feat: golden corpus — DadosEmissao JSON -> canonical pre-signature XML
Adds golden_helpers (dados_from_json/serialize_infnfe, package modules so the auto's parity test and the future service can import them directly) and 6 golden cases under src/sowai_fiscal/goldens/ as package data: - caso_padrao_intra: preset Padrao, PR->PR, CSOSN 102/CFOP 5102, 2 itens - caso_padrao_inter: PR->SP, CFOP 6102, idDest=2 - caso_st_intra: Oleos, CSOSN 500/CFOP 5405, grupo ICMSSN500 (vBCSTRet/pST/vICMSSTRet) - caso_devolucao_intra: tipo_operacao devolucao, CFOP 1202 - caso_com_ub: FiscalResult com linhas ibs/cbs (grupo UB presente -- builder suporta estruturalmente mesmo com o guard de emissao do auto bloqueando hoje) - caso_fracao_centavo: qty 1.5 x 0.01, 2 linhas -- prova o arredondamento por-item (soma_itens_quantizados) contra a soma bruta Every input pins dh_emi/cnf/chave_acesso for determinism. serialize_infnfe replicates the exact SerializerConfig(xml_declaration=False, indent=None) + ns_map used by the auto's emissao.py::_serialize_nfe before signing. scripts/gen_goldens.py regenerates the .expected.xml files; test_goldens.py compares byte-for-byte (parametrized per case, readable first-divergent-byte diff on failure). Verified the comparison has real detection power by corrupting one expected file and confirming the test fails, then restored. 62 tests pass locally via `uv run pytest`.
This commit is contained in:
jonatanritter
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"""Helpers do corpus golden (`sowai_fiscal.goldens/`): carregam um
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`DadosEmissao` a partir de um JSON determinístico e serializam o `Nfe`
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resultante do `build_nfe` na MESMA configuração canônica que o auto usa em
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`fiscal/emissao.py::_serialize_nfe` antes de assinar (`SerializerConfig
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(xml_declaration=False, indent=None)`, `ns_map={None: NFE_NAMESPACE}`).
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Módulo do PACOTE (não de `tests/`) de propósito: tanto o teste de goldens
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desta lib quanto o teste de paridade do produto consumidor (auto, Task 4 do
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plano F1) importam `sowai_fiscal.golden_helpers` para ler exatamente os
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mesmos arquivos via `importlib.resources` -- zero cópia que possa divergir.
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O JSON de input espelha 1:1 os dataclasses de `sowai_fiscal.xml_builder`
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(`DadosEmissao`, `EmitenteData`, `DestinatarioData`, `ItemData`,
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`PagamentoData`) e `sowai_fiscal.resolver` (`FiscalResult`, `TributoLinha`)
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-- é o `DadosEmissao` JÁ RESOLVIDO (o motor de regras não roda aqui; cada
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item já traz seu `fiscal_result`), exatamente o formato que o orquestrador
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de emissão do auto monta antes de chamar `build_nfe`.
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"""
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import json
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from decimal import Decimal
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from pathlib import Path
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from typing import Any
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from sowai_fiscal.resolver import FiscalResult, TributoLinha
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from sowai_fiscal.xml_builder import (
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DadosEmissao,
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DestinatarioData,
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EmitenteData,
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ItemData,
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PagamentoData,
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build_nfe,
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)
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from xsdata.formats.dataclass.serializers import XmlSerializer
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from xsdata.formats.dataclass.serializers.config import SerializerConfig
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# A MESMA config/namespace que `app/modules/fiscal/emissao.py::_serialize_nfe`
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# usa no auto -- conferida lá antes de fixar aqui (ver docstring do módulo).
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NFE_NAMESPACE = "http://www.portalfiscal.inf.br/nfe"
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def _dec(value: Any) -> Decimal | None:
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if value is None:
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return None
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return Decimal(str(value))
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def _tributo_from_dict(data: dict) -> TributoLinha:
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return TributoLinha(
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tax_domain=data["tax_domain"],
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cst=data.get("cst"),
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csosn=data.get("csosn"),
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base_calc=_dec(data["base_calc"]),
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base_calc_percent=_dec(data["base_calc_percent"]),
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aliquota=_dec(data.get("aliquota")),
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valor=_dec(data["valor"]),
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mva=_dec(data.get("mva")),
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aliquota_st=_dec(data.get("aliquota_st")),
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fcp_percent=_dec(data.get("fcp_percent")),
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codigo_beneficio=data.get("codigo_beneficio"),
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rule_id=data["rule_id"],
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)
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def _fiscal_result_from_dict(data: dict) -> FiscalResult:
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return FiscalResult(
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cfop=data["cfop"],
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cst=data.get("cst"),
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csosn=data.get("csosn"),
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origem=data.get("origem"),
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consumidor_final=data["consumidor_final"],
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indicador_ie=data["indicador_ie"],
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tributos=[_tributo_from_dict(t) for t in data["tributos"]],
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)
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def _item_from_dict(data: dict) -> ItemData:
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return ItemData(
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codigo=data["codigo"],
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descricao=data["descricao"],
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ncm=data["ncm"],
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cfop=data["cfop"],
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unidade_comercial=data["unidade_comercial"],
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unidade_tributavel=data["unidade_tributavel"],
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quantidade=_dec(data["quantidade"]),
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valor_unitario=_dec(data["valor_unitario"]),
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fiscal_result=_fiscal_result_from_dict(data["fiscal_result"]),
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gtin=data.get("gtin"),
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cest=data.get("cest"),
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peso_liquido_kg=_dec(data.get("peso_liquido_kg")),
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peso_bruto_kg=_dec(data.get("peso_bruto_kg")),
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)
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def _emitente_from_dict(data: dict) -> EmitenteData:
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return EmitenteData(
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cnpj=data["cnpj"],
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razao_social=data["razao_social"],
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nome_fantasia=data.get("nome_fantasia"),
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ie=data["ie"],
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crt=data["crt"],
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address_street=data["address_street"],
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address_number=data["address_number"],
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address_complement=data.get("address_complement"),
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address_district=data["address_district"],
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address_city=data["address_city"],
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address_state=data["address_state"],
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address_zip=data["address_zip"],
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address_city_ibge_code=data["address_city_ibge_code"],
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fone=data.get("fone"),
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)
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def _destinatario_from_dict(data: dict | None) -> DestinatarioData | None:
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if data is None:
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return None
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return DestinatarioData(
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nome=data["nome"],
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cnpj=data.get("cnpj"),
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cpf=data.get("cpf"),
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indicador_ie=data["indicador_ie"],
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ie=data.get("ie"),
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address_street=data.get("address_street"),
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address_number=data.get("address_number"),
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address_complement=data.get("address_complement"),
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address_district=data.get("address_district"),
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address_city=data.get("address_city"),
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address_state=data.get("address_state"),
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address_zip=data.get("address_zip"),
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address_city_ibge_code=data.get("address_city_ibge_code"),
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email=data.get("email"),
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)
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def _pagamento_from_dict(data: dict) -> PagamentoData:
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return PagamentoData(
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tpag=data["tpag"],
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valor=_dec(data["valor"]),
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indpag=data.get("indpag", "0"),
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)
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def dados_from_json(path: Path) -> DadosEmissao:
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"""Carrega um `DadosEmissao` completo (já resolvido) a partir do JSON
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golden em `path`. Campos opcionais do dataclass que o JSON omite caem
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no default do próprio `DadosEmissao`."""
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raw = json.loads(Path(path).read_text(encoding="utf-8"))
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kwargs: dict[str, Any] = dict(
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emitente=_emitente_from_dict(raw["emitente"]),
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itens=[_item_from_dict(i) for i in raw["itens"]],
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pagamento=_pagamento_from_dict(raw["pagamento"]),
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ambiente=raw["ambiente"],
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chave_acesso=raw["chave_acesso"],
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numero=raw["numero"],
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serie=raw["serie"],
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cnf=raw["cnf"],
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dh_emi=raw["dh_emi"],
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uf_destino_tipo=raw["uf_destino_tipo"],
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destinatario=_destinatario_from_dict(raw.get("destinatario")),
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)
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for optional in ("nat_op", "tp_emis", "ind_final", "ind_pres", "fin_nfe", "ver_proc"):
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if optional in raw:
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kwargs[optional] = raw[optional]
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return DadosEmissao(**kwargs)
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def serialize_infnfe(dados: DadosEmissao) -> bytes:
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"""`DadosEmissao` -> XML pré-assinatura, bytes UTF-8. Config e namespace
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IDÊNTICOS a `emissao.py::_serialize_nfe` no auto -- é o que torna este
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XML comparável byte a byte com o gerado pelo produto consumidor."""
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nfe = build_nfe(dados)
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config = SerializerConfig(xml_declaration=False, indent=None)
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xml_str = XmlSerializer(config=config).render(nfe, ns_map={None: NFE_NAMESPACE})
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return xml_str.encode("utf-8")
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41260712345678000190550010000010051100000050"><ide><cUF>41</cUF><cNF>10000005</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>1005</nNF><dhEmi>2026-07-16T10:20:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>sowai-auto/1b.1</verProc></ide><emit><CNPJ>12345678000190</CNPJ><xNome>AUTOPECAS THIAGO LTDA</xNome><xFant>Thiago Auto Center</xFant><enderEmit><xLgr>Rua das Autopecas</xLgr><nro>1500</nro><xBairro>Centro</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>80000000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4133334444</fone></enderEmit><IE>1234567890</IE><CRT>1</CRT></emit><dest><CNPJ>99887766000155</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Av Cliente</xLgr><nro>50</nro><xBairro>Bairro</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>80000100</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>PC001</cProd><cEAN>SEM GTIN</cEAN><xProd>Filtro de oleo</xProd><NCM>84212300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>100.00</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>100.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>100.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>10.00</vIBSUF></gIBSUF><gCBS><pCBS>0.9000</pCBS><vCBS>90.00</vCBS></gCBS></gIBSCBS></IBSCBS></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>100.00</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>100.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>100.00</vPag></detPag></pag></infNFe></NFe>
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{
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"emitente": {
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"cnpj": "12345678000190",
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"razao_social": "AUTOPECAS THIAGO LTDA",
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"nome_fantasia": "Thiago Auto Center",
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"ie": "1234567890",
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"crt": "1",
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"address_street": "Rua das Autopecas",
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"address_number": "1500",
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"address_complement": null,
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"address_district": "Centro",
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"address_city": "Curitiba",
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"address_state": "PR",
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"address_zip": "80000000",
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"address_city_ibge_code": "4106902",
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"fone": "4133334444"
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},
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"destinatario": {
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"nome": "CLIENTE BALCAO LTDA",
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"cnpj": "99887766000155",
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"cpf": null,
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"indicador_ie": "9",
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"ie": null,
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"address_street": "Av Cliente",
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"address_number": "50",
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"address_complement": null,
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"address_district": "Bairro",
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"address_city": "Curitiba",
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"address_state": "PR",
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"address_zip": "80000100",
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"address_city_ibge_code": "4106902",
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"email": null
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},
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"itens": [
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{
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"codigo": "PC001",
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"descricao": "Filtro de oleo",
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"ncm": "84212300",
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"cfop": "5102",
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"unidade_comercial": "UN",
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"unidade_tributavel": "UN",
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"quantidade": "1",
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"valor_unitario": "100.00",
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"gtin": null,
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"cest": null,
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"peso_liquido_kg": null,
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"peso_bruto_kg": null,
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"fiscal_result": {
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"cfop": "5102",
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"cst": null,
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"csosn": "102",
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"origem": "0",
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"consumidor_final": true,
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"indicador_ie": "9",
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"tributos": [
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{
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"tax_domain": "pis",
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"cst": "08",
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"csosn": null,
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"base_calc": "100.00",
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"base_calc_percent": "100",
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"aliquota": "0",
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"valor": "0.00",
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"mva": null,
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"aliquota_st": null,
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"fcp_percent": null,
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"codigo_beneficio": null,
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"rule_id": "7867351e-f79e-59c5-9e83-882563853fdd"
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},
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{
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"tax_domain": "cofins",
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"cst": "08",
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"csosn": null,
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"base_calc": "100.00",
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"base_calc_percent": "100",
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"aliquota": "0",
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"valor": "0.00",
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"mva": null,
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"aliquota_st": null,
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"fcp_percent": null,
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"codigo_beneficio": null,
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"rule_id": "050677c1-38dc-5246-a41c-d1b58017b0d0"
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},
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{
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"tax_domain": "ibs",
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"cst": null,
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"csosn": null,
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"base_calc": "100.00",
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"base_calc_percent": "100",
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"aliquota": "0.1000",
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"valor": "10.00",
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"mva": null,
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"aliquota_st": null,
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"fcp_percent": null,
|
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"codigo_beneficio": null,
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"rule_id": "f926eaa3-87a6-5acc-91dd-cbb9d52567f8"
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},
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{
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"tax_domain": "cbs",
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"cst": null,
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"csosn": null,
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"base_calc": "100.00",
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"base_calc_percent": "100",
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"aliquota": "0.9000",
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"valor": "90.00",
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"mva": null,
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"aliquota_st": null,
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"fcp_percent": null,
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||||
"codigo_beneficio": null,
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"rule_id": "20f2bed4-07b3-5c41-b2ca-b659e0ae76a8"
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}
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]
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}
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}
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],
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"pagamento": {
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"tpag": "01",
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"valor": "100.00",
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"indpag": "0"
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},
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"ambiente": "homologacao",
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"chave_acesso": "41260712345678000190550010000010051100000050",
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"numero": 1005,
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"serie": 1,
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"cnf": "10000005",
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"dh_emi": "2026-07-16T10:20:00-03:00",
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"uf_destino_tipo": "interna"
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}
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@@ -0,0 +1 @@
|
||||
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|
||||
@@ -0,0 +1,115 @@
|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
@@ -0,0 +1 @@
|
||||
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|
||||
@@ -0,0 +1,180 @@
|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"dh_emi": "2026-07-16T10:25:00-03:00",
|
||||
"uf_destino_tipo": "interna"
|
||||
}
|
||||
@@ -0,0 +1 @@
|
||||
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|
||||
@@ -0,0 +1,115 @@
|
||||
{
|
||||
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||||
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||||
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||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
@@ -0,0 +1 @@
|
||||
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|
||||
@@ -0,0 +1,180 @@
|
||||
{
|
||||
"emitente": {
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"mva": null,
|
||||
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|
||||
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|
||||
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|
||||
"rule_id": "9c2c1b35-3f67-56bb-a109-e78ab1a6f7f1"
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"pagamento": {
|
||||
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|
||||
"valor": "332.00",
|
||||
"indpag": "0"
|
||||
},
|
||||
"ambiente": "homologacao",
|
||||
"chave_acesso": "41260712345678000190550010000010011100000019",
|
||||
"numero": 1001,
|
||||
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|
||||
"cnf": "10000001",
|
||||
"dh_emi": "2026-07-16T10:00:00-03:00",
|
||||
"uf_destino_tipo": "interna"
|
||||
}
|
||||
@@ -0,0 +1 @@
|
||||
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41260712345678000190550010000010031100000030"><ide><cUF>41</cUF><cNF>10000003</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>1003</nNF><dhEmi>2026-07-16T10:10:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>sowai-auto/1b.1</verProc></ide><emit><CNPJ>12345678000190</CNPJ><xNome>AUTOPECAS THIAGO LTDA</xNome><xFant>Thiago Auto Center</xFant><enderEmit><xLgr>Rua das Autopecas</xLgr><nro>1500</nro><xBairro>Centro</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>80000000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4133334444</fone></enderEmit><IE>1234567890</IE><CRT>1</CRT></emit><dest><CPF>12345678909</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Rua Oficina</xLgr><nro>22</nro><xBairro>Industrial</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>80000200</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>OL500</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo lubrificante 15W40 1L</xProd><NCM>27101259</NCM><CEST>0600100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>100.00</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>100.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>140.00</vBCSTRet><pST>18.0000</pST><vICMSSTRet>13.20</vICMSSTRet></ICMSSN500></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>140.00</vBCST><vST>13.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>100.00</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>100.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>100.00</vPag></detPag></pag></infNFe></NFe>
|
||||
@@ -0,0 +1,114 @@
|
||||
{
|
||||
"emitente": {
|
||||
"cnpj": "12345678000190",
|
||||
"razao_social": "AUTOPECAS THIAGO LTDA",
|
||||
"nome_fantasia": "Thiago Auto Center",
|
||||
"ie": "1234567890",
|
||||
"crt": "1",
|
||||
"address_street": "Rua das Autopecas",
|
||||
"address_number": "1500",
|
||||
"address_complement": null,
|
||||
"address_district": "Centro",
|
||||
"address_city": "Curitiba",
|
||||
"address_state": "PR",
|
||||
"address_zip": "80000000",
|
||||
"address_city_ibge_code": "4106902",
|
||||
"fone": "4133334444"
|
||||
},
|
||||
"destinatario": {
|
||||
"nome": "CLIENTE BALCAO LTDA",
|
||||
"cnpj": null,
|
||||
"cpf": "12345678909",
|
||||
"indicador_ie": "9",
|
||||
"ie": null,
|
||||
"address_street": "Rua Oficina",
|
||||
"address_number": "22",
|
||||
"address_complement": null,
|
||||
"address_district": "Industrial",
|
||||
"address_city": "Curitiba",
|
||||
"address_state": "PR",
|
||||
"address_zip": "80000200",
|
||||
"address_city_ibge_code": "4106902",
|
||||
"email": null
|
||||
},
|
||||
"itens": [
|
||||
{
|
||||
"codigo": "OL500",
|
||||
"descricao": "Oleo lubrificante 15W40 1L",
|
||||
"ncm": "27101259",
|
||||
"cfop": "5405",
|
||||
"unidade_comercial": "UN",
|
||||
"unidade_tributavel": "UN",
|
||||
"quantidade": "1",
|
||||
"valor_unitario": "100.00",
|
||||
"gtin": null,
|
||||
"cest": "0600100",
|
||||
"peso_liquido_kg": null,
|
||||
"peso_bruto_kg": null,
|
||||
"fiscal_result": {
|
||||
"cfop": "5405",
|
||||
"cst": null,
|
||||
"csosn": "500",
|
||||
"origem": "0",
|
||||
"consumidor_final": true,
|
||||
"indicador_ie": "9",
|
||||
"tributos": [
|
||||
{
|
||||
"tax_domain": "icmsst",
|
||||
"cst": null,
|
||||
"csosn": "500",
|
||||
"base_calc": "140.00",
|
||||
"base_calc_percent": "100",
|
||||
"aliquota": "18",
|
||||
"valor": "13.20",
|
||||
"mva": "40",
|
||||
"aliquota_st": "18",
|
||||
"fcp_percent": null,
|
||||
"codigo_beneficio": null,
|
||||
"rule_id": "dd66fbca-c7d0-5d3e-a231-1a2afd3c1c74"
|
||||
},
|
||||
{
|
||||
"tax_domain": "pis",
|
||||
"cst": "04",
|
||||
"csosn": null,
|
||||
"base_calc": "100.00",
|
||||
"base_calc_percent": "100",
|
||||
"aliquota": "0",
|
||||
"valor": "0.00",
|
||||
"mva": null,
|
||||
"aliquota_st": null,
|
||||
"fcp_percent": null,
|
||||
"codigo_beneficio": null,
|
||||
"rule_id": "ac7c5793-b5a8-58b5-b060-af95db499e78"
|
||||
},
|
||||
{
|
||||
"tax_domain": "cofins",
|
||||
"cst": "04",
|
||||
"csosn": null,
|
||||
"base_calc": "100.00",
|
||||
"base_calc_percent": "100",
|
||||
"aliquota": "0",
|
||||
"valor": "0.00",
|
||||
"mva": null,
|
||||
"aliquota_st": null,
|
||||
"fcp_percent": null,
|
||||
"codigo_beneficio": null,
|
||||
"rule_id": "5b0b52d8-50e1-57b9-a473-0911572b040b"
|
||||
}
|
||||
]
|
||||
}
|
||||
}
|
||||
],
|
||||
"pagamento": {
|
||||
"tpag": "01",
|
||||
"valor": "100.00",
|
||||
"indpag": "0"
|
||||
},
|
||||
"ambiente": "homologacao",
|
||||
"chave_acesso": "41260712345678000190550010000010031100000030",
|
||||
"numero": 1003,
|
||||
"serie": 1,
|
||||
"cnf": "10000003",
|
||||
"dh_emi": "2026-07-16T10:10:00-03:00",
|
||||
"uf_destino_tipo": "interna"
|
||||
}
|
||||
Reference in New Issue
Block a user