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Stackin

by @fastdrop

MCP Verified 5 days ago Registry import free

Issue and manage Brazilian fiscal documents: NF-e for goods, NFS-e for services.

Issue and manage Brazilian fiscal documents: NF-e for goods, NFS-e for services. Official MCP Registry: io.github.stackin-io/stackin@1.0.0. Remote endpoint: https://mcp.stackin.io/mcp

Problem it solves

Discoverable MCP server listed in the official MCP Registry.

How it's different

Remote MCP endpoint ingested from the official registry and probed by FastDrop.

Ingested from the official MCP Registry

FastDrop pulled this entry from the official MCP Registry as io.github.stackin-io/stackin and probed the endpoint. The maker did not submit it, so the outbound link is not endorsed and the description is not theirs.

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Tools this endpoint exposes

Read directly from the endpoint on 9 Sept 2026. Not supplied by the maker.

  • issue_invoice

    Issue a Brazilian fiscal document: NFS-e or NF-e. This produces a legal fiscal document. Confirm the data with the user before calling when you inferred any field. Every item needs a price: unit_pri

  • consult_invoice

    Look up an invoice's current status by its access key. Read-only: it never changes the document.

  • cancel_invoice

    Cancel an authorized invoice. Legal cancellation, with fiscal and accounting effect, inside a window the NFS-e authorizer enforces for the municipality. Ask the human to confirm before calling; never

  • get_invoice_pdf

    Return the printable rendering of a document, as a PDF. Works for both types — a DANFE for nfe, a DANFSe for nfse. The PDF comes back base64-encoded in content_base64; the XML, not this, is the legal

  • reissue_invoice

    Retry a rejected invoice after the data that caused the rejection was fixed. Takes the local invoice_id, not the access key: a rejected document never got one. Consumes a credit like a new issuance,

  • correct_invoice

    File an electronic correction letter (CC-e) against an NF-e. NF-e only: there is no correction letter for an NFS-e, where a wrong document is cancelled and issued again. It corrects wording and non-

  • invalidate_numbering

    Declare an NF-e numbering range reserved but never used. NF-e numbering has to be continuous, so a gap left by a failed issuance is explained to the SEFAZ with this — not with a new document. Irrever

  • list_invoices

    List the invoices this company issued, newest first. One document type at a time: pass nfse for services or nfe for goods. A company that issues both has to be asked twice. Use it for "my last invoi

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