5 changed files with 170 additions and 101 deletions
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12pytrustnfe/nfe/assinatura.py
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10pytrustnfe/nfse/natal/__init__.py
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2pytrustnfe/xml/__init__.py
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167tests/XMLs/natal_sent_xml.xml
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80tests/test_nfse_natal.py
@ -1,13 +1,154 @@ |
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<Aliquota>2</Aliquota> |
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</Prestador> |
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<Tomador> |
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<InscricaoMunicipal>2143992</InscricaoMunicipal> |
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</IdentificacaoTomador> |
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<RazaoSocial>MARIO</RazaoSocial> |
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<Endereco> |
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<Endereco>RUA GROBEIRO</Endereco> |
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<Numero>128</Numero> |
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<Complemento>ANDAR 14</Complemento> |
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<Bairro>Lagoa Nova</Bairro> |
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<CodigoMunicipio>3159506</CodigoMunicipio> |
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aWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1h |
||||
|
Yy1vbmxpbmVyZmJ2Mi5jcmwwSqBIoEaGRGh0dHA6Ly9yZXBvc2l0b3Jpby5pY3Bi |
||||
|
cmFzaWwuZ292LmJyL2xjci9WQUxJRC9sY3ItYWMtb25saW5lcmZidjIuY3JsMA4G |
||||
|
A1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbIG |
||||
|
A1UdEQSBqjCBp4ERdGhpYWdvQHNncC5uZXQuYnKgOAYFYEwBAwSgLwQtMDMwNjE5 |
||||
|
ODQwNTQ5NzkyODQ4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCQGBWBMAQMC |
||||
|
oBsEGVRISUFHTyBTQU1QQUlPIE1PTlRFTkVHUk+gGQYFYEwBAwOgEAQOMjM4MDkw |
||||
|
NzAwMDAxOTCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUA |
||||
|
A4ICAQC+cp3UMxJPgs5JYHJmCJrCAw4qq4BMH7JWDUufvhiYKkWfWfhLMRidqRcP |
||||
|
ez+6u0EML5riw7uH3NoF/Byw5v8RY5/8diI7d5TB/SsM8wl9De3BiL5n9cC2oK5y |
||||
|
F+OfvTFdMYPx7VnlGpVjeEEDAcflrX2zM6u6D/Me2xu0g0YnbLhYKcjjXBlmkm2f |
||||
|
Zrn0fo8te4OanvYMDbCiP1MROQUk95hxzn5/dZ8OdLuZ2Q+GwLGADKV4p6CEy6U8 |
||||
|
U/1Hi2Dt+py2hphRbGHdP/QB59dxayQSYEq38HSsdbgNnWrRe0L8W2xkoAkq2a0U |
||||
|
0rW3sKae5dlrHs9hIsXrgDXHFl58snjTatz5g17IJ704ztshroRiWCiyJOsP12yv |
||||
|
c8ildHN/u9li2YBxBr/9F3O3k2MKHYdVe10VNZMtmlhBcUlrC/bECbrJF/uIfGk5 |
||||
|
UMC9Tx8ROYsI8Rsfs1fS8KnjlOPav6ikoZUnHsZiU75Dp/9i9wxf5txPzjCEqG7U |
||||
|
wjXEATC2ldlF+F1ZUbmREydeLcAHZu5eMBoRiNvl41E5LHbAfs42cnpI7QXbiqN3 |
||||
|
0EcNkCVtYlcy04q00fJ4CnI1WANuslfa6srLnaiWVUSCeYiDBK3FS+mwa8ixT7Mj |
||||
|
hKs/6BOBoYlaDzZm242gbvh1eG8/XcDjT4BAGr5aA/cHnjEiXw== |
||||
|
</X509Certificate> |
||||
|
</X509Data> |
||||
|
</KeyInfo> |
||||
|
</Signature> |
||||
|
</EnviarLoteRpsEnvio> |
||||
@ -1,80 +0,0 @@ |
|||||
# coding=utf-8 |
|
||||
|
|
||||
import mock |
|
||||
import os.path |
|
||||
import unittest |
|
||||
from pytrustnfe.certificado import Certificado |
|
||||
from pytrustnfe.nfse.natal import recepcionar_lote_rps |
|
||||
|
|
||||
|
|
||||
class test_nfse_natal(unittest.TestCase): |
|
||||
|
|
||||
caminho = os.path.dirname(__file__) |
|
||||
|
|
||||
def _get_nfse(self): |
|
||||
rps_list = [ |
|
||||
{ |
|
||||
"numero": "1", |
|
||||
"serie": "UNICA", |
|
||||
"tipo_rps": "1", |
|
||||
"data_emissao": "2020-01-279", |
|
||||
"natureza_operacao": "1", |
|
||||
"regime_tributacao": "1", |
|
||||
"optante_simples": "1", |
|
||||
"incentivador_cultural": "2", |
|
||||
"servico": { |
|
||||
"valor_servico": "1.00", |
|
||||
"iss_retido": "2", |
|
||||
"base_calculo": "0.00", |
|
||||
"codigo_servico": "01.07", |
|
||||
"cnae_servico": "6209100", |
|
||||
"descricao": "Sistema NFSe", |
|
||||
"codigo_municipio": "2408102", |
|
||||
}, |
|
||||
"prestador": { |
|
||||
"cnpj": "23809070000190", |
|
||||
"inscricao_municipal": "2143992", |
|
||||
"razao_social": "SERVICOS DE TI", |
|
||||
"fantasia": "SERVICOS DE TI", |
|
||||
"endereco": "AV AMINTAS", |
|
||||
"numero": "3755", |
|
||||
"complemento": "SALA 32", |
|
||||
"bairro": "Lagoa Nova", |
|
||||
"codigo_municipio": "2408102", |
|
||||
"uf": "RN", |
|
||||
"cep": "59075810", |
|
||||
"telefone": "4132095554", |
|
||||
"email": "SUPORTE@EMAIL.COM.BR", |
|
||||
}, |
|
||||
"tomador": { |
|
||||
"cpf_cnpj": "01812418000166", |
|
||||
"razao_social": "LEONIR", |
|
||||
"endereco": "RUA GROBEIRO", |
|
||||
"numero": "128", |
|
||||
"bairro": "Lagoa Nova", |
|
||||
"cidade": "3159506", |
|
||||
"uf": "BH", |
|
||||
"cep": "1231231313", |
|
||||
"email": "leonir@yahoo.com.br", |
|
||||
"orgao_gerador": {"codigo_municipio": "3159506"}, |
|
||||
}, |
|
||||
} |
|
||||
] |
|
||||
nfse = { |
|
||||
"numero_lote": "1", |
|
||||
"cnpj_prestador": "23809070000190", |
|
||||
"inscricao_municipal": "2143992", |
|
||||
"lista_rps": rps_list, |
|
||||
} |
|
||||
return nfse |
|
||||
|
|
||||
def test_recepcionar_lote_rps(self): |
|
||||
pfx_source = open(os.path.join(self.caminho, "teste.pfx"), "rb").read() |
|
||||
pfx = Certificado(pfx_source, "123456", ambiente="homologacao") |
|
||||
|
|
||||
nfse = self._get_nfse() |
|
||||
path = os.path.join(os.path.dirname(__file__), "XMLs") |
|
||||
sent_xml = open(os.path.join(path, "natal_sent_xml.xml"), "r").read() |
|
||||
|
|
||||
retorno = recepcionar_lote_rps(pfx, nfse=nfse) |
|
||||
self.assertEqual(retorno["sent_xml"], sent_xml) |
|
||||
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