GNRE

nfephp-org · Nov 3, 2023 · f676ad9 · f676ad9
1 parent 570e3bb
commit f676ad9
Showing 1 changed file with 12 additions and 7 deletions.
diff --git a/lib/Sped/Gnre/Helper/GnreHelper.php b/lib/Sped/Gnre/Helper/GnreHelper.php
@@ -51,18 +51,21 @@ public function __construct($xmlNf)
      */
     public static function getGuiaGnre($xmlNf): Guia
     {
+
         $xml = self::parseNf($xmlNf);
-        $guia = new Guia();        
+        $guia = new Guia();
         $guia->c04_docOrigem = $xml->NrNf;
-        $guia->c28_tipoDocOrigem = $xml->TipoDoc;        
+        $guia->c28_tipoDocOrigem = $xml->TipoDoc;
         $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->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 = $xml->MunicipioCliente;
@@ -76,24 +79,26 @@ public static function parseNf($xmlNf): stdClass
         $xml = simplexml_load_string($xmlNf);
         $parsed = new stdClass();
 
-        
+
         $parsed->CEPEmpresa = $xml->NFe->infNFe->emit->enderEmit->CEP;
         $parsed->EnderecoEmpresa = $xml->NFe->infNFe->emit->enderEmit->xLgr;
         $parsed->CdMunicipioEmpresa = $xml->NFe->infNFe->emit->enderEmit->cMun;
-        $parsed->MunicipioEmpresa = $xml->NFe->infNFe->emit->enderEmit->xMun;        
+        $parsed->MunicipioEmpresa = $xml->NFe->infNFe->emit->enderEmit->xMun;
         $parsed->UfEmpresa = $xml->NFe->infNFe->emit->enderEmit->UF;
         $parsed->TelefoneEmpresa = $xml->NFe->infNFe->emit->enderEmit->fone;
-        $parsed->NrIEEmpresa = $xml->NFe->infNFe->emit->IE;                
+        $parsed->NrIEEmpresa = $xml->NFe->infNFe->emit->IE;
         $parsed->NmEmpresa = $xml->NFe->infNFe->emit->xNome;
-        $parsed->NrDocumentoCliente = $xml->NFe->infNFe->dest->CNPJ ?: $xml->NFe->infNFe->dest->CPF;
+        $parsed->NrDocumentoEmpresa = $xml->NFe->infNFe->emit->CNPJ;
 
+
+        $parsed->NrDocumentoCliente = $xml->NFe->infNFe->dest->CNPJ ?: $xml->NFe->infNFe->dest->CPF;
         $parsed->NrIECliente = $xml->NFe->infNFe->dest->IE;
         $parsed->NmCliente = $xml->NFe->infNFe->dest->xNome;
         $parsed->NmCidade = $xml->NFe->infNFe->dest->enderDest->xMun;
         $parsed->IdUfCliente = $xml->NFe->infNFe->dest->enderDest->UF;
         $parsed->CdMunicipioCliente = $xml->NFe->infNFe->dest->enderDest->cMun;
         $parsed->MunicipioCliente = $xml->NFe->infNFe->dest->enderDest->xMun;
-        $parsed->ISUFCliente = $xml->NFe->infNFe->dest->ISUF;        
+        $parsed->ISUFCliente = $xml->NFe->infNFe->dest->ISUF;
         $parsed->TipoDoc = $xml->NFe->infNFe->ide->tpDoc;
         $parsed->NrChaveNFe = $xml->protNFe->infProt->chNFe;
         $parsed->VlNf = $xml->NFe->infNFe->total->ICMSTot->vNF;