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Samuel-OliveiraSamuel-Oliveira
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Correcao de IBSCBS Test
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‎README.md‎

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# Java-NFe [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.51/jar) [![Coverage Status](https://coveralls.io/repos/github/Samuel-Oliveira/Java_NFe/badge.svg?branch=master)](https://coveralls.io/github/Samuel-Oliveira/Java_NFe?branch=master) [![Testes Unitários](https://img.shields.io/badge/testes%20unit%C3%A1rios-206-blue)](src/test/java/br/com/swconsultoria/nfe)
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# Java-NFe [![MIT License](https://img.shields.io/github/license/Samuel-Oliveira/Java_NFe.svg) ](https://github.com/Samuel-Oliveira/Java_NFe/blob/master/LICENSE) [![Maven Central](https://img.shields.io/maven-central/v/br.com.swconsultoria/java-nfe.svg?label=Maven%20Central)](https://search.maven.org/artifact/br.com.swconsultoria/java-nfe/4.00.51/jar) [![Coverage Status](https://coveralls.io/repos/github/Samuel-Oliveira/Java_NFe/badge.svg?branch=master)](https://coveralls.io/github/Samuel-Oliveira/Java_NFe?branch=master)
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Biblioteca Java para consumo do WebService de NFe/NFCe
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### Powered by

‎src/test/java/br/com/swconsultoria/nfe/exemplos/IbsCbsTest.java‎

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package br.com.swconsultoria.nfe.exemplos;
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import br.com.swconsultoria.certificado.Certificado;
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import br.com.swconsultoria.certificado.CertificadoService;
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import br.com.swconsultoria.nfe.Nfe;
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import br.com.swconsultoria.nfe.dom.ConfiguracoesNfe;
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import br.com.swconsultoria.nfe.dom.enuns.AmbienteEnum;
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import javax.xml.namespace.QName;
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import java.io.IOException;
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import java.math.BigDecimal;
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import java.net.URI;
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import java.nio.file.Paths;
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import java.util.Objects;
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import static org.junit.jupiter.api.Assertions.assertEquals;
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@@ -125,7 +130,7 @@ private static TEnviNFe addTotaisIbsCbs(IbsCbsUtil ibsCbsUtil, TEnviNFe enviNFe,
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TIBSCBSMonoTot totaisIbsCsb = ibsCbsUtil.preencheTotaisIbsCsb();
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enviNFe.getNFe().get(0).getInfNFe().getTotal().setIBSCBSTot(totaisIbsCsb);
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return Nfe.montaNfe(config, enviNFe, true);
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return Nfe.montaNfe(config, enviNFe, false);
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}
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private static String getIbsCbsJson() throws IOException {
@@ -138,7 +143,11 @@ private static TEnviNFe getEnviNFe() throws IOException {
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}
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private static ConfiguracoesNfe getConfiguracoesNfe() throws Exception {
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return ConfiguracaoTeste.iniciaConfiguracoes(EstadosEnum.GO, AmbienteEnum.HOMOLOGACAO);
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URI uri = Objects.requireNonNull(IbsCbsTest.class.getClassLoader()
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.getResource("NAO_UTILIZE.pfx"))
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.toURI();
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Certificado certificado = CertificadoService.certificadoPfx(Paths.get(uri).toString(), "123456");
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return ConfiguracoesNfe.criarConfiguracoes(EstadosEnum.GO, AmbienteEnum.HOMOLOGACAO, certificado, null);
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}
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}

‎src/test/resources/IbsCbs.xml‎

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<?xml version="1.0" encoding="UTF-8"?><enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>1</idLote><indSinc>1</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260106916714000120550010000012451440396743"><ide><cUF>35</cUF><cNF>44039674</cNF><natOp>VENDA DE PRODUÇÃO</natOp><mod>55</mod><serie>1</serie><nNF>1245</nNF><dhEmi>2026-01-12T11:27:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3537800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bridi.4.0.34</verProc></ide><emit><CNPJ>10732644000128</CNPJ><xNome>ALUMINIO SUL DESC RESID IND EIRELI</xNome><enderEmit><xLgr>RODOVIA JOSE DE CARVALHO</xLgr><nro>S/N</nro><xBairro>FUNIL</xBairro><cMun>3537800</cMun><xMun>PIEDADE</xMun><UF>SP</UF><CEP>18170000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532996276</fone></enderEmit><IE>526082602118</IE><CRT>3</CRT></emit><dest><CNPJ>56558703000275</CNPJ><xNome>BENTOMAR INDUSTRIA E COMERCIO DE MINERIOS LTDA</xNome><enderDest><xLgr>RUA 4</xLgr><nro>331</nro><xBairro>FERRAZ</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1935391273</fone></enderDest><indIEDest>1</indIEDest><IE>587124379116</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COM ALUMINIO INDUSTRIAL NAO LAMELAR</xProd><NCM>76031000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.000</qCom><vUnCom>100.00</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.000</qTrib><vUnTrib>100.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>67.00</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.00</vBC><pIPI>2.60</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.00</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>67.00</vBC><vICMS>12.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.57</vPIS><vCOFINS>2.64</vCOFINS><vOutro>0.00</vOutro><vNF>103.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>84.79</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.76</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>103.84</vNFTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1.03</vPag></detPag></pag><infAdic><infCpl>Base de Cálculo do ICMS Reduzida conforme Art.15 do Anexo II do RICMS</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260106916714000120550010000012451440396743"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Y58yC1c4Rx9N0msxhzbVb0DU3w0=</DigestValue></Reference></SignedInfo><SignatureValue>O7W/975rjKEkn6vUTBqoNNnJMfnaDjiHz9oeDc/5vUmMyzXKf6cTfCq8Iq2jkDg9kvQOG+pDIYfVb2vQ0Ni3r1MbopYpZsYB2IMJ2brtOTfH3ZzNJH7Ixza/sPs5TgcSqkCgYfZJ8ySsqwXsy/iZqelUt8FsFwfARu4tZ4AFf4agnenA4KFAo99CmvkkD9QhNDBjQRebGDShBOMa64B23uHZVgt8OrKQyxnVkAlYJAm+VZMUH0a2WmTgh+oLmM0WRXG/2v9gD6is2gWc/lr/Zb0rmisY7++pTF5ktFv3TlHo7olhHeR1Rdh/23wZBeZ7BScFGvt6sr1S2V5vOQMonQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
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<?xml version="1.0" encoding="UTF-8"?><enviNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>1</idLote><indSinc>1</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260106916714000120550010000012451440396743"><ide><cUF>35</cUF><cNF>44039674</cNF><natOp>VENDA DE PRODUÇÃO</natOp><mod>55</mod><serie>1</serie><nNF>1245</nNF><dhEmi>2026-01-12T11:27:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3537800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bridi.4.0.34</verProc></ide><emit><CNPJ>99999999999999</CNPJ><xNome>ALUMINIO SUL DESC RESID IND EIRELI</xNome><enderEmit><xLgr>RODOVIA JOSE DE CARVALHO</xLgr><nro>S/N</nro><xBairro>FUNIL</xBairro><cMun>3537800</cMun><xMun>PIEDADE</xMun><UF>SP</UF><CEP>18170000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532996276</fone></enderEmit><IE>526082602118</IE><CRT>3</CRT></emit><dest><CNPJ>56558703000275</CNPJ><xNome>BENTOMAR INDUSTRIA E COMERCIO DE MINERIOS LTDA</xNome><enderDest><xLgr>RUA 4</xLgr><nro>331</nro><xBairro>FERRAZ</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13508000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1935391273</fone></enderDest><indIEDest>1</indIEDest><IE>587124379116</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>PO COM ALUMINIO INDUSTRIAL NAO LAMELAR</xProd><NCM>76031000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.000</qCom><vUnCom>100.00</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.000</qTrib><vUnTrib>100.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>67.00</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.00</vBC><pIPI>2.60</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.00</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>67.00</vBC><vICMS>12.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.57</vPIS><vCOFINS>2.64</vCOFINS><vOutro>0.00</vOutro><vNF>103.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>84.79</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.76</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>103.84</vNFTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1.03</vPag></detPag></pag><infAdic><infCpl>Base de Cálculo do ICMS Reduzida conforme Art.15 do Anexo II do RICMS</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35260106916714000120550010000012451440396743"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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