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Merged
antoniospneto merged 1 commit into from
Mar 27, 2026
Merged

Danfe: Add MEI crt code #143

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4 changes: 2 additions & 2 deletions brazilfiscalreport/danfe/danfe.py
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Original file line number Diff line number Diff line change
Expand Up @@ -377,7 +377,7 @@ def _get_products_info(self):

# merge 'origem' with 'CST' of ICMS.
orig = extract_text(el_imp_ICMS, "orig")
if self.crt == "1":
if self.crt in ["1", "4"]:
# Regime Simples Nacional
cst = extract_text(el_imp_ICMS, "CSOSN")
else:
Expand Down Expand Up @@ -1368,7 +1368,7 @@ def _draw_products(self, height_product_table, products, additional_data=""):
).render()
cst_label = "CST"
cst_width = 6
if self.crt == "1":
if self.crt in ["1", "4"]:
# Regime Simples Nacional
cst_label = "CSOSN"
cst_width = 8
Expand Down
240 changes: 240 additions & 0 deletions tests/fixtures/danfe/nfe_mei.xml
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Original file line number Diff line number Diff line change
@@ -0,0 +1,240 @@
<?xml version="1.0" encoding="UTF-8" ?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe31270107661274003118950017000000421356964220">
<ide>
<cUF>31</cUF>
<cNF>30696820</cNF>
<natOp>Venda de producao do estabelecimento</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>46</nNF>
<dhEmi>2025-01-16T10:05:09-03:00</dhEmi>
<dhSaiEnt>2025-01-16T10:05:09-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3168002</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>0</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>9</indPres>
<indIntermed>0</indIntermed>
<procEmi>0</procEmi>
<verProc>Bling 1.0</verProc>
</ide>
<emit>
<CNPJ>07661074000118</CNPJ>
<xNome>Vinicius e Rebeca</xNome>
<enderEmit>
<xLgr>Rua Cipreste</xLgr>
<nro>866</nro>
<xCpl>A</xCpl>
<xBairro>Charneca</xBairro>
<cMun>3106705</cMun>
<xMun>Taiobeiras</xMun>
<UF>MG</UF>
<CEP>32633750</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3139087679</fone>
</enderEmit>
<IE>9690789358217</IE>
<CRT>4</CRT>
</emit>
<dest>
<CNPJ>02364958000197</CNPJ>
<xNome>Igor e Benjamin Doces Salgados ME</xNome>
<enderDest>
<xLgr>Travessa Flamengo</xLgr>
<nro>830 A</nro>
<xBairro>Murubira (Mosqueiro)</xBairro>
<cMun>2933059</cMun>
<xMun>Salvador</xMun>
<UF>BA</UF>
<CEP>12903834</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
</enderDest>
<indIEDest>1</indIEDest>
<IE>470921703</IE>
</dest>
<det nItem="1">
<prod>
<cProd>5</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>CAPA DE BANCO EMBORRACHADA FACTOR(PRETA)</xProd>
<NCM>94012000</NCM>
<CFOP>6101</CFOP>
<uCom>UN</uCom>
<qCom>50.0000</qCom>
<vUnCom>3.90</vUnCom>
<vProd>195.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>50.0000</qTrib>
<vUnTrib>3.90</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>79.13</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="2">
<prod>
<cProd>61</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>CAPA DE BANCO EMBORRACHADA TITAN 2000 C/BICO ESCRITO TITAN</xProd>
<NCM>94012000</NCM>
<CFOP>6101</CFOP>
<uCom>UN</uCom>
<qCom>30.0000</qCom>
<vUnCom>3.90</vUnCom>
<vProd>117.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>30.0000</qTrib>
<vUnTrib>3.90</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>47.48</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<det nItem="3">
<prod>
<cProd>7</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>CAPA DE BANCO EMBORRACHADA TITAN 150 04/08 (PT) HONDA ASA VERMELHA</xProd>
<NCM>94012000</NCM>
<CFOP>6101</CFOP>
<uCom>UN</uCom>
<qCom>50.0000</qCom>
<vUnCom>3.90</vUnCom>
<vProd>195.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>50.0000</qTrib>
<vUnTrib>3.90</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>79.13</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>102</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>3267.60</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>3267.60</vNF>
<vTotTrib>1318.67</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<xNome>Fabiana e Nelson Transportes</xNome>
<xEnder>Rua Antônio Oliveira Campos,983 Granja Vista Alegre</xEnder>
</transporta>
<vol>
<qVol>3</qVol>
<esp>Caixa(s)</esp>
<marca>TAIORACE</marca>
<pesoL>175.000</pesoL>
<pesoB>175.000</pesoB>
</vol>
</transp>
<pag>
<detPag>
<tPag>01</tPag>
<vPag>3267.60</vPag>
</detPag>
</pag>
<infAdic>
<infCpl>Total aproximado de tributos: R$ 1.318,67 (40,36%) Federais R$ 730,50 (22,36%) Estaduais R$ 588,17 (18,00%) . Fonte IBPT.</infCpl>
</infAdic>
</infNFe>
</NFe>
Binary file added tests/generated/danfe/danfe_mei.pdf
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22 changes: 22 additions & 0 deletions tests/test_danfe.py
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Original file line number Diff line number Diff line change
Expand Up @@ -274,3 +274,25 @@ def test_danfe_infcpl_semicolon_newline(tmp_path, load_danfe):
danfe = load_danfe("nfe_semicolon_line_break.xml", config=config)
pdf_path = get_pdf_output_path("danfe", "danfe_infcpl_semicolon_newline")
assert_pdf_equal(danfe, pdf_path, tmp_path)


def test_danfe_mei(tmp_path, load_danfe):
config = DanfeConfig(
margins=Margins(top=2, right=2, bottom=2, left=2),
product_description_config=ProductDescriptionConfig(
display_anvisa=True,
display_additional_info=False,
display_branch=True,
branch_info_prefix="=>",
display_anp=True,
),
decimal_config=DecimalConfig(
price_precision=3,
quantity_precision=2,
),
font_size=FontSize.BIG,
infcpl_semicolon_newline=True,
)
danfe = load_danfe("nfe_mei.xml", config=config)
pdf_path = get_pdf_output_path("danfe", "danfe_mei")
assert_pdf_equal(danfe, pdf_path, tmp_path)
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