node-sped-nfe 1.1.2 → 1.1.4
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/index.d.ts +2 -1
- package/dist/index.js +2 -1
- package/dist/utils/eventos.js +72 -6
- package/dist/utils/extras.d.ts +3 -1
- package/dist/utils/extras.js +21 -1
- package/dist/utils/make.js +8 -8
- package/dist/utils/tools.d.ts +1 -1
- package/dist/utils/tools.js +14 -12
- 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/index.d.ts
CHANGED
package/dist/index.js
CHANGED
package/dist/utils/eventos.js
CHANGED
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@@ -628,14 +628,46 @@ const urlEventos400 = {
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628
628
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"cUF": "23"
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},
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630
630
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"ES": {
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631
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+
"mod55": {
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632
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"producao": {
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633
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"NFeStatusServico": "https://nfe.svrs.rs.gov.br/ws/NfeStatusServico/NfeStatusServico4.asmx",
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634
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+
"NFeAutorizacao": "https://nfe.svrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao4.asmx",
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635
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"NFeRetAutorizacao": "https://nfe.svrs.rs.gov.br/ws/NfeRetAutorizacao/NFeRetAutorizacao4.asmx",
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636
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"NFeInutilizacao": "https://nfe.svrs.rs.gov.br/ws/nfeinutilizacao/nfeinutilizacao4.asmx",
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637
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"NFeConsultaProtocolo": "https://nfe.svrs.rs.gov.br/ws/NfeConsulta/NfeConsulta4.asmx",
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638
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+
"RecepcaoEvento": "https://nfe.svrs.rs.gov.br/ws/recepcaoevento/recepcaoevento4.asmx",
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639
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"NFeConsultaCadastro": "https://cad.svrs.rs.gov.br/ws/cadconsultacadastro/cadconsultacadastro4.asmx"
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640
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},
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641
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"homologacao": {
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642
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"NFeStatusServico": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeStatusServico/NfeStatusServico4.asmx",
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643
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"NFeAutorizacao": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeAutorizacao/NfeAutorizacao4.asmx",
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644
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"NFeRetAutorizacao": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeRetAutorizacao/NfeRetAutorizacao4.asmx",
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645
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"NFeInutilizacao": "https://nfe-homologacao.svrs.rs.gov.br/ws/nfeinutilizacao/nfeinutilizacao4.asmx",
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646
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"NFeConsultaProtocolo": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeConsulta/NfeConsulta4.asmx",
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647
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"RecepcaoEvento": "https://nfe-homologacao.svrs.rs.gov.br/ws/recepcaoevento/recepcaoevento4.asmx",
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648
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"NFeConsultaCadastro": "https://cad-homologacao.svrs.rs.gov.br/ws/cadconsultacadastro/cadconsultacadastro4.asmx"
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649
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}
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650
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},
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631
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"mod65": {
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632
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"producao": {
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633
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-
"
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"
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"NFeStatusServico": "https://nfce.svrs.rs.gov.br/ws/NfeStatusServico/NfeStatusServico2.asmx",
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654
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"NFeAutorizacao": "https://nfce.svrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao.asmx",
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"NFeRetAutorizacao": "https://nfce.svrs.rs.gov.br/ws/NfeRetAutorizacao/NFeRetAutorizacao.asmx",
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656
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"NFeInutilizacao": "https://nfce.svrs.rs.gov.br/ws/nfeinutilizacao/nfeinutilizacao2.asmx",
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657
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"NFeConsultaProtocolo": "https://nfce.svrs.rs.gov.br/ws/NfeConsulta/NfeConsulta2.asmx",
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658
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"RecepcaoEvento": "https://nfce.svrs.rs.gov.br/ws/recepcaoevento/recepcaoevento.asmx",
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659
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"NFeConsultaQR": "http://app.sefaz.es.gov.br/ConsultaNFCe",
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660
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"urlChave": "http://app.sefaz.es.gov.br/ConsultaNFCe"
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},
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636
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"homologacao": {
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-
"
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"
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"NFeStatusServico": "https://nfce-homologacao.svrs.rs.gov.br/ws/NfeStatusServico/NfeStatusServico2.asmx",
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"NFeAutorizacao": "https://nfce-homologacao.svrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao.asmx",
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665
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"NFeRetAutorizacao": "https://nfce-homologacao.svrs.rs.gov.br/ws/NfeRetAutorizacao/NFeRetAutorizacao.asmx",
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666
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"NFeInutilizacao": "https://nfce-homologacao.svrs.rs.gov.br/ws/nfeinutilizacao/nfeinutilizacao2.asmx",
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"NFeConsultaProtocolo": "https://nfce-homologacao.svrs.rs.gov.br/ws/NfeConsulta/NfeConsulta2.asmx",
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"RecepcaoEvento": "https://nfce-homologacao.svrs.rs.gov.br/ws/recepcaoevento/recepcaoevento.asmx",
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"NFeConsultaQR": "http://app.sefaz.es.gov.br/ConsultaNFCe",
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"urlChave": "http://app.sefaz.es.gov.br/ConsultaNFCe"
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}
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640
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},
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"cUF": "32"
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@@ -771,12 +803,46 @@ const urlEventos400 = {
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"SE": {
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"mod65": {
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"producao": {
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806
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"NFeAutorizacao": "https://www.nfce.se.gov.br/ws/NFeAutorizacao4.asmx",
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807
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"NFeRetAutorizacao": "https://www.nfce.se.gov.br/ws/NFeRetAutorizacao4.asmx",
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808
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"NFeInutilizacao": "https://www.nfce.se.gov.br/ws/NFeInutilizacao4.asmx",
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809
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"NFeConsultaProtocolo": "https://www.nfce.se.gov.br/ws/NFeConsultaProtocolo4.asmx",
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810
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"NFeStatusServico": "https://www.nfce.se.gov.br/ws/NFeStatusServico4.asmx",
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"RecepcaoEvento": "https://www.nfce.se.gov.br/ws/RecepcaoEvento4.asmx",
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812
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"NFeConsultaCadastro": "https://www.nfce.se.gov.br/ws/CadConsultaCadastro4.asmx",
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774
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"NFeConsultaQR": "http://www.nfce.se.gov.br/nfce/qrcode",
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"urlChave": "http://www.nfce.se.gov.br/nfce/consulta"
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},
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"homologacao": {
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-
"
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779
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-
"
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817
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"NFeAutorizacao": "https://www.hom.nfce.se.gov.br/ws/NFeAutorizacao4.asmx",
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818
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"NFeRetAutorizacao": "https://www.hom.nfce.se.gov.br/ws/NFeRetAutorizacao4.asmx",
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"NFeInutilizacao": "https://www.hom.nfce.se.gov.br/ws/NFeInutilizacao4.asmx",
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820
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"NFeConsultaProtocolo": "https://www.hom.nfce.se.gov.br/ws/NFeConsultaProtocolo4.asmx",
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"NFeStatusServico": "https://www.hom.nfce.se.gov.br/ws/NFeStatusServico4.asmx",
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822
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"RecepcaoEvento": "https://www.hom.nfce.se.gov.br/ws/RecepcaoEvento4.asmx",
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"NFeConsultaCadastro": "https://www.hom.nfce.se.gov.br/ws/CadConsultaCadastro4.asmx",
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824
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"NFeConsultaQR": "http://www.hom.nfce.se.gov.br/nfce/qrcode",
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"urlChave": "http://www.hom.nfce.se.gov.br/nfce/consulta"
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}
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},
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"mod55": {
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"producao": {
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"NFeStatusServico": "https://nfe.svrs.rs.gov.br/ws/NfeStatusServico/NfeStatusServico4.asmx",
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"NFeAutorizacao": "https://nfe.svrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao4.asmx",
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"NFeConsultaProtocolo": "https://nfe.svrs.rs.gov.br/ws/NfeConsulta/NfeConsulta4.asmx",
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"NFeInutilizacao": "https://nfe.svrs.rs.gov.br/ws/nfeinutilizacao/nfeinutilizacao4.asmx",
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"NFeRetAutorizacao": "https://nfe.svrs.rs.gov.br/ws/NfeRetAutorizacao/NFeRetAutorizacao4.asmx",
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"RecepcaoEvento": "https://nfe.svrs.rs.gov.br/ws/recepcaoevento/recepcaoevento4.asmx",
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"NFeConsultaCadastro": "https://cad.svrs.rs.gov.br/ws/cadconsultacadastro/cadconsultacadastro4.asmx"
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},
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"homologacao": {
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"NFeStatusServico": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeStatusServico/NfeStatusServico4.asmx",
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"NFeAutorizacao": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao4.asmx",
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"NFeConsultaProtocolo": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeConsulta/NfeConsulta4.asmx",
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842
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"NFeInutilizacao": "https://nfe-homologacao.svrs.rs.gov.br/ws/nfeinutilizacao/nfeinutilizacao4.asmx",
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843
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"NFeRetAutorizacao": "https://nfe-homologacao.svrs.rs.gov.br/ws/NfeRetAutorizacao/NFeRetAutorizacao4.asmx",
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"RecepcaoEvento": "https://nfe-homologacao.svrs.rs.gov.br/ws/recepcaoevento/recepcaoevento4.asmx",
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"NFeConsultaCadastro": "https://cad-homologacao.svrs.rs.gov.br/ws/cadconsultacadastro/cadconsultacadastro4.asmx"
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}
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},
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"cUF": "28"
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package/dist/utils/extras.d.ts
CHANGED
package/dist/utils/extras.js
CHANGED
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@@ -1,3 +1,4 @@
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1
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+
import { XMLParser, XMLBuilder } from "fast-xml-parser";
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1
2
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const cUF2UF = {
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2
3
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"11": "RO",
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3
4
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"12": "AC",
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@@ -272,4 +273,23 @@ const impEstrutura = (imposto) => {
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};
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imposto = configStruct(imposto, gStruct);
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};
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-
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const xml2json = (xml) => {
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return new Promise((resvol, reject) => {
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let XMLPar = new XMLParser({
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ignoreAttributes: false,
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attributeNamePrefix: "@",
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parseTagValue: false, // Evita conversão automática de valores
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});
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resvol(XMLPar.parse(xml));
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});
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+
};
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+
const json2xml = (obj) => {
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287
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return new Promise((resvol, reject) => {
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288
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let XMLBuil = new XMLBuilder({
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289
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ignoreAttributes: false,
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290
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attributeNamePrefix: "@",
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});
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resvol(XMLBuil.build(obj));
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});
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};
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export { cUF2UF, UF2cUF, json2xml, xml2json };
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package/dist/utils/make.js
CHANGED
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@@ -572,14 +572,14 @@ class Make {
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572
572
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}
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573
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}
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_Make_NFe = new WeakMap(), _Make_ICMSTot = new WeakMap(), _Make_instances = new WeakSet(), _Make_gerarChaveNFe = function _Make_gerarChaveNFe() {
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575
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-
const chaveSemDV = __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cUF
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575
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+
const chaveSemDV = `${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cUF}`.padStart(2, '0') + // Código da UF (2 dígitos)
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576
576
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__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.dhEmi.substring(2, 4) + __classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.dhEmi.substring(5, 7) + // Ano e Mês da emissão (AAMM, 4 dígitos)
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577
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-
__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.emit.CNPJ
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578
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-
__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.mod
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579
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-
__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.serie
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580
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-
__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.nNF
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581
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-
__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.tpEmis
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582
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-
__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cNF
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577
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+
`${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.emit.CNPJ}`.padStart(14, '0') + // CNPJ do emitente (14 dígitos)
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578
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+
`${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.mod}`.padStart(2, '0') + // Modelo da NF (2 dígitos)
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579
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+
`${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.serie}`.padStart(3, '0') + // Série da NF (3 dígitos)
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580
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+
`${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.nNF}`.padStart(9, '0') + // Número da NF (9 dígitos)
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581
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+
`${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.tpEmis}`.padStart(1, '0') + // Tipo de Emissão (1 dígito)
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582
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`${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cNF}`.padStart(8, '0'); // Código Numérico da NF (8 dígitos)
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583
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__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cDV = __classPrivateFieldGet(this, _Make_instances, "m", _Make_calcularDigitoVerificador).call(this, chaveSemDV);
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return `${chaveSemDV}${__classPrivateFieldGet(this, _Make_NFe, "f").infNFe.ide.cDV}`;
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585
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}, _Make_calcularDigitoVerificador = function _Make_calcularDigitoVerificador(key) {
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@@ -604,7 +604,7 @@ _Make_NFe = new WeakMap(), _Make_ICMSTot = new WeakMap(), _Make_instances = new
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604
604
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}, _Make_calICMSTot = function _Make_calICMSTot(obj) {
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605
605
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Object.keys(obj).map(key => {
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606
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if (__classPrivateFieldGet(this, _Make_ICMSTot, "f")[key] !== undefined) {
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607
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-
__classPrivateFieldGet(this, _Make_ICMSTot, "f")[key] +=
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+
__classPrivateFieldGet(this, _Make_ICMSTot, "f")[key] += (obj[key]) * 1;
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}
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});
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610
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};
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package/dist/utils/tools.d.ts
CHANGED
package/dist/utils/tools.js
CHANGED
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@@ -20,10 +20,11 @@ import fs from "fs";
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20
20
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import path from 'path';
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21
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import { fileURLToPath } from 'url';
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import pem from 'pem';
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23
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+
import { cUF2UF } from "./extras.js";
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23
24
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const __filename = fileURLToPath(import.meta.url);
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const __dirname = path.dirname(__filename);
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class Tools {
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26
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-
constructor(config = { mod: "", xmllint: 'xmllint', UF: '', tpAmb: 2, CSC: "", CSCid: "", versao: "4.00", timeout: 30, openssl:
|
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constructor(config = { mod: "", xmllint: 'xmllint', UF: '', tpAmb: 2, CSC: "", CSCid: "", versao: "4.00", timeout: 30, openssl: null }, certificado = { pfx: "", senha: "" }) {
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_Tools_instances.add(this);
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_Tools_cert.set(this, void 0);
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29
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_Tools_xmlTools.set(this, {
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|
@@ -50,7 +51,7 @@ class Tools {
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50
51
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if (typeof config.xmllint == "undefined")
|
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51
52
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config.xmllint = 'xmllint';
|
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52
53
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if (typeof config.openssl == "undefined")
|
|
53
|
-
config.openssl =
|
|
54
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+
config.openssl = null;
|
|
54
55
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//Configurar certificado
|
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55
56
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__classPrivateFieldSet(this, _Tools_config, config, "f");
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57
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__classPrivateFieldSet(this, _Tools_cert, certificado, "f");
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@@ -217,12 +218,11 @@ class Tools {
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if (!chNFe || chNFe.length !== 44) {
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return reject("consultarNFe(chNFe) -> chave inválida!");
|
|
219
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}
|
|
220
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-
|
|
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-
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221
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+
let cUF = `${chNFe}`.substring(0, 2);
|
|
222
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+
let UF = cUF2UF[cUF];
|
|
223
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+
let mod = `${chNFe}`.substring(20, 22);
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222
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if (typeof __classPrivateFieldGet(this, _Tools_config, "f").tpAmb === "undefined")
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225
|
throw "consultarNFe({...tpAmb}) -> não definido!";
|
|
224
|
-
if (typeof __classPrivateFieldGet(this, _Tools_config, "f").mod === "undefined")
|
|
225
|
-
throw "consultarNFe({...mod}) -> não definido!";
|
|
226
226
|
let consSitNFe = {
|
|
227
227
|
"@xmlns": "http://www.portalfiscal.inf.br/nfe",
|
|
228
228
|
"@versao": "4.00",
|
|
@@ -249,8 +249,9 @@ class Tools {
|
|
|
249
249
|
// Validação do XML interno (opcional)
|
|
250
250
|
__classPrivateFieldGet(this, _Tools_instances, "m", _Tools_xmlValido).call(this, builder.build({ consSitNFe }), `consSitNFe_v${__classPrivateFieldGet(this, _Tools_config, "f").versao}`);
|
|
251
251
|
const xml = builder.build(xmlObj);
|
|
252
|
-
let tempUF = urlEventos(
|
|
253
|
-
|
|
252
|
+
let tempUF = urlEventos(UF, __classPrivateFieldGet(this, _Tools_config, "f").versao);
|
|
253
|
+
console.log(tempUF);
|
|
254
|
+
const url = tempUF[`mod${mod}`][(__classPrivateFieldGet(this, _Tools_config, "f").tpAmb == 1 ? "producao" : "homologacao")].NFeConsultaProtocolo;
|
|
254
255
|
const req = https.request(url, {
|
|
255
256
|
method: 'POST',
|
|
256
257
|
headers: {
|
|
@@ -374,7 +375,6 @@ async function _Tools_xmlValido(xml, xsd) {
|
|
|
374
375
|
fs.writeFileSync(xmlFile.name, xml, { encoding: 'utf8' });
|
|
375
376
|
const schemaPath = path.resolve(__dirname, `../../schemas/${xsd}.xsd`);
|
|
376
377
|
const verif = spawnSync(__classPrivateFieldGet(this, _Tools_config, "f").xmllint, ['--noout', '--schema', schemaPath, xmlFile.name], { encoding: 'utf8' });
|
|
377
|
-
fs.writeFileSync("xmlvalid.json", JSON.stringify(verif));
|
|
378
378
|
xmlFile.removeCallback();
|
|
379
379
|
// Aqui, usamos o operador de encadeamento opcional (?.)
|
|
380
380
|
if (verif.error) {
|
|
@@ -388,9 +388,11 @@ async function _Tools_xmlValido(xml, xsd) {
|
|
|
388
388
|
return new Promise(async (resvol, reject) => {
|
|
389
389
|
if (__classPrivateFieldGet(this, _Tools_pem, "f").key != "")
|
|
390
390
|
resvol(__classPrivateFieldGet(this, _Tools_pem, "f"));
|
|
391
|
-
|
|
392
|
-
|
|
393
|
-
|
|
391
|
+
if (__classPrivateFieldGet(this, _Tools_config, "f").openssl != null) {
|
|
392
|
+
pem.config({
|
|
393
|
+
pathOpenSSL: __classPrivateFieldGet(this, _Tools_config, "f").openssl
|
|
394
|
+
});
|
|
395
|
+
}
|
|
394
396
|
pem.readPkcs12(__classPrivateFieldGet(this, _Tools_cert, "f").pfx, { p12Password: __classPrivateFieldGet(this, _Tools_cert, "f").senha }, (err, myPem) => {
|
|
395
397
|
if (err)
|
|
396
398
|
return reject(err); // <-- importante!
|
package/package.json
CHANGED
package/saida.txt
DELETED
|
File without changes
|
package/testes/nfe.xml
DELETED
|
@@ -1,285 +0,0 @@
|
|
|
1
|
-
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
|
|
2
|
-
<infNFe xmlns="http://www.portalfiscal.inf.br/nfe"
|
|
3
|
-
Id="NFe51250447506306000188550000000002481000020236" versao="4.00">
|
|
4
|
-
<ide>
|
|
5
|
-
<cUF>51</cUF>
|
|
6
|
-
<cNF>00002023</cNF>
|
|
7
|
-
<natOp>VENDA</natOp>
|
|
8
|
-
<mod>55</mod>
|
|
9
|
-
<serie>0</serie>
|
|
10
|
-
<nNF>248</nNF>
|
|
11
|
-
<dhEmi>2025-04-10T20:18:35-03:00</dhEmi>
|
|
12
|
-
<tpNF>1</tpNF>
|
|
13
|
-
<idDest>1</idDest>
|
|
14
|
-
<cMunFG>5106257</cMunFG>
|
|
15
|
-
<tpImp>1</tpImp>
|
|
16
|
-
<tpEmis>1</tpEmis>
|
|
17
|
-
<cDV>6</cDV>
|
|
18
|
-
<tpAmb>2</tpAmb>
|
|
19
|
-
<finNFe>1</finNFe>
|
|
20
|
-
<indFinal>0</indFinal>
|
|
21
|
-
<indPres>1</indPres>
|
|
22
|
-
<indIntermed>0</indIntermed>
|
|
23
|
-
<procEmi>0</procEmi>
|
|
24
|
-
<verProc>4.13</verProc>
|
|
25
|
-
<NFref>
|
|
26
|
-
<refNFe>51250247506306000188550000000002561000002577</refNFe>
|
|
27
|
-
</NFref>
|
|
28
|
-
<NFref>
|
|
29
|
-
<refNF>
|
|
30
|
-
<cUF>35</cUF>
|
|
31
|
-
<AAMM>1412</AAMM>
|
|
32
|
-
<CNPJ>52297850000105</CNPJ>
|
|
33
|
-
<mod>01</mod>
|
|
34
|
-
<serie>3</serie>
|
|
35
|
-
<nNF>587878</nNF>
|
|
36
|
-
</refNF>
|
|
37
|
-
</NFref>
|
|
38
|
-
</ide>
|
|
39
|
-
<emit>
|
|
40
|
-
<CNPJ>47506306000188</CNPJ>
|
|
41
|
-
<xNome>47.506.306 KALMON VALADAO TAVARES</xNome>
|
|
42
|
-
<xFant>GUARA DEV</xFant>
|
|
43
|
-
<enderEmit>
|
|
44
|
-
<xLgr>AV PARA</xLgr>
|
|
45
|
-
<nro>138</nro>
|
|
46
|
-
<xBairro>UNIAO</xBairro>
|
|
47
|
-
<cMun>5106257</cMun>
|
|
48
|
-
<xMun>Nova Xavantina</xMun>
|
|
49
|
-
<UF>MT</UF>
|
|
50
|
-
<CEP>78690000</CEP>
|
|
51
|
-
<cPais>1058</cPais>
|
|
52
|
-
<xPais>BRASIL</xPais>
|
|
53
|
-
<fone>66981352912</fone>
|
|
54
|
-
</enderEmit>
|
|
55
|
-
<IE>139551956</IE>
|
|
56
|
-
<CRT>1</CRT>
|
|
57
|
-
</emit>
|
|
58
|
-
<dest>
|
|
59
|
-
<CPF>04079907125</CPF>
|
|
60
|
-
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
|
|
61
|
-
<enderDest>
|
|
62
|
-
<xLgr>RUA DAS SAMAMBAIAS</xLgr>
|
|
63
|
-
<nro>144</nro>
|
|
64
|
-
<xBairro>PARQUE ELDORADO</xBairro>
|
|
65
|
-
<cMun>5107040</cMun>
|
|
66
|
-
<xMun>PRIMAVERA DO LESTE</xMun>
|
|
67
|
-
<UF>MT</UF>
|
|
68
|
-
<CEP>78850000</CEP>
|
|
69
|
-
<cPais>1058</cPais>
|
|
70
|
-
<xPais>BRASIL</xPais>
|
|
71
|
-
</enderDest>
|
|
72
|
-
<indIEDest>2</indIEDest>
|
|
73
|
-
</dest>
|
|
74
|
-
<det nItem="1">
|
|
75
|
-
<prod>
|
|
76
|
-
<cProd>126</cProd>
|
|
77
|
-
<cEAN>SEM GTIN</cEAN>
|
|
78
|
-
<xProd>CABOS MICROFONE DMX XR CANON BALANCEADO 20 METROS</xProd>
|
|
79
|
-
<NCM>85044010</NCM>
|
|
80
|
-
<CFOP>5102</CFOP>
|
|
81
|
-
<uCom>UNID</uCom>
|
|
82
|
-
<qCom>3.0000</qCom>
|
|
83
|
-
<vUnCom>132.0000000000</vUnCom>
|
|
84
|
-
<vProd>396.00</vProd>
|
|
85
|
-
<cEANTrib>SEM GTIN</cEANTrib>
|
|
86
|
-
<uTrib>UNID</uTrib>
|
|
87
|
-
<qTrib>3.0000</qTrib>
|
|
88
|
-
<vUnTrib>132.0000000000</vUnTrib>
|
|
89
|
-
<indTot>1</indTot>
|
|
90
|
-
</prod>
|
|
91
|
-
<imposto>
|
|
92
|
-
<ICMS>
|
|
93
|
-
<ICMSSN102>
|
|
94
|
-
<orig>0</orig>
|
|
95
|
-
<CSOSN>400</CSOSN>
|
|
96
|
-
</ICMSSN102>
|
|
97
|
-
</ICMS>
|
|
98
|
-
<PIS>
|
|
99
|
-
<PISOutr>
|
|
100
|
-
<CST>49</CST>
|
|
101
|
-
<qBCProd>0.0000</qBCProd>
|
|
102
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
103
|
-
<vPIS>0.00</vPIS>
|
|
104
|
-
</PISOutr>
|
|
105
|
-
</PIS>
|
|
106
|
-
<COFINS>
|
|
107
|
-
<COFINSOutr>
|
|
108
|
-
<CST>49</CST>
|
|
109
|
-
<qBCProd>0.0000</qBCProd>
|
|
110
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
111
|
-
<vCOFINS>0.00</vCOFINS>
|
|
112
|
-
</COFINSOutr>
|
|
113
|
-
</COFINS>
|
|
114
|
-
</imposto>
|
|
115
|
-
<infAdProd>Cagaram tudo aqui vei!</infAdProd>
|
|
116
|
-
</det>
|
|
117
|
-
<det nItem="2">
|
|
118
|
-
<prod>
|
|
119
|
-
<cProd>129</cProd>
|
|
120
|
-
<cEAN>SEM GTIN</cEAN>
|
|
121
|
-
<xProd>CABO P2 PARA P10 CELULAR MESA DE SOM CAIXA DE SOM 25 METRO</xProd>
|
|
122
|
-
<NCM>85044010</NCM>
|
|
123
|
-
<CFOP>5102</CFOP>
|
|
124
|
-
<uCom>UNID</uCom>
|
|
125
|
-
<qCom>2.0000</qCom>
|
|
126
|
-
<vUnCom>218.0000000000</vUnCom>
|
|
127
|
-
<vProd>436.00</vProd>
|
|
128
|
-
<cEANTrib>SEM GTIN</cEANTrib>
|
|
129
|
-
<uTrib>UNID</uTrib>
|
|
130
|
-
<qTrib>2.0000</qTrib>
|
|
131
|
-
<vUnTrib>218.0000000000</vUnTrib>
|
|
132
|
-
<indTot>1</indTot>
|
|
133
|
-
</prod>
|
|
134
|
-
<imposto>
|
|
135
|
-
<ICMS>
|
|
136
|
-
<ICMSSN102>
|
|
137
|
-
<orig>0</orig>
|
|
138
|
-
<CSOSN>400</CSOSN>
|
|
139
|
-
</ICMSSN102>
|
|
140
|
-
</ICMS>
|
|
141
|
-
<PIS>
|
|
142
|
-
<PISOutr>
|
|
143
|
-
<CST>49</CST>
|
|
144
|
-
<qBCProd>0.0000</qBCProd>
|
|
145
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
146
|
-
<vPIS>0.00</vPIS>
|
|
147
|
-
</PISOutr>
|
|
148
|
-
</PIS>
|
|
149
|
-
<COFINS>
|
|
150
|
-
<COFINSOutr>
|
|
151
|
-
<CST>49</CST>
|
|
152
|
-
<qBCProd>0.0000</qBCProd>
|
|
153
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
154
|
-
<vCOFINS>0.00</vCOFINS>
|
|
155
|
-
</COFINSOutr>
|
|
156
|
-
</COFINS>
|
|
157
|
-
</imposto>
|
|
158
|
-
</det>
|
|
159
|
-
<det nItem="3">
|
|
160
|
-
<prod>
|
|
161
|
-
<cProd>127</cProd>
|
|
162
|
-
<cEAN>SEM GTIN</cEAN>
|
|
163
|
-
<xProd>CABO DE MICROFONE XLR FEMEA PARA P10 MONO 20 METROS CIRILO CABOS</xProd>
|
|
164
|
-
<NCM>85044010</NCM>
|
|
165
|
-
<CFOP>5102</CFOP>
|
|
166
|
-
<uCom>UNID</uCom>
|
|
167
|
-
<qCom>2.0000</qCom>
|
|
168
|
-
<vUnCom>185.0000000000</vUnCom>
|
|
169
|
-
<vProd>370.00</vProd>
|
|
170
|
-
<cEANTrib>SEM GTIN</cEANTrib>
|
|
171
|
-
<uTrib>UNID</uTrib>
|
|
172
|
-
<qTrib>2.0000</qTrib>
|
|
173
|
-
<vUnTrib>185.0000000000</vUnTrib>
|
|
174
|
-
<vDesc>38.00</vDesc>
|
|
175
|
-
<indTot>1</indTot>
|
|
176
|
-
</prod>
|
|
177
|
-
<imposto>
|
|
178
|
-
<ICMS>
|
|
179
|
-
<ICMSSN102>
|
|
180
|
-
<orig>0</orig>
|
|
181
|
-
<CSOSN>400</CSOSN>
|
|
182
|
-
</ICMSSN102>
|
|
183
|
-
</ICMS>
|
|
184
|
-
<PIS>
|
|
185
|
-
<PISOutr>
|
|
186
|
-
<CST>49</CST>
|
|
187
|
-
<qBCProd>0.0000</qBCProd>
|
|
188
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
189
|
-
<vPIS>0.00</vPIS>
|
|
190
|
-
</PISOutr>
|
|
191
|
-
</PIS>
|
|
192
|
-
<COFINS>
|
|
193
|
-
<COFINSOutr>
|
|
194
|
-
<CST>49</CST>
|
|
195
|
-
<qBCProd>0.0000</qBCProd>
|
|
196
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
197
|
-
<vCOFINS>0.00</vCOFINS>
|
|
198
|
-
</COFINSOutr>
|
|
199
|
-
</COFINS>
|
|
200
|
-
</imposto>
|
|
201
|
-
</det>
|
|
202
|
-
<det nItem="4">
|
|
203
|
-
<prod>
|
|
204
|
-
<cProd>128</cProd>
|
|
205
|
-
<cEAN>SEM GTIN</cEAN>
|
|
206
|
-
<xProd>CABO DE AUDIO P10 X P10 MONO BLINDADO 5 METROS</xProd>
|
|
207
|
-
<NCM>85044010</NCM>
|
|
208
|
-
<CFOP>5102</CFOP>
|
|
209
|
-
<uCom>UNID</uCom>
|
|
210
|
-
<qCom>2.0000</qCom>
|
|
211
|
-
<vUnCom>18.0000000000</vUnCom>
|
|
212
|
-
<vProd>36.00</vProd>
|
|
213
|
-
<cEANTrib>SEM GTIN</cEANTrib>
|
|
214
|
-
<uTrib>UNID</uTrib>
|
|
215
|
-
<qTrib>2.0000</qTrib>
|
|
216
|
-
<vUnTrib>18.0000000000</vUnTrib>
|
|
217
|
-
<indTot>1</indTot>
|
|
218
|
-
</prod>
|
|
219
|
-
<imposto>
|
|
220
|
-
<ICMS>
|
|
221
|
-
<ICMSSN102>
|
|
222
|
-
<orig>0</orig>
|
|
223
|
-
<CSOSN>400</CSOSN>
|
|
224
|
-
</ICMSSN102>
|
|
225
|
-
</ICMS>
|
|
226
|
-
<PIS>
|
|
227
|
-
<PISOutr>
|
|
228
|
-
<CST>49</CST>
|
|
229
|
-
<qBCProd>0.0000</qBCProd>
|
|
230
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
231
|
-
<vPIS>0.00</vPIS>
|
|
232
|
-
</PISOutr>
|
|
233
|
-
</PIS>
|
|
234
|
-
<COFINS>
|
|
235
|
-
<COFINSOutr>
|
|
236
|
-
<CST>49</CST>
|
|
237
|
-
<qBCProd>0.0000</qBCProd>
|
|
238
|
-
<vAliqProd>0.0000</vAliqProd>
|
|
239
|
-
<vCOFINS>0.00</vCOFINS>
|
|
240
|
-
</COFINSOutr>
|
|
241
|
-
</COFINS>
|
|
242
|
-
</imposto>
|
|
243
|
-
</det>
|
|
244
|
-
<total>
|
|
245
|
-
<ICMSTot>
|
|
246
|
-
<vBC>0.00</vBC>
|
|
247
|
-
<vICMS>0.00</vICMS>
|
|
248
|
-
<vICMSDeson>0.00</vICMSDeson>
|
|
249
|
-
<vFCP>0.00</vFCP>
|
|
250
|
-
<vBCST>0.00</vBCST>
|
|
251
|
-
<vST>0.00</vST>
|
|
252
|
-
<vFCPST>0.00</vFCPST>
|
|
253
|
-
<vFCPSTRet>0.00</vFCPSTRet>
|
|
254
|
-
<vProd>1238.00</vProd>
|
|
255
|
-
<vFrete>0.00</vFrete>
|
|
256
|
-
<vSeg>0.00</vSeg>
|
|
257
|
-
<vDesc>38.00</vDesc>
|
|
258
|
-
<vII>0.00</vII>
|
|
259
|
-
<vIPI>0.00</vIPI>
|
|
260
|
-
<vIPIDevol>0.00</vIPIDevol>
|
|
261
|
-
<vPIS>0.00</vPIS>
|
|
262
|
-
<vCOFINS>0.00</vCOFINS>
|
|
263
|
-
<vOutro>0.00</vOutro>
|
|
264
|
-
<vNF>1200.00</vNF>
|
|
265
|
-
</ICMSTot>
|
|
266
|
-
</total>
|
|
267
|
-
<transp>
|
|
268
|
-
<modFrete>9</modFrete>
|
|
269
|
-
</transp>
|
|
270
|
-
<pag>
|
|
271
|
-
<detPag>
|
|
272
|
-
<indPag>0</indPag>
|
|
273
|
-
<tPag>17</tPag>
|
|
274
|
-
<vPag>1200.00</vPag>
|
|
275
|
-
</detPag>
|
|
276
|
-
<vTroco>0.00</vTroco>
|
|
277
|
-
</pag>
|
|
278
|
-
<infRespTec>
|
|
279
|
-
<CNPJ>47506306000188</CNPJ>
|
|
280
|
-
<xContato>Guara Dev</xContato>
|
|
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"}
|