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Ajuste do evento Solicitação de Apropriação de crédito presumido referente a Nota Técnica 2025.002-RTC - Versão 1.40 #1360

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Merged
robmachado merged 3 commits into from
Jul 30, 2026
+19 −17
Merged

Ajuste do evento Solicitação de Apropriação de crédito presumido referente a Nota Técnica 2025.002-RTC - Versão 1.40 #1360

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fb20ac5
Ajuste do evento Solicitação de Apropriação de crédito presumido refe…
Maykon-JDS Jul 30, 2026
fce1bde
Ajuste para o code style
Maykon-JDS Jul 30, 2026
7135a3d
Ajuste dos testes unitarios
Maykon-JDS Jul 30, 2026
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17 changes: 8 additions & 9 deletions src/Traits/TraitEventsRTC.php
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Original file line number Diff line number Diff line change
Expand Up @@ -90,35 +90,34 @@ public function sefazSolApropCredPresumido(stdClass $std, ?string $verAplic = nu
$verAplic = $this->resolveVerAplic($verAplic);
$tpEvento = '211110';
$tagAdic = "<cOrgaoAutor>{$this->cUF}</cOrgaoAutor>"
. "<tpAutor>2</tpAutor>" //2=Empresa destinatária @todo quem realmente emite esse evento ??
. "<tpAutor>{$std->tpAutor}</tpAutor>"
. "<verAplic>{$verAplic}</verAplic>";
$gcred = '';
foreach ($std->itens as $item) {
$bc = number_format($item->vBC, 2, '.', '');
$gcred .= "<gCredPres nItem=\"{$item->item}\"><vBC>{$bc}</vBC>";
$gcred .= "<gCredPresOper nItem=\"{$item->item}\"><vBCCredPres>{$bc}</vBCCredPres>";
$gcred .= "<cCredPres>{$item->cCredPres}</cCredPres>";
if (!empty($item->gIBS)) {
$g = $item->gIBS;
$pc = number_format($g->pCredPres, 4, '.', '');
$vc = number_format($g->vCredPres, 2, '.', '');
$gibs = "<gIBS>"
. "<cCredPres>{$g->cCredPres}</cCredPres>"
$gibs = "<gIBSCredPres>"
. "<pCredPres>{$pc}</pCredPres>"
. "<vCredPres>{$vc}</vCredPres>"
. "</gIBS>";
. "</gIBSCredPres>";
$gcred .= $gibs;
}
if (!empty($item->gCBS)) {
$g = $item->gCBS;
$pc = number_format($g->pCredPres, 4, '.', '');
$vc = number_format($g->vCredPres, 2, '.', '');
$gcbs = "<gCBS>"
. "<cCredPres>{$g->cCredPres}</cCredPres>"
$gcbs = "<gCBSCredPres>"
. "<pCredPres>{$pc}</pCredPres>"
. "<vCredPres>{$vc}</vCredPres>"
. "</gCBS>";
. "</gCBSCredPres>";
$gcred .= $gcbs;
}
$gcred .= "</gCredPres>";
$gcred .= "</gCredPresOper>";
}
$tagAdic .= $gcred;

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19 changes: 11 additions & 8 deletions tests/TraitsCoverageTest.php
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Original file line number Diff line number Diff line change
Expand Up @@ -1100,30 +1100,30 @@ public function test_sefazSolApropCredPresumido(): void
$itens[] = (object) [
'item' => 1,
'vBC' => 100.00,
'cCredPres' => '01',
'gIBS' => (object) [
'cCredPres' => '01',
'pCredPres' => 2.5000,
'vCredPres' => 2.50,
],
'gCBS' => (object) [
'cCredPres' => '01',
'pCredPres' => 3.5000,
'vCredPres' => 3.50,
],
];

$std = new stdClass();
$std->chNFe = $this->makeChaveNFe55();
$std->tpAutor = 2;
$std->nSeqEvento = 1;
$std->itens = $itens;
$tools->sefazSolApropCredPresumido($std);
$request = $tools->getRequest();

$this->assertStringContainsString('<tpEvento>211110</tpEvento>', $request);
$this->assertStringContainsString('<gCredPres nItem="1">', $request);
$this->assertStringContainsString('<gIBS>', $request);
$this->assertStringContainsString('<gCBS>', $request);
$this->assertStringContainsString('<vBC>100.00</vBC>', $request);
$this->assertStringContainsString('<gCredPresOper nItem="1">', $request);
$this->assertStringContainsString('<gIBSCredPres>', $request);
$this->assertStringContainsString('<gCBSCredPres>', $request);
$this->assertStringContainsString('<vBCCredPres>100.00</vBCCredPres>', $request);
}

public function test_sefazSolApropCredPresumido_without_gIBS_gCBS(): void
Expand All @@ -1134,18 +1134,21 @@ public function test_sefazSolApropCredPresumido_without_gIBS_gCBS(): void
$itens[] = (object) [
'item' => 1,
'vBC' => 200.00,
'cCredPres' => '01',
];

$std = new stdClass();
$std->chNFe = $this->makeChaveNFe55();
$std->tpAutor = 2;
$std->nSeqEvento = 1;
$std->itens = $itens;
$tools->sefazSolApropCredPresumido($std);
$request = $tools->getRequest();

$this->assertStringContainsString('<tpEvento>211110</tpEvento>', $request);
$this->assertStringNotContainsString('<gIBS>', $request);
$this->assertStringNotContainsString('<gCBS>', $request);
$this->assertStringContainsString('<gCredPresOper nItem="1">', $request);
$this->assertStringNotContainsString('<gIBSCredPres>', $request);
$this->assertStringNotContainsString('<gCBSCredPres>', $request);
}

public function test_sefazDestinoConsumoPessoal(): void
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