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chore(docs): atualizado tabela IBPT
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mazinsw committed Aug 28, 2024
1 parent 0bb2296 commit 3f6cdea
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1 change: 1 addition & 0 deletions .gitignore
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Expand Up @@ -60,3 +60,4 @@ utils/IBPT/leia-me.txt
.phpunit.result.cache
utils/SQLtoClass.jar
utils/IBPT
utils/ACBr.zip
10 changes: 1 addition & 9 deletions phpunit.xml
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<?xml version="1.0" encoding="UTF-8"?>
<phpunit
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:noNamespaceSchemaLocation="https://schema.phpunit.de/9.3/phpunit.xsd"
bootstrap="vendor/autoload.php"
convertErrorsToExceptions="true"
convertNoticesToExceptions="true"
convertWarningsToExceptions="true"
colors="false"
>
<phpunit xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="https://schema.phpunit.de/9.3/phpunit.xsd" bootstrap="vendor/autoload.php" convertErrorsToExceptions="true" convertNoticesToExceptions="true" convertWarningsToExceptions="true" colors="false">
<coverage>
<include>
<directory suffix=".php">src/DFe</directory>
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2 changes: 1 addition & 1 deletion src/DFe/Database/data/IBPT/AC.json

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10 changes: 5 additions & 5 deletions tests/resources/xml/nota/testIntermediadorNFCeValidadaXML.xml
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Expand Up @@ -108,7 +108,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<det nItem="2">
<prod>
Expand Down Expand Up @@ -158,7 +158,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<total>
<ICMSTot>
Expand Down Expand Up @@ -206,7 +206,7 @@
<idCadIntTran>iFood</idCadIntTran>
</infIntermed>
<infAdic>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infCpl>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infCpl>
<obsCont xCampo="Vendedor">
<xTexto>Fulano de Tal</xTexto>
</obsCont>
Expand Down Expand Up @@ -240,10 +240,10 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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10 changes: 5 additions & 5 deletions tests/resources/xml/nota/testNFCeAssinadaXML.xml
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Expand Up @@ -107,7 +107,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<det nItem="2">
<prod>
Expand Down Expand Up @@ -157,7 +157,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<total>
<ICMSTot>
Expand Down Expand Up @@ -201,7 +201,7 @@
</detPag>
</pag>
<infAdic>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infCpl>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infCpl>
<obsCont xCampo="Vendedor">
<xTexto>Fulano de Tal</xTexto>
</obsCont>
Expand Down Expand Up @@ -235,10 +235,10 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
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<DigestValue>u0+5b5zc3Dpzr9F1AT+9uU9KElk=</DigestValue>
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10 changes: 5 additions & 5 deletions tests/resources/xml/nota/testNFCeAutorizadoXML.xml
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Expand Up @@ -108,7 +108,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<det nItem="2">
<prod>
Expand Down Expand Up @@ -158,7 +158,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<total>
<ICMSTot>
Expand Down Expand Up @@ -202,7 +202,7 @@
</detPag>
</pag>
<infAdic>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infCpl>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infCpl>
<obsCont xCampo="Vendedor">
<xTexto>Fulano de Tal</xTexto>
</obsCont>
Expand Down Expand Up @@ -236,10 +236,10 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>u0+5b5zc3Dpzr9F1AT+9uU9KElk=</DigestValue>
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6 changes: 3 additions & 3 deletions tests/resources/xml/nota/testNFCeXML.xml
Original file line number Diff line number Diff line change
Expand Up @@ -107,7 +107,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<det nItem="2">
<prod>
Expand Down Expand Up @@ -157,7 +157,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<total>
<ICMSTot>
Expand Down Expand Up @@ -201,7 +201,7 @@
</detPag>
</pag>
<infAdic>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infCpl>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infCpl>
<obsCont xCampo="Vendedor">
<xTexto>Fulano de Tal</xTexto>
</obsCont>
Expand Down
6 changes: 3 additions & 3 deletions tests/resources/xml/nota/testNFeXML.xml
Original file line number Diff line number Diff line change
Expand Up @@ -107,7 +107,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<det nItem="2">
<prod>
Expand Down Expand Up @@ -157,7 +157,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<total>
<ICMSTot>
Expand Down Expand Up @@ -188,7 +188,7 @@
</transp>
<pag/>
<infAdic>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infCpl>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infCpl>
<obsCont xCampo="Vendedor">
<xTexto>Fulano de Tal</xTexto>
</obsCont>
Expand Down
10 changes: 5 additions & 5 deletions tests/resources/xml/nota/testTrocoNFCeValidadaXML.xml
Original file line number Diff line number Diff line change
Expand Up @@ -107,7 +107,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,72 Federal e R$ 1,00 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<det nItem="2">
<prod>
Expand Down Expand Up @@ -157,7 +157,7 @@
</COFINSAliq>
</COFINS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,99 Federal e R$ 1,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
<total>
<ICMSTot>
Expand Down Expand Up @@ -206,7 +206,7 @@
<vTroco>5.00</vTroco>
</pag>
<infAdic>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infCpl>
<infCpl>Trib. aprox.: R$ 1,71 Federal e R$ 2,36 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infCpl>
<obsCont xCampo="Vendedor">
<xTexto>Fulano de Tal</xTexto>
</obsCont>
Expand Down Expand Up @@ -240,10 +240,10 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>GfdtS2sB8SEAU8BSk89aGGuHadk=</DigestValue>
<DigestValue>quowxa4GQ5C2JPXKbCawQgAU3sw=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>ik/t+6ysc1wvQwB17L1eg3D/crOXNNSFYnZIq3qRlx9KqXgJqEaplQp5iM0rUo6n+yf+jWg1IRBOkex15LhzhNAjOai3oaDPQuTIylaT5qKbkHfEwQb7I44FrB3KieNLjJVz89KB7QHLj3kZpnKq/tGBOMhT0tTWuQVU3+fVyJw=</SignatureValue>
<SignatureValue>e2rsThZ2+rETAt//QxUMjoXs7gulujTd5+/edBSuBtDD+95ibLATtO5ichXq1MUV7RbLmkvLUFbD3R60917D2olQSD+hOMGl9WustnDsJ+Gdcp8/30aZJUEP0wblCjaXGTNevNWXYAYFRTWPYQBdcKt07uPFFcVkubJtdLpAPmk=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
Expand Down
2 changes: 1 addition & 1 deletion tests/resources/xml/produto/testProdutoXML.xml
Original file line number Diff line number Diff line change
Expand Up @@ -31,5 +31,5 @@
</ICMSSN500>
</ICMS>
</imposto>
<infAdProd>Trib. aprox.: R$ 0,62 Federal e R$ 0,86 Estadual. Fonte: IBPT/empresometro.com.br 2A4940</infAdProd>
<infAdProd>Trib. aprox.: R$ 0,62 Federal e R$ 0,86 Estadual. Fonte: IBPT/empresometro.com.br B047CD</infAdProd>
</det>
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