node-sped-nfe 1.0.1 → 1.0.2

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.
Files changed (49) hide show
  1. package/dist/index.d.ts +3 -0
  2. package/dist/index.js +3 -0
  3. package/dist/utils/eventos.d.ts +4 -0
  4. package/{utils → dist/utils}/eventos.js +30 -32
  5. package/dist/utils/make.d.ts +81 -0
  6. package/dist/utils/make.js +682 -0
  7. package/dist/utils/sefaz.d.ts +1 -0
  8. package/dist/utils/sefaz.js +64 -0
  9. package/dist/utils/tools.d.ts +23 -0
  10. package/dist/utils/tools.js +269 -0
  11. package/dist/utils/xmllint.d.ts +4 -0
  12. package/dist/utils/xmllint.js +234520 -0
  13. package/package.json +21 -8
  14. package/saida.txt +4 -0
  15. package/src/index.ts +4 -0
  16. package/src/utils/eventos.ts +32 -0
  17. package/{utils/make.js → src/utils/make.ts} +77 -93
  18. package/{utils/tools.js → src/utils/tools.ts} +46 -30
  19. package/tsconfig.json +16 -0
  20. package/index.js +0 -5
  21. package/testes/assinar.js +0 -16
  22. package/testes/nfe.js +0 -166
  23. package/testes/nfe.json +0 -194
  24. package/testes/nfe.xml +0 -292
  25. package/testes/nfe_guara.xml +0 -1
  26. package/testes/nfe_guara_sign.xml +0 -1
  27. package/testes/nfe_guara_sign_lote.xml +0 -1
  28. package/testes/nfe_teste.json +0 -45
  29. package/utils/sefaz.js +0 -84
  30. package/utils/xmllint.js +0 -244195
  31. /package/{utils → src/utils}/schemas/consReciNFe_v4.00.xsd +0 -0
  32. /package/{utils → src/utils}/schemas/consSitNFe_v4.00.xsd +0 -0
  33. /package/{utils → src/utils}/schemas/consStatServ_v4.00.xsd +0 -0
  34. /package/{utils → src/utils}/schemas/enviNFe_v4.00.xsd +0 -0
  35. /package/{utils → src/utils}/schemas/inutNFe_v4.00.xsd +0 -0
  36. /package/{utils → src/utils}/schemas/leiauteConsSitNFe_v4.00.xsd +0 -0
  37. /package/{utils → src/utils}/schemas/leiauteConsStatServ_v4.00.xsd +0 -0
  38. /package/{utils → src/utils}/schemas/leiauteInutNFe_v4.00.xsd +0 -0
  39. /package/{utils → src/utils}/schemas/leiauteNFe_v4.00.xsd +0 -0
  40. /package/{utils → src/utils}/schemas/nfe_v4.00.xsd +0 -0
  41. /package/{utils → src/utils}/schemas/procInutNFe_v4.00.xsd +0 -0
  42. /package/{utils → src/utils}/schemas/procNFe_v4.00.xsd +0 -0
  43. /package/{utils → src/utils}/schemas/retConsReciNFe_v4.00.xsd +0 -0
  44. /package/{utils → src/utils}/schemas/retConsSitNFe_v4.00.xsd +0 -0
  45. /package/{utils → src/utils}/schemas/retConsStatServ_v4.00.xsd +0 -0
  46. /package/{utils → src/utils}/schemas/retEnviNFe_v4.00.xsd +0 -0
  47. /package/{utils → src/utils}/schemas/retInutNFe_v4.00.xsd +0 -0
  48. /package/{utils → src/utils}/schemas/tiposBasico_v4.00.xsd +0 -0
  49. /package/{utils → src/utils}/schemas/xmldsig-core-schema_v1.01.xsd +0 -0
package/testes/nfe.xml DELETED
@@ -1,292 +0,0 @@
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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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- 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</X509Certificate>
289
- </X509Data>
290
- </KeyInfo>
291
- </Signature>
292
- </NFe>
package/testes/nfe_guara.xml DELETED
@@ -1 +0,0 @@
1
- <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 GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1238.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>38.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1200.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>1200.00</vPag></detPag><vTroco>0.00</vTroco></pag><infRespTec><CNPJ>47506306000188</CNPJ><xContato>Guara Dev</xContato><email>admin@guaradev.com</email><fone>5566999638922</fone></infRespTec></infNFe></NFe>
package/testes/nfe_guara_sign.xml DELETED
@@ -1 +0,0 @@
1
- <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 GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1238.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>38.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1200.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>1200.00</vPag></detPag><vTroco>0.00</vTroco></pag><infRespTec><CNPJ>47506306000188</CNPJ><xContato>Guara Dev</xContato><email>admin@guaradev.com</email><fone>5566999638922</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe51250447506306000188550000000002481000020236"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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package/testes/nfe_guara_sign_lote.xml DELETED
@@ -1 +0,0 @@
1
- <soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://www.w3.org/2003/05/soap-envelope"><soap:Body><nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NFeAutorizacao4"><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>1</idLote><indSinc>1</indSinc><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>2025-04-04T22:53:03-03:00</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 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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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package/testes/nfe_teste.json DELETED
@@ -1,45 +0,0 @@
1
- {
2
- {
3
- "sigla": "MT",
4
- "mod_55": {
5
- "homologacao": {
6
- "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
7
- "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
- "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
- },
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/sefaz.js DELETED
@@ -1,84 +0,0 @@
1
- 'use strict'
2
- import axios from "axios"
3
- import https from "https"
4
-
5
-
6
- class Instance {
7
- constructor(opts) {
8
- const { baseURL, ca, cert, key } = opts
9
-
10
- const AgentOptions = Object.assign(
11
- {
12
- cert: cert,
13
- key: key,
14
- ca: ca,
15
- },
16
- { ...opts.httpsOptions }
17
- )
18
-
19
- const httpsAgent = new https.Agent(AgentOptions)
20
-
21
- const requestOptions = Object.assign(
22
- {
23
- baseURL: baseURL,
24
- headers: {
25
- 'User-Agent': `node-nfe/1.0`,
26
- 'Content-Type': 'application/soap+xml; charset=utf-8',
27
- },
28
- httpsAgent: httpsAgent,
29
- timeout: 60000,
30
- },
31
- { ...opts.requestOptions }
32
- )
33
-
34
- const instance = axios.create({
35
- ...requestOptions,
36
- })
37
-
38
- this.instance = instance
39
- }
40
-
41
- /**
42
- * @returns {Promise<{status: number, data: string}>}
43
- */
44
- async request(config) {
45
- try {
46
- const response = await this.instance(config)
47
-
48
- const { status, data } = response
49
-
50
- return { status, data }
51
- } catch (error) {
52
- if (error.response) {
53
- const { status, data } = error.response
54
-
55
- return { status, data }
56
- } else if (error.request) {
57
- if (error.code === 'ECONNABORTED') {
58
- const retorno = {
59
- status: 504,
60
- data: `<error>${error.message || error}</error>`,
61
- }
62
-
63
- return retorno
64
- }
65
-
66
- const retorno = {
67
- status: 502,
68
- data: `<error>${error.message || error}</error>`,
69
- }
70
-
71
- return retorno
72
- } else {
73
- const retorno = {
74
- status: 500,
75
- data: `<error>${error.message || error}</error>`,
76
- }
77
-
78
- return retorno
79
- }
80
- }
81
- }
82
- }
83
-
84
- module.exports = Instance