GNRE

nfephp-org · Nov 22, 2023 · 59bfd10 · 59bfd10
1 parent 13337bd
commit 59bfd10
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Showing 18 changed files with 39 additions and 36 deletions.
diff --git a/exemplos/xml/envelope-consulta-config-uf.xml b/exemplos/xml/envelope-consulta-config-uf.xml
@@ -7,7 +7,7 @@
     </soap12:Header>
     <soap12:Body>
         <gnr:gnreDadosMsg>
-            <TConsultaConfigUf xmlns="https://www.gnre.pe.gov.br">
+            <TConsultaConfigUf xmlns="http://www.gnre.pe.gov.br">
                 <ambiente>1</ambiente>
                 <uf>PR</uf>
                 <receita>100099</receita>

diff --git a/exemplos/xml/envelope-consultar-gnre.xml b/exemplos/xml/envelope-consultar-gnre.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/consultar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/consultar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreResultadoLote">
-            <TConsLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreResultadoLote">
+            <TConsLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <ambiente>12345678</ambiente>
                 <numeroRecibo>123</numeroRecibo>
             </TConsLote_GNRE>

diff --git a/exemplos/xml/estrutura-lote-completo-gnre.xml b/exemplos/xml/estrutura-lote-completo-gnre.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/processar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/processar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
-            <TLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
+            <TLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <guias>
                     <TDadosGNRE>
                         <c01_UfFavorecida>26</c01_UfFavorecida>

diff --git a/exemplos/xml/lote-emit-cnpj-dest-cnpj-sem-campos-extras.xml b/exemplos/xml/lote-emit-cnpj-dest-cnpj-sem-campos-extras.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/processar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/processar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
-            <TLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
+            <TLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <guias>
                     <TDadosGNRE>
                         <c01_UfFavorecida>26</c01_UfFavorecida>

diff --git a/exemplos/xml/lote-emit-cpf-dest-cpf-sem-campos-extras.xml b/exemplos/xml/lote-emit-cpf-dest-cpf-sem-campos-extras.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/processar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/processar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
-            <TLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
+            <TLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <guias>
                     <TDadosGNRE>
                         <c01_UfFavorecida>26</c01_UfFavorecida>

diff --git a/exemplos/xml/lote-emit-cpf-dest-cpf-sem-cep-emitente.xml b/exemplos/xml/lote-emit-cpf-dest-cpf-sem-cep-emitente.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/processar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/processar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
-            <TLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
+            <TLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <guias>
                     <TDadosGNRE>
                         <c01_UfFavorecida>26</c01_UfFavorecida>

diff --git a/exemplos/xml/lote-emit-cpf-dest-cpf-sem-inscricao-estadual-emitente.xml b/exemplos/xml/lote-emit-cpf-dest-cpf-sem-inscricao-estadual-emitente.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/processar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/processar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
-            <TLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
+            <TLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <guias>
                     <TDadosGNRE>
                         <c01_UfFavorecida>26</c01_UfFavorecida>

diff --git a/exemplos/xml/lote-emit-cpf-dest-cpf-sem-telefone-emitente.xml b/exemplos/xml/lote-emit-cpf-dest-cpf-sem-telefone-emitente.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope">
     <soap12:Header>
-        <gnreCabecMsg xmlns="https://www.gnre.pe.gov.br/wsdl/processar">
+        <gnreCabecMsg xmlns="http://www.gnre.pe.gov.br/wsdl/processar">
             <versaoDados>1.00</versaoDados>
         </gnreCabecMsg>
     </soap12:Header>
     <soap12:Body>
-        <gnreDadosMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
-            <TLote_GNRE xmlns="https://www.gnre.pe.gov.br">
+        <gnreDadosMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreLoteRecepcao">
+            <TLote_GNRE xmlns="http://www.gnre.pe.gov.br">
                 <guias>
                     <TDadosGNRE>
                         <c01_UfFavorecida>26</c01_UfFavorecida>

diff --git a/exemplos/xml/resultado-consulta-gnre.xml b/exemplos/xml/resultado-consulta-gnre.xml
@@ -1,8 +1,8 @@
 <?xml version="1.0" encoding="utf-8"?>
 <soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
     <soapenv:Body>
-        <gnreRespostaMsg xmlns="https://www.gnre.pe.gov.br/webservice/GnreResultadoLote">
-            <ns1:TResultLote_GNRE xmlns="https://www.gnre.pe.gov.br" xmlns:ns1="https://www.gnre.pe.gov.br">
+        <gnreRespostaMsg xmlns="http://www.gnre.pe.gov.br/webservice/GnreResultadoLote">
+            <ns1:TResultLote_GNRE xmlns="http://www.gnre.pe.gov.br" xmlns:ns1="https://www.gnre.pe.gov.br">
                 <ns1:ambiente>1</ns1:ambiente>
                 <ns1:numeroRecibo>0000000000</ns1:numeroRecibo>
                 <ns1:situacaoProcess>

diff --git a/lib/Sped/Gnre/Helper/GnreHelper.php b/lib/Sped/Gnre/Helper/GnreHelper.php
@@ -55,20 +55,23 @@ public static function getGuiaGnre($xmlNf): Guia
         $xml = self::parseNf($xmlNf);
         $guia = new Guia();
         $guia->c04_docOrigem = $xml->NrNf;
-        $guia->c28_tipoDocOrigem = $xml->TipoDoc;
+        //$guia->c28_tipoDocOrigem = $xml->TipoDoc;
+        $guia->c28_tipoDocOrigem = 10;
         $guia->c21_cepEmitente = $xml->CEPEmpresa;
         $guia->c16_razaoSocialEmitente = $xml->NmEmpresa;
         $guia->c03_idContribuinteEmitente = $xml->NrDocumentoEmpresa;
         $guia->c18_enderecoEmitente = $xml->EnderecoEmpresa;
-        $guia->c19_municipioEmitente = $xml->MunicipioEmpresa;
+
+        $guia->c19_municipioEmitente = $xml->CdMunicipioEmpresa;
+
         $guia->c20_ufEnderecoEmitente = $xml->UfEmpresa;
         $guia->c17_inscricaoEstadualEmitente = $xml->NrIEEmpresa;
         $guia->c22_telefoneEmitente = $xml->TelefoneEmpresa;
         $guia->c01_UfFavorecida = $xml->IdUfCliente;
         $guia->c35_idContribuinteDestinatario = $xml->NrDocumentoCliente;
         $guia->c36_inscricaoEstadualDestinatario = $xml->NrIECliente;
         $guia->c37_razaoSocialDestinatario = $xml->NmCliente;
-        $guia->c38_municipioDestinatario = $xml->MunicipioCliente;
+        $guia->c38_municipioDestinatario = $xml->CdMunicipioCliente;
 
         return $guia;
     }

diff --git a/xsd/v1/lote_gnre_consulta_v1.00.xsd b/xsd/v1/lote_gnre_consulta_v1.00.xsd
@@ -3,7 +3,7 @@
 	elementFormDefault="qualified" 
 	attributeFormDefault="unqualified" 
 	xmlns:xs="http://www.w3.org/2001/XMLSchema" 
-	xmlns="https://www.gnre.pe.gov.br" >
+	xmlns="http://www.gnre.pe.gov.br" >
     <xs:element name="TConsLote_GNRE">
     	<xs:complexType>
     		<xs:sequence>

diff --git a/xsd/v1/lote_gnre_recibo_v1.00.xsd b/xsd/v1/lote_gnre_recibo_v1.00.xsd
@@ -3,7 +3,7 @@
 	elementFormDefault="qualified" 
 	attributeFormDefault="unqualified" 
 	xmlns:xs="http://www.w3.org/2001/XMLSchema" 
-	xmlns="https://www.gnre.pe.gov.br" >
+	xmlns="http://www.gnre.pe.gov.br" >
 	<xs:include schemaLocation="tiposBasicoGNRE_v1.00.xsd" />
 	<xs:element name="TRetLote_GNRE">
 		<xs:complexType>

diff --git a/xsd/v1/lote_gnre_result_v1.00.xsd b/xsd/v1/lote_gnre_result_v1.00.xsd
@@ -3,7 +3,7 @@
 	elementFormDefault="qualified" 
 	attributeFormDefault="unqualified" 
 	xmlns:xs="http://www.w3.org/2001/XMLSchema" 
-	xmlns="https://www.gnre.pe.gov.br" >
+	xmlns="http://www.gnre.pe.gov.br" >
     <xs:element name="TResultLote_GNRE">
     	<xs:complexType>
     		<xs:sequence>

diff --git a/xsd/v1/lote_gnre_v1.00.xsd b/xsd/v1/lote_gnre_v1.00.xsd
@@ -2,7 +2,7 @@
 <xs:schema targetNamespace="https://www.gnre.pe.gov.br"
 	elementFormDefault="qualified"
 	xmlns:xs="http://www.w3.org/2001/XMLSchema"
-	xmlns="https://www.gnre.pe.gov.br" 
+	xmlns="http://www.gnre.pe.gov.br" 
 	attributeFormDefault="unqualified">
 	<xs:include schemaLocation="tiposBasicoGNRE_v1.00.xsd"></xs:include>
 	<xs:element name="TLote_GNRE">

diff --git a/xsd/v2/dados_gnre_v2.00.xsd b/xsd/v2/dados_gnre_v2.00.xsd
@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="UTF-8"?>
-<xs:schema xmlns="https://www.gnre.pe.gov.br"
+<xs:schema xmlns="http://www.gnre.pe.gov.br"
 	attributeFormDefault="unqualified" 
 	elementFormDefault="qualified" 
 	targetNamespace="https://www.gnre.pe.gov.br" 
 	xmlns:xs="http://www.w3.org/2001/XMLSchema">
-	<xs:include xmlns="https://www.gnre.pe.gov.br" schemaLocation="tiposBasicoGNRE_v2.00.xsd"/>
+	<xs:include xmlns="http://www.gnre.pe.gov.br" schemaLocation="tiposBasicoGNRE_v2.00.xsd"/>
 	<xs:group name="dadosGnre_2.00_1">
 		<xs:sequence>
 			<xs:element name="ufFavorecida" type="TUf" maxOccurs="1"

diff --git a/xsd/v2/lote_gnre_result_v2.00.xsd b/xsd/v2/lote_gnre_result_v2.00.xsd
@@ -3,7 +3,7 @@
 	elementFormDefault="qualified" 
 	attributeFormDefault="unqualified" 
 	xmlns:xs="http://www.w3.org/2001/XMLSchema" 
-	xmlns="https://www.gnre.pe.gov.br" >
+	xmlns="http://www.gnre.pe.gov.br" >
 	<xs:include schemaLocation="dados_gnre_v1.00.xsd"/>
 	<xs:include schemaLocation="dados_gnre_v2.00.xsd"/>
 	<xs:group name="dadosGnre_1.00">

diff --git a/xsd/v2/lote_gnre_v2.00.xsd b/xsd/v2/lote_gnre_v2.00.xsd
@@ -2,7 +2,7 @@
 <xs:schema targetNamespace="https://www.gnre.pe.gov.br"
 	elementFormDefault="qualified"
 	xmlns:xs="http://www.w3.org/2001/XMLSchema"
-	xmlns="https://www.gnre.pe.gov.br" 
+	xmlns="http://www.gnre.pe.gov.br" 
 	attributeFormDefault="unqualified">
 	<xs:include schemaLocation="dados_gnre_v1.00.xsd"/>
 	<xs:include schemaLocation="dados_gnre_v2.00.xsd"/>

diff --git a/xsd/v2/tiposBasicoGNRE_v2.00.xsd b/xsd/v2/tiposBasicoGNRE_v2.00.xsd
@@ -4,7 +4,7 @@
 	elementFormDefault="qualified" 
 	targetNamespace="https://www.gnre.pe.gov.br" 
 	xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:Q1="https://www.gnre.pe.gov.br">
-	<xs:include xmlns="https://www.gnre.pe.gov.br" schemaLocation="tiposBasicoGNRE_v1.00.xsd"/>
+	<xs:include xmlns="http://www.gnre.pe.gov.br" schemaLocation="tiposBasicoGNRE_v1.00.xsd"/>
 	<xs:simpleType name="TDocOrigem">
 		<xs:restriction base="xs:string">
 			<xs:whiteSpace value="preserve" />