node-sped-nfe 1.1.2 → 1.1.3
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/dist/utils/tools.js +0 -1
- package/package.json +1 -1
- package/saida.txt +0 -0
- package/testes/nfe.xml +0 -285
- package/testes/nfe_sign.xml +0 -1
- package/testes/teste.js +0 -184
- package/xmlvalid.json +0 -1
package/dist/utils/tools.js
CHANGED
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@@ -374,7 +374,6 @@ async function _Tools_xmlValido(xml, xsd) {
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374
374
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fs.writeFileSync(xmlFile.name, xml, { encoding: 'utf8' });
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const schemaPath = path.resolve(__dirname, `../../schemas/${xsd}.xsd`);
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const verif = spawnSync(__classPrivateFieldGet(this, _Tools_config, "f").xmllint, ['--noout', '--schema', schemaPath, xmlFile.name], { encoding: 'utf8' });
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fs.writeFileSync("xmlvalid.json", JSON.stringify(verif));
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xmlFile.removeCallback();
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// Aqui, usamos o operador de encadeamento opcional (?.)
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if (verif.error) {
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package/package.json
CHANGED
package/saida.txt
DELETED
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File without changes
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package/testes/nfe.xml
DELETED
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@@ -1,285 +0,0 @@
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1
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<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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<infNFe xmlns="http://www.portalfiscal.inf.br/nfe"
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Id="NFe51250447506306000188550000000002481000020236" versao="4.00">
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4
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<ide>
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<cUF>51</cUF>
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6
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<cNF>00002023</cNF>
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7
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<natOp>VENDA</natOp>
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8
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<mod>55</mod>
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9
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<serie>0</serie>
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10
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<nNF>248</nNF>
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11
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<dhEmi>2025-04-10T20:18:35-03:00</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>6</cDV>
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<tpAmb>2</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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<NFref>
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<refNFe>51250247506306000188550000000002561000002577</refNFe>
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</NFref>
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<NFref>
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<refNF>
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<cUF>35</cUF>
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<AAMM>1412</AAMM>
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<CNPJ>52297850000105</CNPJ>
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<mod>01</mod>
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<serie>3</serie>
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<nNF>587878</nNF>
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</refNF>
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</NFref>
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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>UNIAO</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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<IE>139551956</IE>
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<CRT>1</CRT>
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</emit>
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<dest>
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<CPF>04079907125</CPF>
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<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
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<enderDest>
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<xLgr>RUA DAS SAMAMBAIAS</xLgr>
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<nro>144</nro>
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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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<UF>MT</UF>
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<CEP>78850000</CEP>
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<cPais>1058</cPais>
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<xPais>BRASIL</xPais>
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</enderDest>
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<indIEDest>2</indIEDest>
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</dest>
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<det nItem="1">
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<prod>
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<cProd>126</cProd>
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<cEAN>SEM GTIN</cEAN>
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<xProd>CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS</xProd>
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<NCM>85044010</NCM>
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<CFOP>5102</CFOP>
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<uCom>UNID</uCom>
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<qCom>3.0000</qCom>
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<vUnCom>132.0000000000</vUnCom>
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<vProd>396.00</vProd>
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<cEANTrib>SEM GTIN</cEANTrib>
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<uTrib>UNID</uTrib>
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<qTrib>3.0000</qTrib>
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<vUnTrib>132.0000000000</vUnTrib>
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<indTot>1</indTot>
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</prod>
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<imposto>
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<ICMS>
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<ICMSSN102>
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<orig>0</orig>
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<CSOSN>400</CSOSN>
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</ICMSSN102>
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</ICMS>
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<PIS>
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<PISOutr>
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<CST>49</CST>
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<qBCProd>0.0000</qBCProd>
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<vAliqProd>0.0000</vAliqProd>
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<vPIS>0.00</vPIS>
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</PISOutr>
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</PIS>
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<COFINS>
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<COFINSOutr>
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<CST>49</CST>
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<qBCProd>0.0000</qBCProd>
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<vAliqProd>0.0000</vAliqProd>
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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<infAdProd>Cagaram tudo aqui vei!</infAdProd>
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</det>
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<det nItem="2">
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<prod>
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<cProd>129</cProd>
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120
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<cEAN>SEM GTIN</cEAN>
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<xProd>CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO</xProd>
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<NCM>85044010</NCM>
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<CFOP>5102</CFOP>
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<uCom>UNID</uCom>
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125
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<qCom>2.0000</qCom>
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126
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<vUnCom>218.0000000000</vUnCom>
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127
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<vProd>436.00</vProd>
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128
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<cEANTrib>SEM GTIN</cEANTrib>
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129
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<uTrib>UNID</uTrib>
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<qTrib>2.0000</qTrib>
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131
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<vUnTrib>218.0000000000</vUnTrib>
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132
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<indTot>1</indTot>
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133
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</prod>
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134
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<imposto>
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135
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<ICMS>
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136
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<ICMSSN102>
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<orig>0</orig>
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138
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<CSOSN>400</CSOSN>
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139
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</ICMSSN102>
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140
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</ICMS>
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141
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<PIS>
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<PISOutr>
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143
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<CST>49</CST>
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144
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<qBCProd>0.0000</qBCProd>
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145
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<vAliqProd>0.0000</vAliqProd>
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146
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<vPIS>0.00</vPIS>
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147
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</PISOutr>
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</PIS>
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149
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<COFINS>
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<COFINSOutr>
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<CST>49</CST>
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<qBCProd>0.0000</qBCProd>
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153
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<vAliqProd>0.0000</vAliqProd>
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154
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<vCOFINS>0.00</vCOFINS>
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</COFINSOutr>
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</COFINS>
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</imposto>
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</det>
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159
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<det nItem="3">
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160
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<prod>
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<cProd>127</cProd>
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162
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<cEAN>SEM GTIN</cEAN>
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163
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<xProd>CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS</xProd>
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164
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<NCM>85044010</NCM>
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165
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<CFOP>5102</CFOP>
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<uCom>UNID</uCom>
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167
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<qCom>2.0000</qCom>
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168
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<vUnCom>185.0000000000</vUnCom>
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169
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<vProd>370.00</vProd>
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<cEANTrib>SEM GTIN</cEANTrib>
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171
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<uTrib>UNID</uTrib>
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172
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<qTrib>2.0000</qTrib>
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173
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<vUnTrib>185.0000000000</vUnTrib>
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174
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<vDesc>38.00</vDesc>
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175
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<indTot>1</indTot>
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</prod>
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177
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<imposto>
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178
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<ICMS>
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179
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<ICMSSN102>
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180
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<orig>0</orig>
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181
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<CSOSN>400</CSOSN>
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182
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</ICMSSN102>
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183
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</ICMS>
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184
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<PIS>
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185
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<PISOutr>
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186
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<CST>49</CST>
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187
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<qBCProd>0.0000</qBCProd>
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188
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<vAliqProd>0.0000</vAliqProd>
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189
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<vPIS>0.00</vPIS>
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190
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</PISOutr>
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191
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</PIS>
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192
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<COFINS>
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193
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<COFINSOutr>
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194
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<CST>49</CST>
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195
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<qBCProd>0.0000</qBCProd>
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196
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<vAliqProd>0.0000</vAliqProd>
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197
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<vCOFINS>0.00</vCOFINS>
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198
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</COFINSOutr>
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199
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</COFINS>
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200
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</imposto>
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201
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</det>
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202
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<det nItem="4">
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203
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<prod>
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204
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<cProd>128</cProd>
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205
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<cEAN>SEM GTIN</cEAN>
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206
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<xProd>CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS</xProd>
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207
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<NCM>85044010</NCM>
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208
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<CFOP>5102</CFOP>
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209
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<uCom>UNID</uCom>
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210
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<qCom>2.0000</qCom>
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211
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<vUnCom>18.0000000000</vUnCom>
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212
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<vProd>36.00</vProd>
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213
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<cEANTrib>SEM GTIN</cEANTrib>
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214
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<uTrib>UNID</uTrib>
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215
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<qTrib>2.0000</qTrib>
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216
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<vUnTrib>18.0000000000</vUnTrib>
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217
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<indTot>1</indTot>
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218
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</prod>
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219
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<imposto>
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220
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<ICMS>
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221
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<ICMSSN102>
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222
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<orig>0</orig>
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223
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<CSOSN>400</CSOSN>
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224
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</ICMSSN102>
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225
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</ICMS>
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226
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<PIS>
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227
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<PISOutr>
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228
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<CST>49</CST>
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229
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<qBCProd>0.0000</qBCProd>
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230
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<vAliqProd>0.0000</vAliqProd>
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231
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<vPIS>0.00</vPIS>
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232
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</PISOutr>
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233
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</PIS>
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234
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<COFINS>
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235
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<COFINSOutr>
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236
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<CST>49</CST>
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237
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<qBCProd>0.0000</qBCProd>
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238
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<vAliqProd>0.0000</vAliqProd>
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239
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<vCOFINS>0.00</vCOFINS>
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240
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</COFINSOutr>
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241
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</COFINS>
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242
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</imposto>
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243
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</det>
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244
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<total>
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245
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<ICMSTot>
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246
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<vBC>0.00</vBC>
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247
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<vICMS>0.00</vICMS>
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248
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<vICMSDeson>0.00</vICMSDeson>
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249
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-
<vFCP>0.00</vFCP>
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250
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<vBCST>0.00</vBCST>
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251
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<vST>0.00</vST>
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252
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<vFCPST>0.00</vFCPST>
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253
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<vFCPSTRet>0.00</vFCPSTRet>
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254
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<vProd>1238.00</vProd>
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255
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-
<vFrete>0.00</vFrete>
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256
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-
<vSeg>0.00</vSeg>
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257
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-
<vDesc>38.00</vDesc>
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258
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<vII>0.00</vII>
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259
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<vIPI>0.00</vIPI>
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260
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<vIPIDevol>0.00</vIPIDevol>
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261
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<vPIS>0.00</vPIS>
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262
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<vCOFINS>0.00</vCOFINS>
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263
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-
<vOutro>0.00</vOutro>
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264
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<vNF>1200.00</vNF>
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265
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</ICMSTot>
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266
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</total>
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267
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<transp>
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268
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<modFrete>9</modFrete>
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269
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</transp>
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270
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<pag>
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271
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<detPag>
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272
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<indPag>0</indPag>
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273
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<tPag>17</tPag>
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274
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-
<vPag>1200.00</vPag>
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275
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</detPag>
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276
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-
<vTroco>0.00</vTroco>
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277
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</pag>
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278
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-
<infRespTec>
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279
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<CNPJ>47506306000188</CNPJ>
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280
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<xContato>Guara Dev</xContato>
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|
281
|
-
<email>admin@guaradev.com</email>
|
|
282
|
-
<fone>5566999638922</fone>
|
|
283
|
-
</infRespTec>
|
|
284
|
-
</infNFe>
|
|
285
|
-
</NFe>
|
package/testes/nfe_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>2025-04-10T20:18:35-03:00</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><NFref><refNFe>51250247506306000188550000000002561000002577</refNFe></NFref><NFref><refNF><cUF>35</cUF><AAMM>1412</AAMM><CNPJ>52297850000105</CNPJ><mod>01</mod><serie>3</serie><nNF>587878</nNF></refNF></NFref></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><infAdProd>Cagaram tudo aqui vei!</infAdProd></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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>zg1YG83ygaaiUoxOpp2u445Jff4=</DigestValue></Reference></SignedInfo><SignatureValue>0jE/ZcdB7pv9hEIyoUn9qTpg7wXuRGMQAei9/2OMXL0alrM1XHoPyaEEwJRGxzVFf4GMlJsLKvloFkLJrNLDBYv0cSXm2dn2y5CCrCE6xI0o0ATLzGdSHHkHPGHqZI22Iajoat1JvxZhyIBlu+uOpCtseN+uZhxJPjRBoa/ddiNTLcJKrMOfqweMKm63H8qi5pvBxjj8+B4hChTB+Jqfq3+Lq8bP2bOkU1rvbm93qG8A4TJpjbXLp1BEYjd2F1EzfTVri8ywdvrUthLQEbZfLfdb8d7zoTLpH4+ehYIYIyOXjN3fKYhMcsOJhkeRJ3LB0VH/GRs6HI+HhA3HxfJ3Ig==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
|
package/testes/teste.js
DELETED
|
@@ -1,184 +0,0 @@
|
|
|
1
|
-
import { Make, Tools } from "../dist/index.js"
|
|
2
|
-
import fs from "fs";
|
|
3
|
-
|
|
4
|
-
let myTools = new Tools({ //Configuração de habiente e sistema
|
|
5
|
-
mod: '55',
|
|
6
|
-
tpAmb: 2,
|
|
7
|
-
UF: 'MT',
|
|
8
|
-
versao: '4.00',
|
|
9
|
-
|
|
10
|
-
//Optativo: Leia sobre Requisitos.
|
|
11
|
-
xmllint: `../libxml2-2.9.3-win32-x86_64/bin/xmllint.exe`
|
|
12
|
-
}, { //Certificado digital
|
|
13
|
-
pfx: '../certificado.pfx',
|
|
14
|
-
senha: fs.readFileSync('../senha.txt', { encoding: "utf8" }),
|
|
15
|
-
});
|
|
16
|
-
|
|
17
|
-
let NFe = new Make();
|
|
18
|
-
NFe.tagInfNFe({ Id: null, versao: '4.00' });
|
|
19
|
-
NFe.tagIde({
|
|
20
|
-
cUF: "51",
|
|
21
|
-
cNF: "00002023",
|
|
22
|
-
natOp: "VENDA",
|
|
23
|
-
mod: "55",
|
|
24
|
-
serie: "0",
|
|
25
|
-
nNF: "248",
|
|
26
|
-
dhEmi: NFe.formatData(),
|
|
27
|
-
tpNF: "1",
|
|
28
|
-
idDest: "1",
|
|
29
|
-
cMunFG: "5106257",
|
|
30
|
-
tpImp: "1",
|
|
31
|
-
tpEmis: "1",
|
|
32
|
-
cDV: "1",
|
|
33
|
-
tpAmb: "2",
|
|
34
|
-
finNFe: "1",
|
|
35
|
-
indFinal: "0",
|
|
36
|
-
indPres: "1",
|
|
37
|
-
indIntermed: "0",
|
|
38
|
-
procEmi: "0",
|
|
39
|
-
verProc: "4.13"
|
|
40
|
-
});
|
|
41
|
-
NFe.tagRefNFe("51250247506306000188550000000002561000002577");
|
|
42
|
-
NFe.tagRefNF({
|
|
43
|
-
cUF: 35,
|
|
44
|
-
AAMM: 1412,
|
|
45
|
-
CNPJ: '52297850000105',
|
|
46
|
-
mod: '01',
|
|
47
|
-
serie: 3,
|
|
48
|
-
nNF: 587878,
|
|
49
|
-
});
|
|
50
|
-
NFe.tagEmit({
|
|
51
|
-
CNPJ: "47506306000188",
|
|
52
|
-
xNome: "47.506.306 KALMON VALADAO TAVARES",
|
|
53
|
-
xFant: "GUARA DEV",
|
|
54
|
-
IE: "139551956",
|
|
55
|
-
CRT: "1"
|
|
56
|
-
});
|
|
57
|
-
NFe.tagEnderEmit({
|
|
58
|
-
xLgr: "AV PARA",
|
|
59
|
-
nro: "138",
|
|
60
|
-
xBairro: "UNIAO",
|
|
61
|
-
cMun: "5106257",
|
|
62
|
-
xMun: "Nova Xavantina",
|
|
63
|
-
UF: "MT",
|
|
64
|
-
CEP: "78690000",
|
|
65
|
-
cPais: "1058",
|
|
66
|
-
xPais: "BRASIL",
|
|
67
|
-
fone: "66981352912"
|
|
68
|
-
});
|
|
69
|
-
NFe.tagDest({
|
|
70
|
-
CPF: "04079907125",
|
|
71
|
-
xNome: "ADELMO CARLOS CIQUEIRA SILVA",
|
|
72
|
-
indIEDest: "2",
|
|
73
|
-
});
|
|
74
|
-
NFe.tagEnderDest({
|
|
75
|
-
xLgr: "RUA DAS SAMAMBAIAS",
|
|
76
|
-
nro: "144",
|
|
77
|
-
xBairro: "PARQUE ELDORADO",
|
|
78
|
-
cMun: "5107040",
|
|
79
|
-
xMun: "PRIMAVERA DO LESTE",
|
|
80
|
-
UF: "MT",
|
|
81
|
-
CEP: "78850000",
|
|
82
|
-
cPais: "1058",
|
|
83
|
-
xPais: "BRASIL"
|
|
84
|
-
});
|
|
85
|
-
NFe.tagProd([
|
|
86
|
-
{
|
|
87
|
-
cProd: "126",
|
|
88
|
-
cEAN: "SEM GTIN",
|
|
89
|
-
xProd: "CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS",
|
|
90
|
-
NCM: "85044010",
|
|
91
|
-
CFOP: "5102",
|
|
92
|
-
uCom: "UNID",
|
|
93
|
-
qCom: "3.0000",
|
|
94
|
-
vUnCom: "132.0000000000",
|
|
95
|
-
vProd: "396.00",
|
|
96
|
-
cEANTrib: "SEM GTIN",
|
|
97
|
-
uTrib: "UNID",
|
|
98
|
-
qTrib: "3.0000",
|
|
99
|
-
vUnTrib: "132.0000000000",
|
|
100
|
-
indTot: "1"
|
|
101
|
-
},
|
|
102
|
-
{
|
|
103
|
-
cProd: "129",
|
|
104
|
-
cEAN: "SEM GTIN",
|
|
105
|
-
xProd: "CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO",
|
|
106
|
-
NCM: "85044010",
|
|
107
|
-
CFOP: "5102",
|
|
108
|
-
uCom: "UNID",
|
|
109
|
-
qCom: "2.0000",
|
|
110
|
-
vUnCom: "218.0000000000",
|
|
111
|
-
vProd: "436.00",
|
|
112
|
-
cEANTrib: "SEM GTIN",
|
|
113
|
-
uTrib: "UNID",
|
|
114
|
-
qTrib: "2.0000",
|
|
115
|
-
vUnTrib: "218.0000000000",
|
|
116
|
-
indTot: "1",
|
|
117
|
-
},
|
|
118
|
-
{
|
|
119
|
-
"cProd": 127,
|
|
120
|
-
"cEAN": "SEM GTIN",
|
|
121
|
-
"xProd": "CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS",
|
|
122
|
-
"NCM": 85044010,
|
|
123
|
-
"CFOP": 5102,
|
|
124
|
-
"uCom": "UNID",
|
|
125
|
-
"qCom": 2,
|
|
126
|
-
"vUnCom": 185,
|
|
127
|
-
"vProd": 370,
|
|
128
|
-
"cEANTrib": "SEM GTIN",
|
|
129
|
-
"uTrib": "UNID",
|
|
130
|
-
"qTrib": 2,
|
|
131
|
-
"vUnTrib": 185,
|
|
132
|
-
"vDesc": 38,
|
|
133
|
-
"indTot": 1
|
|
134
|
-
},
|
|
135
|
-
{
|
|
136
|
-
"cProd": 128,
|
|
137
|
-
"cEAN": "SEM GTIN",
|
|
138
|
-
"xProd": "CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS",
|
|
139
|
-
"NCM": 85044010,
|
|
140
|
-
"CFOP": 5102,
|
|
141
|
-
"uCom": "UNID",
|
|
142
|
-
"qCom": 2,
|
|
143
|
-
"vUnCom": 18,
|
|
144
|
-
"vProd": 36,
|
|
145
|
-
"cEANTrib": "SEM GTIN",
|
|
146
|
-
"uTrib": "UNID",
|
|
147
|
-
"qTrib": 2,
|
|
148
|
-
"vUnTrib": 18,
|
|
149
|
-
"indTot": 1
|
|
150
|
-
}
|
|
151
|
-
]);
|
|
152
|
-
NFe.taginfAdProd(0, {
|
|
153
|
-
infAdProd: "Cagaram tudo aqui vei!"
|
|
154
|
-
});
|
|
155
|
-
|
|
156
|
-
//Setor o imposto de cada produto.
|
|
157
|
-
[0, 1, 2, 3].map((value, index) => {
|
|
158
|
-
NFe.tagProdICMSSN(index, { orig: "0", CSOSN: "400" })
|
|
159
|
-
NFe.tagProdPIS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vPIS: "0.00" })
|
|
160
|
-
NFe.tagProdCOFINS(index, { CST: "49", qBCProd: "0.0000", vAliqProd: "0.0000", vCOFINS: "0.00" })
|
|
161
|
-
});
|
|
162
|
-
NFe.tagICMSTot();
|
|
163
|
-
NFe.tagTransp({ modFrete: 9 });
|
|
164
|
-
NFe.tagDetPag([{ indPag: 0, tPag: 17, vPag: "1200.00" }]);
|
|
165
|
-
NFe.tagTroco("0.00");
|
|
166
|
-
NFe.tagInfRespTec({ CNPJ: "47506306000188", xContato: "Guara Dev", email: "admin@guaradev.com", fone: "5566999638922" })
|
|
167
|
-
fs.writeFileSync("testes/nfe.xml", NFe.xml(), { encoding: "utf-8" });
|
|
168
|
-
|
|
169
|
-
//NFe.xml() = retorna o XML gerado ate o momento.
|
|
170
|
-
// myTools.xmlSign(..) = Assina o xml utlizando o certificado declarado em new Tools.
|
|
171
|
-
myTools.xmlSign(NFe.xml()).then(async xmlSign => {
|
|
172
|
-
fs.writeFileSync("testes/nfe_sign.xml", xmlSign, { encoding: "utf-8" });
|
|
173
|
-
myTools.sefazEnviaLote(xmlSign, { indSinc: 1 }).then(res => {
|
|
174
|
-
console.log(res)
|
|
175
|
-
})
|
|
176
|
-
}).catch(err => {
|
|
177
|
-
console.log(err)
|
|
178
|
-
})
|
|
179
|
-
|
|
180
|
-
/*
|
|
181
|
-
myTools.sefazStatus().then(res => {
|
|
182
|
-
console.log(res)
|
|
183
|
-
});
|
|
184
|
-
*/
|
package/xmlvalid.json
DELETED
|
@@ -1 +0,0 @@
|
|
|
1
|
-
{"status":0,"signal":null,"output":[null,"","C:\\Users\\NFS-e\\AppData\\Local\\Temp\\xml--22324-BvPn9O3YGQDu-.xml validates\r\n"],"pid":15828,"stdout":"","stderr":"C:\\Users\\NFS-e\\AppData\\Local\\Temp\\xml--22324-BvPn9O3YGQDu-.xml validates\r\n"}
|