sefazp 1.0.0 → 1.1.0
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 +4 -4
- data/README.md +6 -4
- data/lib/sefazp/mdfe.rb +4 -6
- data/lib/sefazp/nfe.rb +171 -46
- data/lib/sefazp/version.rb +2 -1
- data/sefazp.gemspec +3 -3
- data/spec/fixtures/{cte_com_exped.xml → v2.00/cte_com_exped.xml} +2 -2
- data/spec/fixtures/v2.00/cte_com_outros_documentos.xml +1 -0
- data/spec/fixtures/{cte_com_receb.xml → v2.00/cte_com_receb.xml} +2 -2
- data/spec/fixtures/{cte_sem_exped_receb.xml → v2.00/cte_sem_exped_receb.xml} +2 -2
- data/spec/fixtures/{mdfe.xml → v2.00/mdfe.xml} +2 -2
- data/spec/fixtures/{nfe.xml → v2.00/nfe.xml} +1 -1
- data/spec/fixtures/v3.10/nfe.xml +1 -0
- data/spec/sefazp_spec.rb +36 -25
- metadata +21 -18
- data/spec/fixtures/cte_com_outros_documentos.xml +0 -1
checksums.yaml
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---
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SHA1:
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metadata.gz:
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data.tar.gz:
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metadata.gz: f34693d9797033a2d78dc67f5e99c429666f8a7c
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data.tar.gz: 23991d3a7d3915e30464dd5bd4c05822d504c717
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 9f94e693642a32f61eb9042a18f45734c2b3d9b42687e505cb59f4c64f6ed42c83e0d6f773a3dc0353a024dfcd567bd06a45eb88088e240258fdfec154fa732a
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data.tar.gz: d21fbdbe58cec14aca3587959f920b004ced1dadbd866336ebc6547c982d17adb9a13ec84794c717e11f0ba61d2949b41161b89706e5678ae7b6754af1f9e5b1
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data/README.md
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# Sefazp
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Transforma arquivos xml de MDFe, CTe e NFe em um Hash.
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## Installation
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## Usage
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1. Sefazp.parse_mdfe(xml_content)
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2. Sefazp.parse_cte(xml_content)
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3. Sefazp.parse_nfe(xml_content)
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## Contributing
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1. Fork it ( https://github.com/
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1. Fork it ( https://github.com/alexeitsb/sefazp/fork )
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2. Create your feature branch (`git checkout -b my-new-feature`)
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3. Commit your changes (`git commit -am 'Add some feature'`)
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4. Push to the branch (`git push origin my-new-feature`)
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5. Create a new Pull Request
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5. Create a new Pull Request
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data/lib/sefazp/mdfe.rb
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end
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def parse
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begin
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doc = REXML::Document.new(@xml_content)
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keys = Array.new
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municipio_do_emitente = doc.elements["mdfeProc/MDFe/infMDFe/emit/enderEmit/cMun"].get_text.to_s
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municipio_de_origem = doc.elements["mdfeProc/MDFe/infMDFe/ide/infMunCarrega/cMunCarrega"].get_text.to_s
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municipio_de_destino = doc.elements["mdfeProc/MDFe/infMDFe/infDoc/infMunDescarga/cMunDescarga"].get_text.to_s
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numero = doc.elements["mdfeProc/MDFe/infMDFe/ide/nMDF"].get_text.to_s
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serie = doc.elements["mdfeProc/MDFe/infMDFe/ide/serie"].get_text.to_s
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return {
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municipio_do_emitente: municipio_do_emitente,
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municipio_de_origem: municipio_de_origem,
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municipio_de_destino: municipio_de_destino,
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numero: numero,
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serie: serie,
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emissao: emissao,
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keys: keys
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}
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-
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rescue
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return nil
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end
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end
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end
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data/lib/sefazp/nfe.rb
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class Nfe
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def initialize(xml_content)
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@
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@document = REXML::Document.new(xml_content)
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end
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def parse
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case @document.elements["nfeProc"].attributes["versao"]
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when "2.00"
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parse_v200
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when "3.10"
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parse_v310
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else
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return nil
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end
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end
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private
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def parse_v200
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begin
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documento_do_destinatario = doc.elements["nfeProc/NFe/infNFe/dest/CNPJ"].get_text.to_s
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municipio_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/cMun"].get_text.to_s
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municipio_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/cMun"].get_text.to_s
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chave_de_acesso = @document.elements["nfeProc/protNFe/infProt/chNFe"].get_text.to_s
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numero = @document.elements["nfeProc/NFe/infNFe/ide/nNF"].get_text.to_s
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serie = @document.elements["nfeProc/NFe/infNFe/ide/serie"].get_text.to_s
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natureza_da_operacao = @document.elements["nfeProc/NFe/infNFe/ide/natOp"].get_text.to_s
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protocolo_de_autorizacao = "#{@document.elements['nfeProc/protNFe/infProt/nProt'].get_text.to_s} #{@document.elements['nfeProc/protNFe/infProt/dhRecbto'].get_text.to_s}"
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cnpj_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/CNPJ"].get_text.to_s
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inscricao_estadual_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/IE"].get_text.to_s
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nome_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/xNome"].get_text.to_s
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logradouro_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/xLgr"].get_text.to_s
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numero_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/nro"].get_text.to_s
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bairro_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/xBairro"].get_text.to_s
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cep_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/CEP"].get_text.to_s
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telefone_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/fone"].get_text.to_s
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if @document.elements["nfeProc/NFe/infNFe/dest/CNPJ"]
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documento_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/CNPJ"].get_text.to_s
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else
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documento_do_destinatario =
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documento_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/CPF"].get_text.to_s
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end
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inscricao_estadual_do_destinatario =
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nome_do_destinatario =
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logradouro_do_destinatario =
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numero_do_destinatario =
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bairro_do_destinatario =
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cep_do_destinatario =
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telefone_do_destinatario =
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data_de_emissao =
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data_de_entrada_saida =
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hora_de_entrada_saida =
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base_de_calculo_do_icms =
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valor_do_icms =
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valor_dos_produtos =
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valor_do_frete =
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valor_do_seguro =
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valor_do_desconto =
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valor_de_outras_despesas =
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valor_do_ipi =
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valor_total_da_nota =
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frete_por_conta =
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quantidade =
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especie =
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peso_bruto =
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peso_liquido =
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informacoes_complementares =
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inscricao_estadual_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/IE"].get_text.to_s
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nome_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/xNome"].get_text.to_s
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logradouro_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/xLgr"].get_text.to_s
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numero_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/nro"].get_text.to_s
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bairro_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/xBairro"].get_text.to_s
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cep_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/CEP"].get_text.to_s
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telefone_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/fone"].get_text.to_s
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data_de_emissao = @document.elements["nfeProc/NFe/infNFe/ide/dEmi"].get_text.to_s
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data_de_entrada_saida = @document.elements["nfeProc/NFe/infNFe/ide/dSaiEnt"].get_text.to_s
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hora_de_entrada_saida = @document.elements["nfeProc/NFe/infNFe/ide/hSaiEnt"].get_text.to_s
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base_de_calculo_do_icms = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vBC"].get_text.to_s
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valor_do_icms = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vICMS"].get_text.to_s
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valor_dos_produtos = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vProd"].get_text.to_s
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valor_do_frete = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vFrete"].get_text.to_s
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valor_do_seguro = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vSeg"].get_text.to_s
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valor_do_desconto = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vDesc"].get_text.to_s
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valor_de_outras_despesas = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vOutro"].get_text.to_s
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valor_do_ipi = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vIPI"].get_text.to_s
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valor_total_da_nota = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vNF"].get_text.to_s
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frete_por_conta = @document.elements["nfeProc/NFe/infNFe/transp/modFrete"].get_text.to_s
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quantidade = @document.elements["nfeProc/NFe/infNFe/transp/vol/qVol"].get_text.to_s
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especie = @document.elements["nfeProc/NFe/infNFe/transp/vol/esp"].get_text.to_s
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peso_bruto = @document.elements["nfeProc/NFe/infNFe/transp/vol/pesoB"].get_text.to_s
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peso_liquido = @document.elements["nfeProc/NFe/infNFe/transp/vol/pesoL"].get_text.to_s
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informacoes_complementares = @document.elements["nfeProc/NFe/infNFe/infAdic/infCpl"].get_text.to_s
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items = []
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@document.elements.each('nfeProc/NFe/infNFe/det') do |item|
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prod = item[0]
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imposto = item[1]
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item_codigo = prod.elements['cProd'].get_text.to_s rescue nil
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return nil
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end
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end
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def parse_v310
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begin
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municipio_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/cMun"].get_text.to_s
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municipio_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/cMun"].get_text.to_s
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chave_de_acesso = @document.elements["nfeProc/protNFe/infProt/chNFe"].get_text.to_s
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numero = @document.elements["nfeProc/NFe/infNFe/ide/nNF"].get_text.to_s
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serie = @document.elements["nfeProc/NFe/infNFe/ide/serie"].get_text.to_s
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natureza_da_operacao = @document.elements["nfeProc/NFe/infNFe/ide/natOp"].get_text.to_s
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protocolo_de_autorizacao = "#{@document.elements['nfeProc/protNFe/infProt/nProt'].get_text.to_s} #{@document.elements['nfeProc/protNFe/infProt/dhRecbto'].get_text.to_s}"
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cnpj_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/CNPJ"].get_text.to_s
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inscricao_estadual_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/IE"].get_text.to_s
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nome_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/xNome"].get_text.to_s
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logradouro_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/xLgr"].get_text.to_s
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numero_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/nro"].get_text.to_s
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bairro_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/xBairro"].get_text.to_s
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cep_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/CEP"].get_text.to_s
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telefone_do_emitente = @document.elements["nfeProc/NFe/infNFe/emit/enderEmit/fone"].get_text.to_s
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if @document.elements["nfeProc/NFe/infNFe/dest/CNPJ"]
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documento_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/CNPJ"].get_text.to_s
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else
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documento_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/CPF"].get_text.to_s
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end
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inscricao_estadual_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/IE"].get_text.to_s
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nome_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/xNome"].get_text.to_s
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logradouro_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/xLgr"].get_text.to_s
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numero_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/nro"].get_text.to_s
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bairro_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/xBairro"].get_text.to_s
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cep_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/CEP"].get_text.to_s
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telefone_do_destinatario = @document.elements["nfeProc/NFe/infNFe/dest/enderDest/fone"].get_text.to_s
|
|
165
|
+
data_de_emissao = @document.elements["nfeProc/NFe/infNFe/ide/dhEmi"].get_text.to_s
|
|
166
|
+
data_de_entrada_saida = @document.elements["nfeProc/NFe/infNFe/ide/dhSaiEnt"].get_text.to_s
|
|
167
|
+
base_de_calculo_do_icms = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vBC"].get_text.to_s
|
|
168
|
+
valor_do_icms = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vICMS"].get_text.to_s
|
|
169
|
+
valor_dos_produtos = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vProd"].get_text.to_s
|
|
170
|
+
valor_do_frete = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vFrete"].get_text.to_s
|
|
171
|
+
valor_do_seguro = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vSeg"].get_text.to_s
|
|
172
|
+
valor_do_desconto = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vDesc"].get_text.to_s
|
|
173
|
+
valor_de_outras_despesas = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vOutro"].get_text.to_s
|
|
174
|
+
valor_do_ipi = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vIPI"].get_text.to_s
|
|
175
|
+
valor_total_da_nota = @document.elements["nfeProc/NFe/infNFe/total/ICMSTot/vNF"].get_text.to_s
|
|
176
|
+
frete_por_conta = @document.elements["nfeProc/NFe/infNFe/transp/modFrete"].get_text.to_s
|
|
177
|
+
quantidade = @document.elements["nfeProc/NFe/infNFe/transp/vol/qVol"].get_text.to_s
|
|
178
|
+
especie = @document.elements["nfeProc/NFe/infNFe/transp/vol/esp"].get_text.to_s
|
|
179
|
+
peso_liquido = @document.elements["nfeProc/NFe/infNFe/transp/vol/pesoL"].get_text.to_s
|
|
180
|
+
informacoes_complementares = @document.elements["nfeProc/NFe/infNFe/infAdic/infCpl"].get_text.to_s
|
|
181
|
+
|
|
182
|
+
items = []
|
|
183
|
+
@document.elements.each('nfeProc/NFe/infNFe/det') do |item|
|
|
184
|
+
prod = item[0]
|
|
185
|
+
imposto = item[1]
|
|
186
|
+
item_codigo = prod.elements['cProd'].get_text.to_s rescue nil
|
|
187
|
+
item_descricao = prod.elements['xProd'].get_text.to_s rescue nil
|
|
188
|
+
item_ncm_sh = prod.elements['NCM'].get_text.to_s rescue nil
|
|
189
|
+
item_cfop = prod.elements['CFOP'].get_text.to_s rescue nil
|
|
190
|
+
item_unidade = prod.elements['uCom'].get_text.to_s rescue nil
|
|
191
|
+
item_quantidade = prod.elements['qCom'].get_text.to_s rescue nil
|
|
192
|
+
item_valor_unitario = prod.elements['vUnCom'].get_text.to_s rescue nil
|
|
193
|
+
item_valor_total = prod.elements['vProd'].get_text.to_s rescue nil
|
|
194
|
+
item_cst = imposto.elements['ICMS/ICMS51/CST'].get_text.to_s rescue nil
|
|
195
|
+
item_base_de_calculo_do_icms = imposto.elements['ICMS/ICMS51/vBC'].get_text.to_s rescue nil
|
|
196
|
+
item_valor_do_icms = imposto.elements['ICMS/ICMS51/vICMS'].get_text.to_s rescue nil
|
|
197
|
+
item_aliquota_do_icms = imposto.elements['ICMS/ICMS51/pICMS'].get_text.to_s rescue nil
|
|
198
|
+
items << { "codigo" => item_codigo, "descricao" => item_descricao, "ncm_sh" => item_ncm_sh, "cfop" => item_cfop, "unidade" => item_unidade, "quantidade" => item_quantidade, "valor_unitario" => item_valor_unitario, "valor_total" => item_valor_total, "cst" => item_cst, "base_de_calculo_do_icms" => item_base_de_calculo_do_icms, "valor_do_icms" => item_valor_do_icms, "aliquota_do_icms" => item_aliquota_do_icms }
|
|
199
|
+
end
|
|
200
|
+
|
|
201
|
+
return {
|
|
202
|
+
municipio_do_emitente: municipio_do_emitente,
|
|
203
|
+
municipio_do_destinatario: municipio_do_destinatario,
|
|
204
|
+
chave_de_acesso: chave_de_acesso,
|
|
205
|
+
numero: numero,
|
|
206
|
+
serie: serie,
|
|
207
|
+
natureza_da_operacao: natureza_da_operacao,
|
|
208
|
+
protocolo_de_autorizacao: protocolo_de_autorizacao,
|
|
209
|
+
cnpj_do_emitente: cnpj_do_emitente,
|
|
210
|
+
inscricao_estadual_do_emitente: inscricao_estadual_do_emitente,
|
|
211
|
+
nome_do_emitente: nome_do_emitente,
|
|
212
|
+
logradouro_do_emitente: logradouro_do_emitente,
|
|
213
|
+
numero_do_emitente: numero_do_emitente,
|
|
214
|
+
bairro_do_emitente: bairro_do_emitente,
|
|
215
|
+
cep_do_emitente: cep_do_emitente,
|
|
216
|
+
telefone_do_emitente: telefone_do_emitente,
|
|
217
|
+
documento_do_destinatario: documento_do_destinatario,
|
|
218
|
+
inscricao_estadual_do_destinatario: inscricao_estadual_do_destinatario,
|
|
219
|
+
nome_do_destinatario: nome_do_destinatario,
|
|
220
|
+
logradouro_do_destinatario: logradouro_do_destinatario,
|
|
221
|
+
numero_do_destinatario: numero_do_destinatario,
|
|
222
|
+
bairro_do_destinatario: bairro_do_destinatario,
|
|
223
|
+
cep_do_destinatario: cep_do_destinatario,
|
|
224
|
+
telefone_do_destinatario: telefone_do_destinatario,
|
|
225
|
+
data_de_emissao: data_de_emissao,
|
|
226
|
+
data_de_entrada_saida: data_de_entrada_saida,
|
|
227
|
+
base_de_calculo_do_icms: base_de_calculo_do_icms,
|
|
228
|
+
valor_do_icms: valor_do_icms,
|
|
229
|
+
valor_dos_produtos: valor_dos_produtos,
|
|
230
|
+
valor_do_frete: valor_do_frete,
|
|
231
|
+
valor_do_seguro: valor_do_seguro,
|
|
232
|
+
valor_do_desconto: valor_do_desconto,
|
|
233
|
+
valor_de_outras_despesas: valor_de_outras_despesas,
|
|
234
|
+
valor_do_ipi: valor_do_ipi,
|
|
235
|
+
valor_total_da_nota: valor_total_da_nota,
|
|
236
|
+
frete_por_conta: frete_por_conta,
|
|
237
|
+
quantidade: quantidade,
|
|
238
|
+
especie: especie,
|
|
239
|
+
peso_liquido: peso_liquido,
|
|
240
|
+
informacoes_complementares: informacoes_complementares,
|
|
241
|
+
items: items
|
|
242
|
+
}
|
|
243
|
+
rescue
|
|
244
|
+
return nil
|
|
245
|
+
end
|
|
246
|
+
end
|
|
122
247
|
end
|
data/lib/sefazp/version.rb
CHANGED
data/sefazp.gemspec
CHANGED
|
@@ -9,8 +9,8 @@ Gem::Specification.new do |spec|
|
|
|
9
9
|
spec.authors = ["Alexei Telles"]
|
|
10
10
|
spec.email = ["alexeitsb@gmail.com"]
|
|
11
11
|
spec.summary = "Transforma seus arquivos xml de MDFe, CTe e NFe em um Hash contendo as informações mais importantes"
|
|
12
|
-
spec.description = ""
|
|
13
|
-
spec.homepage = ""
|
|
12
|
+
spec.description = "Transforma seus arquivos xml de MDFe, CTe e NFe em um Hash contendo as informações mais importantes"
|
|
13
|
+
spec.homepage = "http://www.transpro.com.br"
|
|
14
14
|
spec.license = "MIT"
|
|
15
15
|
|
|
16
16
|
spec.files = `git ls-files -z`.split("\x0")
|
|
@@ -19,5 +19,5 @@ Gem::Specification.new do |spec|
|
|
|
19
19
|
spec.require_paths = ["lib"]
|
|
20
20
|
|
|
21
21
|
spec.add_development_dependency "bundler", "~> 1.6"
|
|
22
|
-
spec.add_development_dependency "rake"
|
|
22
|
+
spec.add_development_dependency "rake", "~> 0"
|
|
23
23
|
end
|
|
@@ -1,4 +1,4 @@
|
|
|
1
|
-
<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="2.00" Id="CTe35141210663500000167570020000136341000000017"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>5353</CFOP><natOp>ESTABELECIMENTO COMERCIAL</natOp><forPag>0</forPag><mod>57</mod><serie>2</serie><nCT>13634</nCT><dhEmi>2014-12-12T13:40:44</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="2.00" Id="CTe35141210663500000167570020000136341000000017"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>5353</CFOP><natOp>ESTABELECIMENTO COMERCIAL</natOp><forPag>0</forPag><mod>57</mod><serie>2</serie><nCT>13634</nCT><dhEmi>2014-12-12T13:40:44</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>XXXXXXX</xMunEnv><UFEnv>SP</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>3525003</cMunIni><xMunIni>XXXXXXX</xMunIni><UFIni>SP</UFIni><cMunFim>3505708</cMunFim><xMunFim>BARUERI</xMunFim><UFFim>SP</UFFim><retira>1</retira><toma03><toma>1</toma></toma03></ide><emit><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXXXXX XXXXXXXXXXX XXXX</xNome><xFant>XXXXXX XXXXXX X XXX XXXXXX X</xFant><enderEmit><xLgr>XXX XXXXXXXXXX</xLgr><nro>999</nro><xCpl>1</xCpl><xBairro>XXXXXX XXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>SP</UF><fone>9999999999</fone></enderEmit></emit><rem><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXX XXXXXXXXXX</xNome><enderReme><xLgr>XXXXXXXXX XXXXXXXXXXXXX</xLgr><nro>999</nro><xBairro>XXXXXXXXXXXXXXX</xBairro><cMun>3525003</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>SP</UF></enderReme></rem><exped><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXX XXX</xNome><enderExped><xLgr>XXXXX XXXXXXXX XXXXXXXXX</xLgr><nro>999</nro><xBairro>XXXXXX XXXXXX</xBairro><cMun>3505708</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>SP</UF></enderExped></exped><dest><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXX XXX</xNome><enderDest><xLgr>XXXXX XXXXXXXXXXXXXXXXXX</xLgr><nro>999</nro><xBairro>XX XXXXXX</xBairro><cMun>3505708</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>SP</UF></enderDest></dest><vPrest><vTPrest>643.64</vTPrest><vRec>643.64</vRec><Comp><xNome>FRETE VALOR</xNome><vComp>336.01</vComp></Comp><Comp><xNome>PEDAGIO</xNome><vComp>0.00</vComp></Comp><Comp><xNome>OUTROS</xNome><vComp>307.63</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>643.64</vBC><pICMS>12.00</pICMS><vICMS>77.24</vICMS></ICMS00></ICMS></imp><infCTeNorm><infCarga><vCarga>26908.91</vCarga><proPred>VARIOS</proPred><infQ><cUnid>03</cUnid><tpMed>CAIXA</tpMed><qCarga>126</qCarga></infQ></infCarga><infDoc><infNFe><chave>35141249327943000201559090909193751005308451</chave></infNFe><infNFe><chave>35141249397949090909550020000193801002879334</chave></infNFe><infNFe><chave>35141249327993909291959020000193771001795565</chave></infNFe><infNFe><chave>35141949397949090909550020000193741002231590</chave></infNFe><infNFe><chave>35141949397943909291959020000193811009208874</chave></infNFe><infNFe><chave>35141299927949090909590020000193791005119437</chave></infNFe><infNFe><chave>35141249397949090201550020909193961004903116</chave></infNFe><infNFe><chave>35141299927943000201559090909193981099499189</chave></infNFe></infDoc><seg><respSeg>0</respSeg></seg><infModal versaoModal="2.00"><rodo xmlns="http://www.portalfiscal.inf.br/cte"><RNTRC>46072566</RNTRC><dPrev>2014-12-13</dPrev><lota>1</lota><veic><RENAVAM>00185619878</RENAVAM><placa>KFM0337</placa><tara>0</tara><capKG>0</capKG><capM3>0</capM3><tpProp>T</tpProp><tpVeic>0</tpVeic><tpRod>00</tpRod><tpCar>00</tpCar><UF>XX</UF></veic><moto><xNome>XXXXXXX XXXX XX XXXXX</xNome><CPF>99999999999</CPF></moto></rodo></infModal></infCTeNorm></infCte><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="#CTe35141210663500000167570020000136341000000017"><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>VAsFJXu3jcSTFhWpMSZ71BIeuOk=</DigestValue></Reference></SignedInfo><SignatureValue>KtiuSNjp2dgDoiTYX9707sI7bH5SaVPKg30e2jl1LBt3JHriphucUYs0AyfEvvvJhjy67jkNubIu
|
|
2
2
|
JiPD7bJvpf4dMSm/307ZpOmblKmLQttyu4sG/b51QERA1u8BWC730XZ1hh4E6d83A7oZambBRjW2
|
|
3
3
|
r9BZZmToVf1l7zW8a0LJlM+NH4CgUuvQY7zH4uL8Zzmdkq/sdzHwclF4yXNyFI4P9Z0TlgZl1TmU
|
|
4
4
|
HYKyLpVevEArDpcOiAtQDrCjqSNnau4n+vw5z8uPLrN+++Rhm3E5jBvtWq3b82TRj+WK5tJq2Yrc
|
|
@@ -39,4 +39,4 @@ u4EQA8Y+moOJ4DycWmF2sCuBlSLNda2cgdCj1EDOVZsWCMFc+IgawX1H86FHNx1JC0TXWIcktSPv
|
|
|
39
39
|
YtOHuc54KbFoY2y4XOIZeoSLj53a4YJDdSfaMui5cenczgZ/zD875jlg3RJPHH+UpepzIx5jOLBB
|
|
40
40
|
NCvxaY3YDylqyW2zz33ex7X52I17+LZxGllLI8IMwhf6eGyF+xt9/q/vqyK4sv2OQTt6kC1pXWlL
|
|
41
41
|
Es+qYAiqGiqUoqC/oxBjRvRqbQe6TXA34qwQpYfa9Lhls4VdyzOp7KxG+O7HzSe5p3LIxQO8MkMp
|
|
42
|
-
AW3/O4DfCnPIjswwV99/kQLsTQ==</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-30-10-2014</verAplic><chCTe>
|
|
42
|
+
AW3/O4DfCnPIjswwV99/kQLsTQ==</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-30-10-2014</verAplic><chCTe>35191919693909900167570020000136349990000017</chCTe><dhRecbto>2014-12-12T13:42:33</dhRecbto><nProt>135140444803216</nProt><digVal>VAsFJXu3jcSTFhWpMSZ71BIeuOk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="1.04"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="1.04" Id="CTe35140310663500000167570010000041581000000017"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>6352</CFOP><natOp>ESTABELECIMENTO INDUSTRIAL</natOp><forPag>0</forPag><mod>57</mod><serie>1</serie><nCT>4158</nCT><dhEmi>2014-03-28T15:33:33</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>XXXXXXXX</xMunEnv><UFEnv>SP</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>9999999</cMunIni><xMunIni>XXXXXXX</xMunIni><UFIni>SP</UFIni><cMunFim>9999999</cMunFim><xMunFim>XXXXXX</xMunFim><UFFim>XX</UFFim><retira>1</retira><toma03><toma>0</toma></toma03></ide><emit><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXXXXXX XXXXXXXXXX XXXX</xNome><xFant>XXXXX XXXXXXX</xFant><enderEmit><xLgr>XXXXXXX XXXXXXXXXX</xLgr><nro>999</nro><xCpl>XXXX XX</xCpl><xBairro>XXXXXXX XXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>SP</UF><fone>9999999999</fone></enderEmit></emit><rem><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX</xNome><enderReme><xLgr>XXXXXXXXXXXX XXXXXXXXXXX XXXXXX</xLgr><nro>999</nro><xBairro>XXXXXX XXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderReme><infOutros><tpDoc>99</tpDoc><descOutros>08833357000243</descOutros><nDoc>000667</nDoc><vDocFisc>200.00</vDocFisc></infOutros></rem><dest><CNPJ>99999999999999</CNPJ><IE>999999999</IE><xNome>XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX</xNome><enderDest><xLgr>XXXXXXXX XXXXXXXX XXXXX</xLgr><nro>999</nro><xBairro>XXXXXXXXX</xBairro><cMun>4208203</cMun><xMun>XXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderDest></dest><vPrest><vTPrest>260.45</vTPrest><vRec>260.45</vRec><Comp><xNome>FRETE VALOR</xNome><vComp>260.45</vComp></Comp><Comp><xNome>PEDAGIO</xNome><vComp>0.00</vComp></Comp><Comp><xNome>OUTROS</xNome><vComp>0.00</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>260.45</vBC><pICMS>12.00</pICMS><vICMS>31.25</vICMS></ICMS00></ICMS></imp><infCTeNorm><infCarga><vCarga>200.00</vCarga><proPred>PAPEL</proPred><infQ><cUnid>03</cUnid><tpMed>PALLETS</tpMed><qCarga>1</qCarga></infQ></infCarga><seg><respSeg>0</respSeg></seg><infModal versaoModal="1.04"><rodo xmlns="http://www.portalfiscal.inf.br/cte"><RNTRC>46072566</RNTRC><dPrev>2014-03-29</dPrev><lota>1</lota><veic><RENAVAM>999999999</RENAVAM><placa>NPF1148</placa><tara>0</tara><capKG>0</capKG><capM3>0</capM3><tpProp>T</tpProp><tpVeic>0</tpVeic><tpRod>00</tpRod><tpCar>00</tpCar><UF>XX</UF></veic><moto><xNome>XXXX XXXXXXXX</xNome><CPF>99999999999</CPF></moto></rodo></infModal></infCTeNorm></infCte><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="#CTe35140310663500000167570010000041581000000017"><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>nAZHeV2eQCf5+QG51sPuhXsVE3c=</DigestValue></Reference></SignedInfo><SignatureValue>e2nCJXdReHHJR64QQPxKXeiE3l4f1j2heZRwMoSCm3h5aCK3q9xed8hIxiJJk3tSbCz5bCqL3IeW/dQvzre3uUqMRm0wDAgTj4fodCW26J7APYoTwkswajM/cTucfNhq7ZBpWsCqAbasGX50S/bHGdUbiknn4BLk3E1z4hx8ctIMqCo0FLXWg42VHWllASugb7+nUjhFVc9iN0JPfiiCuQid/huTllDaVx3KAE8qgrbQR3+F9yiHbT1fkJont8Lsnl3MpHLPNsPPLa8JaHYceebsBji1R7gfI3kTXC3+7pcdQCf9Ptmk1GE4XAj1BU2NbrXngHCXmuUM/7SKtnVDiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="1.04"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-21-03-2014</verAplic><chCTe>35140310663500000167570010000041581000000017</chCTe><dhRecbto>2014-03-28T15:35:21</dhRecbto><nProt>135140282844236</nProt><digVal>nAZHeV2eQCf5+QG51sPuhXsVE3c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
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<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="2.00" Id="CTe35140910663500000167570010000067261000000017"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>5352</CFOP><natOp>ESTABELECIMENTO INDUSTRIAL</natOp><forPag>0</forPag><mod>57</mod><serie>1</serie><nCT>6726</nCT><dhEmi>2014-09-18T20:23:07</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>
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1
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<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="2.00" Id="CTe35140910663500000167570010000067261000000017"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>5352</CFOP><natOp>ESTABELECIMENTO INDUSTRIAL</natOp><forPag>0</forPag><mod>57</mod><serie>1</serie><nCT>6726</nCT><dhEmi>2014-09-18T20:23:07</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>XXXXXXX</xMunEnv><UFEnv>XX</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>9999999</cMunIni><xMunIni>XXXXXXX</xMunIni><UFIni>XX</UFIni><cMunFim>9999999</cMunFim><xMunFim>XXXXXXXXXXXXXXX</xMunFim><UFFim>XX</UFFim><retira>1</retira><toma03><toma>0</toma></toma03></ide><emit><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXXXXX XXXXXXXXXXX XXXX.</xNome><xFant>XXXXXXXXXXXXX XXXXXXXXX</xFant><enderEmit><xLgr>XXX XXXXXXXXXX</xLgr><nro>999</nro><xCpl>1</xCpl><xBairro>XXXXXM XXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF><fone>9999999999</fone></enderEmit></emit><rem><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXX XXXXXXX XXXX</xNome><enderReme><xLgr>XXX XXXXXXXX XXXXXXX XXX XXXXXX</xLgr><nro>99</nro><xBairro>XXXXXX XXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderReme></rem><receb><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXX</xNome><enderReceb><xLgr>XXX XXXXXXXXX XXXXXXXXXXXX</xLgr><nro>999</nro><xBairro>XX XXXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXXXXXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderReceb></receb><dest><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXX</xNome><enderDest><xLgr>XXXX XXXXXX XXXXX XXXX</xLgr><nro>999</nro><xBairro>XXXXX XXXX</xBairro><cMun>9999999</cMun><xMun>XXX XXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderDest></dest><vPrest><vTPrest>333.21</vTPrest><vRec>333.21</vRec><Comp><xNome>FRETE VALOR</xNome><vComp>304.12</vComp></Comp><Comp><xNome>PEDAGIO</xNome><vComp>29.09</vComp></Comp><Comp><xNome>OUTROS</xNome><vComp>0.00</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>333.21</vBC><pICMS>12.00</pICMS><vICMS>39.99</vICMS></ICMS00></ICMS></imp><infCTeNorm><infCarga><vCarga>3555.84</vCarga><proPred>PAPEL</proPred><infQ><cUnid>03</cUnid><tpMed>PALLETS</tpMed><qCarga>10</qCarga></infQ></infCarga><infDoc><infNFe><chave>35140944003911000148959090909690091528272072</chave></infNFe></infDoc><seg><respSeg>0</respSeg></seg><infModal versaoModal="2.00"><rodo xmlns="http://www.portalfiscal.inf.br/cte"><RNTRC>46072566</RNTRC><dPrev>2014-09-19</dPrev><lota>1</lota><veic><RENAVAM>999999999</RENAVAM><placa>BTP2474</placa><tara>0</tara><capKG>0</capKG><capM3>0</capM3><tpProp>T</tpProp><tpVeic>0</tpVeic><tpRod>00</tpRod><tpCar>00</tpCar><UF>SP</UF></veic><moto><xNome>XXXXXX XXXXXXXXXX XXXXXXX</xNome><CPF>99999999999</CPF></moto></rodo></infModal></infCTeNorm></infCte><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="#CTe35140910663500000167570010000067261000000017"><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>rbbXEmxxqlEtHC2JraJuSAfVJV0=</DigestValue></Reference></SignedInfo><SignatureValue>DnjztnCs0GvGTo4cnbq/bJ7OVTMMWep1a+bsXc7xTzYup1AB5YYb00+9tl5xzvHE9f4hGbrENDgQ
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2
2
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hSTDcBo7ShDEsY6v4eXxHJqAGaLxJaozPYiKW+AeDzkaeej1Ovzy6Ma7/1hsvuFJER1m37pmLOHO
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3
3
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ujx5Amt77CacEwfDcvEVlby2gia0/NEaEeIKK7yynT6KhA9gJTiiSJJ3S/xjFDaxM3XMkwYLJ9Fn
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4
4
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pksqlMWZ5uSmlpW+HbOMribRgGnFhwM/yIbYt7ezTTmHI0wRXas7SFnOKEbU+BPM07xErMwm16oE
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@@ -39,4 +39,4 @@ u4EQA8Y+moOJ4DycWmF2sCuBlSLNda2cgdCj1EDOVZsWCMFc+IgawX1H86FHNx1JC0TXWIcktSPv
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39
39
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YtOHuc54KbFoY2y4XOIZeoSLj53a4YJDdSfaMui5cenczgZ/zD875jlg3RJPHH+UpepzIx5jOLBB
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40
40
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NCvxaY3YDylqyW2zz33ex7X52I17+LZxGllLI8IMwhf6eGyF+xt9/q/vqyK4sv2OQTt6kC1pXWlL
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41
41
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Es+qYAiqGiqUoqC/oxBjRvRqbQe6TXA34qwQpYfa9Lhls4VdyzOp7KxG+O7HzSe5p3LIxQO8MkMp
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42
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-
AW3/O4DfCnPIjswwV99/kQLsTQ==</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-11-09-2014</verAplic><chCTe>
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42
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+
AW3/O4DfCnPIjswwV99/kQLsTQ==</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-11-09-2014</verAplic><chCTe>35140910969599900167579090909097961000900017</chCTe><dhRecbto>2014-09-18T20:27:38</dhRecbto><nProt>135140387298105</nProt><digVal>rbbXEmxxqlEtHC2JraJuSAfVJV0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
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@@ -1,4 +1,4 @@
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1
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<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="2.00" Id="CTe35150110663500000167570020000154241000000014"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>6353</CFOP><natOp>ESTABELECIMENTO COMERCIAL</natOp><forPag>0</forPag><mod>57</mod><serie>2</serie><nCT>15424</nCT><dhEmi>2015-01-20T12:49:33</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>
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1
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+
<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="2.00" Id="CTe35150110663500000167570020000154241000000014"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>6353</CFOP><natOp>ESTABELECIMENTO COMERCIAL</natOp><forPag>0</forPag><mod>57</mod><serie>2</serie><nCT>15424</nCT><dhEmi>2015-01-20T12:49:33</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>XXXXXX</xMunEnv><UFEnv>XX</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>9999999</cMunIni><xMunIni>XXXXX XXXXXXXX</xMunIni><UFIni>XX</UFIni><cMunFim>9999999</cMunFim><xMunFim>XXXX</xMunFim><UFFim>XX</UFFim><retira>1</retira><toma03><toma>0</toma></toma03></ide><emit><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXX XXXXXXXXX XXXXXXXXXXXX</xNome><xFant>XXXXXXXXXXXXX XXXXX XXXXXXXX</xFant><enderEmit><xLgr>XXX XXXXX XXXX</xLgr><nro>999</nro><xCpl>1</xCpl><xBairro>XXXXX XXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF><fone>9999999999</fone></enderEmit></emit><rem><CNPJ>99999999999999</CNPJ><IE>9999999999999</IE><xNome>XXX XXXXXX XXX</xNome><enderReme><xLgr>X XXXXXX XX XXXXXX</xLgr><nro>9999</nro><xBairro>XXX XXXXXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXX XXXXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderReme></rem><dest><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXX XXX X XXXXXX XXXXXXXXXXXXXXXX</xNome><enderDest><xLgr>XXX XXXXXXX XXXXXXXXX</xLgr><nro>999</nro><xBairro>XXXXXXXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderDest></dest><vPrest><vTPrest>370.68</vTPrest><vRec>370.68</vRec><Comp><xNome>FRETE VALOR</xNome><vComp>370.68</vComp></Comp><Comp><xNome>PEDAGIO</xNome><vComp>0.00</vComp></Comp><Comp><xNome>OUTROS</xNome><vComp>0.00</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>370.68</vBC><pICMS>12.00</pICMS><vICMS>44.48</vICMS></ICMS00></ICMS></imp><infCTeNorm><infCarga><vCarga>45677.25</vCarga><proPred>VARIOS</proPred><infQ><cUnid>03</cUnid><tpMed>PECAS</tpMed><qCarga>225</qCarga></infQ></infCarga><infDoc><infNFe><chave>31159149929943099384550010009318811007008823</chave></infNFe></infDoc><seg><respSeg>0</respSeg></seg><infModal versaoModal="2.00"><rodo xmlns="http://www.portalfiscal.inf.br/cte"><RNTRC>46072566</RNTRC><dPrev>2015-01-21</dPrev><lota>1</lota><veic><RENAVAM>00547274670</RENAVAM><placa>EWJ1042</placa><tara>15750</tara><capKG>0</capKG><capM3>0</capM3><tpProp>T</tpProp><tpVeic>0</tpVeic><tpRod>00</tpRod><tpCar>00</tpCar><UF>XX</UF></veic><moto><xNome>XXXXX XXXXXXXX XXXXXX</xNome><CPF>99999999999</CPF></moto></rodo></infModal></infCTeNorm></infCte><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="#CTe35150110663500000167570020000154241000000014"><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>C4YffkZGUL6B+9h5wWR2d6ArlyU=</DigestValue></Reference></SignedInfo><SignatureValue>FU8bUyGktjyh9HTdyrJ+sUXCGFDzprK8DCYLDtcJdnFdfIN2CwWVm8KSTq06ZbE6L8daQWt0Vjgk
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lcN2hHsSXAOJjxexku9l/ADXQmJOeDjVNswMxBTeTyNyxTk3+DINOmbgU67bBy9rAtbfWrlOn+Lv
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3
3
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AVEsZXyqbB4PriTEiZlXna+sObqILgx+ORM1K5vTST6mWk8sBcYRXox+xFJmfbTyj4r7lOWPnAhI
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4
4
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QB4jgtVBFfirhqLj6bk/lr8GB0dJj0BuB1xHhtLCPolakjSxhkOSq76E/sb3zhWqu1+1iQzUBEgo
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@@ -39,4 +39,4 @@ u4EQA8Y+moOJ4DycWmF2sCuBlSLNda2cgdCj1EDOVZsWCMFc+IgawX1H86FHNx1JC0TXWIcktSPv
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39
39
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YtOHuc54KbFoY2y4XOIZeoSLj53a4YJDdSfaMui5cenczgZ/zD875jlg3RJPHH+UpepzIx5jOLBB
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40
40
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NCvxaY3YDylqyW2zz33ex7X52I17+LZxGllLI8IMwhf6eGyF+xt9/q/vqyK4sv2OQTt6kC1pXWlL
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41
41
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Es+qYAiqGiqUoqC/oxBjRvRqbQe6TXA34qwQpYfa9Lhls4VdyzOp7KxG+O7HzSe5p3LIxQO8MkMp
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42
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-
AW3/O4DfCnPIjswwV99/kQLsTQ==</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-13-01-2015</verAplic><chCTe>
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42
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AW3/O4DfCnPIjswwV99/kQLsTQ==</X509Certificate></X509Data></KeyInfo></Signature></CTe><protCTe versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP-CTe-13-01-2015</verAplic><chCTe>35150110663500000167579920999954249990000014</chCTe><dhRecbto>2015-01-20T12:52:05</dhRecbto><nProt>135150464744660</nProt><digVal>C4YffkZGUL6B+9h5wWR2d6ArlyU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do CT-e</xMotivo></infProt></protCTe></cteProc>
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@@ -1,4 +1,4 @@
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1
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-
<?xml version="1.0" encoding="utf-8"?><mdfeProc xmlns="http://www.portalfiscal.inf.br/mdfe" versao="1.00"><MDFe xmlns="http://www.portalfiscal.inf.br/mdfe"><infMDFe versao="1.00" Id="MDFe35150209494507000113580010000020221000020224"><ide><cUF>35</cUF><tpAmb>1</tpAmb><tpEmit>1</tpEmit><mod>58</mod><serie>1</serie><nMDF>2022</nMDF><cMDF>00002022</cMDF><cDV>4</cDV><modal>1</modal><dhEmi>2015-02-11T10:09:00</dhEmi><tpEmis>1</tpEmis><procEmi>0</procEmi><verProc>TrustFiles</verProc><UFIni>SP</UFIni><UFFim>GO</UFFim><infMunCarrega><cMunCarrega>
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1
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+
<?xml version="1.0" encoding="utf-8"?><mdfeProc xmlns="http://www.portalfiscal.inf.br/mdfe" versao="1.00"><MDFe xmlns="http://www.portalfiscal.inf.br/mdfe"><infMDFe versao="1.00" Id="MDFe35150209494507000113580010000020221000020224"><ide><cUF>35</cUF><tpAmb>1</tpAmb><tpEmit>1</tpEmit><mod>58</mod><serie>1</serie><nMDF>2022</nMDF><cMDF>00002022</cMDF><cDV>4</cDV><modal>1</modal><dhEmi>2015-02-11T10:09:00</dhEmi><tpEmis>1</tpEmis><procEmi>0</procEmi><verProc>TrustFiles</verProc><UFIni>SP</UFIni><UFFim>GO</UFFim><infMunCarrega><cMunCarrega>9999999</cMunCarrega><xMunCarrega>XXXXXXXXX</xMunCarrega></infMunCarrega><infPercurso><UFPer>MG</UFPer></infPercurso></ide><emit><CNPJ>99999999999999</CNPJ><IE>999999999999</IE><xNome>XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX</xNome><xFant>XXXXXXXXXX XXXXXXXXXA XXXXXXI XXXXXXXXXXXXX</xFant><enderEmit><xLgr>XXX XXXXX XXXX</xLgr><nro>999</nro><xCpl>XXXX X</xCpl><xBairro>XXXXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><CEP>99999999</CEP><UF>XX</UF></enderEmit></emit><infModal versaoModal="1.00"><rodo xmlns="http://www.portalfiscal.inf.br/mdfe"><RNTRC>47808906</RNTRC><veicTracao><placa>XXX9999</placa><tara>0</tara><capKG>0</capKG><capM3>0</capM3><condutor><xNome>XXXXXXXXXXXXXX X XXXXX XXXXXXXXX</xNome><CPF>99999999999</CPF></condutor><tpRod>02</tpRod><tpCar>05</tpCar><UF>XX</UF></veicTracao></rodo></infModal><infDoc><infMunDescarga><cMunDescarga>9999999</cMunDescarga><xMunDescarga>XXXXXXX</xMunDescarga><infCTe><chCTe>35150209494909090913579910000125281009990011</chCTe></infCTe><infCTe><chCTe>35159299994597099113570010099925271099900014</chCTe></infCTe></infMunDescarga></infDoc><tot><qCTe>2</qCTe><vCarga>15584.16</vCarga><cUnid>01</cUnid><qCarga>5070.0000</qCarga></tot></infMDFe><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="#MDFe35150209494507000113580010000020221000020224"><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>ulG9nxW/w+76uPF+I56uvUDfUZ8=</DigestValue></Reference></SignedInfo><SignatureValue>G2iLH2P1TlZSNMNUPlt6jjtjDO+7FxFBnmHsr7DCuxdX8XbueRecIng2juNRrjnHNNtFCXEG6gOi
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2
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6pGt8dxxLoCyNBkP4RfPRuHsrg34PD06iW53Q5odd12v50bN2iEAbewvUOV9f3eEp+3isELptbSt
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3
3
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4vdk9+dwOoEucS1I5PWWDW/7Z8Ws/H3r+tEZLaXbWlJ+VVigSRaEZieCaFax24v0daXBZb68u47G
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4
4
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AG2ma0dgXsPBlJD93Tlx/ukhRcAg46gIFeiaL1AxQi2nVJN5IoUmUwIxi6as1CUH2dWa+ojWQ2xO
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@@ -38,4 +38,4 @@ xpCEj74JYXTEtdHZL6Z0nVN451YMaa0m3gR8XqQ/PU6d7F1dV2tTNNd5XBZBqRnaM86BKefaADcF
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38
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qCP+1BqvCzIN7+uCzwilFTmerKiRZuLtVdSHpsW9/cy7/S6Dy5tWaLxcW0ay9ihxQO3uD0uKCP6k
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39
39
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K9tJ9gEDPb89s+82KGJiCMOpc3XAoJWwehoxVsq2car7CLjENMGHkWr9ZVQiNsJNiZ4Ud4YjQq7B
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40
40
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4bSD/txudncxy828aTdE1KMalFw+8B7bZ5nIjEcDqk7KgaM81IUGvfxlkGA8A9ZhqdyPfcOCl8Wz
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41
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ibswKW3zzZiofQ==</X509Certificate></X509Data></KeyInfo></Signature></MDFe><protMDFe versao="1.00"><infProt Id="MDFe935150001357715"><tpAmb>1</tpAmb><verAplic>RS20141006133919</verAplic><chMDFe>
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41
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ibswKW3zzZiofQ==</X509Certificate></X509Data></KeyInfo></Signature></MDFe><protMDFe versao="1.00"><infProt Id="MDFe935150001357715"><tpAmb>1</tpAmb><verAplic>RS20141006133919</verAplic><chMDFe>35150999994507000119999019990020221000999924</chMDFe><dhRecbto>2015-02-11T10:10:47</dhRecbto><nProt>935150001357715</nProt><digVal>ulG9nxW/w+76uPF+I56uvUDfUZ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso do MDF-e</xMotivo></infProt></protMDFe></mdfeProc>
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@@ -1 +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="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131110498628000112550010000005781414285856"><ide><cUF>35</cUF><cNF>41428585</cNF><natOp>OUTRAS SAIDAS OU PRESTACOES DE SERVICO NAO ESPECIFICADAS</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>578</nNF><dEmi>2013-11-22</dEmi><dSaiEnt>2013-11-22</dSaiEnt><hSaiEnt>00:00:00</hSaiEnt><tpNF>1</tpNF><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.1.4</verProc></ide><emit><CNPJ>
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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="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35131110498628000112550010000005781414285856"><ide><cUF>35</cUF><cNF>41428585</cNF><natOp>OUTRAS SAIDAS OU PRESTACOES DE SERVICO NAO ESPECIFICADAS</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>578</nNF><dEmi>2013-11-22</dEmi><dSaiEnt>2013-11-22</dSaiEnt><hSaiEnt>00:00:00</hSaiEnt><tpNF>1</tpNF><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.1.4</verProc></ide><emit><CNPJ>99999999999999</CNPJ><xNome>XXX XXXXXXXXXXXXX XXXXXXXXXX XXXX</xNome><xFant>XXX XXXXXXX</xFant><enderEmit><xLgr>XXX XXXXXXXXXXXXXXXXXX XXXXXXXX</xLgr><nro>999</nro><xCpl>XXX XXX</xCpl><xBairro>XXXXXX XXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><UF>XX</UF><CEP>99999999</CEP><cPais>9999</cPais><xPais>BRASIL</xPais><fone>9999999999</fone></enderEmit><IE>999999999999</IE><CRT>3</CRT></emit><dest><CNPJ>99999999999999</CNPJ><xNome>XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX</xNome><enderDest><xLgr>XXX XXX XXXXXXXXXXX</xLgr><nro>999</nro><xBairro>XXXXXX XXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXXX</xMun><UF>XX</UF><CEP>99999999</CEP><cPais>9999</cPais><xPais>BRASIL</xPais><fone>9999999999</fone></enderDest><IE>999999999999</IE><email>xxxxxxxx@xxxxx.xxx</email></dest><det nItem="1"><prod><cProd>IE-000063</cProd><cEAN /><xProd>COD 500177-CINTA QUADRADA</xProd><NCM>48191000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>129.60</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>01</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>IE-000010</cProd><cEAN /><xProd>BANDEJA NO 2 1 - FP</xProd><NCM>48191000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1650.0000</qCom><vUnCom>3.8800000000</vUnCom><vProd>6402.00</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1650.0000</qTrib><vUnTrib>3.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>01</cEnq><IPINT><CST>53</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>6531.60</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>6531.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>12</qVol><esp>pallets</esp><pesoL>3151.590</pesoL><pesoB>3580.000</pesoB></vol></transp><infAdic><infCpl>Nao incidencia do ICMS, conforme artigo 7 IX, Decreto n 45490/00 - OC.124283/1 OC.124283/1</infCpl><obsCont xCampo="email"><xTexto>brsp-nfe@alpla.com</xTexto></obsCont></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="#NFe35131110498628000112550010000005781414285856"><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>ismcFIJHS9nr8r3AzH+bEy5s9Bw=</DigestValue></Reference></SignedInfo><SignatureValue>iQnOMmlXVRzMX0IRnsTVrwLumE6QDwROwMlgIyjXcb1R2HzsXdNluvR5cZ95O+w3GoiGuq6JaNtPlEOTzWAzgcAl8tfTXqgkVMkcPuSYYgaOvdlaVW3nkLxSLhqPvMy7n8Yl+83548OqU0fEYuQ9VdOieeVIpJuUrlUd8IS//KpiivjBFSSLnt9e2VwlFrS2rUoZbSyGXYXnTHGBIRREvBjMPbv/eASqVtcUOCvLr+Z0LQE3nhpoWtr3MIXW+8t21XH/GonDe8YDnk/BtXUrX3l+MlxFmsxNq/b1MvPzSvD/VBnNEH6jjp6HIp3xRduK/UvEUEN7vwmbghgfYaAwVw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006q</verAplic><chNFe>35131999998628000112599999000099999414999856</chNFe><dhRecbto>2013-11-22T14:23:28</dhRecbto><nProt>135130715901757</nProt><digVal>ismcFIJHS9nr8r3AzH+bEy5s9Bw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35150349327943001437550019264364941002527982" versao="3.10"><ide><cUF>35</cUF><cNF>00252798</cNF><natOp>VENDA MERCADORIA PARA INDUSTRIALIZACAO REVENDA SIPI</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>305764</nNF><dhEmi>2015-03-04T11:35:00-03:00</dhEmi><dhSaiEnt>2015-03-04T11:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.43</verProc></ide><emit><CNPJ>99999999999999</CNPJ><xNome>XXXXXXXXXX XXX</xNome><xFant>XXXXXX</xFant><enderEmit><xLgr>XXX XXXXXXXXX XXXXXXXXXX</xLgr><nro>999</nro><xBairro>XXXXXX XXXXXX</xBairro><cMun>9999999</cMun><xMun>XXXXXXX</xMun><UF>XX</UF><CEP>99999999</CEP><cPais>9999</cPais><xPais>XXXXXX</xPais><fone>9999999999</fone></enderEmit><IE>999999999999</IE><IM>9999999</IM><CNAE>9999999</CNAE><CRT>3</CRT></emit><dest><CNPJ>99999999999999</CNPJ><xNome>XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX</xNome><enderDest><xLgr>XXXXX XXXXXXXX</xLgr><nro>999</nro><xBairro>XXXXXXXX</xBairro><cMun>9999999</cMun><xMun>XXX XXXXX</xMun><UF>XX</UF><CEP>99999999</CEP><cPais>9999</cPais><xPais>XXXXXX</xPais><fone>9999999999</fone></enderDest><indIEDest>1</indIEDest><IE>999999999999</IE><email>aaaaaa@aaaaaaaaaaaaaaaaa.aaa.aa;aaaaaaaaaaaaaaaaaaaa@aaa.aaa</email></dest><det nItem="1"><prod><cProd>XXXXXXXXXX</cProd><cEAN></cEAN><xProd>POLICARBONATO CHAPA ALVEOLAR CRISTAL 10,0X2100X6000 LEXAN THERMOCLEAR</xProd><NCM>39206100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>733.97000000</vUnCom><vProd>1467.94</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>733.97000000</vUnTrib><vFrete>300.00</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>1767.94</vBC><pICMS>18.0000</pICMS><vICMS>318.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1767.94</vBC><pPIS>1.6500</pPIS><vPIS>29.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1767.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1767.94</vBC><vICMS>318.23</vICMS><vICMSDeson>0</vICMSDeson><vBCST>0</vBCST><vST>0</vST><vProd>1467.94</vProd><vFrete>300.00</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>29.17</vPIS><vCOFINS>134.36</vCOFINS><vOutro>0</vOutro><vNF>1767.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>99999999999999</CNPJ><xNome>XXXXXXXXXXXXX XXXXXXXXXXX XXXX</xNome><IE>999999999999</IE><xEnder>XXXXXXXX XXXXXXX XX</xEnder><xMun>XXXXXXX</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CHAPAS</esp><pesoL>42.840</pesoL></vol></transp><cobr><dup><nDup>011000305764</nDup><dVenc>2015-04-01</dVenc><vDup>1767.94</vDup></dup></cobr><infAdic><infCpl>XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35150349327943001437550010003057641002527982"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>L6Ptk8TkrO+cxG3Qk0EslX/TWu4=</DigestValue></Reference></SignedInfo><SignatureValue>rf4BVklhuWbsecGAZEMFf+UaSpPISDSES7YRehHgAwdNl2H+W/XkZQr1Cd5Mi1lETiCsDMCOQd5vlPwP1H2KwIrNDKKE6Zu3KvYuEkn0Z3bGCo39US1aW+KgMC/JpW44JDXa+x//t45++VyLkla0V5f8BmmuYSBaBBSPsRk2HgWdxTg279SAqK9eSWArdM3LKrIDol3B4N5ArxLQNtNh2S8MO+yo/KRICcXLUAVRpoB/Bz48AU9EotQ3DwDJCqEtSt5/3h98FMauXF/9amgb+xJWfeTXC4plvGYH65A0uflrxgHrk51WQj4pcpAPeOpMd87dJl9CXzQ5JnZ2HOvhug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008f</verAplic><chNFe>35150344656456453664364370003057641002527982</chNFe><dhRecbto>2015-03-04T11:43:34-03:00</dhRecbto><nProt>135999936184026</nProt><digVal>L6Ptk8TkrO+cxG3Qk0EslX/TWu4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
|
data/spec/sefazp_spec.rb
CHANGED
|
@@ -1,40 +1,51 @@
|
|
|
1
1
|
require "spec_helper"
|
|
2
2
|
|
|
3
3
|
describe Sefazp do
|
|
4
|
-
let(:
|
|
5
|
-
let(:
|
|
6
|
-
let(:
|
|
7
|
-
let(:
|
|
8
|
-
let(:
|
|
9
|
-
let(:
|
|
10
|
-
|
|
11
|
-
describe "parse_mdfe" do
|
|
12
|
-
it "should parse a mdfe" do
|
|
13
|
-
expect(Sefazp.parse_mdfe(mdfe)).to eq({ :municipio_do_emitente=>"3556701", :municipio_de_origem=>"3550308", :municipio_de_destino=>"5208707", :numero=>"2022", :serie=>"1", :chave_de_acesso=>"MDFe35150209494507000113580010000020221000020224", :cnpj_do_emitente=>"09494507000113", :inscricao_estadual_do_emitente=>"714104565119", :nome_do_emitente=>"COOPERATIVA DE TRANSPORTES DE CARGAS COOPEVIN", :nome_fantasia_do_emitente=>"COOPEVIN - VILA MARIA - IRANI / SAO ROBERTO", :logradouro_do_emitente=>"RUA SANTA CRUZ", :numero_do_emitente=>"481", :complemento_do_emitente=>"SALA 1", :bairro_do_emitente=>"JD JUNCO", :cep_do_emitente=>"13280000", :placa_do_veiculo=>"NYB5954", :uf_do_veiculo=>"MG", :nome_do_motorista=>"PAULO HENRIQUE S SILVA FERNANDES", :cpf_do_motorista=>"05964921620", :emissao=>"2015-02-11T10:09:00", :keys=>["35150209494507000113570010000125281000000011", "35150209494507000113570010000125271000000014"] })
|
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14
|
-
end
|
|
15
|
-
end
|
|
4
|
+
let(:mdfe_v200) { File.open("spec/fixtures/v2.00/mdfe.xml", "r") }
|
|
5
|
+
let(:cte_sem_exped_receb_v200) { File.open("spec/fixtures/v2.00/cte_sem_exped_receb.xml", "r") }
|
|
6
|
+
let(:cte_com_exped_v200) { File.open("spec/fixtures/v2.00/cte_com_exped.xml", "r") }
|
|
7
|
+
let(:cte_com_receb_v200) { File.open("spec/fixtures/v2.00/cte_com_receb.xml", "r") }
|
|
8
|
+
let(:cte_com_outros_documentos_v200) { File.open("spec/fixtures/v2.00/cte_com_outros_documentos.xml", "r") }
|
|
9
|
+
let(:nfe_v200) { File.open("spec/fixtures/v2.00/nfe.xml", "r") }
|
|
10
|
+
let(:nfe_v310) { File.open("spec/fixtures/v3.10/nfe.xml", "r") }
|
|
16
11
|
|
|
17
|
-
describe "
|
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18
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-
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19
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-
|
|
12
|
+
describe "v2.00" do
|
|
13
|
+
describe "parse_mdfe" do
|
|
14
|
+
it "should parse a mdfe" do
|
|
15
|
+
expect(Sefazp.parse_mdfe(mdfe_v200)).to eq({ :municipio_do_emitente=>"9999999", :municipio_de_destino=>"9999999", :numero=>"2022", :serie=>"1", :chave_de_acesso=>"MDFe35150209494507000113580010000020221000020224", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX", :nome_fantasia_do_emitente=>"XXXXXXXXXX XXXXXXXXXA XXXXXXI XXXXXXXXXXXXX", :logradouro_do_emitente=>"XXX XXXXX XXXX", :numero_do_emitente=>"999", :complemento_do_emitente=>"XXXX X", :bairro_do_emitente=>"XXXXXXXX", :cep_do_emitente=>"99999999", :placa_do_veiculo=>"XXX9999", :uf_do_veiculo=>"XX", :nome_do_motorista=>"XXXXXXXXXXXXXX X XXXXX XXXXXXXXX", :cpf_do_motorista=>"99999999999", :emissao=>"2015-02-11T10:09:00", :keys=>["35150209494909090913579910000125281009990011", "35159299994597099113570010099925271099900014"] })
|
|
16
|
+
end
|
|
20
17
|
end
|
|
21
18
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|
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22
|
-
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23
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-
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|
24
|
-
|
|
19
|
+
describe "parse_cte" do
|
|
20
|
+
it "should parse a cte without exped and receb" do
|
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21
|
+
expect(Sefazp.parse_cte(cte_sem_exped_receb_v200)).to eq({ :expedidor=>false, :recebedor=>false, :municipio_do_emitente=>"9999999", :municipio_do_remetente=>"9999999", :municipio_do_destinatario=>"9999999", :municipio_do_expedidor=>nil, :municipio_do_recebedor=>nil, :municipio_de_origem=>"9999999", :municipio_de_destino=>"9999999", :municipio_de_emissao=>"3505708", :numero=>"15424", :serie=>"2", :chave_de_acesso=>"CTe35150110663500000167570020000154241000000014", :tipo_do_cte=>"0", :tipo_do_servico=>"0", :tomador_do_servico=>"0", :forma_de_pagamento=>"0", :codigo_do_cfop=>"6353", :descricao_do_cfop=>"ESTABELECIMENTO COMERCIAL", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXXXXXXX XXXXXXXXX XXXXXXXXXXXX", :nome_fantasia_do_emitente=>"XXXXXXXXXXXXX XXXXX XXXXXXXX", :logradouro_do_emitente=>"XXX XXXXX XXXX", :numero_do_emitente=>"999", :bairro_do_emitente=>"XXXXX XXXXX", :cep_do_emitente=>"99999999", :cnpj_do_remetente=>"99999999999999", :inscricao_estadual_do_remetente=>"9999999999999", :nome_do_remetente=>"XXX XXXXXX XXX", :logradouro_do_remetente=>"X XXXXXX XX XXXXXX", :numero_do_remetente=>"9999", :bairro_do_remetente=>"XXX XXXXXXXXX", :cep_do_remetente=>"99999999", :cnpj_do_destinatario=>"99999999999999", :inscricao_estadual_do_destinatario=>"999999999999", :nome_do_destinatario=>"XXXXXXXXXX XXX X XXXXXX XXXXXXXXXXXXXXXX", :logradouro_do_destinatario=>"XXX XXXXXXX XXXXXXXXX", :numero_do_destinatario=>"999", :bairro_do_destinatario=>"XXXXXXXXXXX", :cep_do_destinatario=>"99999999", :cnpj_do_expedidor=>nil, :inscricao_estadual_do_expedidor=>nil, :nome_do_expedidor=>nil, :logradouro_do_expedidor=>nil, :numero_do_expedidor=>nil, :bairro_do_expedidor=>nil, :cep_do_expedidor=>nil, :cnpj_do_recebedor=>nil, :inscricao_estadual_do_recebedor=>nil, :nome_do_recebedor=>nil, :logradouro_do_recebedor=>nil, :numero_do_recebedor=>nil, :bairro_do_recebedor=>nil, :cep_do_recebedor=>nil, :produto_predominante=>"VARIOS", :unidade_de_medida=>"PECAS", :quantidade=>"225", :valor_da_mercadoria=>"45677.25", :responsavel=>"0", :valor_total=>"370.68", :valor_a_receber=>"370.68", :base_de_calculo=>"370.68", :aliquota_icms=>"12.00", :valor_icms=>"44.48", :lotacao=>"1", :data_prevista_de_entrega=>"2015-01-21", :tipo_do_veiculo=>"0", :placa_do_veiculo=>"EWJ1042", :uf_do_veiculo=>"XX", :renavan_do_veiculo=>"00547274670", :tara_em_kg_do_veiculo=>"15750", :capacidade_em_kg_do_veiculo=>"0", :capacidade_em_m3_do_veiculo=>"0", :nome_do_motorista=>"XXXXX XXXXXXXX XXXXXX", :cpf_do_motorista=>"99999999999", :rntrc=>"46072566", :emissao=>"2015-01-20T12:49:33", :frete=>"370.68", :pedagio=>"0.00", :outros=>"0.00", :keys=>["31159149929943099384550010009318811007008823"] })
|
|
22
|
+
end
|
|
23
|
+
|
|
24
|
+
it "should parse a cte with exped" do
|
|
25
|
+
expect(Sefazp.parse_cte(cte_com_exped_v200)).to eq({ :expedidor=>true, :recebedor=>false, :municipio_do_emitente=>"9999999", :municipio_do_remetente=>"3525003", :municipio_do_destinatario=>"3505708", :municipio_do_expedidor=>"3505708", :municipio_do_recebedor=>nil, :municipio_de_origem=>"3525003", :municipio_de_destino=>"3505708", :municipio_de_emissao=>"3505708", :numero=>"13634", :serie=>"2", :chave_de_acesso=>"CTe35141210663500000167570020000136341000000017", :tipo_do_cte=>"0", :tipo_do_servico=>"0", :tomador_do_servico=>"1", :forma_de_pagamento=>"0", :codigo_do_cfop=>"5353", :descricao_do_cfop=>"ESTABELECIMENTO COMERCIAL", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXXXXXXXXXXXX XXXXXXXXXXX XXXX", :nome_fantasia_do_emitente=>"XXXXXX XXXXXX X XXX XXXXXX X", :logradouro_do_emitente=>"XXX XXXXXXXXXX", :numero_do_emitente=>"999", :bairro_do_emitente=>"XXXXXX XXXX", :cep_do_emitente=>"99999999", :cnpj_do_remetente=>"99999999999999", :inscricao_estadual_do_remetente=>"999999999999", :nome_do_remetente=>"XXX XXXXXXXXXX", :logradouro_do_remetente=>"XXXXXXXXX XXXXXXXXXXXXX", :numero_do_remetente=>"999", :bairro_do_remetente=>"XXXXXXXXXXXXXXX", :cep_do_remetente=>"99999999", :cnpj_do_destinatario=>"99999999999999", :inscricao_estadual_do_destinatario=>"999999999999", :nome_do_destinatario=>"XXXXXXXXXX XXX", :logradouro_do_destinatario=>"XXXXX XXXXXXXXXXXXXXXXXX", :numero_do_destinatario=>"999", :bairro_do_destinatario=>"XX XXXXXX", :cep_do_destinatario=>"99999999", :cnpj_do_expedidor=>"99999999999999", :inscricao_estadual_do_expedidor=>"999999999999", :nome_do_expedidor=>"XXXXXXXXXX XXX", :logradouro_do_expedidor=>"XXXXX XXXXXXXX XXXXXXXXX", :numero_do_expedidor=>"999", :bairro_do_expedidor=>"XXXXXX XXXXXX", :cep_do_expedidor=>"99999999", :cnpj_do_recebedor=>nil, :inscricao_estadual_do_recebedor=>nil, :nome_do_recebedor=>nil, :logradouro_do_recebedor=>nil, :numero_do_recebedor=>nil, :bairro_do_recebedor=>nil, :cep_do_recebedor=>nil, :produto_predominante=>"VARIOS", :unidade_de_medida=>"CAIXA", :quantidade=>"126", :valor_da_mercadoria=>"26908.91", :responsavel=>"0", :valor_total=>"643.64", :valor_a_receber=>"643.64", :base_de_calculo=>"643.64", :aliquota_icms=>"12.00", :valor_icms=>"77.24", :lotacao=>"1", :data_prevista_de_entrega=>"2014-12-13", :tipo_do_veiculo=>"0", :placa_do_veiculo=>"KFM0337", :uf_do_veiculo=>"XX", :renavan_do_veiculo=>"00185619878", :tara_em_kg_do_veiculo=>"0", :capacidade_em_kg_do_veiculo=>"0", :capacidade_em_m3_do_veiculo=>"0", :nome_do_motorista=>"XXXXXXX XXXX XX XXXXX", :cpf_do_motorista=>"99999999999", :rntrc=>"46072566", :emissao=>"2014-12-12T13:40:44", :frete=>"336.01", :pedagio=>"0.00", :outros=>"307.63", :keys=>["35141249327943000201559090909193751005308451", "35141249397949090909550020000193801002879334", "35141249327993909291959020000193771001795565", "35141949397949090909550020000193741002231590", "35141949397943909291959020000193811009208874", "35141299927949090909590020000193791005119437", "35141249397949090201550020909193961004903116", "35141299927943000201559090909193981099499189"] })
|
|
26
|
+
end
|
|
27
|
+
|
|
28
|
+
it "should parse a cte with receb" do
|
|
29
|
+
expect(Sefazp.parse_cte(cte_com_receb_v200)).to eq({ :expedidor=>false, :recebedor=>true, :municipio_do_emitente=>"9999999", :municipio_do_remetente=>"9999999", :municipio_do_destinatario=>"9999999", :municipio_do_expedidor=>nil, :municipio_do_recebedor=>"9999999", :municipio_de_origem=>"9999999", :municipio_de_destino=>"9999999", :municipio_de_emissao=>"3505708", :numero=>"6726", :serie=>"1", :chave_de_acesso=>"CTe35140910663500000167570010000067261000000017", :tipo_do_cte=>"0", :tipo_do_servico=>"0", :tomador_do_servico=>"0", :forma_de_pagamento=>"0", :codigo_do_cfop=>"5352", :descricao_do_cfop=>"ESTABELECIMENTO INDUSTRIAL", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXXXXXXXXXXXX XXXXXXXXXXX XXXX.", :nome_fantasia_do_emitente=>"XXXXXXXXXXXXX XXXXXXXXX", :logradouro_do_emitente=>"XXX XXXXXXXXXX", :numero_do_emitente=>"999", :bairro_do_emitente=>"XXXXXM XXXXX", :cep_do_emitente=>"99999999", :cnpj_do_remetente=>"99999999999999", :inscricao_estadual_do_remetente=>"999999999999", :nome_do_remetente=>"XXXXXXXXXX XXXXXXX XXXX", :logradouro_do_remetente=>"XXX XXXXXXXX XXXXXXX XXX XXXXXX", :numero_do_remetente=>"99", :bairro_do_remetente=>"XXXXXX XXXXXX", :cep_do_remetente=>"99999999", :cnpj_do_destinatario=>"99999999999999", :inscricao_estadual_do_destinatario=>"999999999999", :nome_do_destinatario=>"XXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXXX XXXXX", :logradouro_do_destinatario=>"XXXX XXXXXX XXXXX XXXX", :numero_do_destinatario=>"999", :bairro_do_destinatario=>"XXXXX XXXX", :cep_do_destinatario=>"99999999", :cnpj_do_expedidor=>nil, :inscricao_estadual_do_expedidor=>nil, :nome_do_expedidor=>nil, :logradouro_do_expedidor=>nil, :numero_do_expedidor=>nil, :bairro_do_expedidor=>nil, :cep_do_expedidor=>nil, :cnpj_do_recebedor=>"99999999999999", :inscricao_estadual_do_recebedor=>"999999999999", :nome_do_recebedor=>"XXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXX", :logradouro_do_recebedor=>"XXX XXXXXXXXX XXXXXXXXXXXX", :numero_do_recebedor=>"999", :bairro_do_recebedor=>"XX XXXXXXX", :cep_do_recebedor=>"99999999", :produto_predominante=>"PAPEL", :unidade_de_medida=>"PALLETS", :quantidade=>"10", :valor_da_mercadoria=>"3555.84", :responsavel=>"0", :valor_total=>"333.21", :valor_a_receber=>"333.21", :base_de_calculo=>"333.21", :aliquota_icms=>"12.00", :valor_icms=>"39.99", :lotacao=>"1", :data_prevista_de_entrega=>"2014-09-19", :tipo_do_veiculo=>"0", :placa_do_veiculo=>"BTP2474", :uf_do_veiculo=>"SP", :renavan_do_veiculo=>"999999999", :tara_em_kg_do_veiculo=>"0", :capacidade_em_kg_do_veiculo=>"0", :capacidade_em_m3_do_veiculo=>"0", :nome_do_motorista=>"XXXXXX XXXXXXXXXX XXXXXXX", :cpf_do_motorista=>"99999999999", :rntrc=>"46072566", :emissao=>"2014-09-18T20:23:07", :frete=>"304.12", :pedagio=>"29.09", :outros=>"0.00", :keys=>["35140944003911000148959090909690091528272072"] })
|
|
30
|
+
end
|
|
25
31
|
|
|
26
|
-
|
|
27
|
-
|
|
32
|
+
it "should parse a cte with outros documentos" do
|
|
33
|
+
expect(Sefazp.parse_cte(cte_com_outros_documentos_v200)).to eq({ :expedidor=>false, :recebedor=>false, :municipio_do_emitente=>"9999999", :municipio_do_remetente=>"9999999", :municipio_do_destinatario=>"4208203", :municipio_do_expedidor=>nil, :municipio_do_recebedor=>nil, :municipio_de_origem=>"9999999", :municipio_de_destino=>"9999999", :municipio_de_emissao=>"3505708", :numero=>"4158", :serie=>"1", :chave_de_acesso=>"CTe35140310663500000167570010000041581000000017", :tipo_do_cte=>"0", :tipo_do_servico=>"0", :tomador_do_servico=>"0", :forma_de_pagamento=>"0", :codigo_do_cfop=>"6352", :descricao_do_cfop=>"ESTABELECIMENTO INDUSTRIAL", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXXXXXXXXXXXXX XXXXXXXXXX XXXX", :nome_fantasia_do_emitente=>"XXXXX XXXXXXX", :logradouro_do_emitente=>"XXXXXXX XXXXXXXXXX", :numero_do_emitente=>"999", :bairro_do_emitente=>"XXXXXXX XXXX", :cep_do_emitente=>"99999999", :cnpj_do_remetente=>"99999999999999", :inscricao_estadual_do_remetente=>"999999999999", :nome_do_remetente=>"XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX", :logradouro_do_remetente=>"XXXXXXXXXXXX XXXXXXXXXXX XXXXXX", :numero_do_remetente=>"999", :bairro_do_remetente=>"XXXXXX XXXXXX", :cep_do_remetente=>"99999999", :cnpj_do_destinatario=>"99999999999999", :inscricao_estadual_do_destinatario=>"999999999", :nome_do_destinatario=>"XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX", :logradouro_do_destinatario=>"XXXXXXXX XXXXXXXX XXXXX", :numero_do_destinatario=>"999", :bairro_do_destinatario=>"XXXXXXXXX", :cep_do_destinatario=>"99999999", :cnpj_do_expedidor=>nil, :inscricao_estadual_do_expedidor=>nil, :nome_do_expedidor=>nil, :logradouro_do_expedidor=>nil, :numero_do_expedidor=>nil, :bairro_do_expedidor=>nil, :cep_do_expedidor=>nil, :cnpj_do_recebedor=>nil, :inscricao_estadual_do_recebedor=>nil, :nome_do_recebedor=>nil, :logradouro_do_recebedor=>nil, :numero_do_recebedor=>nil, :bairro_do_recebedor=>nil, :cep_do_recebedor=>nil, :produto_predominante=>"PAPEL", :unidade_de_medida=>"PALLETS", :quantidade=>"1", :valor_da_mercadoria=>"200.00", :responsavel=>"0", :valor_total=>"260.45", :valor_a_receber=>"260.45", :base_de_calculo=>"260.45", :aliquota_icms=>"12.00", :valor_icms=>"31.25", :lotacao=>"1", :data_prevista_de_entrega=>"2014-03-29", :tipo_do_veiculo=>"0", :placa_do_veiculo=>"NPF1148", :uf_do_veiculo=>"XX", :renavan_do_veiculo=>"999999999", :tara_em_kg_do_veiculo=>"0", :capacidade_em_kg_do_veiculo=>"0", :capacidade_em_m3_do_veiculo=>"0", :nome_do_motorista=>"XXXX XXXXXXXX", :cpf_do_motorista=>"99999999999", :rntrc=>"46072566", :emissao=>"2014-03-28T15:33:33", :frete=>"260.45", :pedagio=>"0.00", :outros=>"0.00", :keys=>["000667"] })
|
|
34
|
+
end
|
|
28
35
|
end
|
|
29
36
|
|
|
30
|
-
|
|
31
|
-
|
|
37
|
+
describe "parse_nfe" do
|
|
38
|
+
it "should parse a nfe" do
|
|
39
|
+
expect(Sefazp.parse_nfe(nfe_v200)).to eq({ :municipio_do_emitente=>"9999999", :municipio_do_destinatario=>"9999999", :chave_de_acesso=>"35131999998628000112599999000099999414999856", :numero=>"578", :serie=>"1", :natureza_da_operacao=>"OUTRAS SAIDAS OU PRESTACOES DE SERVICO NAO ESPECIFICADAS", :protocolo_de_autorizacao=>"135130715901757 2013-11-22T14:23:28", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXX XXXXXXXXXXXXX XXXXXXXXXX XXXX", :logradouro_do_emitente=>"XXX XXXXXXXXXXXXXXXXXX XXXXXXXX", :numero_do_emitente=>"999", :bairro_do_emitente=>"XXXXXX XXXXXX", :cep_do_emitente=>"99999999", :telefone_do_emitente=>"9999999999", :documento_do_destinatario=>"99999999999999", :inscricao_estadual_do_destinatario=>"999999999999", :nome_do_destinatario=>"XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX", :logradouro_do_destinatario=>"XXX XXX XXXXXXXXXXX", :numero_do_destinatario=>"999", :bairro_do_destinatario=>"XXXXXX XXXXXX", :cep_do_destinatario=>"99999999", :telefone_do_destinatario=>"9999999999", :data_de_emissao=>"2013-11-22", :data_de_entrada_saida=>"2013-11-22", :hora_de_entrada_saida=>"00:00:00", :base_de_calculo_do_icms=>"0.00", :valor_do_icms=>"0.00", :valor_dos_produtos=>"6531.60", :valor_do_frete=>"0.00", :valor_do_seguro=>"0.00", :valor_do_desconto=>"0.00", :valor_de_outras_despesas=>"0.00", :valor_do_ipi=>"0.00", :valor_total_da_nota=>"6531.60", :frete_por_conta=>"9", :quantidade=>"12", :especie=>"pallets", :peso_bruto=>"3580.000", :peso_liquido=>"3151.590", :informacoes_complementares=>"Nao incidencia do ICMS, conforme artigo 7 IX, Decreto n 45490/00 - OC.124283/1 OC.124283/1", :items=>[{"codigo"=>"IE-000063", "descricao"=>"COD 500177-CINTA QUADRADA", "ncm_sh"=>"48191000", "cfop"=>"5949", "unidade"=>"PC", "quantidade"=>"120.0000", "valor_unitario"=>"1.0800000000", "valor_total"=>"129.60", "cst"=>nil, "base_de_calculo_do_icms"=>nil, "valor_do_icms"=>nil, "aliquota_do_icms"=>nil}, {"codigo"=>"IE-000010", "descricao"=>"BANDEJA NO 2 1 - FP", "ncm_sh"=>"48191000", "cfop"=>"5949", "unidade"=>"PC", "quantidade"=>"1650.0000", "valor_unitario"=>"3.8800000000", "valor_total"=>"6402.00", "cst"=>nil, "base_de_calculo_do_icms"=>nil, "valor_do_icms"=>nil, "aliquota_do_icms"=>nil}] })
|
|
40
|
+
end
|
|
32
41
|
end
|
|
33
42
|
end
|
|
34
43
|
|
|
35
|
-
describe "
|
|
36
|
-
|
|
37
|
-
|
|
44
|
+
describe "v3.10" do
|
|
45
|
+
describe "parse_nfe" do
|
|
46
|
+
it "should parse a nfe" do
|
|
47
|
+
expect(Sefazp.parse_nfe(nfe_v310)).to eq({ :municipio_do_emitente=>"9999999", :municipio_do_destinatario=>"9999999", :chave_de_acesso=>"35150344656456453664364370003057641002527982", :numero=>"305764", :serie=>"1", :natureza_da_operacao=>"VENDA MERCADORIA PARA INDUSTRIALIZACAO REVENDA SIPI", :protocolo_de_autorizacao=>"135999936184026 2015-03-04T11:43:34-03:00", :cnpj_do_emitente=>"99999999999999", :inscricao_estadual_do_emitente=>"999999999999", :nome_do_emitente=>"XXXXXXXXXX XXX", :logradouro_do_emitente=>"XXX XXXXXXXXX XXXXXXXXXX", :numero_do_emitente=>"999", :bairro_do_emitente=>"XXXXXX XXXXXX", :cep_do_emitente=>"99999999", :telefone_do_emitente=>"9999999999", :documento_do_destinatario=>"99999999999999", :inscricao_estadual_do_destinatario=>"999999999999", :nome_do_destinatario=>"XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX", :logradouro_do_destinatario=>"XXXXX XXXXXXXX", :numero_do_destinatario=>"999", :bairro_do_destinatario=>"XXXXXXXX", :cep_do_destinatario=>"99999999", :telefone_do_destinatario=>"9999999999", :data_de_emissao=>"2015-03-04T11:35:00-03:00", :data_de_entrada_saida=>"2015-03-04T11:35:00-03:00", :base_de_calculo_do_icms=>"1767.94", :valor_do_icms=>"318.23", :valor_dos_produtos=>"1467.94", :valor_do_frete=>"300.00", :valor_do_seguro=>"0", :valor_do_desconto=>"0", :valor_de_outras_despesas=>"0", :valor_do_ipi=>"0", :valor_total_da_nota=>"1767.94", :frete_por_conta=>"0", :quantidade=>"2", :especie=>"CHAPAS", :peso_liquido=>"42.840", :informacoes_complementares=>"XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX", :items=>[{"codigo"=>"XXXXXXXXXX", "descricao"=>"POLICARBONATO CHAPA ALVEOLAR CRISTAL 10,0X2100X6000 LEXAN THERMOCLEAR", "ncm_sh"=>"39206100", "cfop"=>"5102", "unidade"=>"PC", "quantidade"=>"2.0000", "valor_unitario"=>"733.97000000", "valor_total"=>"1467.94", "cst"=>nil, "base_de_calculo_do_icms"=>nil, "valor_do_icms"=>nil, "aliquota_do_icms"=>nil}] })
|
|
48
|
+
end
|
|
38
49
|
end
|
|
39
50
|
end
|
|
40
51
|
end
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: sefazp
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 1.
|
|
4
|
+
version: 1.1.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Alexei Telles
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2015-
|
|
11
|
+
date: 2015-03-06 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: bundler
|
|
@@ -28,17 +28,18 @@ dependencies:
|
|
|
28
28
|
name: rake
|
|
29
29
|
requirement: !ruby/object:Gem::Requirement
|
|
30
30
|
requirements:
|
|
31
|
-
- - "
|
|
31
|
+
- - "~>"
|
|
32
32
|
- !ruby/object:Gem::Version
|
|
33
33
|
version: '0'
|
|
34
34
|
type: :development
|
|
35
35
|
prerelease: false
|
|
36
36
|
version_requirements: !ruby/object:Gem::Requirement
|
|
37
37
|
requirements:
|
|
38
|
-
- - "
|
|
38
|
+
- - "~>"
|
|
39
39
|
- !ruby/object:Gem::Version
|
|
40
40
|
version: '0'
|
|
41
|
-
description:
|
|
41
|
+
description: Transforma seus arquivos xml de MDFe, CTe e NFe em um Hash contendo as
|
|
42
|
+
informações mais importantes
|
|
42
43
|
email:
|
|
43
44
|
- alexeitsb@gmail.com
|
|
44
45
|
executables: []
|
|
@@ -56,15 +57,16 @@ files:
|
|
|
56
57
|
- lib/sefazp/nfe.rb
|
|
57
58
|
- lib/sefazp/version.rb
|
|
58
59
|
- sefazp.gemspec
|
|
59
|
-
- spec/fixtures/cte_com_exped.xml
|
|
60
|
-
- spec/fixtures/cte_com_outros_documentos.xml
|
|
61
|
-
- spec/fixtures/cte_com_receb.xml
|
|
62
|
-
- spec/fixtures/cte_sem_exped_receb.xml
|
|
63
|
-
- spec/fixtures/mdfe.xml
|
|
64
|
-
- spec/fixtures/nfe.xml
|
|
60
|
+
- spec/fixtures/v2.00/cte_com_exped.xml
|
|
61
|
+
- spec/fixtures/v2.00/cte_com_outros_documentos.xml
|
|
62
|
+
- spec/fixtures/v2.00/cte_com_receb.xml
|
|
63
|
+
- spec/fixtures/v2.00/cte_sem_exped_receb.xml
|
|
64
|
+
- spec/fixtures/v2.00/mdfe.xml
|
|
65
|
+
- spec/fixtures/v2.00/nfe.xml
|
|
66
|
+
- spec/fixtures/v3.10/nfe.xml
|
|
65
67
|
- spec/sefazp_spec.rb
|
|
66
68
|
- spec/spec_helper.rb
|
|
67
|
-
homepage:
|
|
69
|
+
homepage: http://www.transpro.com.br
|
|
68
70
|
licenses:
|
|
69
71
|
- MIT
|
|
70
72
|
metadata: {}
|
|
@@ -90,11 +92,12 @@ specification_version: 4
|
|
|
90
92
|
summary: Transforma seus arquivos xml de MDFe, CTe e NFe em um Hash contendo as informações
|
|
91
93
|
mais importantes
|
|
92
94
|
test_files:
|
|
93
|
-
- spec/fixtures/cte_com_exped.xml
|
|
94
|
-
- spec/fixtures/cte_com_outros_documentos.xml
|
|
95
|
-
- spec/fixtures/cte_com_receb.xml
|
|
96
|
-
- spec/fixtures/cte_sem_exped_receb.xml
|
|
97
|
-
- spec/fixtures/mdfe.xml
|
|
98
|
-
- spec/fixtures/nfe.xml
|
|
95
|
+
- spec/fixtures/v2.00/cte_com_exped.xml
|
|
96
|
+
- spec/fixtures/v2.00/cte_com_outros_documentos.xml
|
|
97
|
+
- spec/fixtures/v2.00/cte_com_receb.xml
|
|
98
|
+
- spec/fixtures/v2.00/cte_sem_exped_receb.xml
|
|
99
|
+
- spec/fixtures/v2.00/mdfe.xml
|
|
100
|
+
- spec/fixtures/v2.00/nfe.xml
|
|
101
|
+
- spec/fixtures/v3.10/nfe.xml
|
|
99
102
|
- spec/sefazp_spec.rb
|
|
100
103
|
- spec/spec_helper.rb
|
|
@@ -1 +0,0 @@
|
|
|
1
|
-
<?xml version="1.0" encoding="utf-8"?><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="1.04"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="1.04" Id="CTe35140310663500000167570010000041581000000017"><ide><cUF>35</cUF><cCT>00000001</cCT><CFOP>6352</CFOP><natOp>ESTABELECIMENTO INDUSTRIAL</natOp><forPag>0</forPag><mod>57</mod><serie>1</serie><nCT>4158</nCT><dhEmi>2014-03-28T15:33:33</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>TrustFiles</verProc><cMunEnv>3505708</cMunEnv><xMunEnv>BARUERI</xMunEnv><UFEnv>SP</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>3505708</cMunIni><xMunIni>BARUERI</xMunIni><UFIni>SP</UFIni><cMunFim>4208203</cMunFim><xMunFim>ITAJAI</xMunFim><UFFim>SC</UFFim><retira>1</retira><toma03><toma>0</toma></toma03></ide><emit><CNPJ>10663500000167</CNPJ><IE>714107634116</IE><xNome>ARELLANO VOSS TRANSPORTES LTDA.</xNome><xFant>AVT - BARUERI</xFant><enderEmit><xLgr>AV. 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|