node-sped-nfe 1.0.0

package/index.js

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+import { Tools } from "./utils/tools.js"
+import { Make } from "./utils/make.js"
+
+export { Make, Tools }
+export default { Make, Tools  }

package/package.json

@@ -0,0 +1,19 @@
+{
+  "name": "node-sped-nfe",
+  "version": "1.0.0",
+  "main": "index.js",
+  "scripts": {
+    "teste": "set NODE_OPTIONS='--openssl-legacy-provider' && node testes/nfe.js"
+  },
+  "author": "",
+  "type": "module",
+  "license": "ISC",
+  "description": "",
+  "dependencies": {
+    "crypto": "^1.0.1",
+    "fast-xml-parser": "^4.5.1",
+    "pem": "^1.14.8",
+    "tmp": "^0.2.3",
+    "xml-crypto": "^6.0.0"
+  }
+}

package/testes/assinar.js

@@ -0,0 +1,16 @@
+import SefazService from "../utils/sefaz.js";
+const baseURL = DISTRIBUICAO[opts.tpAmb]
+const options = {
+  method: 'POST',
+  data: data,
+}
+const client = new SefazService({
+  baseURL: baseURL,
+  ca: CA,
+  cert: opts.cert,
+  key: opts.key,
+  requestOptions: opts.requestOptions,
+  httpsOptions: opts.httpsOptions,
+})
+
+const retorno = await client.request(options)

package/testes/nfe.js

@@ -0,0 +1,166 @@
+import { Make, Tools } from "../index.js"
+import fs from "fs";
+//let xml = fs.readFileSync("./nfe.xml", { encoding: "utf-8" });
+//fs.writeFileSync("./nfe.json", JSON.stringify(convert(xml, { format: 'object' })), { encoding: "utf-8" });
+
+let myTools = new Tools({ //Configuração de habiente e sistema
+    mod: 55,
+    tpAmb: 2,
+    cUF: 51,
+    xmllint: `../libxml2-2.9.3-win32-x86_64/bin/xmllint.exe`
+}, { //Certificado digital
+    pfx: '../certificado.pfx',
+    senha: fs.readFileSync('../senha.txt', { encoding: "utf8" }),
+});
+
+let NFe = new Make();
+NFe.tagInfNFe({ Id: null, versao: '4.00' });
+NFe.tagIde({
+    cUF: "51",
+    cNF: "00002023",
+    natOp: "VENDA",
+    mod: "55",
+    serie: "0",
+    nNF: "248",
+    dhEmi: NFe.formatData(),
+    tpNF: "1",
+    idDest: "1",
+    cMunFG: "5106257",
+    tpImp: "1",
+    tpEmis: "1",
+    cDV: "1",
+    tpAmb: "2",
+    finNFe: "1",
+    indFinal: "0",
+    indPres: "1",
+    indIntermed: "0",
+    procEmi: "0",
+    verProc: "4.13"
+});
+NFe.tagEmit({
+    CNPJ: "47506306000188",
+    xNome: "47.506.306 KALMON VALADAO TAVARES",
+    xFant: "GUARA DEV",
+    IE: "139551956",
+    CRT: "1"
+});
+NFe.tagEnderEmit({
+    xLgr: "AV PARA",
+    nro: "138",
+    xBairro: "UNIAO",
+    cMun: "5106257",
+    xMun: "Nova Xavantina",
+    UF: "MT",
+    CEP: "78690000",
+    cPais: "1058",
+    xPais: "BRASIL",
+    fone: "66981352912"
+});
+NFe.tagDest({
+    CPF: "04079907125",
+    xNome: "ADELMO CARLOS CIQUEIRA SILVA",
+    indIEDest: "2",
+});
+NFe.tagEnderDest({
+    xLgr: "RUA DAS SAMAMBAIAS",
+    nro: "144",
+    xBairro: "PARQUE ELDORADO",
+    cMun: "5107040",
+    xMun: "PRIMAVERA DO LESTE",
+    UF: "MT",
+    CEP: "78850000",
+    cPais: "1058",
+    xPais: "BRASIL"
+});
+NFe.tagProd([
+    {
+        cProd: "126",
+        cEAN: "SEM GTIN",
+        xProd: "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
+        NCM: "85044010",
+        CFOP: "5102",
+        uCom: "UNID",
+        qCom: "3.0000",
+        vUnCom: "132.0000000000",
+        vProd: "396.00",
+        cEANTrib: "SEM GTIN",
+        uTrib: "UNID",
+        qTrib: "3.0000",
+        vUnTrib: "132.0000000000",
+        indTot: "1"
+    },
+    {
+        cProd: "129",
+        cEAN: "SEM GTIN",
+        xProd: "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
+        NCM: "85044010",
+        CFOP: "5102",
+        uCom: "UNID",
+        qCom: "2.0000",
+        vUnCom: "218.0000000000",
+        vProd: "436.00",
+        cEANTrib: "SEM GTIN",
+        uTrib: "UNID",
+        qTrib: "2.0000",
+        vUnTrib: "218.0000000000",
+        indTot: "1",
+    },
+    {
+        "cProd": 127,
+        "cEAN": "SEM GTIN",
+        "xProd": "CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS",
+        "NCM": 85044010,
+        "CFOP": 5102,
+        "uCom": "UNID",
+        "qCom": 2,
+        "vUnCom": 185,
+        "vProd": 370,
+        "cEANTrib": "SEM GTIN",
+        "uTrib": "UNID",
+        "qTrib": 2,
+        "vUnTrib": 185,
+        "vDesc": 38,
+        "indTot": 1
+    },
+    {
+        "cProd": 128,
+        "cEAN": "SEM GTIN",
+        "xProd": "CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS",
+        "NCM": 85044010,
+        "CFOP": 5102,
+        "uCom": "UNID",
+        "qCom": 2,
+        "vUnCom": 18,
+        "vProd": 36,
+        "cEANTrib": "SEM GTIN",
+        "uTrib": "UNID",
+        "qTrib": 2,
+        "vUnTrib": 18,
+        "indTot": 1
+    }
+]);
+[0, 1, 2, 3].map((value, index) => {
+    NFe.tagProdICMSSN(index, { orig: "0", CSOSN: "400" })
+    NFe.tagProdPIS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vPIS: "0.00" })
+    NFe.tagProdCOFINS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vCOFINS: "0.00" })
+});
+NFe.tagICMSTot();
+NFe.tagTransp({ modFrete: 9 });
+NFe.tagDetPag([{ indPag: 0, tPag: 17, vPag: "1200.00" }]);
+NFe.tagTroco("0.00");
+NFe.tagInfRespTec({ CNPJ: "47506306000188", xContato: "Guara Dev", email: "admin@guaradev.com", fone: "5566999638922" })
+fs.writeFileSync("nfe.xml", NFe.xml(), { encoding: "utf-8" });
+myTools.xmlSign(NFe.xml()).then(async xmlSign => {
+    fs.writeFileSync("nfe_sign.xml", xmlSign, { encoding: "utf-8" });
+    myTools.sefazEnviaLote(xmlSign, { indSinc: 1 }).then(res => {
+        console.log(res)
+    })
+}).catch(err => {
+    console.log(err)
+})
+
+/*
+myTools.sefazStatus().then(res => {
+    console.log(res)
+});
+*/

package/testes/nfe.json

@@ -0,0 +1,194 @@
+{
+    "NFe": {
+        "@xmlns": "http://www.portalfiscal.inf.br/nfe",
+        "infNFe": {
+            "@Id": "NFe51241047506306000188550000000002471000020235",
+            "@versao": "4.00",
+            "ide": {
+                "cUF": "51",
+                "cNF": "00002023",
+                "natOp": "VENDA",
+                "mod": "55",
+                "serie": "0",
+                "nNF": "247",
+                "dhEmi": "2024-10-10T18:01:59-04:00",
+                "tpNF": "1",
+                "idDest": "1",
+                "cMunFG": "5106257",
+                "tpImp": "1",
+                "tpEmis": "1",
+                "cDV": "5",
+                "tpAmb": "1",
+                "finNFe": "1",
+                "indFinal": "0",
+                "indPres": "1",
+                "indIntermed": "0",
+                "procEmi": "0",
+                "verProc": "4.13"
+            },
+            "emit": {
+                "CNPJ": "47506306000188",
+                "xNome": "47.506.306 KALMON VALADAO TAVARES",
+                "xFant": "GUARA DEV",
+                "enderEmit": {
+                    "xLgr": "AV PARA",
+                    "nro": "138",
+                    "xBairro": "UNIÃO",
+                    "cMun": "5106257",
+                    "xMun": "Nova Xavantina",
+                    "UF": "MT",
+                    "CEP": "78690000",
+                    "cPais": "1058",
+                    "xPais": "BRASIL",
+                    "fone": "66981352912"
+                },
+                "IE": "139551956",
+                "CRT": "1"
+            },
+            "dest": {
+                "CPF": "04079907125",
+                "xNome": "ADELMO CARLOS CIQUEIRA SILVA",
+                "enderDest": {
+                    "xLgr": "RUA DAS SAMAMBAIAS",
+                    "nro": "144",
+                    "xBairro": "PARQUE ELDORADO",
+                    "cMun": "5107040",
+                    "xMun": "PRIMAVERA DO LESTE",
+                    "UF": "MT",
+                    "CEP": "78850000",
+                    "cPais": "1058",
+                    "xPais": "BRASIL"
+                },
+                "indIEDest": "2"
+            },
+            "det": [
+                {
+                    "@nItem": "1",
+                    "prod": {
+                        "cProd": "126",
+                        "cEAN": "SEM GTIN",
+                        "xProd": "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
+                        "NCM": "85044010",
+                        "CFOP": "5102",
+                        "uCom": "UNID",
+                        "qCom": "3.0000",
+                        "vUnCom": "132.0000000000",
+                        "vProd": "396.00",
+                        "cEANTrib": "SEM GTIN",
+                        "uTrib": "UNID",
+                        "qTrib": "3.0000",
+                        "vUnTrib": "132.0000000000",
+                        "indTot": "1"
+                    },
+                    "imposto": {
+                        "ICMS": {
+                            "ICMSSN102": {
+                                "orig": "0",
+                                "CSOSN": "400"
+                            }
+                        },
+                        "PIS": {
+                            "PISOutr": {
+                                "CST": "49",
+                                "qBCProd": "0.0000",
+                                "vAliqProd": "0.0000",
+                                "vPIS": "0.00"
+                            }
+                        },
+                        "COFINS": {
+                            "COFINSOutr": {
+                                "CST": "49",
+                                "qBCProd": "0.0000",
+                                "vAliqProd": "0.0000",
+                                "vCOFINS": "0.00"
+                            }
+                        }
+                    }
+                },
+                {
+                    "@nItem": "2",
+                    "prod": {
+                        "cProd": "129",
+                        "cEAN": "SEM GTIN",
+                        "xProd": "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
+                        "NCM": "85044010",
+                        "CFOP": "5102",
+                        "uCom": "UNID",
+                        "qCom": "2.0000",
+                        "vUnCom": "218.0000000000",
+                        "vProd": "436.00",
+                        "cEANTrib": "SEM GTIN",
+                        "uTrib": "UNID",
+                        "qTrib": "2.0000",
+                        "vUnTrib": "218.0000000000",
+                        "indTot": "1"
+                    },
+                    "imposto": {
+                        "ICMS": {
+                            "ICMSSN102": {
+                                "orig": "0",
+                                "CSOSN": "400"
+                            }
+                        },
+                        "PIS": {
+                            "PISOutr": {
+                                "CST": "49",
+                                "qBCProd": "0.0000",
+                                "vAliqProd": "0.0000",
+                                "vPIS": "0.00"
+                            }
+                        },
+                        "COFINS": {
+                            "COFINSOutr": {
+                                "CST": "49",
+                                "qBCProd": "0.0000",
+                                "vAliqProd": "0.0000",
+                                "vCOFINS": "0.00"
+                            }
+                        }
+                    }
+                }
+            ],
+            "total": {
+                "ICMSTot": {
+                    "vBC": "0.00",
+                    "vICMS": "0.00",
+                    "vICMSDeson": "0.00",
+                    "vFCP": "0.00",
+                    "vBCST": "0.00",
+                    "vST": "0.00",
+                    "vFCPST": "0.00",
+                    "vFCPSTRet": "0.00",
+                    "vProd": "1238.00",
+                    "vFrete": "0.00",
+                    "vSeg": "0.00",
+                    "vDesc": "38.00",
+                    "vII": "0.00",
+                    "vIPI": "0.00",
+                    "vIPIDevol": "0.00",
+                    "vPIS": "0.00",
+                    "vCOFINS": "0.00",
+                    "vOutro": "0.00",
+                    "vNF": "1200.00"
+                }
+            },
+            "transp": {
+                "modFrete": "9"
+            },
+            "pag": {
+                "detPag": {
+                    "indPag": "0",
+                    "tPag": "17",
+                    "vPag": "1200.00"
+                },
+                "vTroco": "0.00"
+            },
+            "infRespTec": {
+                "CNPJ": "47506306000188",
+                "xContato": "Guara Dev",
+                "email": "admin@guaradev.com",
+                "fone": "5566999638922"
+            }
+        }
+    }
+}