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Ajuste S 1.2, evento S-2501 EvtContProc
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,137 @@ | ||
| <?php | ||
|
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| error_reporting(E_ALL); | ||
| ini_set('display_errors', 'On'); | ||
| require_once '../../../bootstrap.php'; | ||
|
|
||
| use NFePHP\Common\Certificate; | ||
| use NFePHP\eSocial\Event; | ||
|
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| $config = [ | ||
| 'tpAmb' => 2, | ||
| //tipo de ambiente 1 - Produção; 2 - Produção restrita - dados reais;3 - Produção restrita - dados fictícios. | ||
| 'verProc' => 'S_1.2.0', | ||
| //Versão do processo de emissão do evento. Informar a versão do aplicativo emissor do evento. | ||
| 'eventoVersion' => 'S.1.2.0', | ||
| //versão do layout do evento | ||
| 'serviceVersion' => '1.5.0', | ||
| //versão do webservice | ||
| 'empregador' => [ | ||
| 'tpInsc' => 1, //1-CNPJ, 2-CPF | ||
| 'nrInsc' => '99999999', //numero do documento | ||
| 'nmRazao' => 'Razao Social', | ||
| ], | ||
| 'transmissor' => [ | ||
| 'tpInsc' => 1, //1-CNPJ, 2-CPF | ||
| 'nrInsc' => '99999999999999' //numero do documento | ||
| ], | ||
| ]; | ||
| $configJson = json_encode($config, JSON_PRETTY_PRINT); | ||
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| $std = new \stdClass(); | ||
| $std->sequencial = 1; | ||
| $std->indretif = 1; //obrigatorio | ||
| $std->nrrecibo = '1.4.1234567890123456789'; //opcional | ||
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||
| $std->nrproctrab = '12345678901234567890'; //obrigatório | ||
| $std->perapurpgto = '2023-10'; | ||
| $std->obs = 'Bla bla bla'; //opcional | ||
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||
| $std->idetrab[0] = new \stdClass(); //obrigatório 1-n | ||
| $std->idetrab[0]->cpftrab = '12345678901'; | ||
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| $std->idetrab[0]->calctrib[0] = new \stdClass(); //opcional 0-999 | ||
| $std->idetrab[0]->calctrib[0]->perref = '2023-10'; | ||
| $std->idetrab[0]->calctrib[0]->vrbccpmensal = 2555.34; | ||
| $std->idetrab[0]->calctrib[0]->vrbccp13 = 2555.34; | ||
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| $std->idetrab[0]->calctrib[0]->infocrcontrib[0] = new \stdClass(); //opcional 0-99 | ||
| $std->idetrab[0]->calctrib[0]->infocrcontrib[0]->tpcr = '113851'; | ||
| $std->idetrab[0]->calctrib[0]->infocrcontrib[0]->vrcr = 325.87; | ||
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| $std->idetrab[0]->infocrirrf[0] = new \stdClass(); //opcional 0-99 | ||
| $std->idetrab[0]->infocrirrf[0]->tpcr = '593656'; //593656 - IRRF - Decisão da Justiça do Trabalho 188951 - IRRF - RRA - Decisão da Justiça do Trabalho | ||
| $std->idetrab[0]->infocrirrf[0]->vrcr = 326.91; | ||
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| $std->idetrab[0]->infocrirrf[0]->infoir = new \stdClass(); //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrrendtrib = 2555.34; //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrrendtrib13 = 2555.34; //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrrendmolegrave = 2000; //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrrendisen65 = 2000; //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrjurosmora = 32.48; //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrrendisenntrib = 2000; //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->descisenntrib = 'Bla bla bla'; //opcional 1-60 | ||
| $std->idetrab[0]->infocrirrf[0]->infoir->vrprevoficial = 800; //opcional | ||
|
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||
| $std->idetrab[0]->infocrirrf[0]->inforra = new \stdClass(); //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->descrra = 'bla bla bla'; // 1-50 | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->qtdmesesrra = 4; | ||
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| $std->idetrab[0]->infocrirrf[0]->inforra->despprocjud = new \stdClass(); //opcional | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->despprocjud->vlrdespcustas = 200; | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->despprocjud->vlrdespadvogados = 12000; | ||
|
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||
| $std->idetrab[0]->infocrirrf[0]->inforra->ideadv[0] = new \stdClass(); //opcional 0-99 | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->ideadv[0]->tpisnc = 1; | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->ideadv[0]->nrisnc = '12345678901234'; | ||
| $std->idetrab[0]->infocrirrf[0]->inforra->ideadv[0]->vlradv = 12000; | ||
|
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||
| $std->idetrab[0]->infocrirrf[0]->deddepen[0] = new \stdClass(); //opcional 0-999 | ||
| $std->idetrab[0]->infocrirrf[0]->deddepen[0]->tprend = '11'; | ||
| $std->idetrab[0]->infocrirrf[0]->deddepen[0]->cpfdep = '12345678901'; | ||
| $std->idetrab[0]->infocrirrf[0]->deddepen[0]->vlrdeducao = 300; | ||
|
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||
| $std->idetrab[0]->infocrirrf[0]->penalim[0] = new \stdClass(); //opcional 0-99 | ||
| $std->idetrab[0]->infocrirrf[0]->penalim[0]->tprend = '11'; | ||
| $std->idetrab[0]->infocrirrf[0]->penalim[0]->cpfdep = '12345678901'; | ||
| $std->idetrab[0]->infocrirrf[0]->penalim[0]->vlrpensao = 1000; | ||
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| $std->idetrab[0]->infocrirrf[0]->infoprocret[0] = new \stdClass(); //opcional 0-50 | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->tpprocret = 1; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->nrprocret = '12345678901234567'; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->codsusp = '123'; //opcional | ||
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| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0] = new \stdClass(); //opcional 0-2 | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->indapuracao = 1; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->vlrnretido = 100; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->vlrdepjud = 20; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->vlrcmpanocal = 300; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->vlrcmpanoant = 20; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->vlrrendsusp = 400; | ||
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| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->dedsusp[0] = new \stdClass(); //opcional 0-25 | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->dedsusp[0]->indtpdeducao = '1'; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->dedsusp[0]->vlrdedsusp = 300; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->dedsusp[0]->benefpen[0] = new \stdClass(); //opcional 0-99 | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->dedsusp[0]->benefpen[0]->cpfdep = '12345678901'; | ||
| $std->idetrab[0]->infocrirrf[0]->infoprocret[0]->infovalores[0]->dedsusp[0]->benefpen[0]->vlrdepensusp = 300; | ||
|
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| $std->idetrab[0]->infoircomplem = new \stdClass(); //opcional | ||
| $std->idetrab[0]->infoircomplem->dtlaudo = '2023-10-31'; | ||
| $std->idetrab[0]->infoircomplem->infodep[0] = new \stdClass(); //opcional 0-999 | ||
| $std->idetrab[0]->infoircomplem->infodep[0]->cpfdep = '12345678901'; | ||
| $std->idetrab[0]->infoircomplem->infodep[0]->dtnascto = '2020-12-01'; | ||
| $std->idetrab[0]->infoircomplem->infodep[0]->nome = 'Chica da Silva'; | ||
| $std->idetrab[0]->infoircomplem->infodep[0]->depirrf = 'S'; | ||
| $std->idetrab[0]->infoircomplem->infodep[0]->tpdep = '03'; | ||
| $std->idetrab[0]->infoircomplem->infodep[0]->descrdep = 'bla bla bla'; | ||
|
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||
| try { | ||
| //carrega a classe responsavel por lidar com os certificados | ||
| $content = file_get_contents('expired_certificate.pfx'); | ||
| $password = 'associacao'; | ||
| $certificate = Certificate::readPfx($content, $password); | ||
|
|
||
| //cria o evento e retorna o XML assinado | ||
| $xml = Event::evtContProc( | ||
| $configJson, | ||
| $std, | ||
| $certificate, | ||
| '2017-08-03 10:37:00' //opcional data e hora | ||
| )->toXml(); | ||
|
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| header('Content-type: text/xml; charset=UTF-8'); | ||
| echo $xml; | ||
| } catch (\Exception $e) { | ||
| echo $e->getMessage(); | ||
| } |
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