nfe 0.0.0 → 0.0.1a
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- data/.gitignore +2 -0
- data/.rspec +3 -0
- data/Gemfile +5 -0
- data/lib/nfe.rb +1 -1
- data/lib/nfe/template.rb +44 -0
- data/lib/nfe/template/cobr.mustache +4 -0
- data/lib/nfe/template/cobr.rb +15 -0
- data/lib/nfe/template/cofins.mustache +3 -0
- data/lib/nfe/template/cofins.rb +11 -0
- data/lib/nfe/template/cofins_aliq.mustache +6 -0
- data/lib/nfe/template/cofins_aliq.rb +20 -0
- data/lib/nfe/template/dest.mustache +7 -0
- data/lib/nfe/template/dest.rb +12 -0
- data/lib/nfe/template/det.mustache +5 -0
- data/lib/nfe/template/det.rb +16 -0
- data/lib/nfe/template/dup.mustache +5 -0
- data/lib/nfe/template/dup.rb +12 -0
- data/lib/nfe/template/emit.mustache +10 -0
- data/lib/nfe/template/emit.rb +12 -0
- data/lib/nfe/template/ender_dest.mustache +12 -0
- data/lib/nfe/template/ender_dest.rb +7 -0
- data/lib/nfe/template/ender_emit.mustache +13 -0
- data/lib/nfe/template/ender_emit.rb +7 -0
- data/lib/nfe/template/fat.mustache +5 -0
- data/lib/nfe/template/fat.rb +6 -0
- data/lib/nfe/template/icms.mustache +3 -0
- data/lib/nfe/template/icms.rb +11 -0
- data/lib/nfe/template/icms00.mustache +8 -0
- data/lib/nfe/template/icms00.rb +6 -0
- data/lib/nfe/template/icms_tot.mustache +16 -0
- data/lib/nfe/template/icms_tot.rb +40 -0
- data/lib/nfe/template/ide.mustache +19 -0
- data/lib/nfe/template/ide.rb +7 -0
- data/lib/nfe/template/imposto.mustache +6 -0
- data/lib/nfe/template/imposto.rb +23 -0
- data/lib/nfe/template/inf_adic.mustache +4 -0
- data/lib/nfe/template/inf_adic.rb +12 -0
- data/lib/nfe/template/inf_nfe.mustache +10 -0
- data/lib/nfe/template/inf_nfe.rb +40 -0
- data/lib/nfe/template/ipi.mustache +4 -0
- data/lib/nfe/template/ipi.rb +11 -0
- data/lib/nfe/template/ipint.mustache +3 -0
- data/lib/nfe/template/ipint.rb +6 -0
- data/lib/nfe/template/obs_cont.mustache +3 -0
- data/lib/nfe/template/obs_cont.rb +7 -0
- data/lib/nfe/template/pis.mustache +3 -0
- data/lib/nfe/template/pis.rb +11 -0
- data/lib/nfe/template/pis_aliq.mustache +6 -0
- data/lib/nfe/template/pis_aliq.rb +20 -0
- data/lib/nfe/template/prod.mustache +18 -0
- data/lib/nfe/template/prod.rb +7 -0
- data/lib/nfe/template/root.mustache +4 -0
- data/lib/nfe/template/root.rb +11 -0
- data/lib/nfe/template/total.mustache +3 -0
- data/lib/nfe/template/total.rb +11 -0
- data/lib/nfe/template/transp.mustache +5 -0
- data/lib/nfe/template/transp.rb +16 -0
- data/lib/nfe/template/transporta.mustache +3 -0
- data/lib/nfe/template/transporta.rb +7 -0
- data/lib/nfe/template/vol.mustache +6 -0
- data/lib/nfe/template/vol.rb +16 -0
- data/lib/nfe/version.rb +1 -1
- data/nfe.gemspec +5 -0
- data/spec/fixtures/nfe.xml +167 -0
- data/spec/nfe/template/cobr_spec.rb +13 -0
- data/spec/nfe/template/cofins_aliq_spec.rb +11 -0
- data/spec/nfe/template/cofins_spec.rb +11 -0
- data/spec/nfe/template/dest_spec.rb +13 -0
- data/spec/nfe/template/det_spec.rb +13 -0
- data/spec/nfe/template/dup_spec.rb +13 -0
- data/spec/nfe/template/emit_spec.rb +13 -0
- data/spec/nfe/template/ender_dest_spec.rb +13 -0
- data/spec/nfe/template/ender_emit_spec.rb +13 -0
- data/spec/nfe/template/fat_spec.rb +13 -0
- data/spec/nfe/template/icms00_spec.rb +13 -0
- data/spec/nfe/template/icms_spec.rb +13 -0
- data/spec/nfe/template/icms_tot_spec.rb +13 -0
- data/spec/nfe/template/ide_spec.rb +13 -0
- data/spec/nfe/template/imposto_spec.rb +13 -0
- data/spec/nfe/template/inf_adic_spec.rb +13 -0
- data/spec/nfe/template/inf_nfe_spec.rb +13 -0
- data/spec/nfe/template/ipi_spec.rb +13 -0
- data/spec/nfe/template/ipint_spec.rb +13 -0
- data/spec/nfe/template/obs_cont_spec.rb +13 -0
- data/spec/nfe/template/pis_aliq_spec.rb +13 -0
- data/spec/nfe/template/pis_spec.rb +13 -0
- data/spec/nfe/template/prod_spec.rb +13 -0
- data/spec/nfe/template/root_spec.rb +13 -0
- data/spec/nfe/template/total_spec.rb +13 -0
- data/spec/nfe/template/transp_spec.rb +13 -0
- data/spec/nfe/template/transporta_spec.rb +13 -0
- data/spec/nfe/template/vol_spec.rb +13 -0
- data/spec/spec_helper.rb +306 -0
- metadata +158 -7
@@ -0,0 +1,40 @@
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module Nfe
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module Template
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class InfNfe < Base
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attr_accessor :id
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attr_writer :ide, :emit, :dest, :det, :total, :transp, :cobr, :inf_adic
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def ide
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@ide.render
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end
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def emit
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@emit.render
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end
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def dest
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@dest.render
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end
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def det
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@det.render
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end
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def total
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@total.render
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end
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def transp
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@transp.render
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end
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def cobr
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@cobr.render
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end
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def inf_adic
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@inf_adic.render
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end
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end
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end
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end
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@@ -0,0 +1,20 @@
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module Nfe
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module Template
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class PisAliq < Base
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attr_accessor :cst
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attr_writer :v_bc, :p_pis, :v_pis
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def v_bc
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"%0.2f" % @v_bc
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end
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def p_pis
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"%0.2f" % @p_pis
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end
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def v_pis
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"%0.2f" % @v_pis
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end
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end
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end
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end
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@@ -0,0 +1,18 @@
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<prod>
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<cProd>2470BCB90</cProd>
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<cEAN></cEAN>
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<xProd>DELFOS SND TINTO COM AMACIANTE SO TECIDO 1,80M</xProd>
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<NCM>60063200</NCM>
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<CFOP>5122</CFOP>
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<uCom>KG</uCom>
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<qCom>46.4800</qCom>
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<vUnCom>19.0000000000</vUnCom>
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<vProd>833.12</vProd>
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<cEANTrib></cEANTrib>
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<uTrib>KG</uTrib>
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<qTrib>46.4800</qTrib>
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<vUnTrib>19.0000000000</vUnTrib>
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<indTot>1</indTot>
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<xPed>060110-1030</xPed>
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<nItemPed>1</nItemPed>
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</prod>
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data/lib/nfe/version.rb
CHANGED
data/nfe.gemspec
CHANGED
@@ -14,4 +14,9 @@ Gem::Specification.new do |gem|
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gem.name = "nfe"
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gem.require_paths = ["lib"]
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gem.version = Nfe::VERSION
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gem.add_dependency "mustache", "~> 0.99.4"
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gem.add_dependency "nokogiri", "~> 1.5.2"
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gem.add_development_dependency "rspec", "~> 2.8.0"
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end
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@@ -0,0 +1,167 @@
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe Id="NFe35101158716523000119550010000000011003000000" versao="2.00">
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<ide>
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<cUF>35</cUF>
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<cNF>00300000</cNF>
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<natOp>VENDA</natOp>
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<indPag>0</indPag>
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<mod>55</mod>
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<serie>1</serie>
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<nNF>1</nNF>
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<dEmi>2010-11-02</dEmi>
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<tpNF>1</tpNF>
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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>0</cDV>
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<tpAmb>2</tpAmb>
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<finNFe>1</finNFe>
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<procEmi>3</procEmi>
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<verProc>2.0.3</verProc>
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</ide>
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<emit>
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<CNPJ>58716523000119</CNPJ>
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<xNome>FIMATEC TEXTIL LTDA</xNome>
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<xFant>FIMATEC</xFant>
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<enderEmit>
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<xLgr>RUA DOS PATRIOTAS</xLgr>
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<nro>897</nro>
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<xCpl>ARMAZEM 42</xCpl>
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<xBairro>IPIRANGA</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>04207040</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1120677300</fone>
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</enderEmit>
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<IE>112006603110</IE>
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<IM>95095870</IM>
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<CNAE>0131380</CNAE>
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<CRT>3</CRT>
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</emit>
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<dest>
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<CNPJ>02536490000170</CNPJ>
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<xNome>WARDY CONFECCOES LTDA</xNome>
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<enderDest>
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<xLgr>RUA PARAIBA</xLgr>
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<nro>73</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>03013030</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>1122910590</fone>
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</enderDest>
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<IE>115399484115</IE>
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<email>wardy@wardy.com.br</email>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>2470BCB90</cProd>
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<cEAN></cEAN>
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<xProd>DELFOS SND TINTO COM AMACIANTE SO TECIDO 1,80M</xProd>
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<NCM>60063200</NCM>
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<CFOP>5122</CFOP>
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<uCom>KG</uCom>
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<qCom>46.4800</qCom>
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<vUnCom>19.0000000000</vUnCom>
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<vProd>833.12</vProd>
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<cEANTrib></cEANTrib>
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<uTrib>KG</uTrib>
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<qTrib>46.4800</qTrib>
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<vUnTrib>19.0000000000</vUnTrib>
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<indTot>1</indTot>
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<xPed>060110-1030</xPed>
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<nItemPed>1</nItemPed>
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</prod>
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<imposto>
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<ICMS>
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<ICMS00>
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<orig>0</orig>
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<CST>00</CST>
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<modBC>3</modBC>
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<vBC>588.78</vBC>
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<pICMS>18.00</pICMS>
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<vICMS>105.98</vICMS>
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</ICMS00>
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</ICMS>
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<IPI>
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<cEnq>999</cEnq>
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<IPINT>
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<CST>52</CST>
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</IPINT>
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</IPI>
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<PIS>
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<PISAliq>
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<CST>01</CST>
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<vBC>883.12</vBC>
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<pPIS>1.65</pPIS>
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<vPIS>14.57</vPIS>
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</PISAliq>
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</PIS>
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<COFINS>
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<COFINSAliq>
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<CST>01</CST>
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<vBC>883.12</vBC>
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<pCOFINS>7.60</pCOFINS>
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<vCOFINS>67.11</vCOFINS>
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</COFINSAliq>
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</COFINS>
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</imposto>
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<infAdProd>BLUE HEAVEN F01946 LOTE XXXX</infAdProd>
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</det>
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<total>
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<ICMSTot>
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<vBC>588.78</vBC>
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<vICMS>105.98</vICMS>
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<vBCST>0.00</vBCST>
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<vST>0.00</vST>
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<vProd>833.12</vProd>
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<vFrete>0.00</vFrete>
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<vSeg>0.00</vSeg>
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<vDesc>0.00</vDesc>
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<vII>0.00</vII>
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<vIPI>0.00</vIPI>
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<vPIS>14.57</vPIS>
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<vCOFINS>67.11</vCOFINS>
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<vOutro>0.00</vOutro>
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<vNF>833.12</vNF>
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</ICMSTot>
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</total>
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<transp>
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<modFrete>1</modFrete>
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<transporta>
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<xNome>RETIRA</xNome>
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</transporta>
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<vol>
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<qVol>3</qVol>
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<esp>VOLUMES</esp>
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<pesoL>46.480</pesoL>
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<pesoB>50.000</pesoB>
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</vol>
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</transp>
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<cobr>
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<fat>
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<nFat>0001</nFat>
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<vOrig>883.12</vOrig>
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<vLiq>883.12</vLiq>
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</fat>
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<dup>
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<nDup>0001-1</nDup>
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<dVenc>2010-12-20</dVenc>
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<vDup>883.12</vDup>
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</dup>
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</cobr>
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<infAdic>
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<infAdFisco>EMITIDO NOS TERMOS DO ARTIGO 400-C DO DECRETO 48042/03 SAIDA COM SUSPENSAO DO IPI CONFORME ART 29 DA LEI 10.637</infAdFisco>
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<obsCont xCampo="EMAIL">
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<xTexto>roberto@fimatec.com.br</xTexto>
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</obsCont>
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</infAdic>
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</infNFe>
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</NFe>
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