dfe-taxweb 0.1.9 → 0.1.10
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +5 -5
- data/lib/dfe_taxweb/nfe.rb +2 -2
- data/lib/dfe_taxweb/version.rb +1 -1
- data/spec/dfe_taxweb/nfe_spec.rb +7 -0
- data/spec/fixtures/files/nfe_com_entrega.xml +225 -0
- metadata +6 -4
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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---
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-
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metadata.gz:
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data.tar.gz:
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SHA256:
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metadata.gz: a113903abf3c9f7be3306564d7b311c46a8d6ce8c19af1f9852c736873ffe8ed
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data.tar.gz: d433eb1e2ee7e97a5457e3add79eefeb65b30de80ed766b5a5cd93534ec03d5f
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 954751992788c594a63810fb00c586e7cc3dd72b67d12a2e965b9275fa9429b55fc43292ed58178cb37d85b7d57133122c71d7715784cbf6e5f9a63db1744fbc
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7
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data.tar.gz: a098b93fb03806611c2d1b721115980ea76d31e80c8b20f8124aace21ffc86dc58aa9fdfacecee0604321e9709bb61c539b821e033a4a259fbda18d28681170f
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data/lib/dfe_taxweb/nfe.rb
CHANGED
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@@ -112,11 +112,11 @@ module DfeTaxweb
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112
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end
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def retirada
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115
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-
inf_nfe.atributo('retirada')
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115
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+
inf_nfe.atributo('retirada').to_h
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end
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def entrega
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-
inf_nfe.atributo('entrega')
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119
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+
inf_nfe.atributo('entrega').to_h
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end
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def itens
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data/lib/dfe_taxweb/version.rb
CHANGED
data/spec/dfe_taxweb/nfe_spec.rb
CHANGED
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@@ -25,6 +25,13 @@ describe DfeTaxweb::Nfe do
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expect(subject).to receive(:mapear_documento).and_return({})
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expect(subject.to_dfe).to be_a(Hash)
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end
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+
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it "converte nfe com entrega" do
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dfe_taxweb = described_class.new(File.read("spec/fixtures/files/nfe_com_entrega.xml"))
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dfe = dfe_taxweb.to_dfe
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expect(dfe[:entrega]).to be_a(Hash)
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end
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34
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+
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end
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describe "#mapear_documento" do
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@@ -0,0 +1,225 @@
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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe Id="NFe35180751185817000112550020000224411294395507" versao="4.00">
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<ide>
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5
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<cUF>35</cUF>
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6
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<cNF>29439550</cNF>
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7
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<natOp>VENDA A PRAZO</natOp>
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8
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<mod>55</mod>
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9
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<serie>2</serie>
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<nNF>22441</nNF>
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11
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<dhEmi>2018-07-02T10:14:15-03:00</dhEmi>
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<dhSaiEnt>2018-07-02T10:14:15-03:00</dhSaiEnt>
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<tpNF>1</tpNF>
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14
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<idDest>1</idDest>
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<cMunFG>3550308</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>7</cDV>
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<tpAmb>1</tpAmb>
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<finNFe>1</finNFe>
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<indFinal>0</indFinal>
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<indPres>9</indPres>
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<procEmi>0</procEmi>
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<verProc>18.20.1.13</verProc>
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</ide>
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<emit>
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<CNPJ>51185817000112</CNPJ>
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<xNome>INDUSTRIA E COMERCIO FRU FRU LTDA</xNome>
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<xFant>FRU-FRU</xFant>
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<enderEmit>
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<xLgr>RUA GONCALVES DIAS</xLgr>
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<nro>300</nro>
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<xBairro>BRAS</xBairro>
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<cMun>3550308</cMun>
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<xMun>SAO PAULO</xMun>
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<UF>SP</UF>
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<CEP>03019050</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>1134881388</fone>
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</enderEmit>
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<IE>110100870113</IE>
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<CRT>3</CRT>
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</emit>
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<dest>
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<CNPJ>27197888007597</CNPJ>
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<xNome>DUFRY DO BRASIL DUTY FREE SHOP LTDA.</xNome>
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<enderDest>
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<xLgr>R ESTRELA DO OESTE, BL A: A10 A11 A10E</xLgr>
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<nro>124</nro>
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<xBairro>PQ IND DO J. SAO GERALDO</xBairro>
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<cMun>3518800</cMun>
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<xMun>GUARULHOS</xMun>
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<UF>SP</UF>
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<CEP>07140030</CEP>
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<cPais>1058</cPais>
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<xPais>Brasil</xPais>
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<fone>2121579706</fone>
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</enderDest>
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<indIEDest>1</indIEDest>
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<IE>336812202117</IE>
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</dest>
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<entrega>
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<CNPJ>27197888007597</CNPJ>
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<xLgr>R ESTRELA DO OESTE, BL A: A10 A11 A10E</xLgr>
|
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<nro>124</nro>
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+
<xBairro>PQ IND DO J. SAO GERALDO</xBairro>
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<cMun>3518800</cMun>
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<xMun>GUARULHOS</xMun>
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<UF>SP</UF>
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</entrega>
|
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<det nItem="1">
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<prod>
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<cProd>9602040</cProd>
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75
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<cEAN>SEM GTIN</cEAN>
|
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<xProd>ET.IMP.100% POL. 40 MM</xProd>
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77
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+
<NCM>58071000</NCM>
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78
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+
<CFOP>5101</CFOP>
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79
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+
<uCom>MT</uCom>
|
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80
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+
<qCom>10000.0000</qCom>
|
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81
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+
<vUnCom>0.4500000000</vUnCom>
|
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+
<vProd>4500.00</vProd>
|
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83
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+
<cEANTrib>SEM GTIN</cEANTrib>
|
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84
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+
<uTrib>MT</uTrib>
|
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85
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+
<qTrib>10000.0000</qTrib>
|
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86
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+
<vUnTrib>0.4500000000</vUnTrib>
|
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87
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+
<indTot>1</indTot>
|
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88
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+
<xPed>83116</xPed>
|
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89
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+
</prod>
|
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90
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+
<imposto>
|
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91
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+
<vTotTrib>0.00</vTotTrib>
|
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+
<ICMS>
|
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93
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+
<ICMS20>
|
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94
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+
<orig>0</orig>
|
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95
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+
<CST>20</CST>
|
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96
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+
<modBC>3</modBC>
|
|
97
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+
<pRedBC>33.33</pRedBC>
|
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98
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+
<vBC>3000.15</vBC>
|
|
99
|
+
<pICMS>18.00</pICMS>
|
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100
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+
<vICMS>540.03</vICMS>
|
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</ICMS20>
|
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102
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</ICMS>
|
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103
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+
<PIS>
|
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104
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<PISAliq>
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105
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<CST>01</CST>
|
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106
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<vBC>4500.00</vBC>
|
|
107
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+
<pPIS>0.65</pPIS>
|
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108
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+
<vPIS>29.25</vPIS>
|
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109
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+
</PISAliq>
|
|
110
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+
</PIS>
|
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111
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+
<COFINS>
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<COFINSAliq>
|
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113
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<CST>01</CST>
|
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<vBC>4500.00</vBC>
|
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115
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+
<pCOFINS>3.00</pCOFINS>
|
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<vCOFINS>135.00</vCOFINS>
|
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117
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+
</COFINSAliq>
|
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118
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+
</COFINS>
|
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119
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</imposto>
|
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120
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<infAdProd>DUFRY</infAdProd>
|
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</det>
|
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122
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+
<total>
|
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123
|
+
<ICMSTot>
|
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124
|
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<vBC>3000.15</vBC>
|
|
125
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+
<vICMS>540.03</vICMS>
|
|
126
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+
<vICMSDeson>0.00</vICMSDeson>
|
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127
|
+
<vFCP>0.00</vFCP>
|
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128
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+
<vBCST>0.00</vBCST>
|
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129
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+
<vST>0.00</vST>
|
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130
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+
<vFCPST>0.00</vFCPST>
|
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131
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+
<vFCPSTRet>0.00</vFCPSTRet>
|
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132
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+
<vProd>4500.00</vProd>
|
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133
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+
<vFrete>0.00</vFrete>
|
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134
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+
<vSeg>0.00</vSeg>
|
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135
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+
<vDesc>0.00</vDesc>
|
|
136
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+
<vII>0.00</vII>
|
|
137
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+
<vIPI>0.00</vIPI>
|
|
138
|
+
<vIPIDevol>0.00</vIPIDevol>
|
|
139
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+
<vPIS>29.25</vPIS>
|
|
140
|
+
<vCOFINS>135.00</vCOFINS>
|
|
141
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+
<vOutro>0.00</vOutro>
|
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142
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+
<vNF>4500.00</vNF>
|
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143
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+
<vTotTrib>0.00</vTotTrib>
|
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144
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+
</ICMSTot>
|
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145
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+
</total>
|
|
146
|
+
<transp>
|
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147
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+
<modFrete>0</modFrete>
|
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148
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+
<transporta>
|
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149
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+
<xNome>NOSSO CARRO FRUFRU</xNome>
|
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150
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+
<IE>110100870113</IE>
|
|
151
|
+
<xEnder>RUA FERNAO DE MAGALHAES 176</xEnder>
|
|
152
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+
<xMun>SAO PAULO</xMun>
|
|
153
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+
<UF>SP</UF>
|
|
154
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+
</transporta>
|
|
155
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+
<vol>
|
|
156
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+
<qVol>2</qVol>
|
|
157
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+
<esp>VOLUME</esp>
|
|
158
|
+
<pesoL>22.000</pesoL>
|
|
159
|
+
<pesoB>23.000</pesoB>
|
|
160
|
+
</vol>
|
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161
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+
</transp>
|
|
162
|
+
<cobr>
|
|
163
|
+
<fat>
|
|
164
|
+
<nFat>22441</nFat>
|
|
165
|
+
<vOrig>4500.00</vOrig>
|
|
166
|
+
<vLiq>4500.00</vLiq>
|
|
167
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+
</fat>
|
|
168
|
+
</cobr>
|
|
169
|
+
<pag>
|
|
170
|
+
<detPag>
|
|
171
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+
<indPag>1</indPag>
|
|
172
|
+
<tPag>99</tPag>
|
|
173
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+
<vPag>4500.00</vPag>
|
|
174
|
+
</detPag>
|
|
175
|
+
</pag>
|
|
176
|
+
<infAdic>
|
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177
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<infAdFisco>3-BASE DE CALCULO REDUZIDA PARA 33,33% CONF. ART.52 - ANEXOII RICMS/2000</infAdFisco>
|
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178
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+
<infCpl>DANFE PARA TODAS AS OPERACOES. - 3-BASE DE CALCULO REDUZIDA PARA 33,33% CONF. ART.52 - ANEXOII
|
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179
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+
RICMS/2000 - LOCAL DE ENTREGA: END ENTREGA: R ESTRELA DO OESTE, BL A: A10 A11 A10E, 124 - PQ IND DO J. SAO
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180
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+
GERALDO - 07140-030, GUARULHOS-SP - PEDIDO(S): 83116 - SEU(S) PEDIDO(S): 83116 - VENDEDOR: 26 - - END ENTREGA:
|
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181
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+
R ESTRELA DO OESTE, BL A: A10 A11 A10E, 124 - PQ IND DO J. SAO GERALDO - 07140-030, GUARULHOS-SP
|
|
182
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+
</infCpl>
|
|
183
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+
</infAdic>
|
|
184
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+
<compra>
|
|
185
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+
<xPed>83116</xPed>
|
|
186
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+
</compra>
|
|
187
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+
</infNFe>
|
|
188
|
+
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
|
|
189
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+
<SignedInfo>
|
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190
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+
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
|
|
191
|
+
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
|
|
192
|
+
<Reference URI="#NFe35180751185817000112550020000224411294395507">
|
|
193
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+
<Transforms>
|
|
194
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+
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
|
|
195
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<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
|
|
196
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+
</Transforms>
|
|
197
|
+
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
|
|
198
|
+
<DigestValue>TR0wgGBy566ltFJMf5GqSZIRjBs=</DigestValue>
|
|
199
|
+
</Reference>
|
|
200
|
+
</SignedInfo>
|
|
201
|
+
<SignatureValue>
|
|
202
|
+
L2fLqumn4OQDZIEA+Km3TZIactDbUEHZB6KWdpSROBbKaWeUe/lr+0bCI+Ks1tJJzh+BsZA/PHn+gktDYTGkxM631ZYOomhomqqeYdo8UvK4g6JvnWcIs8L98pUFV3gnSTNpY2Q86zxTBaigdeK7hDkCEqlq0yvOSX4ZVs97rnwKqTAyxiqseRTAFssghkuAfJRaM2aka8n5eG6ANapSwMtTKT+xmIxH2lO1AnYTSBu8I0rCpYvYWyP89ehUmVtS6v2NHg5rNcdSk6hE+JrAuwj2eBiQtlIwzrudmw8E0UmVyO5AP/ZstQRZisKMM3vxaX+C8K8gGvMbe7fnjJ9fag==
|
|
203
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+
</SignatureValue>
|
|
204
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+
<KeyInfo>
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205
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+
<X509Data>
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206
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+
<X509Certificate>
|
|
207
|
+
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
|
|
208
|
+
</X509Certificate>
|
|
209
|
+
</X509Data>
|
|
210
|
+
</KeyInfo>
|
|
211
|
+
</Signature>
|
|
212
|
+
</NFe>
|
|
213
|
+
<protNFe versao="4.00">
|
|
214
|
+
<infProt Id="Id135180439268485">
|
|
215
|
+
<tpAmb>1</tpAmb>
|
|
216
|
+
<verAplic>SP_NFE_PL009_V4</verAplic>
|
|
217
|
+
<chNFe>35180751185817000112550020000224411294395507</chNFe>
|
|
218
|
+
<dhRecbto>2018-07-02T13:58:08-03:00</dhRecbto>
|
|
219
|
+
<nProt>135180439268485</nProt>
|
|
220
|
+
<digVal>TR0wgGBy566ltFJMf5GqSZIRjBs=</digVal>
|
|
221
|
+
<cStat>100</cStat>
|
|
222
|
+
<xMotivo>Autorizado o uso da NF-e</xMotivo>
|
|
223
|
+
</infProt>
|
|
224
|
+
</protNFe>
|
|
225
|
+
</nfeProc>
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: dfe-taxweb
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 0.1.
|
|
4
|
+
version: 0.1.10
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Bruno Porto
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2018-
|
|
11
|
+
date: 2018-09-04 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: activesupport
|
|
@@ -105,6 +105,7 @@ files:
|
|
|
105
105
|
- spec/dfe_taxweb/nfe_spec.rb
|
|
106
106
|
- spec/dfe_taxweb_spec.rb
|
|
107
107
|
- spec/fixtures/files/nfe.xml
|
|
108
|
+
- spec/fixtures/files/nfe_com_entrega.xml
|
|
108
109
|
- spec/spec_helper.rb
|
|
109
110
|
homepage: https://github.com/taxweb/dfe-taxweb/
|
|
110
111
|
licenses:
|
|
@@ -127,13 +128,14 @@ required_rubygems_version: !ruby/object:Gem::Requirement
|
|
|
127
128
|
version: '0'
|
|
128
129
|
requirements: []
|
|
129
130
|
rubyforge_project:
|
|
130
|
-
rubygems_version: 2.
|
|
131
|
+
rubygems_version: 2.7.7
|
|
131
132
|
signing_key:
|
|
132
133
|
specification_version: 4
|
|
133
134
|
summary: Biblioteca Documento Fiscal TaxWeb
|
|
134
135
|
test_files:
|
|
135
136
|
- spec/spec_helper.rb
|
|
136
|
-
- spec/dfe_taxweb_spec.rb
|
|
137
137
|
- spec/dfe_taxweb/conjunto_spec.rb
|
|
138
138
|
- spec/dfe_taxweb/nfe_spec.rb
|
|
139
|
+
- spec/dfe_taxweb_spec.rb
|
|
139
140
|
- spec/fixtures/files/nfe.xml
|
|
141
|
+
- spec/fixtures/files/nfe_com_entrega.xml
|