node-sped-nfe 1.0.2 → 1.0.4

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Files changed (33) hide show
  1. package/README.md +34 -0
  2. package/dist/index.d.ts +2 -2
  3. package/dist/index.js +2 -2
  4. package/dist/tsconfig.tsbuildinfo +1 -0
  5. package/dist/utils/tools.d.ts +3 -6
  6. package/dist/utils/tools.js +22 -8
  7. package/package.json +17 -3
  8. package/saida.txt +0 -4
  9. package/schemas/consReciNFe_v4.00.xsd +9 -0
  10. package/schemas/consSitNFe_v4.00.xsd +9 -0
  11. package/schemas/consStatServ_v4.00.xsd +9 -0
  12. package/schemas/enviNFe_v4.00.xsd +9 -0
  13. package/schemas/inutNFe_v4.00.xsd +9 -0
  14. package/schemas/leiauteConsSitNFe_v4.00.xsd +502 -0
  15. package/schemas/leiauteConsStatServ_v4.00.xsd +98 -0
  16. package/schemas/leiauteInutNFe_v4.00.xsd +193 -0
  17. package/schemas/leiauteNFe_v4.00.xsd +7412 -0
  18. package/schemas/nfe_v4.00.xsd +9 -0
  19. package/schemas/procInutNFe_v4.00.xsd +9 -0
  20. package/schemas/procNFe_v4.00.xsd +9 -0
  21. package/schemas/retConsReciNFe_v4.00.xsd +9 -0
  22. package/schemas/retConsSitNFe_v4.00.xsd +9 -0
  23. package/schemas/retConsStatServ_v4.00.xsd +9 -0
  24. package/schemas/retEnviNFe_v4.00.xsd +9 -0
  25. package/schemas/retInutNFe_v4.00.xsd +9 -0
  26. package/schemas/tiposBasico_v4.00.xsd +598 -0
  27. package/schemas/xmldsig-core-schema_v1.01.xsd +98 -0
  28. package/src/index.ts +2 -2
  29. package/src/utils/tools.ts +29 -10
  30. package/testes/assinar.js +16 -0
  31. package/testes/nfe.js +166 -0
  32. package/testes/nfe.json +194 -0
  33. package/testes/nfe_teste.json +45 -0
package/schemas/xmldsig-core-schema_v1.01.xsd ADDED
@@ -0,0 +1,98 @@
1
+ <?xml version="1.0" encoding="utf-8"?>
2
+ <!-- ***************************************************-->
3
+ <!-- *** Schema específico para assinaturas XML ***-->
4
+ <!-- *** a partir de certificados do padrão (X509) ***-->
5
+ <!-- *** ICP-Brasil - Projeto Nota Fiscal Eletrônica ***-->
6
+ <!-- ***************************************************-->
7
+ <!-- Schema for XML Signatures-->
8
+ <schema xmlns="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.w3.org/2000/09/xmldsig#" elementFormDefault="qualified" attributeFormDefault="unqualified" version="0.1">
9
+ <element name="Signature" type="ds:SignatureType"/>
10
+ <complexType name="SignatureType">
11
+ <sequence>
12
+ <element name="SignedInfo" type="ds:SignedInfoType"/>
13
+ <element name="SignatureValue" type="ds:SignatureValueType"/>
14
+ <element name="KeyInfo" type="ds:KeyInfoType"/>
15
+ </sequence>
16
+ <attribute name="Id" type="ID" use="optional"/>
17
+ </complexType>
18
+ <complexType name="SignatureValueType">
19
+ <simpleContent>
20
+ <extension base="base64Binary">
21
+ <attribute name="Id" type="ID" use="optional"/>
22
+ </extension>
23
+ </simpleContent>
24
+ </complexType>
25
+ <complexType name="SignedInfoType">
26
+ <sequence>
27
+ <element name="CanonicalizationMethod">
28
+ <complexType>
29
+ <attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
30
+ </complexType>
31
+ </element>
32
+ <element name="SignatureMethod">
33
+ <complexType>
34
+ <attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
35
+ </complexType>
36
+ </element>
37
+ <element name="Reference" type="ds:ReferenceType"/>
38
+ </sequence>
39
+ <attribute name="Id" type="ID" use="optional"/>
40
+ </complexType>
41
+ <complexType name="ReferenceType">
42
+ <sequence>
43
+ <element name="Transforms" type="ds:TransformsType">
44
+ <!-- Garante a unicidade do atributo -->
45
+ <unique name="unique_Transf_Alg">
46
+ <selector xpath="./*"/>
47
+ <field xpath="@Algorithm"/>
48
+ </unique>
49
+ </element>
50
+ <element name="DigestMethod">
51
+ <complexType>
52
+ <attribute name="Algorithm" type="anyURI" use="required" fixed="http://www.w3.org/2000/09/xmldsig#sha1"/>
53
+ </complexType>
54
+ </element>
55
+ <element name="DigestValue" type="ds:DigestValueType"/>
56
+ </sequence>
57
+ <attribute name="Id" type="ID" use="optional"/>
58
+ <attribute name="URI" use="required">
59
+ <simpleType>
60
+ <restriction base="anyURI">
61
+ <minLength value="2"/>
62
+ </restriction>
63
+ </simpleType>
64
+ </attribute>
65
+ <attribute name="Type" type="anyURI" use="optional"/>
66
+ </complexType>
67
+ <complexType name="TransformsType">
68
+ <sequence>
69
+ <element name="Transform" type="ds:TransformType" minOccurs="2" maxOccurs="2"/>
70
+ </sequence>
71
+ </complexType>
72
+ <complexType name="TransformType">
73
+ <sequence minOccurs="0" maxOccurs="unbounded">
74
+ <element name="XPath" type="string"/>
75
+ </sequence>
76
+ <attribute name="Algorithm" type="ds:TTransformURI" use="required"/>
77
+ </complexType>
78
+ <complexType name="KeyInfoType">
79
+ <sequence>
80
+ <element name="X509Data" type="ds:X509DataType"/>
81
+ </sequence>
82
+ <attribute name="Id" type="ID" use="optional"/>
83
+ </complexType>
84
+ <complexType name="X509DataType">
85
+ <sequence>
86
+ <element name="X509Certificate" type="base64Binary"/>
87
+ </sequence>
88
+ </complexType>
89
+ <simpleType name="DigestValueType">
90
+ <restriction base="base64Binary"/>
91
+ </simpleType>
92
+ <simpleType name="TTransformURI">
93
+ <restriction base="anyURI">
94
+ <enumeration value="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
95
+ <enumeration value="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
96
+ </restriction>
97
+ </simpleType>
98
+ </schema>
package/src/index.ts CHANGED
@@ -1,4 +1,4 @@
1
- import { Tools } from "./utils/tools"
2
- import { Make } from "./utils/make"
1
+ import { Tools } from "./utils/tools.js"
2
+ import { Make } from "./utils/make.js"
3
3
 
4
4
  export { Tools, Make }
package/src/utils/tools.ts CHANGED
@@ -6,7 +6,11 @@ import tmp from "tmp"
6
6
  import crypto from "crypto";
7
7
  import { urlServicos } from "./eventos.js"
8
8
  import fs from "fs"
9
+ import path from 'path';
10
+ import { fileURLToPath } from 'url';
9
11
 
12
+ const __filename = fileURLToPath(import.meta.url);
13
+ const __dirname = path.dirname(__filename);
10
14
 
11
15
  class Tools {
12
16
  #cert: {
@@ -20,7 +24,15 @@ class Tools {
20
24
  XMLBuilder: {} as XMLBuilder,
21
25
  XMLParser: {} as XMLParser
22
26
  };
23
- #pem: Record<string, any> = {};
27
+ #pem: {
28
+ key: string;
29
+ cert: string;
30
+ ca: string[]; // <- define que pode ser uma lista de strings
31
+ } = {
32
+ key: "", // A chave privada extraída do PKCS#12, em formato PEM
33
+ cert: "", // O certificado extraído, em formato PEM
34
+ ca: [] // Uma lista de certificados da cadeia (se houver), ou null
35
+ };
24
36
  #config: {
25
37
  mod: string;
26
38
  xmllint: string;
@@ -43,7 +55,11 @@ class Tools {
43
55
  });
44
56
  }
45
57
 
46
- sefazEnviaLote(xml: string, data = { idLote: 1, indSinc: 0, compactar: false }) {
58
+ async teste() {
59
+ return await this.#certTools()
60
+ }
61
+
62
+ sefazEnviaLote(xml: string, data: any = { idLote: 1, indSinc: 0, compactar: false }): Promise<string> {
47
63
  return new Promise(async (resvol, reject) => {
48
64
  if (typeof data.idLote == "undefined") data.idLote = 1;
49
65
  if (typeof data.indSinc == "undefined") data.indSinc = 0;
@@ -107,13 +123,14 @@ class Tools {
107
123
  })
108
124
  }
109
125
 
110
- async xmlSign(xmlJSON: string, data: any) {
126
+ async xmlSign(xmlJSON: string, data: any = { tag: "infNFe" }): Promise<string> {
111
127
  return new Promise(async (resvol, reject) => {
112
128
  if (data.tag === undefined) data.tag = "infNFe";
113
129
 
114
130
  //Obter a tag que ira ser assinada
115
131
  let xml = await this.xml2json(xmlJSON) as any;
116
- let pem = await this.getCertificado() as { key: string; cert: string };
132
+ let tempPem = await this.#certTools() as any;
133
+
117
134
  const sign = crypto.createSign('RSA-SHA1'); // Correção: Alterado para RSA-SHA1
118
135
  let signedInfo = {
119
136
  "SignedInfo": {
@@ -149,10 +166,10 @@ class Tools {
149
166
  xml.NFe.Signature = {
150
167
  ...signedInfo,
151
168
  ...{
152
- "SignatureValue": sign.sign(pem.key, 'base64'),
169
+ "SignatureValue": sign.sign(tempPem.key, 'base64'),
153
170
  "KeyInfo": {
154
171
  "X509Data": {
155
- "X509Certificate": pem.cert.replace(/-----BEGIN CERTIFICATE-----/g, '').replace(/-----END CERTIFICATE-----/g, '').replace(/\r\n/g, '')
172
+ "X509Certificate": tempPem.cert.replace(/-----BEGIN CERTIFICATE-----/g, '').replace(/-----END CERTIFICATE-----/g, '').replace(/\r\n/g, '')
156
173
  }
157
174
  },
158
175
  "@xmlns": "http://www.w3.org/2000/09/xmldsig#"
@@ -259,9 +276,10 @@ class Tools {
259
276
  const xmlFile = tmp.fileSync({ mode: 0o644, prefix: 'xml-', postfix: '.xml' });
260
277
  fs.writeFileSync(xmlFile.name, xml, { encoding: 'utf8' });
261
278
 
279
+ const schemaPath = path.resolve(__dirname, '../../schemas/nfe_v4.00.xsd');
262
280
  const verif: SpawnSyncReturns<string> = spawnSync(
263
281
  this.#config.xmllint,
264
- ['--noout', '--schema', './utils/schemas/nfe_v4.00.xsd', xmlFile.name],
282
+ ['--noout', '--schema', schemaPath, xmlFile.name],
265
283
  { encoding: 'utf8' }
266
284
  );
267
285
 
@@ -280,12 +298,13 @@ class Tools {
280
298
 
281
299
 
282
300
  //Extrair dados do certificado pem
283
- #certTools() {
301
+ #certTools(): Promise<object> {
284
302
  return new Promise(async (resvol, reject) => {
285
- if (this.#pem != null) resvol(this.#pem);
303
+ if (this.#pem.key != "") resvol(this.#pem);
286
304
  pem.readPkcs12(this.#cert.pfx, { p12Password: this.#cert.senha }, (err, myPem) => {
305
+ if (err) return reject(err); // <-- importante!
287
306
  this.#pem = myPem;
288
- resvol(myPem);
307
+ resvol(this.#pem);
289
308
  });
290
309
  })
291
310
  }
package/testes/assinar.js ADDED
@@ -0,0 +1,16 @@
1
+ import SefazService from "../utils/sefaz.js";
2
+ const baseURL = DISTRIBUICAO[opts.tpAmb]
3
+ const options = {
4
+ method: 'POST',
5
+ data: data,
6
+ }
7
+ const client = new SefazService({
8
+ baseURL: baseURL,
9
+ ca: CA,
10
+ cert: opts.cert,
11
+ key: opts.key,
12
+ requestOptions: opts.requestOptions,
13
+ httpsOptions: opts.httpsOptions,
14
+ })
15
+
16
+ const retorno = await client.request(options)
package/testes/nfe.js ADDED
@@ -0,0 +1,166 @@
1
+ import { Make, Tools } from "../dist/index.js"
2
+ import fs from "fs";
3
+ //let xml = fs.readFileSync("./nfe.xml", { encoding: "utf-8" });
4
+ //fs.writeFileSync("./nfe.json", JSON.stringify(convert(xml, { format: 'object' })), { encoding: "utf-8" });
5
+
6
+ let myTools = new Tools({ //Configuração de habiente e sistema
7
+ mod: '55',
8
+ tpAmb: 2,
9
+ cUF: '51',
10
+ xmllint: `../libxml2-2.9.3-win32-x86_64/bin/xmllint.exe`
11
+ }, { //Certificado digital
12
+ pfx: '../certificado.pfx',
13
+ senha: fs.readFileSync('../senha.txt', { encoding: "utf8" }),
14
+ });
15
+
16
+ let NFe = new Make();
17
+ NFe.tagInfNFe({ Id: null, versao: '4.00' });
18
+ NFe.tagIde({
19
+ cUF: "51",
20
+ cNF: "00002023",
21
+ natOp: "VENDA",
22
+ mod: "55",
23
+ serie: "0",
24
+ nNF: "248",
25
+ dhEmi: NFe.formatData(),
26
+ tpNF: "1",
27
+ idDest: "1",
28
+ cMunFG: "5106257",
29
+ tpImp: "1",
30
+ tpEmis: "1",
31
+ cDV: "1",
32
+ tpAmb: "2",
33
+ finNFe: "1",
34
+ indFinal: "0",
35
+ indPres: "1",
36
+ indIntermed: "0",
37
+ procEmi: "0",
38
+ verProc: "4.13"
39
+ });
40
+ NFe.tagEmit({
41
+ CNPJ: "47506306000188",
42
+ xNome: "47.506.306 KALMON VALADAO TAVARES",
43
+ xFant: "GUARA DEV",
44
+ IE: "139551956",
45
+ CRT: "1"
46
+ });
47
+ NFe.tagEnderEmit({
48
+ xLgr: "AV PARA",
49
+ nro: "138",
50
+ xBairro: "UNIAO",
51
+ cMun: "5106257",
52
+ xMun: "Nova Xavantina",
53
+ UF: "MT",
54
+ CEP: "78690000",
55
+ cPais: "1058",
56
+ xPais: "BRASIL",
57
+ fone: "66981352912"
58
+ });
59
+ NFe.tagDest({
60
+ CPF: "04079907125",
61
+ xNome: "ADELMO CARLOS CIQUEIRA SILVA",
62
+ indIEDest: "2",
63
+ });
64
+ NFe.tagEnderDest({
65
+ xLgr: "RUA DAS SAMAMBAIAS",
66
+ nro: "144",
67
+ xBairro: "PARQUE ELDORADO",
68
+ cMun: "5107040",
69
+ xMun: "PRIMAVERA DO LESTE",
70
+ UF: "MT",
71
+ CEP: "78850000",
72
+ cPais: "1058",
73
+ xPais: "BRASIL"
74
+ });
75
+ NFe.tagProd([
76
+ {
77
+ cProd: "126",
78
+ cEAN: "SEM GTIN",
79
+ xProd: "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
80
+ NCM: "85044010",
81
+ CFOP: "5102",
82
+ uCom: "UNID",
83
+ qCom: "3.0000",
84
+ vUnCom: "132.0000000000",
85
+ vProd: "396.00",
86
+ cEANTrib: "SEM GTIN",
87
+ uTrib: "UNID",
88
+ qTrib: "3.0000",
89
+ vUnTrib: "132.0000000000",
90
+ indTot: "1"
91
+ },
92
+ {
93
+ cProd: "129",
94
+ cEAN: "SEM GTIN",
95
+ xProd: "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
96
+ NCM: "85044010",
97
+ CFOP: "5102",
98
+ uCom: "UNID",
99
+ qCom: "2.0000",
100
+ vUnCom: "218.0000000000",
101
+ vProd: "436.00",
102
+ cEANTrib: "SEM GTIN",
103
+ uTrib: "UNID",
104
+ qTrib: "2.0000",
105
+ vUnTrib: "218.0000000000",
106
+ indTot: "1",
107
+ },
108
+ {
109
+ "cProd": 127,
110
+ "cEAN": "SEM GTIN",
111
+ "xProd": "CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS",
112
+ "NCM": 85044010,
113
+ "CFOP": 5102,
114
+ "uCom": "UNID",
115
+ "qCom": 2,
116
+ "vUnCom": 185,
117
+ "vProd": 370,
118
+ "cEANTrib": "SEM GTIN",
119
+ "uTrib": "UNID",
120
+ "qTrib": 2,
121
+ "vUnTrib": 185,
122
+ "vDesc": 38,
123
+ "indTot": 1
124
+ },
125
+ {
126
+ "cProd": 128,
127
+ "cEAN": "SEM GTIN",
128
+ "xProd": "CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS",
129
+ "NCM": 85044010,
130
+ "CFOP": 5102,
131
+ "uCom": "UNID",
132
+ "qCom": 2,
133
+ "vUnCom": 18,
134
+ "vProd": 36,
135
+ "cEANTrib": "SEM GTIN",
136
+ "uTrib": "UNID",
137
+ "qTrib": 2,
138
+ "vUnTrib": 18,
139
+ "indTot": 1
140
+ }
141
+ ]);
142
+ [0, 1, 2, 3].map((value, index) => {
143
+ NFe.tagProdICMSSN(index, { orig: "0", CSOSN: "400" })
144
+ NFe.tagProdPIS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vPIS: "0.00" })
145
+ NFe.tagProdCOFINS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vCOFINS: "0.00" })
146
+ });
147
+ NFe.tagICMSTot();
148
+ NFe.tagTransp({ modFrete: 9 });
149
+ NFe.tagDetPag([{ indPag: 0, tPag: 17, vPag: "1200.00" }]);
150
+ NFe.tagTroco("0.00");
151
+ NFe.tagInfRespTec({ CNPJ: "47506306000188", xContato: "Guara Dev", email: "admin@guaradev.com", fone: "5566999638922" })
152
+ fs.writeFileSync("nfe.xml", NFe.xml(), { encoding: "utf-8" });
153
+ myTools.xmlSign(NFe.xml()).then(async xmlSign => {
154
+ fs.writeFileSync("nfe_sign.xml", xmlSign, { encoding: "utf-8" });
155
+ myTools.sefazEnviaLote(xmlSign, { indSinc: 1 }).then(res => {
156
+ console.log(res)
157
+ })
158
+ }).catch(err => {
159
+ console.log(err)
160
+ })
161
+
162
+ /*
163
+ myTools.sefazStatus().then(res => {
164
+ console.log(res)
165
+ });
166
+ */
package/testes/nfe.json ADDED
@@ -0,0 +1,194 @@
1
+ {
2
+ "NFe": {
3
+ "@xmlns": "http://www.portalfiscal.inf.br/nfe",
4
+ "infNFe": {
5
+ "@Id": "NFe51241047506306000188550000000002471000020235",
6
+ "@versao": "4.00",
7
+ "ide": {
8
+ "cUF": "51",
9
+ "cNF": "00002023",
10
+ "natOp": "VENDA",
11
+ "mod": "55",
12
+ "serie": "0",
13
+ "nNF": "247",
14
+ "dhEmi": "2024-10-10T18:01:59-04:00",
15
+ "tpNF": "1",
16
+ "idDest": "1",
17
+ "cMunFG": "5106257",
18
+ "tpImp": "1",
19
+ "tpEmis": "1",
20
+ "cDV": "5",
21
+ "tpAmb": "1",
22
+ "finNFe": "1",
23
+ "indFinal": "0",
24
+ "indPres": "1",
25
+ "indIntermed": "0",
26
+ "procEmi": "0",
27
+ "verProc": "4.13"
28
+ },
29
+ "emit": {
30
+ "CNPJ": "47506306000188",
31
+ "xNome": "47.506.306 KALMON VALADAO TAVARES",
32
+ "xFant": "GUARA DEV",
33
+ "enderEmit": {
34
+ "xLgr": "AV PARA",
35
+ "nro": "138",
36
+ "xBairro": "UNIÃO",
37
+ "cMun": "5106257",
38
+ "xMun": "Nova Xavantina",
39
+ "UF": "MT",
40
+ "CEP": "78690000",
41
+ "cPais": "1058",
42
+ "xPais": "BRASIL",
43
+ "fone": "66981352912"
44
+ },
45
+ "IE": "139551956",
46
+ "CRT": "1"
47
+ },
48
+ "dest": {
49
+ "CPF": "04079907125",
50
+ "xNome": "ADELMO CARLOS CIQUEIRA SILVA",
51
+ "enderDest": {
52
+ "xLgr": "RUA DAS SAMAMBAIAS",
53
+ "nro": "144",
54
+ "xBairro": "PARQUE ELDORADO",
55
+ "cMun": "5107040",
56
+ "xMun": "PRIMAVERA DO LESTE",
57
+ "UF": "MT",
58
+ "CEP": "78850000",
59
+ "cPais": "1058",
60
+ "xPais": "BRASIL"
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+ },
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+ "indIEDest": "2"
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+ },
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+ "det": [
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+ {
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+ "@nItem": "1",
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+ "prod": {
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+ "cProd": "126",
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+ "cEAN": "SEM GTIN",
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+ "xProd": "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
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+ "NCM": "85044010",
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+ "CFOP": "5102",
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+ "uCom": "UNID",
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+ "qCom": "3.0000",
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+ "vUnCom": "132.0000000000",
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+ "vProd": "396.00",
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+ "cEANTrib": "SEM GTIN",
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+ "uTrib": "UNID",
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+ "indTot": "1"
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+ },
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+ "ICMS": {
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+ "ICMSSN102": {
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+ "orig": "0",
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+ "CSOSN": "400"
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+ }
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+ "PISOutr": {
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+ "CST": "49",
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+ "qBCProd": "0.0000",
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+ "vAliqProd": "0.0000",
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+ "vPIS": "0.00"
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+ }
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+ },
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+ "COFINSOutr": {
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+ "CST": "49",
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+ "vCOFINS": "0.00"
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+ }
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+ }
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+ }
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+ "cProd": "129",
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+ "cEAN": "SEM GTIN",
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+ "xProd": "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
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+ "NCM": "85044010",
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+ "CFOP": "5102",
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+ "uCom": "UNID",
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+ "qCom": "2.0000",
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+ "vUnCom": "218.0000000000",
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+ "cEANTrib": "SEM GTIN",
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+ "uTrib": "UNID",
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+ "qTrib": "2.0000",
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+ "vUnTrib": "218.0000000000",
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+ "indTot": "1"
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+ },
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+ "ICMSSN102": {
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+ "orig": "0",
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+ "CSOSN": "400"
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+ }
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+ },
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+ "PIS": {
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+ "PISOutr": {
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+ "CST": "49",
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+ "qBCProd": "0.0000",
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+ "vAliqProd": "0.0000",
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+ "vPIS": "0.00"
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+ "COFINS": {
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+ "COFINSOutr": {
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+ "CST": "49",
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+ "qBCProd": "0.0000",
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+ "vAliqProd": "0.0000",
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+ "vCOFINS": "0.00"
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+ }
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+ }
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+ }
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+ }
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+ ],
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+ "total": {
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+ "ICMSTot": {
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+ "vBC": "0.00",
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+ "vICMS": "0.00",
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+ "vICMSDeson": "0.00",
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+ "vFCP": "0.00",
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+ "vBCST": "0.00",
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+ "vST": "0.00",
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+ "vFCPST": "0.00",
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+ "vFCPSTRet": "0.00",
162
+ "vProd": "1238.00",
163
+ "vFrete": "0.00",
164
+ "vSeg": "0.00",
165
+ "vDesc": "38.00",
166
+ "vII": "0.00",
167
+ "vIPI": "0.00",
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+ "vIPIDevol": "0.00",
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+ "vPIS": "0.00",
170
+ "vCOFINS": "0.00",
171
+ "vOutro": "0.00",
172
+ "vNF": "1200.00"
173
+ }
174
+ },
175
+ "transp": {
176
+ "modFrete": "9"
177
+ },
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+ "pag": {
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+ "detPag": {
180
+ "indPag": "0",
181
+ "tPag": "17",
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+ "vPag": "1200.00"
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+ },
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+ "vTroco": "0.00"
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+ },
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+ "infRespTec": {
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+ "CNPJ": "47506306000188",
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+ "xContato": "Guara Dev",
189
+ "email": "admin@guaradev.com",
190
+ "fone": "5566999638922"
191
+ }
192
+ }
193
+ }
194
+ }
package/testes/nfe_teste.json ADDED
@@ -0,0 +1,45 @@
1
+ {
2
+ {
3
+ "sigla": "MT",
4
+ "mod_55": {
5
+ "homologacao": {
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+ "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeStatusServico4",
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+ "NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeAutorizacao4",
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+ "NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeConsulta4",
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+ "NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeInutilizacao4",
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+ "NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/NfeRetAutorizacao4",
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+ "RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/RecepcaoEvento4",
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+ "NfeConsultaCadastro": "https://homologacao.sefaz.mt.gov.br/nfews/v2/services/CadConsultaCadastro4"
13
+ },
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+ "producao": {
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+ "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"
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+ }
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+ },
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+ "mod_65": {
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+ "homologacao": {
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+ "NfeAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
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+ "NfeRetAutorizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
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+ "NfeInutilizacao": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeInutilizacao4",
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+ "NfeConsultaProtocolo": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeConsulta4",
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+ "NfeStatusServico": "https://homologacao.sefaz.mt.gov.br/nfcews/services/NfeStatusServico4",
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+ "RecepcaoEvento": "https://homologacao.sefaz.mt.gov.br/nfcews/services/RecepcaoEvento4",
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+ "NfeConsultaQR": "http://homologacao.sefaz.mt.gov.br/nfce/consultanfce"
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+ },
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+ "producao": {
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+ "NfeAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeAutorizacao4",
36
+ "NfeRetAutorizacao": "https://nfce.sefaz.mt.gov.br/nfcews/services/NfeRetAutorizacao4",
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+ "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
+ }
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+ }
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+ }
45
+ }