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Merge branch 'master3' into fix-url-df
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@danimaribeiro
danimaribeiro committed Nov 25, 2020
2 parents 08c3bd3 + c5b4d9e commit f358b33
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28 changes: 14 additions & 14 deletions pytrustnfe/Servidores.py
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Expand Up @@ -619,24 +619,24 @@ def localizar_qrcode(estado, ambiente=2):
NFCE_MODELO: {
AMBIENTE_PRODUCAO: {
"servidor": "nfce.sefazrs.rs.gov.br",
WS_NFE_RECEPCAO_EVENTO: "ws/recepcaoevento/recepcaoevento.asmx",
WS_NFE_AUTORIZACAO: "ws/NfeAutorizacao/NFeAutorizacao.asmx",
WS_NFE_RET_AUTORIZACAO: "ws/NfeRetAutorizacao/NFeRetAutorizacao.asmx", # noqa
WS_NFE_CADASTRO: "ws/cadconsultacadastro/cadconsultacadastro2.asmx", # noqa
WS_NFE_INUTILIZACAO: "ws/NfeInutilizacao/NfeInutilizacao2.asmx",
WS_NFE_CONSULTA: "ws/NfeConsulta/NfeConsulta2.asmx",
WS_NFE_SITUACAO: "ws/NfeStatusServico/NfeStatusServico2.asmx",
WS_NFE_RECEPCAO_EVENTO: "ws/recepcaoevento/recepcaoevento4.asmx?wsdl",
WS_NFE_AUTORIZACAO: "ws/NfeAutorizacao/NFeAutorizacao4.asmx?wsdl",
WS_NFE_RET_AUTORIZACAO: "ws/NfeRetAutorizacao/NFeRetAutorizacao4.asmx?wsdl", # noqa
WS_NFE_CADASTRO: "ws/cadconsultacadastro/cadconsultacadastro2.asmx?wsdl", # noqa
WS_NFE_INUTILIZACAO: "ws/nfeinutilizacao/nfeinutilizacao4.asmx?wsdl",
WS_NFE_CONSULTA: "ws/NfeConsulta/NfeConsulta4.asmx?wsdl",
WS_NFE_SITUACAO: "ws/NfeStatusServico/NfeStatusServico4.asmx?wsdl",
WS_NFCE_QR_CODE: "https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx",
},
AMBIENTE_HOMOLOGACAO: {
"servidor": "nfce-homologacao.sefazrs.rs.gov.br",
WS_NFE_RECEPCAO_EVENTO: "ws/recepcaoevento/recepcaoevento.asmx",
WS_NFE_AUTORIZACAO: "ws/NfeAutorizacao/NFeAutorizacao.asmx",
WS_NFE_RET_AUTORIZACAO: "ws/NfeRetAutorizacao/NFeRetAutorizacao.asmx", # noqa
WS_NFE_CADASTRO: "ws/cadconsultacadastro/cadconsultacadastro2.asmx", # noqa
WS_NFE_INUTILIZACAO: "ws/NfeInutilizacao/NfeInutilizacao2.asmx",
WS_NFE_CONSULTA: "ws/NfeConsulta/NfeConsulta2.asmx",
WS_NFE_SITUACAO: "ws/NfeStatusServico/NfeStatusServico2.asmx",
WS_NFE_RECEPCAO_EVENTO: "ws/recepcaoevento/recepcaoevento4.asmx?wsdl",
WS_NFE_AUTORIZACAO: "ws/NfeAutorizacao/NFeAutorizacao4.asmx?wsdl",
WS_NFE_RET_AUTORIZACAO: "ws/NfeRetAutorizacao/NFeRetAutorizacao4.asmx?wsdl", # noqa
WS_NFE_CADASTRO: "ws/cadconsultacadastro/cadconsultacadastro2.asmx?wsdl", # noqa
WS_NFE_INUTILIZACAO: "ws/NfeInutilizacao/NfeInutilizacao4.asmx?wsdl",
WS_NFE_CONSULTA: "ws/NfeConsulta/NfeConsulta4.asmx?wsdl",
WS_NFE_SITUACAO: "ws/NfeStatusServico/NfeStatusServico4.asmx?wsdl",
WS_NFCE_QR_CODE: "https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx",
},
},
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2 changes: 2 additions & 0 deletions pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml
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Expand Up @@ -70,8 +70,10 @@
{% endif %}
{% if rps.tomador.email %}<EmailTomador>{{ rps.tomador.email }}</EmailTomador>{% endif %}
<Discriminacao>{{ rps.descricao|normalize|escape }}</Discriminacao>
{% if rps.valor_carga_tributarial %}
<ValorCargaTributaria>{{ rps.valor_carga_tributaria }}</ValorCargaTributaria>
<FonteCargaTributaria>{{ rps.fonte_carga_tributaria }}</FonteCargaTributaria>
{% endif %}
</RPS>
{% endfor %}
</PedidoEnvioLoteRPS>
2 changes: 1 addition & 1 deletion setup.py
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Expand Up @@ -2,7 +2,7 @@
from setuptools import setup, find_packages


VERSION = "1.0.54"
VERSION = "1.0.56"


setup(
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10 changes: 5 additions & 5 deletions tests/XMLs/paulistana_signature.xml
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@@ -1,4 +1,4 @@
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>1</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>E4fpHYkQa7Naxn6IKGb7NwwZu5tPk/KXJ9hCwtZgq0xvKS450aQqqBL+7Iv46lTgqrSMu7+gLrl+LC1qs/8aT2mbHE8uaVFSbzwZ+sF/BkcT6nsFHLMswEiTAEs95Jb7hN1cC91xqQGRH4buw0TzxHKmhuLJ22WwtG/scxyKtjM=</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador/><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>1</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>E4fpHYkQa7Naxn6IKGb7NwwZu5tPk/KXJ9hCwtZgq0xvKS450aQqqBL+7Iv46lTgqrSMu7+gLrl+LC1qs/8aT2mbHE8uaVFSbzwZ+sF/BkcT6nsFHLMswEiTAEs95Jb7hN1cC91xqQGRH4buw0TzxHKmhuLJ22WwtG/scxyKtjM=</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador/><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><Discriminacao>Venda de servico</Discriminacao></RPS><Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
Expand All @@ -8,12 +8,12 @@
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>Thwvs++WdhRuXOVgMxXTY/9Zih0=</DigestValue>
<DigestValue>hhkZS9mMYMESJbiswtX0rTq7620=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>fvJR0msutiLI9KpUY/8VDPqmDeGYpXt/JvY6LUQZlGjjGb71jM2cLEHotM4lwJLi
WKLvhSBbaLQQm/OFm1KbQ8TRrEJl8NMYv2bABNoH9OxIn5Ecnb4jxCCAaIDN3iXy
B7oYCq5nqtfsFGplU29enQ//1SrRTE4MDsOwoN8bX0c=</SignatureValue>
<SignatureValue>Rh6jw1huU4fgTdm8wclRBOaewnccPgOwuT0lya7Z55Ay/GlcXDO/vRRDCgvezhGT
5HkRfXP92gjPgkSnNC23zZMBbTnWzg8Jm8YxDUmwRJujH5RMFBLmNjBIOwfI2o/4
LhSCoPTBBJ/1JO1nJDABKPFcejWuDeLhIIBj9QqcyW0=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX
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2 changes: 1 addition & 1 deletion tests/XMLs/xml_send_rps_batch_to_paulistana.xml
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@@ -1 +1 @@
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>5</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>0</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>2</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>3</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>4</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao><ValorCargaTributaria/><FonteCargaTributaria/></RPS></PedidoEnvioLoteRPS>
<PedidoEnvioLoteRPS xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.prefeitura.sp.gov.br/nfe"><Cabecalho xmlns="" Versao="1"><CPFCNPJRemetente><CNPJ>12345678901234</CNPJ></CPFCNPJRemetente><transacao>false</transacao><dtInicio>2016-08-29</dtInicio><dtFim>2016-08-29</dtFim><QtdRPS>5</QtdRPS><ValorTotalServicos/><ValorTotalDeducoes/></Cabecalho><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>0</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>1</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>2</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>3</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao></RPS><RPS xmlns=""><Assinatura>123</Assinatura><ChaveRPS><InscricaoPrestador>123456</InscricaoPrestador><SerieRPS>1</SerieRPS><NumeroRPS>4</NumeroRPS></ChaveRPS><TipoRPS>RPS</TipoRPS><DataEmissao>2016-08-29</DataEmissao><StatusRPS>N</StatusRPS><TributacaoRPS>T</TributacaoRPS><ValorServicos/><ValorDeducoes/><ValorPIS>0.00</ValorPIS><ValorCOFINS>0.00</ValorCOFINS><ValorINSS>0.00</ValorINSS><ValorIR>0.00</ValorIR><ValorCSLL>0.00</ValorCSLL><CodigoServico>07498</CodigoServico><AliquotaServicos>5.00</AliquotaServicos><ISSRetido>false</ISSRetido><CPFCNPJTomador><CPF>12345678923256</CPF></CPFCNPJTomador><InscricaoMunicipalTomador>123456</InscricaoMunicipalTomador><RazaoSocialTomador>Trustcode</RazaoSocialTomador><EnderecoTomador><TipoLogradouro>1</TipoLogradouro><Logradouro>Vinicius de Moraes, 42</Logradouro><NumeroEndereco>42</NumeroEndereco><ComplementoEndereco>aaa</ComplementoEndereco><Bairro>Corrego</Bairro><Cidade>Floripa</Cidade><UF>SC</UF><CEP>88037240</CEP></EnderecoTomador><EmailTomador>user@user.com</EmailTomador><Discriminacao>Venda de servico</Discriminacao></RPS></PedidoEnvioLoteRPS>
3 changes: 3 additions & 0 deletions tests/test_nfse_paulistana.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -87,6 +87,9 @@ def test_nfse_signature(self):
retorno.service.EnvioLoteRPS.return_value = "<xml></xml>"

retorno = envio_lote_rps(pfx, nfse=nfse)
# f = open(os.path.join(path, "paulistana_signature.xml"), "w")
# f.write(retorno["sent_xml"])
# f.close()
self.assertEqual(retorno["sent_xml"], xml_sent)

def _get_cancelamento(self):
Expand Down
3 changes: 3 additions & 0 deletions tests/test_nfse_paulistana_para_lote.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -26,4 +26,7 @@ def test_envio_nfse(self):
_, obj = sanitize_response(xml_send)

self.assertEqual(obj.Cabecalho.QtdRPS, self.BATCH_SIZE)
# f = open(os.path.join(self.xml_path, 'xml_send_rps_batch_to_paulistana.xml'), 'w')
# f.write(xml_send)
# f.close()
self.assertEqual(xml_send, expected_xml)

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