ruby_danfe 0.9.0 → 1.11.5
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- data/.gitignore +7 -0
- data/.rspec +1 -0
- data/Gemfile +4 -0
- data/README.md +122 -0
- data/Rakefile +28 -0
- data/lib/ruby_danfe.rb +1 -325
- data/lib/ruby_danfe/cst.rb +28 -0
- data/lib/ruby_danfe/dacte_generator.rb +511 -0
- data/lib/ruby_danfe/danfe_generator.rb +287 -0
- data/lib/ruby_danfe/danfe_nfce_generator.rb +237 -0
- data/lib/ruby_danfe/descricao.rb +44 -0
- data/lib/ruby_danfe/document.rb +80 -0
- data/lib/ruby_danfe/helper.rb +68 -0
- data/lib/ruby_danfe/options.rb +24 -0
- data/lib/ruby_danfe/railtie.rb +20 -0
- data/lib/ruby_danfe/ruby_danfe.rb +49 -0
- data/lib/ruby_danfe/version.rb +3 -0
- data/lib/ruby_danfe/xml.rb +58 -0
- data/ruby_danfe.gemspec +26 -11
- data/spec/features/ruby_danfe_spec.rb +59 -0
- data/spec/fixtures/4_decimals_nfe_simples_nacional.xml +1 -0
- data/spec/fixtures/cte.xml +1 -0
- data/spec/fixtures/nfe_date_format_infoadprod_infoadfisco_issues.xml +42 -0
- data/spec/fixtures/nfe_simples_nacional.xml +1 -0
- data/spec/fixtures/nfe_with_fci.xml +1 -0
- data/spec/fixtures/nfe_with_ns.xml +4 -0
- data/spec/fixtures/nfe_without_ns.xml +2 -0
- data/spec/lib/cst_spec.rb +51 -0
- data/spec/lib/descricao_spec.rb +129 -0
- data/spec/lib/helper_spec.rb +88 -0
- data/spec/lib/options_spec.rb +13 -0
- data/spec/lib/ruby_danfe_spec.rb +43 -0
- data/spec/spec_helper.rb +21 -0
- data/spec/support/be_same_file_as.rb +9 -0
- data/test/danfe.xml +42 -0
- data/test/generate.rb +8 -0
- data/test/generate_nfce.rb +8 -0
- data/test/nfce.xml +147 -0
- data/test/nfe_simples_nacional.xml +1 -0
- data/test/nfe_with_fci.xml +1 -0
- data/test/nfe_with_ns.xml +4 -0
- data/test/nfe_without_ns.xml +2 -0
- metadata +167 -75
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<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35140359374918000143550010000020951800000420" versao="2.00"><ide><cUF>35</cUF><cNF>80000042</cNF><natOp>RETORNO/INDUSTRIALIZAÇÃO EFETUADA PARA OUTRO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2095</nNF><dEmi>2014-03-12</dEmi><tpNF>1</tpNF><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>3</procEmi><verProc>2.2.21</verProc></ide><emit><CNPJ>59374918000143</CNPJ><xNome>TECNOLIGAS INDÚSTRIA E COMÉRCIO DE METAIS LTDA</xNome><xFant>TECNOLIGAS</xFant><enderEmit><xLgr>RUA COBALTO</xLgr><nro>19</nro><xBairro>CORREDOR INDUSTRIAL</xBairro><cMun>3523107</cMun><xMun>Itaquaquecetuba</xMun><UF>SP</UF><CEP>08586120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01146486644</fone></enderEmit><IE>379029420110</IE><IM>6296</IM><CNAE>2452100</CNAE><CRT>1</CRT></emit><dest><CNPJ>45581238000196</CNPJ><xNome>DAISA INDUSTRIA METALURGICA LTDA</xNome><enderDest><xLgr>AV HELIO OSSAMU DAIKUARA</xLgr><nro>1800 B</nro><xBairro>VISTA ALEGRE</xBairro><cMun>3515004</cMun><xMun>Embu</xMun><UF>SP</UF><CEP>06807000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147045522</fone></enderDest><IE>298006529117</IE></dest><det nItem="1"><prod><cProd>02</cProd><cEAN/><xProd>RECUPERACAO DE BORRA DE ALUMINIO (TRANSFORMACAO PARA LINGOTES)</xProd><NCM>76020000</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>3323.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>4153.75</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>3323.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.84</pCredSN><vCredICMSSN>117.96</vCredICMSSN></ICMSSN101></ICMS><IPI><clEnq>076</clEnq><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4153.75</vBC><pPIS>0.28</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4153.75</vBC><pCOFINS>1.16</pCOFINS><vCOFINS>48.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14</cProd><cEAN/><xProd>RETORNO DE MERCADORIA RECEBIDA PARA TRANSFORMACAO PARA LINGOTES DE ALUMINIO</xProd><NCM>76020000</NCM><CFOP>5902</CFOP><uCom>KG</uCom><qCom>5200.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>15600.00</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>5200.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><clEnq>076</clEnq><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>MATERIAL DE VOSSA PROPR. CF NF Nº 026.039 DE 07/03/2014, QUE RETORNAM TRANSFORMADOS EM LINGOTES DE ALUMINIO COM QUEBRA = 1.877 KG.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>19753.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>11.63</vPIS><vCOFINS>48.18</vCOFINS><vOutro>0.00</vOutro><vNF>19753.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>59374918000143</CNPJ><xNome>TECNOLIGAS INDUSTRIA E COMERCIO DE METAIS LTDA</xNome><IE>379029420110</IE><xEnder>RUA COBALTO, 19</xEnder><xMun>Itaquaquecetuba</xMun><UF>SP</UF></transporta><vol><esp>A GRANEL</esp><marca>S/M</marca><nVol>S/N</nVol><pesoL>5200.000</pesoL><pesoB>5200.000</pesoB></vol></transp><cobr><fat><nFat>2095</nFat><vOrig>4153.75</vOrig><vLiq>4153.75</vLiq></fat><dup><nDup>2095/1</nDup><dVenc>2014-04-11</dVenc><vDup>4153.75</vDup></dup></cobr><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL.</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35140359374918000143550010000020951800000420"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>bAGJFpwJ1TznKGjrfj3nAV6+pIs=</DigestValue></Reference></SignedInfo><SignatureValue>SPGXJgTe1J2XByj2l6MmvtXw9W1J0nAu8tf809v6r/appFbkEGeLcvbW26u53DGCSiWTt9oiUmUH
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THTsT17MV8IxuMX21LRkitKSO4Y6l+C6Y09bT/MX/rQSBNopxtLgBPu8iQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006q</verAplic><chNFe>35140359374918000143550010000020951800000420</chNFe><dhRecbto>2014-03-12T10:41:31</dhRecbto><nProt>135140152647164</nProt><digVal>bAGJFpwJ1TznKGjrfj3nAV6+pIs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131260891033000109550010000000011000000016"><ide><cUF>35</cUF><cNF>00000001</cNF><natOp>6101-Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1</nNF><dEmi>2013-12-28</dEmi><tpNF>1</tpNF><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>60891033000109</CNPJ><xNome>KRON INSTRUMENTOS ELETRICOS LTDA</xNome><xFant>KRON INSTRUMENTOS ELETRICOS LTDA</xFant><enderEmit><xLgr>RUA ALEXANDRE DE GUSMAO</xLgr><nro>278</nro><xBairro>SOCORRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04760020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155252000</fone></enderEmit><IE>111393871117</IE><CRT>1</CRT></emit><dest><CNPJ>82743287000880</CNPJ><xNome>Schneider Electric Brasil Ltda</xNome><enderDest><xLgr>Av da Saudade</xLgr><nro>1125</nro><xBairro>Frutal</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13171320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921046300</fone></enderDest><IE>671008375110</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN/><xProd>Tijolo Macico Tipo A</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.35</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2</cProd><cEAN/><xProd>Tijolo Macico Tipo B</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>3.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>3</cProd><cEAN/><xProd>Tijolo Macico Tipo C</xProd><NCM>69041000</NCM><EXTIPI>00</EXTIPI><CFOP>6101</CFOP><uCom>MI</uCom><qCom>4.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib/><uTrib>MI</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>200.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>200.00</vNF><vTotTrib>53.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1</nFat></fat><dup><nDup>1</nDup><dVenc>2014-01-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>2</nDup><dVenc>2014-02-26</dVenc><vDup>40.00</vDup></dup><dup><nDup>3</nDup><dVenc>2014-03-28</dVenc><vDup>40.00</vDup></dup><dup><nDup>4</nDup><dVenc>2014-04-27</dVenc><vDup>40.00</vDup></dup><dup><nDup>5</nDup><dVenc>2014-05-27</dVenc><vDup>40.00</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL * NAO GERA DIREITO A CREDITO FISCAL DE IPI * Tributos: R$ 53,50 (26,75%)</infCpl></infAdic></infNFe></NFe>
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ALUNO</xProd><NCM>49019900</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>28080.0000</qCom><vUnCom>3.9400</vUnCom><vProd>110635.20</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>28080.0000</qTrib><vUnTrib>3.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="1"><prod><cProd>00005</cProd><cEAN></cEAN><xProd>LIVRO POR LIT GRAMATICA PROD TEXTO 3a SERIE 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4
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<nfeProc versao="2.00"><NFe><infNFe versao="2.00" Id="NFe31130212345678901234551000000121181911360507"><ide><cUF>31</cUF><cNF>91136050</cNF><natOp>REMESSA MERC. P/ CONSERTO</natOp><indPag>0</indPag><mod>55</mod><serie>100</serie><nNF>12118</nNF><dEmi>2013-02-22</dEmi><tpNF>1</tpNF><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>99984626000136</CNPJ><xNome>ACME SA</xNome><xFant>ACME</xFant><enderEmit><xLgr>VIA EXPRESSA DE CONTAGEM</xLgr><nro>3850</nro><xBairro>CINCAO</xBairro><cMun>3118601</cMun><xMun>CONTAGEM</xMun><UF>MG</UF><CEP>32370485</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133996600</fone></enderEmit><IE>1862422430000</IE><CRT>3</CRT></emit><dest><CNPJ>98765432101234</CNPJ><xNome>BLABLABLA LTDA</xNome><enderDest><xLgr>AV. MARGINAL DO RIB. DOS CRISTAIS</xLgr><nro>200</nro><xBairro>JORDANESIA</xBairro><cMun>3509205</cMun><xMun>CAJAMAR</xMun><UF>SP</UF><CEP>07760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3130698013</fone></enderDest><IE>241029868119</IE></dest><det nItem="1"><prod><cProd>F-MERCPC</cProd><cEAN/><xProd>MONITOR DE ARCO ELETRICO COD:1-VAMP2213A3AAA NS: V221-006630</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>6915</CFOP><uCom>pc</uCom><qCom>1.00</qCom><vUnCom>4491.25</vUnCom><vProd>4491.25</vProd><cEANTrib/><uTrib>pc</uTrib><qTrib>1.00</qTrib><vUnTrib>4491.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F-MERCPC</cProd><cEAN/><xProd>DETECTOR FALHA ISOLAMENTO COD:1-XD312127-01 NS: 1518385V1</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>6915</CFOP><uCom>pc</uCom><qCom>1.00</qCom><vUnCom>1588.70</vUnCom><vProd>1588.70</vProd><cEANTrib/><uTrib>pc</uTrib><qTrib>1.00</qTrib><vUnTrib>1588.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F-MERCPC</cProd><cEAN/><xProd>MONITOR DE ARCO ELETRICO COD:1-VAMP2213A3AAA NS: V221-006824</xProd><NCM>85369090</NCM><EXTIPI>00</EXTIPI><CFOP>6915</CFOP><uCom>pc</uCom><qCom>1.00</qCom><vUnCom>4038.75</vUnCom><vProd>4038.75</vProd><cEANTrib/><uTrib>pc</uTrib><qTrib>1.00</qTrib><vUnTrib>4038.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>10118.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>10118.70</vNF></ICMSTot><retTrib/></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617000141</CNPJ><xNome>JAMEF TRANSPORTADORA LTDA</xNome><IE>0624426220024</IE><xEnder>RUA DR JOSE AMERICO CANCADO BAHIA 1810</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>2</qVol><esp>.</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><infAdic><infCpl>MATERIAL DE NOSSA PROPRIEDADE QUE SEGUE PARA REPAROS, DEVENDO RETORNAR AO NOSSO ESTABELECIMENTO. **** ICMS SUSPENSO CONF.ART.19 ITEM 1 ANEXO III DEC.43080 IPI SUSPENSO CONF.ART.42 INCISO XIII DEC.4544 DEZ/02 ROMA-491 | Cod.Repart.Fiscal: 00001</infCpl></infAdic></infNFe><Signature><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe31130212345678901234551000000121181911360507"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>CAmkmMtOyPC1hfWU/LLGQUdAZ6Q=</DigestValue></Reference></SignedInfo><SignatureValue>KRFiDTL4BlsIBBers9uAdAx9DF7eVrYkDU3Wgo/jqD1jhYHNWNe4UFCiQYamLuRKi+gpxd6e7zXEprt9LZ8qVI5ttwn324w90l2v0L5J1aqqRFI5SY8OAO0Y2HIYtrrPuoZwwG5LKr93W8vj/6oOFJZW2VQVSbjyXK2PfcW2ruV8W2RE23cd61LBcH2Vh7qrKaPCoQ0jjDVTjVy8+K5Dz8KXdTCkarRK88rgqfFalj3xQ3uFs7KBeAEkPPvU1ZR5PFnTbBJw10Y5jwlC52A0d66ts1oowdbSKeCjkiCAOxn0+IrG//iKiZWFByRqbScrh4jCR4gt++GPklTFCU/jAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>13_0_61</verAplic><chNFe>31130212345678901234551000000121181911360507</chNFe><dhRecbto>2013-02-22T09:32:54</dhRecbto><nProt>131131006404486</nProt><digVal>CAmkmMtOyPC1hfWU/LLGQUdAZ6Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
|
@@ -0,0 +1,51 @@
|
|
1
|
+
require "spec_helper"
|
2
|
+
|
3
|
+
describe RubyDanfe::Cst do
|
4
|
+
let(:xml_cst) do
|
5
|
+
xml = <<-eos
|
6
|
+
<imposto>
|
7
|
+
<ICMS>
|
8
|
+
<ICMS00>
|
9
|
+
<orig>5</orig>
|
10
|
+
<CST>00</CST>
|
11
|
+
<modBC>3</modBC>
|
12
|
+
<vBC>49.23</vBC>
|
13
|
+
<pICMS>12.00</pICMS>
|
14
|
+
<vICMS>5.90</vICMS>
|
15
|
+
</ICMS00>
|
16
|
+
</ICMS>
|
17
|
+
</imposto>
|
18
|
+
eos
|
19
|
+
|
20
|
+
Nokogiri::XML(xml)
|
21
|
+
end
|
22
|
+
|
23
|
+
let(:xml_csosn) do
|
24
|
+
xml = <<-eos
|
25
|
+
<imposto>
|
26
|
+
<ICMS>
|
27
|
+
<ICMSSN102>
|
28
|
+
<orig>4</orig>
|
29
|
+
<CSOSN>102</CSOSN>
|
30
|
+
</ICMSSN102>
|
31
|
+
</ICMS>
|
32
|
+
</imposto>
|
33
|
+
eos
|
34
|
+
|
35
|
+
Nokogiri::XML(xml)
|
36
|
+
end
|
37
|
+
|
38
|
+
describe ".to_danfe" do
|
39
|
+
context "when CST" do
|
40
|
+
it "returns origin + CST" do
|
41
|
+
expect(RubyDanfe::Cst.to_danfe(xml_cst)).to eq "500"
|
42
|
+
end
|
43
|
+
end
|
44
|
+
|
45
|
+
context "when CSOSN" do
|
46
|
+
it "returns origin + CSOSN" do
|
47
|
+
expect(RubyDanfe::Cst.to_danfe(xml_csosn)).to eq "4102"
|
48
|
+
end
|
49
|
+
end
|
50
|
+
end
|
51
|
+
end
|
@@ -0,0 +1,129 @@
|
|
1
|
+
#encoding: utf-8
|
2
|
+
|
3
|
+
require "spec_helper"
|
4
|
+
|
5
|
+
describe RubyDanfe::Descricao do
|
6
|
+
LINEBREAK = "\n"
|
7
|
+
|
8
|
+
let(:xml_fci) do
|
9
|
+
xml = <<-eos
|
10
|
+
<det nItem="1">
|
11
|
+
<prod>
|
12
|
+
<xProd>MONITOR DE ARCO ELETRICO</xProd>
|
13
|
+
<nFCI>12232531-74B2-4FDD-87A6-CF0AD3E55386</nFCI>
|
14
|
+
</prod>
|
15
|
+
</det>
|
16
|
+
eos
|
17
|
+
|
18
|
+
Nokogiri::XML(xml)
|
19
|
+
end
|
20
|
+
|
21
|
+
let(:xml_st) do
|
22
|
+
xml = <<-eos
|
23
|
+
<det nItem="1">
|
24
|
+
<prod>
|
25
|
+
<xProd>MONITOR DE ARCO ELETRICO</xProd>
|
26
|
+
</prod>
|
27
|
+
<imposto>
|
28
|
+
<vTotTrib>96.73</vTotTrib>
|
29
|
+
<ICMS>
|
30
|
+
<ICMSSN202>
|
31
|
+
<pMVAST>56.00</pMVAST>
|
32
|
+
<vBCST>479.82</vBCST>
|
33
|
+
<pICMSST>17.00</pICMSST>
|
34
|
+
<vICMSST>29.28</vICMSST>
|
35
|
+
</ICMSSN202>
|
36
|
+
</ICMS>
|
37
|
+
</imposto>
|
38
|
+
</det>
|
39
|
+
eos
|
40
|
+
|
41
|
+
Nokogiri::XML(xml)
|
42
|
+
end
|
43
|
+
|
44
|
+
let(:xml_infAdProd) do
|
45
|
+
xml = <<-eos
|
46
|
+
<det nItem="1">
|
47
|
+
<prod>
|
48
|
+
<xProd>MONITOR DE ARCO ELETRICO</xProd>
|
49
|
+
</prod>
|
50
|
+
<infAdProd>Informações adicionais do produto</infAdProd>
|
51
|
+
</det>
|
52
|
+
eos
|
53
|
+
|
54
|
+
Nokogiri::XML(xml)
|
55
|
+
end
|
56
|
+
|
57
|
+
let(:xml_IFC_ST_infAdProd) do
|
58
|
+
xml = <<-eos
|
59
|
+
<det nItem="1">
|
60
|
+
<prod>
|
61
|
+
<xProd>MONITOR DE ARCO ELETRICO</xProd>
|
62
|
+
<nFCI>12232531-74B2-4FDD-87A6-CF0AD3E55386</nFCI>
|
63
|
+
</prod>
|
64
|
+
<imposto>
|
65
|
+
<vTotTrib>96.73</vTotTrib>
|
66
|
+
<ICMS>
|
67
|
+
<ICMSSN202>
|
68
|
+
<pMVAST>56.00</pMVAST>
|
69
|
+
<vBCST>479.82</vBCST>
|
70
|
+
<pICMSST>17.00</pICMSST>
|
71
|
+
<vICMSST>29.28</vICMSST>
|
72
|
+
</ICMSSN202>
|
73
|
+
</ICMS>
|
74
|
+
</imposto>
|
75
|
+
<infAdProd>Informações adicionais do produto</infAdProd>
|
76
|
+
</det>
|
77
|
+
eos
|
78
|
+
|
79
|
+
Nokogiri::XML(xml)
|
80
|
+
end
|
81
|
+
|
82
|
+
describe ".generate" do
|
83
|
+
context "when have FCI" do
|
84
|
+
it "returns product + FCI" do
|
85
|
+
string = "MONITOR DE ARCO ELETRICO"
|
86
|
+
string += LINEBREAK
|
87
|
+
string +="FCI: 12232531-74B2-4FDD-87A6-CF0AD3E55386"
|
88
|
+
expect(RubyDanfe::Descricao.generate(xml_fci)).to eq string
|
89
|
+
end
|
90
|
+
end
|
91
|
+
|
92
|
+
context "when have ST" do
|
93
|
+
it "returns product + ST" do
|
94
|
+
string = "MONITOR DE ARCO ELETRICO"
|
95
|
+
string += LINEBREAK
|
96
|
+
string += "ST: MVA: 56.00% "
|
97
|
+
string += "* Alíq: 17.00% "
|
98
|
+
string += "* BC: 479.82 "
|
99
|
+
string += "* Vlr: 29.28"
|
100
|
+
expect(RubyDanfe::Descricao.generate(xml_st)).to eq string
|
101
|
+
end
|
102
|
+
end
|
103
|
+
|
104
|
+
context "when have infAdProd" do
|
105
|
+
it "returns product + infAdProd" do
|
106
|
+
string = "MONITOR DE ARCO ELETRICO"
|
107
|
+
string += LINEBREAK
|
108
|
+
string += "Informações adicionais do produto"
|
109
|
+
expect(RubyDanfe::Descricao.generate(xml_infAdProd)).to eq string
|
110
|
+
end
|
111
|
+
end
|
112
|
+
|
113
|
+
context "when have FCI + ST + infAdProd" do
|
114
|
+
it "returns product + FCI + ST + infAdProd" do
|
115
|
+
string = "MONITOR DE ARCO ELETRICO"
|
116
|
+
string += LINEBREAK
|
117
|
+
string += "Informações adicionais do produto"
|
118
|
+
string += LINEBREAK
|
119
|
+
string +="FCI: 12232531-74B2-4FDD-87A6-CF0AD3E55386"
|
120
|
+
string += LINEBREAK
|
121
|
+
string += "ST: MVA: 56.00% "
|
122
|
+
string += "* Alíq: 17.00% "
|
123
|
+
string += "* BC: 479.82 "
|
124
|
+
string += "* Vlr: 29.28"
|
125
|
+
expect(RubyDanfe::Descricao.generate(xml_IFC_ST_infAdProd)).to eq string
|
126
|
+
end
|
127
|
+
end
|
128
|
+
end
|
129
|
+
end
|
@@ -0,0 +1,88 @@
|
|
1
|
+
require "spec_helper"
|
2
|
+
|
3
|
+
describe RubyDanfe::Helper do
|
4
|
+
describe ".format_datetime" do
|
5
|
+
it "returns a formated string" do
|
6
|
+
string = "2013-10-18T13:54:04"
|
7
|
+
expect(RubyDanfe::Helper.format_datetime(string)).to eq "18/10/2013 13:54:04"
|
8
|
+
end
|
9
|
+
end
|
10
|
+
|
11
|
+
describe ".format_date" do
|
12
|
+
it "returns a formated string" do
|
13
|
+
string = "2013-10-18"
|
14
|
+
expect(RubyDanfe::Helper.format_date(string)).to eq "18/10/2013"
|
15
|
+
end
|
16
|
+
|
17
|
+
it "returns a formated string" do
|
18
|
+
string = ""
|
19
|
+
expect(RubyDanfe::Helper.format_date(string)).to eq ""
|
20
|
+
end
|
21
|
+
end
|
22
|
+
|
23
|
+
describe ".format_time" do
|
24
|
+
it "returns a formated string" do
|
25
|
+
string = "22:30:45"
|
26
|
+
expect(RubyDanfe::Helper.format_time(string)).to eq "22:30:45"
|
27
|
+
end
|
28
|
+
|
29
|
+
it "returns a formated string" do
|
30
|
+
string = ""
|
31
|
+
expect(RubyDanfe::Helper.format_time(string)).to eq ""
|
32
|
+
end
|
33
|
+
end
|
34
|
+
|
35
|
+
describe ".format_quantity" do
|
36
|
+
context "with RubyDanfe.options.numerify_prod_qcom false" do
|
37
|
+
before(:each) {
|
38
|
+
RubyDanfe.options.numerify_prod_qcom = false
|
39
|
+
}
|
40
|
+
it "should replace last dot for comma" do
|
41
|
+
expect(RubyDanfe::Helper.format_quantity("100.00")).to eq "100,00"
|
42
|
+
end
|
43
|
+
it "should replace all commas for dot except the last one" do
|
44
|
+
expect(RubyDanfe::Helper.format_quantity("2,100.00")).to eq "2.100,00"
|
45
|
+
end
|
46
|
+
it "should do anything if there is no comma and dot" do
|
47
|
+
expect(RubyDanfe::Helper.format_quantity("100")).to eq "100"
|
48
|
+
end
|
49
|
+
it "should keep decimals" do
|
50
|
+
expect(RubyDanfe::Helper.format_quantity("1.665")).to eq "1,665"
|
51
|
+
end
|
52
|
+
end
|
53
|
+
|
54
|
+
context "with RubyDanfe.options.numerify_prod_qcom true" do
|
55
|
+
context "with quantity_decimals = 4" do
|
56
|
+
before(:each) {
|
57
|
+
RubyDanfe.options.numerify_prod_qcom = true
|
58
|
+
RubyDanfe.options.quantity_decimals = 4
|
59
|
+
}
|
60
|
+
it "should format number to 4 decimal places" do
|
61
|
+
expect(RubyDanfe::Helper.format_quantity("100.00")).to eq "100,0000"
|
62
|
+
end
|
63
|
+
it "should format number with thousand separator" do
|
64
|
+
expect(RubyDanfe::Helper.format_quantity("8956100.00")).to eq "8.956.100,0000"
|
65
|
+
end
|
66
|
+
it "should format number without dot and comma" do
|
67
|
+
expect(RubyDanfe::Helper.format_quantity("200")).to eq "200,0000"
|
68
|
+
end
|
69
|
+
end
|
70
|
+
|
71
|
+
context "with quantity_decimals = 3" do
|
72
|
+
before(:each) {
|
73
|
+
RubyDanfe.options.numerify_prod_qcom = true
|
74
|
+
RubyDanfe.options.quantity_decimals = 3
|
75
|
+
}
|
76
|
+
it "should format number to 4 decimal places" do
|
77
|
+
expect(RubyDanfe::Helper.format_quantity("100.00")).to eq "100,000"
|
78
|
+
end
|
79
|
+
it "should format number with thousand separator" do
|
80
|
+
expect(RubyDanfe::Helper.format_quantity("8956100.00")).to eq "8.956.100,000"
|
81
|
+
end
|
82
|
+
it "should format number without dot and comma" do
|
83
|
+
expect(RubyDanfe::Helper.format_quantity("200")).to eq "200,000"
|
84
|
+
end
|
85
|
+
end
|
86
|
+
end
|
87
|
+
end
|
88
|
+
end
|
@@ -0,0 +1,13 @@
|
|
1
|
+
require "spec_helper"
|
2
|
+
|
3
|
+
describe RubyDanfe::Options do
|
4
|
+
it "should return default config set in code" do
|
5
|
+
options = RubyDanfe::Options.new
|
6
|
+
expect(options.quantity_decimals).to eq(2)
|
7
|
+
end
|
8
|
+
|
9
|
+
it "should return config set in params" do
|
10
|
+
options = RubyDanfe::Options.new({"quantity_decimals" => 4})
|
11
|
+
expect(options.quantity_decimals).to eq(4)
|
12
|
+
end
|
13
|
+
end
|
@@ -0,0 +1,43 @@
|
|
1
|
+
require "spec_helper"
|
2
|
+
|
3
|
+
describe RubyDanfe do
|
4
|
+
let(:base_dir) { "./spec/fixtures/"}
|
5
|
+
let(:output_pdf) { "#{base_dir}output.pdf" }
|
6
|
+
|
7
|
+
before {
|
8
|
+
File.delete(output_pdf) if File.exist?(output_pdf)
|
9
|
+
RubyDanfe.options = {"quantity_decimals" => 2}
|
10
|
+
}
|
11
|
+
|
12
|
+
describe ".generate" do
|
13
|
+
it "saves the PDF document to file based on a xml file" do
|
14
|
+
expect(File.exist?(output_pdf)).to be_false
|
15
|
+
|
16
|
+
RubyDanfe.generate(output_pdf, "#{base_dir}nfe_with_ns.xml")
|
17
|
+
|
18
|
+
expect("#{base_dir}nfe_with_ns.xml.fixture.pdf").to be_same_file_as(output_pdf)
|
19
|
+
end
|
20
|
+
end
|
21
|
+
|
22
|
+
describe ".render" do
|
23
|
+
it "renders the PDF document to string based on a xml string" do
|
24
|
+
xml_string = File.new("#{base_dir}nfe_with_ns.xml")
|
25
|
+
|
26
|
+
pdf_string = RubyDanfe.render(xml_string)
|
27
|
+
|
28
|
+
expect(pdf_string).to include "%PDF-1.3\n%\xFF\xFF\xFF\xFF\n1 0 obj\n<< /Creator <"
|
29
|
+
end
|
30
|
+
end
|
31
|
+
|
32
|
+
describe ".render_file" do
|
33
|
+
it "renders the PDF document to file based on a xml string" do
|
34
|
+
expect(File.exist?(output_pdf)).to be_false
|
35
|
+
|
36
|
+
xml_string = File.new("#{base_dir}nfe_with_ns.xml")
|
37
|
+
|
38
|
+
RubyDanfe.render_file(output_pdf, xml_string)
|
39
|
+
|
40
|
+
expect("#{base_dir}nfe_with_ns.xml.fixture.pdf").to be_same_file_as(output_pdf)
|
41
|
+
end
|
42
|
+
end
|
43
|
+
end
|
data/spec/spec_helper.rb
ADDED
@@ -0,0 +1,21 @@
|
|
1
|
+
require "simplecov"
|
2
|
+
SimpleCov.start
|
3
|
+
|
4
|
+
require "bundler/setup"
|
5
|
+
require "ruby_danfe"
|
6
|
+
require 'rake'
|
7
|
+
|
8
|
+
Bundler.require(:default, :development)
|
9
|
+
Dir[File.dirname(__FILE__) + "/support/*.rb"].each { |f| require f }
|
10
|
+
|
11
|
+
load File.expand_path("../../Rakefile", __FILE__)
|
12
|
+
Rake::Task["spec:fixtures:recreate_pdfs"].invoke
|
13
|
+
# rake spec:fixtures:recreate_pdfs
|
14
|
+
|
15
|
+
RSpec.configure do |config|
|
16
|
+
config.expect_with :rspec do |c|
|
17
|
+
c.syntax = :expect
|
18
|
+
end
|
19
|
+
|
20
|
+
config.order = "random"
|
21
|
+
end
|
data/test/danfe.xml
ADDED
@@ -0,0 +1,42 @@
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35140359374918000143550010000020951800000420" versao="2.00"><ide><cUF>35</cUF><cNF>80000042</cNF><natOp>RETORNO/INDUSTRIALIZAÇÃO EFETUADA PARA OUTRO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2095</nNF><dEmi>2014-03-12</dEmi><tpNF>1</tpNF><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>3</procEmi><verProc>2.2.21</verProc></ide><emit><CNPJ>59374918000143</CNPJ><xNome>TECNOLIGAS INDÚSTRIA E COMÉRCIO DE METAIS LTDA</xNome><xFant>TECNOLIGAS</xFant><enderEmit><xLgr>RUA COBALTO</xLgr><nro>19</nro><xBairro>CORREDOR INDUSTRIAL</xBairro><cMun>3523107</cMun><xMun>Itaquaquecetuba</xMun><UF>SP</UF><CEP>08586120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01146486644</fone></enderEmit><IE>379029420110</IE><IM>6296</IM><CNAE>2452100</CNAE><CRT>1</CRT></emit><dest><CNPJ>45581238000196</CNPJ><xNome>DAISA INDUSTRIA METALURGICA LTDA</xNome><enderDest><xLgr>AV HELIO OSSAMU DAIKUARA</xLgr><nro>1800 B</nro><xBairro>VISTA ALEGRE</xBairro><cMun>3515004</cMun><xMun>Embu</xMun><UF>SP</UF><CEP>06807000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147045522</fone></enderDest><IE>298006529117</IE></dest><det nItem="1"><prod><cProd>02</cProd><cEAN/><xProd>RECUPERACAO DE BORRA DE ALUMINIO (TRANSFORMACAO PARA LINGOTES)</xProd><NCM>76020000</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>3323.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>4153.75</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>3323.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.84</pCredSN><vCredICMSSN>117.96</vCredICMSSN></ICMSSN101></ICMS><IPI><clEnq>076</clEnq><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>4153.75</vBC><pPIS>0.28</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4153.75</vBC><pCOFINS>1.16</pCOFINS><vCOFINS>48.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14</cProd><cEAN/><xProd>RETORNO DE MERCADORIA RECEBIDA PARA TRANSFORMACAO PARA LINGOTES DE ALUMINIO</xProd><NCM>76020000</NCM><CFOP>5902</CFOP><uCom>KG</uCom><qCom>5200.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>15600.00</vProd><cEANTrib/><uTrib>KG</uTrib><qTrib>5200.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><clEnq>076</clEnq><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>MATERIAL DE VOSSA PROPR. CF NF Nº 026.039 DE 07/03/2014, QUE RETORNAM TRANSFORMADOS EM LINGOTES DE ALUMINIO COM QUEBRA = 1.877 KG.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>19753.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>11.63</vPIS><vCOFINS>48.18</vCOFINS><vOutro>0.00</vOutro><vNF>19753.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>59374918000143</CNPJ><xNome>TECNOLIGAS INDUSTRIA E COMERCIO DE METAIS LTDA</xNome><IE>379029420110</IE><xEnder>RUA COBALTO, 19</xEnder><xMun>Itaquaquecetuba</xMun><UF>SP</UF></transporta><vol><esp>A GRANEL</esp><marca>S/M</marca><nVol>S/N</nVol><pesoL>5200.000</pesoL><pesoB>5200.000</pesoB></vol></transp><cobr><fat><nFat>2095</nFat><vOrig>4153.75</vOrig><vLiq>4153.75</vLiq></fat><dup><nDup>2095/1</nDup><dVenc>2014-04-11</dVenc><vDup>4153.75</vDup></dup></cobr><infAdic><infAdFisco>EMPRESA OPTANTE PELO SIMPLES NACIONAL.</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35140359374918000143550010000020951800000420"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>bAGJFpwJ1TznKGjrfj3nAV6+pIs=</DigestValue></Reference></SignedInfo><SignatureValue>SPGXJgTe1J2XByj2l6MmvtXw9W1J0nAu8tf809v6r/appFbkEGeLcvbW26u53DGCSiWTt9oiUmUH
|
2
|
+
hph/GNYVN1WVDK55UhpetP7xDd5qHsg0X/vyrUXBoT+IZ0O28FF/Ndwu+hCrB6xYwZCGQmGkRQ7G
|
3
|
+
TZvMvMjvm74/jAE2XNNGZOc0qHPqn0DnIadMD6aYX4eo/Y9JXpPrSzrR1r47MlHfFPP2VsyoQ6+F
|
4
|
+
3XHhNW6yfVdxGbsxVvrgAaX41CgbU7mZZwG63Tx3M3COmwFYRuOpZBugvPGOVmgtooDETv9fcrFS
|
5
|
+
Kyga49JFCoPuYoF3Ch1XnA3gusvc5Q9GZxSfdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIZDCCBkygAwIBAgIQHCgWAi5evL0ekPewJ3yeijANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG
|
6
|
+
EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh
|
7
|
+
IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4X
|
8
|
+
DTEyMDUxMTAwMDAwMFoXDTE1MDUxMDIzNTk1OVowggEMMQswCQYDVQQGEwJCUjETMBEGA1UEChQK
|
9
|
+
SUNQLUJyYXNpbDELMAkGA1UECBMCU1AxGDAWBgNVBAcUD0lUQVFVQVFVRUNFVFVCQTE2MDQGA1UE
|
10
|
+
CxQtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQL
|
11
|
+
FA1SRkIgZS1DTlBKIEEzMSYwJAYDVQQLFB1BdXRlbnRpY2FkbyBwb3IgQVIgR3VhcnVmb3J0ZTFJ
|
12
|
+
MEcGA1UEAxNAVEVDTk9MSUdBUyBJTkRVU1RSSUEgRSBDT01FUkNJTyBERSBNRVRBSVMgTFREQSBF
|
13
|
+
UDo1OTM3NDkxODAwMDE0MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANmyIeuvBdoj
|
14
|
+
hMC73wPtiu59bW/u2DplnOv1pl9OkyHrd1+k6uHwsLXjDcf54mEJ9fJtZXvp4iVkHiJ1pCw4BEzx
|
15
|
+
+PhBdzvix5wMGztlcqk2aN7dQtqr/8L7b6ARDpGIRVZoHUCC+6PwxtIYgA/DSFfAe1fqHBQr4vkD
|
16
|
+
rEcJGZ/EsyZASsUgkdOkzO9/XlUaCGds1nQ3R1kiSeakglgRG6QMwKIYlgV/N/DYhS/F0Yioa1Go
|
17
|
+
16zpo7OaOh1LBgxtLaEbtqWcE3Sd7GMcnSI2qnFshSjOKVj0RNQgFgZVSDofqjvLscLBxkS820qH
|
18
|
+
O+Mj2Sn8DCY387i4ngxIcydq4gkCAwEAAaOCA1IwggNOMIG3BgNVHREEga8wgaygOAYFYEwBAwSg
|
19
|
+
LwQtMTUxMDE5NjIwMTI4ODU5MDgzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCMGBWBMAQMC
|
20
|
+
oBoEGEFHTkFMRE8gQk9ORVRURSBQT0xJRE9SSaAZBgVgTAEDA6AQBA41OTM3NDkxODAwMDE0M6AX
|
21
|
+
BgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBF3RlY25vbGlnYXNAdGVycmEuY29tLmJyMAkGA1UdEwQC
|
22
|
+
MAAwHwYDVR0jBBgwFoAULpHq1m3lslmC3DiFKXY0FlY80D4wDgYDVR0PAQH/BAQDAgXgMH8GA1Ud
|
23
|
+
IAR4MHYwdAYGYEwBAgMGMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2ln
|
24
|
+
bi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2ln
|
25
|
+
bl9SRkIucGRmMIIBFgYDVR0fBIIBDTCCAQkwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRp
|
26
|
+
c2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzQvTGF0ZXN0Q1JMLmNy
|
27
|
+
bDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xj
|
28
|
+
ci9BQ0NlcnRpc2lnblJGQkc0L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9yZXBvc2l0b3Jp
|
29
|
+
by5pY3BicmFzaWwuZ292LmJyL2xjci9DZXJ0aXNpZ24vQUNDZXJ0aXNpZ25SRkJHNC9MYXRlc3RD
|
30
|
+
UkwuY3JsMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBmwYIKwYBBQUHAQEEgY4wgYsw
|
31
|
+
XwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9y
|
32
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