</dhEvento>
|
39
|
+
<tpEvento>110110</tpEvento>
|
40
|
+
<nSeqEvento>2</nSeqEvento>
|
41
|
+
<verEvento>1.00</verEvento>
|
42
|
+
<detEvento versao="1.00">
|
43
|
+
<descEvento>Carta de Correcao</descEvento>
|
44
|
+
<xCorrecao>teste de consulta de nfe corrigida segunda coorecao para consulta de nota</xCorrecao>
|
45
|
+
<xCondUso>A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida.</xCondUso>
|
46
|
+
</detEvento>
|
47
|
+
</infEvento>
|
48
|
+
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
|
49
|
+
<SignedInfo>
|
50
|
+
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
51
|
+
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
|
52
|
+
<Reference URI="#ID1101104217010889709400015555001000000005120160101002">
|
53
|
+
<Transforms>
|
54
|
+
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
|
55
|
+
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
56
|
+
</Transforms>
|
57
|
+
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
|
58
|
+
<DigestValue>garJ/O1i+Vi3OCznac+uyslpSGc=</DigestValue>
|
59
|
+
</Reference>
|
60
|
+
</SignedInfo>
|
61
|
+
<SignatureValue>GEbAQZtzyH5njx1U/jOk0GkeISHXEvJHXsXX/9FUoWIXIFMona/EYbwRP43DzD5DXVF6XWrOzq4NFmo/kOU7sssajitrUs6GAE0KHIV0bGVKKw/nE8DmDaD+twu0hlGt9OE3JpEaoZjnQlKnBwSHsnNfN816S7YpuXkCZR7PqOUfuxsS4iDlswixKpIr24N8762l54N0JqCotY1FNxIXBDrvaK5GWoYEisRvOic8JyKKKVHIEK3K31y2TF622b7Vt4G0Qa2WWAc1QLtk5hsyfO4PXCJRaltI7NbepYf5kbOga7gGa3A1QPMp5YvFmMJkqgdOGddD9/zYAycIhioY5g==</SignatureValue>
|
62
|
+
<KeyInfo>
|
63
|
+
<X509Data>
|
64
|
+
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|
154
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|
155
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<X509Certificate>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</X509Certificate>
|
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</X509Data>
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</KeyInfo>
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</Signature>
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</evento>
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<retEvento versao="1.00">
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<infEvento>
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<tpAmb>2</tpAmb>
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<verAplic>SP_EVENTOS_PL_100</verAplic>
|
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|
+
<cOrgao>35</cOrgao>
|
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|
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<cStat>135</cStat>
|
185
|
+
<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
|
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|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
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|
+
<tpEvento>110110</tpEvento>
|
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|
+
<xEvento>Carta de Correcao registrada</xEvento>
|
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|
+
<nSeqEvento>1</nSeqEvento>
|
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|
+
<CNPJDest>04962355000112</CNPJDest>
|
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|
+
<dhRegEvento>2014-02-05T16:06:32-02:00</dhRegEvento>
|
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|
+
<nProt>135140000457555</nProt>
|
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</infEvento>
|
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|
+
</retEvento>
|
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|
+
</procEventoNFe>
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</retConsSitNFe>
|
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|
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</nfeConsultaNF2Result>
|
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|
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</soap:Body>
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|
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</soap:Envelope>
|
@@ -0,0 +1,89 @@
|
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1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
2
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
3
|
+
<soap:Header>
|
4
|
+
<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeConsultaNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
|
11
|
+
<retConsSitNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201610061504</verAplic>
|
14
|
+
<cStat>135</cStat>
|
15
|
+
<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
|
16
|
+
<cUF>42</cUF>
|
17
|
+
<dhRecbto>2017-01-03T08:56:39-02:00</dhRecbto>
|
18
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt Id="ID342170000000903">
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201612282343</verAplic>
|
23
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
24
|
+
<dhRecbto>2017-01-03T08:53:13-02:00</dhRecbto>
|
25
|
+
<nProt>342170000000903</nProt>
|
26
|
+
<digVal>2N5tbfnT9V4oRxiesTyBLP9tAVE=</digVal>
|
27
|
+
<cStat>100</cStat>
|
28
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
<procEventoNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
32
|
+
<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
33
|
+
<infEvento Id="ID1101104217010889709400015555001000000005120160101002">
|
34
|
+
<cOrgao>35</cOrgao>
|
35
|
+
<tpAmb>2</tpAmb>
|
36
|
+
<CNPJ>08520909000182</CNPJ>
|
37
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
38
|
+
<dhEvento>2014-02-05T16:06:30-02:00</dhEvento>
|
39
|
+
<tpEvento>110110</tpEvento>
|
40
|
+
<nSeqEvento>1</nSeqEvento>
|
41
|
+
<verEvento>1.00</verEvento>
|
42
|
+
<detEvento versao="1.00">
|
43
|
+
<descEvento>Carta de Correcao</descEvento>
|
44
|
+
<xCorrecao>teste de consulta de nfe corrigida primeira coorecao para consulta de nota</xCorrecao>
|
45
|
+
<xCondUso>A Carta de Correcao e disciplinada pelo paragrafo 1o-A do art. 7o do Convenio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularizacao de erro ocorrido na emissao de documento fiscal, desde que o erro nao esteja relacionado com: I - as variaveis que determinam o valor do imposto tais como: base de calculo, aliquota, diferenca de preco, quantidade, valor da operacao ou da prestacao; II - a correcao de dados cadastrais que implique mudanca do remetente ou do destinatario; III - a data de emissao ou de saida.</xCondUso>
|
46
|
+
</detEvento>
|
47
|
+
</infEvento>
|
48
|
+
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
|
49
|
+
<SignedInfo>
|
50
|
+
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
51
|
+
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
|
52
|
+
<Reference URI="#ID1101104217010889709400015555001000000005120160101002">
|
53
|
+
<Transforms>
|
54
|
+
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
|
55
|
+
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
|
56
|
+
</Transforms>
|
57
|
+
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
|
58
|
+
<DigestValue>garJ/O1i+Vi3OCznac+uyslpSGc=</DigestValue>
|
59
|
+
</Reference>
|
60
|
+
</SignedInfo>
|
61
|
+
<SignatureValue>GEbAQZtzyH5njx1U/jOk0GkeISHXEvJHXsXX/9FUoWIXIFMona/EYbwRP43DzD5DXVF6XWrOzq4NFmo/kOU7sssajitrUs6GAE0KHIV0bGVKKw/nE8DmDaD+twu0hlGt9OE3JpEaoZjnQlKnBwSHsnNfN816S7YpuXkCZR7PqOUfuxsS4iDlswixKpIr24N8762l54N0JqCotY1FNxIXBDrvaK5GWoYEisRvOic8JyKKKVHIEK3K31y2TF622b7Vt4G0Qa2WWAc1QLtk5hsyfO4PXCJRaltI7NbepYf5kbOga7gGa3A1QPMp5YvFmMJkqgdOGddD9/zYAycIhioY5g==</SignatureValue>
|
62
|
+
<KeyInfo>
|
63
|
+
<X509Data>
|
64
|
+
<X509Certificate>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</X509Certificate>
|
65
|
+
</X509Data>
|
66
|
+
</KeyInfo>
|
67
|
+
</Signature>
|
68
|
+
</evento>
|
69
|
+
<retEvento versao="1.00">
|
70
|
+
<infEvento>
|
71
|
+
<tpAmb>2</tpAmb>
|
72
|
+
<verAplic>SP_EVENTOS_PL_100</verAplic>
|
73
|
+
<cOrgao>35</cOrgao>
|
74
|
+
<cStat>135</cStat>
|
75
|
+
<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
|
76
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
77
|
+
<tpEvento>110110</tpEvento>
|
78
|
+
<xEvento>Carta de Correcao registrada</xEvento>
|
79
|
+
<nSeqEvento>1</nSeqEvento>
|
80
|
+
<CNPJDest>04962355000112</CNPJDest>
|
81
|
+
<dhRegEvento>2014-02-05T16:06:32-02:00</dhRegEvento>
|
82
|
+
<nProt>135140000457555</nProt>
|
83
|
+
</infEvento>
|
84
|
+
</retEvento>
|
85
|
+
</procEventoNFe>
|
86
|
+
</retConsSitNFe>
|
87
|
+
</nfeConsultaNF2Result>
|
88
|
+
</soap:Body>
|
89
|
+
</soap:Envelope>
|
@@ -0,0 +1,34 @@
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
2
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
3
|
+
<soap:Header>
|
4
|
+
<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeConsultaNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeConsulta2">
|
11
|
+
<retConsSitNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201610061504</verAplic>
|
14
|
+
<cStat>100</cStat>
|
15
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
16
|
+
<cUF>42</cUF>
|
17
|
+
<dhRecbto>2017-01-03T08:56:39-02:00</dhRecbto>
|
18
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt Id="ID342170000000903">
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201612282343</verAplic>
|
23
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
24
|
+
<dhRecbto>2017-01-03T08:53:13-02:00</dhRecbto>
|
25
|
+
<nProt>342170000000903</nProt>
|
26
|
+
<digVal>2N5tbfnT9V4oRxiesTyBLP9tAVE=</digVal>
|
27
|
+
<cStat>100</cStat>
|
28
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
</retConsSitNFe>
|
32
|
+
</nfeConsultaNF2Result>
|
33
|
+
</soap:Body>
|
34
|
+
</soap:Envelope>
|
@@ -0,0 +1,29 @@
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
2
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
3
|
+
<soap:Header>
|
4
|
+
<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeInutilizacao2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeInutilizacaoNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeInutilizacao2">
|
11
|
+
<retInutNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<infInut>
|
13
|
+
<tpAmb>2</tpAmb>
|
14
|
+
<verAplic>SVRS201601161002</verAplic>
|
15
|
+
<cStat>256</cStat>
|
16
|
+
<xMotivo>Rejeicao: Uma NF-e da faixa ja esta inutilizada na Base de dados da SEFAZ</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<ano>17</ano>
|
19
|
+
<CNPJ>26231073000188</CNPJ>
|
20
|
+
<mod>55</mod>
|
21
|
+
<serie>1</serie>
|
22
|
+
<nNFIni>6</nNFIni>
|
23
|
+
<nNFFin>8</nNFFin>
|
24
|
+
<dhRecbto>2017-01-17T14:30:49-02:00</dhRecbto>
|
25
|
+
</infInut>
|
26
|
+
</retInutNFe>
|
27
|
+
</nfeInutilizacaoNF2Result>
|
28
|
+
</soap:Body>
|
29
|
+
</soap:Envelope>
|
@@ -0,0 +1,30 @@
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?>
|
2
|
+
<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
|
3
|
+
<soap:Header>
|
4
|
+
<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeInutilizacao2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeInutilizacaoNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeInutilizacao2">
|
11
|
+
<retInutNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<infInut>
|
13
|
+
<tpAmb>2</tpAmb>
|
14
|
+
<verAplic>SVRS201601161002</verAplic>
|
15
|
+
<cStat>102</cStat>
|
16
|
+
<xMotivo>Inutilizacao de numero homologado</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<ano>17</ano>
|
19
|
+
<CNPJ>26231073000188</CNPJ>
|
20
|
+
<mod>55</mod>
|
21
|
+
<serie>1</serie>
|
22
|
+
<nNFIni>6</nNFIni>
|
23
|
+
<nNFFin>8</nNFFin>
|
24
|
+
<dhRecbto>2017-01-17T14:30:49-02:00</dhRecbto>
|
25
|
+
<nProt>342170000033755</nProt>
|
26
|
+
</infInut>
|
27
|
+
</retInutNFe>
|
28
|
+
</nfeInutilizacaoNF2Result>
|
29
|
+
</soap:Body>
|
30
|
+
</soap:Envelope>
|