nfse
Version:
Geração de nota fiscal de serviço
81 lines (80 loc) • 2.38 kB
JavaScript
const nfse = require('../../../');
const enviarLoteRpsCatalao = {
"config": {
"database": "cargox_homol",
"owner": "manifesto",
"idEmpresa": 1,
"idPessoa": 1634,
"diretorioDoCertificado": "/home/ofm/Downloads/pfx/client-catalao2.pfx",
"senhaDoCertificado": "502874",
"producaoHomologacao": "homologacao",
"codigoMunicipio": "5205109",
"acao": "enviarLoteRps"
},
"emissor": {
"cpfCnpj": "10885840000132",
"inscricaoMunicipal": "110130"
},
"rps": [{
"numero": 104,
"idNotaFiscal": 2530,
"tipo": 1,
"dataEmissao": "2019-08-14",
"naturezaOperacao": "1",
"optanteSimplesNacional": "2",
"regimeEspecialTributacao": "3",
"incentivoFiscal": "2",
"status": "1",
"serie": "",
"competencia": "2019-08-14",
"servico": {
"aliquota": 0.00,
"valorIss": 0,
"valorIr": 0,
"valorCsll": 0,
"valorCofins": 0,
"valorPis": 0,
"valorInss": 0,
"valorDeducoes": 0,
"valorServicos": 100,
"issRetido": 2,
"baseCalculo": 100,
"valorLiquidoNfse": 100,
"itemListaServico": "17.06",
"codigoTributacaoMunicipio": "7319001",
"discriminacao": "TESTE",
"codigoMunicipio": "5205109",
"codigoCnae": "6311900",
"codigoPais": "1058",
"exigibilidadeIss": "2"
},
"prestador": {
"cpfCnpj": "10885840000132",
"inscricaoMunicipal": "110130"
},
"tomador": {
"cpfCnpj": "62087309001351",
"razaoSocial": "TRANSYOKI-TRANSPORTES YOKI LTDA",
"endereco": {
"endereco": "AVENIDA IRENE SILVEIRA COSTA",
"numero": "0",
"bairro": "LIMEIRA",
"codigoMunicipio": "3152501",
"uf": "MG",
"cep": "37550000",
"codigoPais": "1058"
},
"contato": {
"telefone": "",
"email": ""
}
}
}]
};
nfse.nfse(enviarLoteRpsCatalao)
.then(res => {
console.log(res);
})
.catch(rej => {
console.log(rej);
});