node-sped-nfe 1.0.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +75 -0
- package/docs/README.md +49 -0
- package/docs/xml.md +1653 -0
- package/index.js +5 -0
- package/package.json +19 -0
- package/testes/assinar.js +16 -0
- package/testes/nfe.js +166 -0
- package/testes/nfe.json +194 -0
- package/testes/nfe.xml +292 -0
- package/testes/nfe_guara.xml +1 -0
- package/testes/nfe_guara_sign.xml +1 -0
- package/testes/nfe_guara_sign_lote.xml +1 -0
- package/testes/nfe_teste.json +45 -0
- package/utils/eventos.js +32 -0
- package/utils/make.js +798 -0
- package/utils/schemas/consReciNFe_v4.00.xsd +9 -0
- package/utils/schemas/consSitNFe_v4.00.xsd +9 -0
- package/utils/schemas/consStatServ_v4.00.xsd +9 -0
- package/utils/schemas/enviNFe_v4.00.xsd +9 -0
- package/utils/schemas/inutNFe_v4.00.xsd +9 -0
- package/utils/schemas/leiauteConsSitNFe_v4.00.xsd +502 -0
- package/utils/schemas/leiauteConsStatServ_v4.00.xsd +98 -0
- package/utils/schemas/leiauteInutNFe_v4.00.xsd +193 -0
- package/utils/schemas/leiauteNFe_v4.00.xsd +7412 -0
- package/utils/schemas/nfe_v4.00.xsd +9 -0
- package/utils/schemas/procInutNFe_v4.00.xsd +9 -0
- package/utils/schemas/procNFe_v4.00.xsd +9 -0
- package/utils/schemas/retConsReciNFe_v4.00.xsd +9 -0
- package/utils/schemas/retConsSitNFe_v4.00.xsd +9 -0
- package/utils/schemas/retConsStatServ_v4.00.xsd +9 -0
- package/utils/schemas/retEnviNFe_v4.00.xsd +9 -0
- package/utils/schemas/retInutNFe_v4.00.xsd +9 -0
- package/utils/schemas/tiposBasico_v4.00.xsd +598 -0
- package/utils/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
- package/utils/sefaz.js +84 -0
- package/utils/tools.js +277 -0
- package/utils/xmllint.js +244195 -0
package/testes/nfe.xml
ADDED
@@ -0,0 +1,292 @@
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe Id="NFe51241047506306000188550000000002471000020235" versao="4.00">
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<ide>
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<cUF>51</cUF>
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<cNF>00002023</cNF>
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<natOp>VENDA</natOp>
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<mod>55</mod>
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<serie>0</serie>
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<nNF>247</nNF>
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<dhEmi>2024-10-10T18:01:59-04:00</dhEmi>
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<tpNF>1</tpNF>
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<idDest>1</idDest>
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<cMunFG>5106257</cMunFG>
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<tpImp>1</tpImp>
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<tpEmis>1</tpEmis>
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<cDV>5</cDV>
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<tpAmb>1</tpAmb>
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<finNFe>1</finNFe>
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<indFinal>0</indFinal>
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<indPres>1</indPres>
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<indIntermed>0</indIntermed>
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<procEmi>0</procEmi>
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<verProc>4.13</verProc>
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</ide>
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<emit>
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<CNPJ>47506306000188</CNPJ>
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<xNome>47.506.306 KALMON VALADAO TAVARES</xNome>
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<xFant>GUARA DEV</xFant>
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<enderEmit>
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<xLgr>AV PARA</xLgr>
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<nro>138</nro>
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<xBairro>UNIÃO</xBairro>
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<cMun>5106257</cMun>
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<xMun>Nova Xavantina</xMun>
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<UF>MT</UF>
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<CEP>78690000</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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<fone>66981352912</fone>
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</enderEmit>
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<xLgr>RUA DAS SAMAMBAIAS</xLgr>
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<xBairro>PARQUE ELDORADO</xBairro>
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<cMun>5107040</cMun>
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<xMun>PRIMAVERA DO LESTE</xMun>
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<COFINS>
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147
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<cEAN>SEM GTIN</cEAN>
|
148
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<xProd>CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS</xProd>
|
149
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<NCM>85044010</NCM>
|
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|
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|
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<cEANTrib>SEM GTIN</cEANTrib>
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|
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<imposto>
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<PIS>
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</PIS>
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<COFINS>
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188
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<prod>
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189
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|
190
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<cEAN>SEM GTIN</cEAN>
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204
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<imposto>
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|
252
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<transp>
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253
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<modFrete>9</modFrete>
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<pag>
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<xContato>Guara Dev</xContato>
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<email>admin@guaradev.com</email>
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289
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</X509Data>
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290
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</KeyInfo>
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291
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</Signature>
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292
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</NFe>
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1
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1
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe51250447506306000188550000000002481000020236" versao="4.00"><ide><cUF>51</cUF><cNF>00002023</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>248</nNF><dhEmi>2025-04-04T21:47:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5106257</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.13</verProc></ide><emit><CNPJ>47506306000188</CNPJ><xNome>47.506.306 KALMON VALADAO TAVARES</xNome><xFant>GUARA DEV</xFant><enderEmit><xLgr>AV PARA</xLgr><nro>138</nro><xBairro>UNIAO</xBairro><cMun>5106257</cMun><xMun>Nova Xavantina</xMun><UF>MT</UF><CEP>78690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>66981352912</fone></enderEmit><IE>139551956</IE><CRT>1</CRT></emit><dest><CPF>04079907125</CPF><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>RUA DAS SAMAMBAIAS</xLgr><nro>144</nro><xBairro>PARQUE ELDORADO</xBairro><cMun>5107040</cMun><xMun>PRIMAVERA DO LESTE</xMun><UF>MT</UF><CEP>78850000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>126</cProd><cEAN>SEM GTIN</cEAN><xProd>CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS</xProd><NCM>85044010</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>3.0000</qCom><vUnCom>132.0000000000</vUnCom><vProd>396.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>3.0000</qTrib><vUnTrib>132.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>129</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO</xProd><NCM>85044010</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>218.0000000000</vUnCom><vProd>436.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>218.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>127</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS</xProd><NCM>85044010</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>185.0000000000</vUnCom><vProd>370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>185.0000000000</vUnTrib><vDesc>38.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>128</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS</xProd><NCM>85044010</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM 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|
@@ -0,0 +1,45 @@
|
|
1
|
+
{
|
2
|
+
{
|
3
|
+
"sigla": "MT",
|
4
|
+
"mod_55": {
|
5
|
+
"homologacao": {
|
6
|
+
"NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
|
7
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+
"NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
|
8
|
+
"NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
|
9
|
+
"NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
|
10
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+
"NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
|
11
|
+
"RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
|
12
|
+
"NfeConsultaCadastro": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
|
13
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+
},
|
14
|
+
"producao": {
|
15
|
+
"NfeStatusServico": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
|
16
|
+
"NfeAutorizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
|
17
|
+
"NfeConsultaProtocolo": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
|
18
|
+
"NfeInutilizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
|
19
|
+
"NfeRetAutorizacao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
|
20
|
+
"RecepcaoEvento": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
|
21
|
+
"NfeConsultaCadastro": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
|
22
|
+
}
|
23
|
+
},
|
24
|
+
"mod_65": {
|
25
|
+
"homologacao": {
|
26
|
+
"NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
|
27
|
+
"NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
|
28
|
+
"NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
|
29
|
+
"NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
|
30
|
+
"NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
|
31
|
+
"RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
|
32
|
+
"NfeConsultaQR": "http://homologacao.sefaz.mt.gov.br/nfce/consultanfce"
|
33
|
+
},
|
34
|
+
"producao": {
|
35
|
+
"NfeAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
|
36
|
+
"NfeRetAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
|
37
|
+
"NfeInutilizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
|
38
|
+
"NfeConsultaProtocolo": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
|
39
|
+
"NfeStatusServico": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
|
40
|
+
"RecepcaoEvento": "https://nfce.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
|
41
|
+
"NfeConsultaQR": "http://www.sefaz.mt.gov.br/nfce/consultanfce"
|
42
|
+
}
|
43
|
+
}
|
44
|
+
}
|
45
|
+
}
|
package/utils/eventos.js
ADDED
@@ -0,0 +1,32 @@
|
|
1
|
+
/*
|
2
|
+
NFe Producao: https://www.nfe.fazenda.gov.br/portal/webservices.aspx
|
3
|
+
NFe Homologacao: https://hom.nfe.fazenda.gov.br/portal/webServices.aspx
|
4
|
+
*/
|
5
|
+
const urlServicos = {
|
6
|
+
"51": {
|
7
|
+
"nome": "Mato Grosso",
|
8
|
+
"mod_65": {
|
9
|
+
"NFeAutorizacao": {
|
10
|
+
"producao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
|
11
|
+
"homologacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4"
|
12
|
+
},
|
13
|
+
"NfeStatusServico": {
|
14
|
+
"producao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4?wsdl",
|
15
|
+
"homologacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4?wsdl"
|
16
|
+
}
|
17
|
+
},
|
18
|
+
"mod_55": {
|
19
|
+
"NFeAutorizacao": {
|
20
|
+
"producao": "https://nfe.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
|
21
|
+
"homologacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4"
|
22
|
+
},
|
23
|
+
"NfeStatusServico": {
|
24
|
+
"producao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
|
25
|
+
"homologacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4"
|
26
|
+
},
|
27
|
+
|
28
|
+
},
|
29
|
+
}
|
30
|
+
};
|
31
|
+
|
32
|
+
export { urlServicos }
|