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 +1,34 @@
|
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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/RecepcaoEvento">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>1.00</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRecepcaoEventoResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento">
|
11
|
+
<retEnvEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
12
|
+
<idLote>1</idLote>
|
13
|
+
<tpAmb>2</tpAmb>
|
14
|
+
<verAplic>SVRS201601161016</verAplic>
|
15
|
+
<cOrgao>42</cOrgao>
|
16
|
+
<cStat>128</cStat>
|
17
|
+
<xMotivo>Lote de Evento Processado</xMotivo>
|
18
|
+
<retEvento versao="1.00">
|
19
|
+
<infEvento>
|
20
|
+
<tpAmb>2</tpAmb>
|
21
|
+
<verAplic>SVRS201601161016</verAplic>
|
22
|
+
<cOrgao>42</cOrgao>
|
23
|
+
<cStat>501</cStat>
|
24
|
+
<xMotivo>Rejeicao: Prazo de Cancelamento Superior ao Previsto na Legislacao</xMotivo>
|
25
|
+
<chNFe>42161208897094000155550010000000031201601010</chNFe>
|
26
|
+
<tpEvento>110111</tpEvento>
|
27
|
+
<nSeqEvento>1</nSeqEvento>
|
28
|
+
<dhRegEvento>2017-01-02T18:27:27-02:00</dhRegEvento>
|
29
|
+
</infEvento>
|
30
|
+
</retEvento>
|
31
|
+
</retEnvEvento>
|
32
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+
</nfeRecepcaoEventoResult>
|
33
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+
</soap:Body>
|
34
|
+
</soap:Envelope>
|
@@ -0,0 +1,36 @@
|
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1
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+
<?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/RecepcaoEvento">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>1.00</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRecepcaoEventoResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento">
|
11
|
+
<retEnvEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
|
12
|
+
<idLote>1</idLote>
|
13
|
+
<tpAmb>2</tpAmb>
|
14
|
+
<verAplic>SVRS201601161016</verAplic>
|
15
|
+
<cOrgao>42</cOrgao>
|
16
|
+
<cStat>128</cStat>
|
17
|
+
<xMotivo>Lote de Evento Processado</xMotivo>
|
18
|
+
<retEvento versao="1.00">
|
19
|
+
<infEvento>
|
20
|
+
<tpAmb>2</tpAmb>
|
21
|
+
<verAplic>SVRS201601161016</verAplic>
|
22
|
+
<cOrgao>42</cOrgao>
|
23
|
+
<cStat>135</cStat>
|
24
|
+
<xMotivo>Evento registrado e vinculado a NF-e</xMotivo>
|
25
|
+
<chNFe>42170108897094000155550010000000051201601010</chNFe>
|
26
|
+
<tpEvento>110111</tpEvento>
|
27
|
+
<nSeqEvento>1</nSeqEvento>
|
28
|
+
<CNPJDest>00090742403050</CNPJDest>
|
29
|
+
<dhRegEvento>2017-01-03T08:55:05-02:00</dhRegEvento>
|
30
|
+
<nProt>342170000000906</nProt>
|
31
|
+
</infEvento>
|
32
|
+
</retEvento>
|
33
|
+
</retEnvEvento>
|
34
|
+
</nfeRecepcaoEventoResult>
|
35
|
+
</soap:Body>
|
36
|
+
</soap:Envelope>
|
@@ -0,0 +1,22 @@
|
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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/NfeRetAutorizacao">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRetAutorizacaoLoteResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao">
|
11
|
+
<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201611281548</verAplic>
|
14
|
+
<nRec>423002169484138</nRec>
|
15
|
+
<cStat>106</cStat>
|
16
|
+
<xMotivo>Lote não localizado</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<dhRecbto>2016-12-20T16:11:28-02:00</dhRecbto>
|
19
|
+
</retConsReciNFe>
|
20
|
+
</nfeRetAutorizacaoLoteResult>
|
21
|
+
</soap:Body>
|
22
|
+
</soap:Envelope>
|
@@ -0,0 +1,33 @@
|
|
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/NfeRetAutorizacao">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRetAutorizacaoLoteResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao">
|
11
|
+
<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201611281548</verAplic>
|
14
|
+
<nRec>423002169476281</nRec>
|
15
|
+
<cStat>104</cStat>
|
16
|
+
<xMotivo>Lote processado</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<dhRecbto>2016-12-20T14:29:28-02:00</dhRecbto>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt>
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201611281548</verAplic>
|
23
|
+
<chNFe>42161208897094000155550010000000021201601013</chNFe>
|
24
|
+
<dhRecbto>2016-12-20T14:29:28-02:00</dhRecbto>
|
25
|
+
<digVal>hBKuDGD3gRtlFDO5bT9VH/UWKBQ=</digVal>
|
26
|
+
<cStat>209</cStat>
|
27
|
+
<xMotivo>Rejeicao: IE do emitente invalida</xMotivo>
|
28
|
+
</infProt>
|
29
|
+
</protNFe>
|
30
|
+
</retConsReciNFe>
|
31
|
+
</nfeRetAutorizacaoLoteResult>
|
32
|
+
</soap:Body>
|
33
|
+
</soap:Envelope>
|
data/test/fixtures/product/response/v3.10/nfe_ret_autorizacao/lot_ok_one_invoice_fail_and_one_ok.xml
ADDED
@@ -0,0 +1,46 @@
|
|
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/NfeRetAutorizacao">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRetAutorizacaoLoteResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao">
|
11
|
+
<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201611281548</verAplic>
|
14
|
+
<nRec>423002169623858</nRec>
|
15
|
+
<cStat>104</cStat>
|
16
|
+
<xMotivo>Lote processado</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt>
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201611281548</verAplic>
|
23
|
+
<chNFe>42161208897094000155550010000000021201601013</chNFe>
|
24
|
+
<dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto>
|
25
|
+
<nProt/>
|
26
|
+
<digVal/>
|
27
|
+
<cStat>209</cStat>
|
28
|
+
<xMotivo>Rejeicao: IE do emitente invalida</xMotivo>
|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
<protNFe versao="3.10">
|
32
|
+
<infProt>
|
33
|
+
<tpAmb>2</tpAmb>
|
34
|
+
<verAplic>SVRS201611281548</verAplic>
|
35
|
+
<chNFe>42161208897094000155550010000000031201601010</chNFe>
|
36
|
+
<dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto>
|
37
|
+
<nProt>342160000820227</nProt>
|
38
|
+
<digVal>eoBzPod21zF9/46jjOS2kLRyTPM=</digVal>
|
39
|
+
<cStat>100</cStat>
|
40
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
41
|
+
</infProt>
|
42
|
+
</protNFe>
|
43
|
+
</retConsReciNFe>
|
44
|
+
</nfeRetAutorizacaoLoteResult>
|
45
|
+
</soap:Body>
|
46
|
+
</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/NfeRetAutorizacao">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRetAutorizacaoLoteResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao">
|
11
|
+
<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201611281548</verAplic>
|
14
|
+
<nRec>423002169484138</nRec>
|
15
|
+
<cStat>104</cStat>
|
16
|
+
<xMotivo>Lote processado</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<dhRecbto>2016-12-20T16:11:28-02:00</dhRecbto>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt>
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201611281548</verAplic>
|
23
|
+
<chNFe>42161208897094000155550010000000021201601013</chNFe>
|
24
|
+
<dhRecbto>2016-12-20T16:11:28-02:00</dhRecbto>
|
25
|
+
<nProt>342160000785247</nProt>
|
26
|
+
<digVal>AcoglfmS7KCjv/XaaYO0T9ohlqM=</digVal>
|
27
|
+
<cStat>100</cStat>
|
28
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
</retConsReciNFe>
|
32
|
+
</nfeRetAutorizacaoLoteResult>
|
33
|
+
</soap:Body>
|
34
|
+
</soap:Envelope>
|
@@ -0,0 +1,46 @@
|
|
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/NfeRetAutorizacao">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRetAutorizacaoLoteResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao">
|
11
|
+
<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201611281548</verAplic>
|
14
|
+
<nRec>423002169623858</nRec>
|
15
|
+
<cStat>104</cStat>
|
16
|
+
<xMotivo>Lote processado</xMotivo>
|
17
|
+
<cUF>42</cUF>
|
18
|
+
<dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto>
|
19
|
+
<protNFe versao="3.10">
|
20
|
+
<infProt>
|
21
|
+
<tpAmb>2</tpAmb>
|
22
|
+
<verAplic>SVRS201611281548</verAplic>
|
23
|
+
<chNFe>42161208897094000155550010000000021201601013</chNFe>
|
24
|
+
<dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto>
|
25
|
+
<nProt/>
|
26
|
+
<digVal/>
|
27
|
+
<cStat>209</cStat>
|
28
|
+
<xMotivo>Rejeicao: IE do emitente invalida</xMotivo>
|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
<protNFe versao="3.10">
|
32
|
+
<infProt>
|
33
|
+
<tpAmb>2</tpAmb>
|
34
|
+
<verAplic>SVRS201611281548</verAplic>
|
35
|
+
<chNFe>42161208897094000155550010000000031201601010</chNFe>
|
36
|
+
<dhRecbto>2016-12-23T15:02:02-02:00</dhRecbto>
|
37
|
+
<nProt/>
|
38
|
+
<digVal/>
|
39
|
+
<cStat>216</cStat>
|
40
|
+
<xMotivo>Rejeição: Chave de Acesso difere da cadastrada</xMotivo>
|
41
|
+
</infProt>
|
42
|
+
</protNFe>
|
43
|
+
</retConsReciNFe>
|
44
|
+
</nfeRetAutorizacaoLoteResult>
|
45
|
+
</soap:Body>
|
46
|
+
</soap:Envelope>
|
@@ -0,0 +1,46 @@
|
|
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/NfeRetAutorizacao">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeRetAutorizacaoLoteResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeRetAutorizacao">
|
11
|
+
<retConsReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201611281548</verAplic>
|
14
|
+
<nRec>423002169623858</nRec>
|
15
|
+
<cStat>104</cStat>
|
16
|
+
<xMotivo>Lote processado</xMotivo>
|
17
|
+
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18
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|
19
|
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20
|
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21
|
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22
|
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23
|
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24
|
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25
|
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26
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27
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|
28
|
+
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|
29
|
+
</infProt>
|
30
|
+
</protNFe>
|
31
|
+
<protNFe versao="3.10">
|
32
|
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<infProt>
|
33
|
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<tpAmb>2</tpAmb>
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34
|
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35
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<chNFe>42161208897094000155550010000000031201601010</chNFe>
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36
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<dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto>
|
37
|
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<nProt>342160000820227</nProt>
|
38
|
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<digVal>eoBzPod21zF9/46jjOS2kLRyTPM=</digVal>
|
39
|
+
<cStat>100</cStat>
|
40
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
41
|
+
</infProt>
|
42
|
+
</protNFe>
|
43
|
+
</retConsReciNFe>
|
44
|
+
</nfeRetAutorizacaoLoteResult>
|
45
|
+
</soap:Body>
|
46
|
+
</soap:Envelope>
|
@@ -0,0 +1 @@
|
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1
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<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe><infNFe Id="NFe42161208897094000155550010000000021201601013" versao="3.10"><ide><cUF>42</cUF><cNF>20160101</cNF><natOp>Venda</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>2</nNF><dhEmi>2016-12-27T08:58:18-02:00</dhEmi><dhSaiEnt>2016-12-27T08:58:18-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>08897094000155</CNPJ><xNome>NEOHOME COMERCIO DE SISTEMAS PARA AUTOMACAO RESIDENCIAL LTDA</xNome><xFant>NEOHOME</xFant><enderEmit><xLgr>AV. GETULIO VARGAS - N</xLgr><nro>3425</nro><xCpl>D</xCpl><xBairro>LIDER</xBairro><cMun>4204202</cMun><xMun>CHAPECO</xMun><UF>SC</UF><CEP>89805184</CEP><fone>4933161107</fone></enderEmit><IE>255422890</IE><IM>326070</IM><CRT>1</CRT></emit><dest><CPF>90742403050</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA MARECHAL FLORIANO</xLgr><nro>969</nro><xCpl>LETRA E</xCpl><xBairro>PIRATINI</xBairro><cMun>4300604</cMun><xMun>ALVORADA</xMun><UF>RS</UF><CEP>94838420</CEP><fone>4920493900</fone></enderDest><indIEDest>9</indIEDest><email>eduardo.lucas.mendes@greenbikeshop.com.br</email></dest><retirada><CNPJ>23020443000140</CNPJ><xLgr>RUA AFONSO PENA - D</xLgr><nro>420</nro><xCpl>D</xCpl><xBairro>SAO CRISTOVAO</xBairro><cMun>4204202</cMun><xMun>CHAPECO</xMun><UF>SC</UF></retirada><entrega><CPF>07456193983</CPF><xLgr>RUA AFONSO PENA - D</xLgr><nro>520</nro><xCpl>D</xCpl><xBairro>SAO 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versao="3.10"><infProt><tpAmb>2</tpAmb><verAplic>SVRS201611281548</verAplic><chNFe>42161208897094000155550010000000021201601013</chNFe><dhRecbto>2016-12-20T16:11:28-02:00</dhRecbto><nProt>342160000785247</nProt><digVal>AcoglfmS7KCjv/XaaYO0T9ohlqM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
|
@@ -0,0 +1 @@
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1
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<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe><infNFe Id="NFe42161208897094000155550010000000021201601013" versao="3.10"><ide><cUF>42</cUF><cNF>20160101</cNF><natOp>Venda</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>2</nNF><dhEmi>2016-12-27T08:58:18-02:00</dhEmi><dhSaiEnt>2016-12-27T08:58:18-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>08897094000155</CNPJ><xNome>NEOHOME COMERCIO DE SISTEMAS PARA AUTOMACAO RESIDENCIAL LTDA</xNome><xFant>NEOHOME</xFant><enderEmit><xLgr>AV. 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<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe><infNFe Id="NFe42161208897094000155550010000000031201601010" versao="3.10"><ide><cUF>42</cUF><cNF>20160101</cNF><natOp>Venda</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>3</nNF><dhEmi>2016-12-27T08:58:18-02:00</dhEmi><dhSaiEnt>2016-12-27T08:58:18-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>08897094000155</CNPJ><xNome>NEOHOME COMERCIO DE SISTEMAS PARA AUTOMACAO RESIDENCIAL LTDA</xNome><xFant>NEOHOME</xFant><enderEmit><xLgr>AV. 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versao="3.10"><infProt><tpAmb>2</tpAmb><verAplic>SVRS201611281548</verAplic><chNFe>42161208897094000155550010000000031201601010</chNFe><dhRecbto>2016-12-23T15:02:01-02:00</dhRecbto><nProt>342160000820227</nProt><digVal>eoBzPod21zF9/46jjOS2kLRyTPM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
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<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe><infNFe Id="NFe42161208897094000155550010000000031201601010" versao="3.10"><ide><cUF>42</cUF><cNF>20160101</cNF><natOp>Venda</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>3</nNF><dhEmi>2016-12-27T08:58:18-02:00</dhEmi><dhSaiEnt>2016-12-27T08:58:18-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>08897094000155</CNPJ><xNome>NEOHOME COMERCIO DE SISTEMAS PARA AUTOMACAO RESIDENCIAL LTDA</xNome><xFant>NEOHOME</xFant><enderEmit><xLgr>AV. 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1333GHz</xProd><NCM>84715010</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>399.5000000000</vUnCom><vProd>399.50</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>399.5000000000</vUnTrib><vFrete>50.00</vFrete><indTot>1</indTot><xPed>79813168</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>10.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>OBSERVAÇÕES DO PRODUTO 2</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1800.00</vProd><vFrete>100.00</vFrete><vSeg>0.00</vSeg><vDesc>199.50</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1700.50</vNF><vTotTrib>157.87</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>15114195000178</CNPJ><xNome>SARAH E VALENTINA ALIMENTOS LTDA</xNome><xEnder>CAPIBARIBE-RUA ITAJAI-453</xEnder><xMun>SAO LOURENCO DA MATA</xMun><UF>PE</UF></transporta><veicTransp><placa>UJC5786</placa><UF>SC</UF><RNTC>215423</RNTC></veicTransp><reboque><placa>UJC5786</placa><UF>SC</UF><RNTC>215423</RNTC></reboque><reboque><placa>DUO1107</placa><UF>RS</UF><RNTC>654899</RNTC></reboque><vol><qVol>5</qVol><esp>CAIXA</esp><marca>DUO</marca><nVol>1</nVol><pesoL>10.000</pesoL><pesoB>11.000</pesoB><lacres><nLacre>LAC001</nLacre></lacres><lacres><nLacre>LAC002</nLacre></lacres></vol><vol><qVol>10</qVol><esp>SACOLA</esp><marca>BR</marca><nVol>2</nVol><pesoL>2.000</pesoL><pesoB>2.250</pesoB><lacres><nLacre>LAC003</nLacre></lacres><lacres><nLacre>LAC004</nLacre></lacres></vol></transp><cobr><fat><nFat>FAT646498</nFat><vOrig>2000.00</vOrig><vDesc>199.50</vDesc><vLiq>1800.50</vLiq></fat><dup><nDup>DUP646498</nDup><dVenc>2017-01-27</dVenc><vDup>900.25</vDup></dup><dup><nDup>DUP646499</nDup><dVenc>2017-02-27</dVenc><vDup>900.25</vDup></dup></cobr><infAdic><infAdFisco>INFO ao Fisco</infAdFisco><infCpl>Info ao 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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42161208897094000155550010000000021201601013" versao="3.10"><ide><cUF>42</cUF><cNF>20160101</cNF><natOp>Venda</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>2</nNF><dhEmi>2016-12-27T08:58:18-02:00</dhEmi><dhSaiEnt>2016-12-27T08:58:18-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4204202</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>08897094000155</CNPJ><xNome>NEOHOME COMERCIO DE SISTEMAS PARA AUTOMACAO RESIDENCIAL LTDA</xNome><xFant>NEOHOME</xFant><enderEmit><xLgr>AV. 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2</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1800.00</vProd><vFrete>100.00</vFrete><vSeg>0.00</vSeg><vDesc>199.50</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1700.50</vNF><vTotTrib>157.87</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>15114195000178</CNPJ><xNome>SARAH E VALENTINA ALIMENTOS LTDA</xNome><xEnder>CAPIBARIBE-RUA ITAJAI-453</xEnder><xMun>SAO LOURENCO DA 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2
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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
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3
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|
4
|
+
</nfeProc>
|
@@ -0,0 +1,23 @@
|
|
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/NfeStatusServico2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeStatusServicoNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeStatusServico2">
|
11
|
+
<retConsStatServ xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>2</tpAmb>
|
13
|
+
<verAplic>SVRS201610061549</verAplic>
|
14
|
+
<cStat>108</cStat>
|
15
|
+
<xMotivo>Serviço Paralisado Temporariamente</xMotivo>
|
16
|
+
<cUF>42</cUF>
|
17
|
+
<dhRecbto>2017-01-05T17:26:03-02:00</dhRecbto>
|
18
|
+
<dhRetorno>2017-01-05T17:30:03-02:00</dhRetorno>
|
19
|
+
<xObs>NOSSO WEBSERVEICE É UMA BOSTA</xObs>
|
20
|
+
</retConsStatServ>
|
21
|
+
</nfeStatusServicoNF2Result>
|
22
|
+
</soap:Body>
|
23
|
+
</soap:Envelope>
|
@@ -0,0 +1,22 @@
|
|
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/NfeStatusServico2">
|
5
|
+
<cUF>42</cUF>
|
6
|
+
<versaoDados>3.10</versaoDados>
|
7
|
+
</nfeCabecMsg>
|
8
|
+
</soap:Header>
|
9
|
+
<soap:Body>
|
10
|
+
<nfeStatusServicoNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeStatusServico2">
|
11
|
+
<retConsStatServ xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
|
12
|
+
<tpAmb>1</tpAmb>
|
13
|
+
<verAplic>SVRS201610061549</verAplic>
|
14
|
+
<cStat>107</cStat>
|
15
|
+
<xMotivo>Servico em Operacao</xMotivo>
|
16
|
+
<cUF>42</cUF>
|
17
|
+
<dhRecbto>2017-01-05T17:26:03-02:00</dhRecbto>
|
18
|
+
<tMed>1</tMed>
|
19
|
+
</retConsStatServ>
|
20
|
+
</nfeStatusServicoNF2Result>
|
21
|
+
</soap:Body>
|
22
|
+
</soap:Envelope>
|