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Incluido CEP na danfe de etiqueta.
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@icompsoftcleiton
icompsoftcleiton committed Dec 12, 2024
1 parent 4ddf2d6 commit b1aa8ce
Showing 1 changed file with 83 additions and 21 deletions.
104 changes: 83 additions & 21 deletions src/CTe/DacteOS.php
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Original file line number Diff line number Diff line change
Expand Up @@ -53,6 +53,7 @@ class DacteOS extends DaCommon
protected $compl;
protected $ICMS;
protected $imp;
protected $infTribFed;
protected $toma4;
protected $toma03;
protected $tpEmis;
Expand Down Expand Up @@ -139,6 +140,7 @@ private function loadDoc($xml)
$this->compl = $this->dom->getElementsByTagName("compl");
$this->ICMS = $this->dom->getElementsByTagName("ICMS")->item(0);
$this->ICMSSN = $this->dom->getElementsByTagName("ICMSSN")->item(0);
$this->infTribFed = $this->dom->getElementsByTagName("infTribFed")->item(0);
$this->imp = $this->dom->getElementsByTagName("imp")->item(0);

$vTrib = $this->getTagValue($this->imp, "vTotTrib");
Expand All @@ -147,10 +149,10 @@ private function loadDoc($xml)
}
$textoAdic = number_format($vTrib, 2, ",", ".");
$textoObsFisco = "";
foreach($this->ObsFisco as $obsFisco){
foreach($this->ObsFisco as $obsFisco){
$textoObsFisco .= $this->getTagValue($obsFisco, "xTexto").". ";
}
$this->textoAdic = "o valor aproximado de tributos incidentes sobre o preço deste serviço é de R$"
$this->textoAdic = "Valor aproximado de tributos incidentes sobre o preço deste serviço é de R$"
.$textoAdic.'. '.$textoObsFisco;
$this->toma = $this->dom->getElementsByTagName("toma")->item(0);
$this->enderToma = $this->getTagValue($this->toma, "enderToma");
Expand Down Expand Up @@ -281,7 +283,7 @@ protected function monta(
$y += 25;
$x = $xInic;
$r = $this->impostos($x, $y);
$y += 13;
$y += 26;
$x = $xInic;
$r = $this->observacoes($x, $y);
$y += 19;
Expand Down Expand Up @@ -340,7 +342,7 @@ protected function monta(
$y += 25;
$x = $xInic;
$r = $this->impostos($x, $y);
$y += 13;
$y += 26;
$x = $xInic;
$r = $this->observacoes($x, $y);
$y += 15;
Expand Down Expand Up @@ -1139,20 +1141,20 @@ protected function impostos($x = 0, $y = 0)

$y += 3.4;
$this->pdf->line($x, $y, $w + 1, $y);
$texto = 'SITUAÇÃO TRIBUTÁRIA';
$texto = 'SITUAÇÃO TRIBUTÁRIA ICMS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * 0.26, $h, $texto, $aFont, 'T', 'L', 0, '');

$x += $w * 0.26;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'BASE DE CALCULO';
$texto = 'BASE DE CALCULO ICMS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * 0.14, $h, $texto, $aFont, 'T', 'L', 0, '');

$wCol02=0.18;
$x += $w * $wCol02;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'ALÍQ ICMS';
$texto = 'ALÍQUOTA ICMS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

Expand All @@ -1168,13 +1170,6 @@ protected function impostos($x = 0, $y = 0)
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

/*$x += $w * 0.14;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'ICMS ST';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * 0.14, $h, $texto, $aFont, 'T', 'L', 0, '');
* */

$x = $oldX;
$y = $y + 4;
$texto = $this->getTagValue($this->ICMS, "CST");
Expand Down Expand Up @@ -1207,32 +1202,99 @@ protected function impostos($x = 0, $y = 0)
$x += $w * 0.26;

$texto = !empty($this->ICMS->getElementsByTagName("vBC")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->ICMS, "vBC"), 2, ",", ".") : '';
number_format($this->getTagValue($this->ICMS, "vBC"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * $wCol02;

$texto = !empty($this->ICMS->getElementsByTagName("pICMS")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->ICMS, "pICMS"), 2, ",", ".") : '';
number_format($this->getTagValue($this->ICMS, "pICMS"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * $wCol02;

$texto = !empty($this->ICMS->getElementsByTagName("vICMS")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->ICMS, "vICMS"), 2, ",", ".") : '';
number_format($this->getTagValue($this->ICMS, "vICMS"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * $wCol02;

$texto = !empty($this->ICMS->getElementsByTagName("pRedBC")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->ICMS, "pRedBC"), 2, ",", ".").'%' :'';
number_format($this->getTagValue($this->ICMS, "pRedBC"), 2, ",", ".").'%' : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

/*$x += $w * 0.14;
$texto = '';
$y += 5.5;
$x = $oldX;

$h = 13;
$texto = 'INFORMAÇÕES RELATIVAS AO IMPOSTOS FEDERAIS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w, $h, $texto, $aFont, 'T', 'C', 1, '');

$y += 3.4;
$this->pdf->line($x, $y, $w + 1, $y);
$texto = 'VALOR PIS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * 0.26, $h, $texto, $aFont, 'T', 'L', 0, '');

$x += $w * 0.26;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'VALOR COFINS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * 0.14, $h, $texto, $aFont, 'T', 'L', 0, '');

$wCol02=0.18;
$x += $w * $wCol02;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'VALOR IR';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

$x += $w * $wCol02;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'VALOR INSS';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

$x += $w * $wCol02;
$this->pdf->line($x, $y, $x, $y + 9.5);
$texto = 'VALOR CSLL';
$aFont = $this->formatPadrao;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

$x = $oldX;
$y = $y + 4;

$texto = !empty($this->infTribFed->getElementsByTagName("vPIS")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->infTribFed, "vPIS"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * 0.14, $h, $texto, $aFont, 'T', 'L', 0, '');*/
$this->pdf->textBox($x, $y, $w * 0.26, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * 0.26;

$texto = !empty($this->infTribFed->getElementsByTagName("vCOFINS")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->infTribFed, "vCOFINS"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * $wCol02;

$texto = !empty($this->infTribFed->getElementsByTagName("vIR")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->infTribFed, "vIR"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * $wCol02;

$texto = !empty($this->infTribFed->getElementsByTagName("vINSS")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->infTribFed, "vINSS"), 2, ",", ".") : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');
$x += $w * $wCol02;

$texto = !empty($this->infTribFed->getElementsByTagName("vCSLL")->item(0)->nodeValue) ?
number_format($this->getTagValue($this->infTribFed, "vCSLL"), 2, ",", ".").'%' : '0,00';
$aFont = $this->formatNegrito;
$this->pdf->textBox($x, $y, $w * $wCol02, $h, $texto, $aFont, 'T', 'L', 0, '');

} //fim da função compValorDACTE

/**
Expand Down

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