fix nfse natal

.gitignore

@@ -14,3 +14,5 @@ docs/_build
 .cache
 .pytest_cache
 .vscode/
+*.pfx
+sent_xml.xml

nfse-example.py

@@ -1,3 +1,4 @@
+import ipdb
 import xml.dom.minidom
 import os
 from pytrustnfe.nfse.natal import recepcionar_lote_rps
@@ -9,46 +10,45 @@ rps_list = [
         "numero": "1",
         "serie": "UNICA",
         "tipo_rps": "1",
-        "data_emissao": "2020-01-279",
+        "data_emissao": "2010-06-16T21:00:00",
         "natureza_operacao": "1",
         "regime_tributacao": "1",
         "optante_simples": "1",
         "incentivador_cultural": "2",
+        "status": "1",
         "servico": {
             "valor_servico": "1.00",
+            "pis": "0",
+            "cofins": "0",
+            "inss": "0",
+            "ir": "0",
+            "csll": "0",
             "iss_retido": "2",
+            "iss": "2",
+            "retencoes": "2",
             "base_calculo": "0.00",
+            "aliquota": "2",
             "codigo_servico": "01.07",
             "cnae_servico": "6209100",
-            "descricao": "Sistema NFSe",
+            "discriminacao": "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",
+            "inscricao_municipal": "2143992"
         },
         "tomador": {
             "cpf_cnpj": "01812418000166",
+            "inscricao_municipal": "2143992",
             "razao_social": "LEONIR",
             "endereco": "RUA GROBEIRO",
             "numero": "128",
+            "complemento": "ANDAR 14",
             "bairro": "Lagoa Nova",
-            "cidade": "3159506",
+            "codigo_municipio": "3159506",
             "uf": "BH",
-            "cep": "1231231313",
+            "cep": "30160010",
             "email": "leonir@yahoo.com.br",
-            "orgao_gerador": {"codigo_municipio": "3159506"},
         },
     }
 ]
@@ -60,15 +60,18 @@ nfse = {
 }
 
 caminho = os.path.dirname(__file__)
-pfx_source = open(os.path.join(caminho, "tests/teste.pfx"), "rb").read()
-pfx = Certificado(pfx_source, "123456")
+pfx_source = open(os.path.join(caminho, "tsmx-a1.pfx"), "rb").read()
+pfx = Certificado(pfx_source, "12345678")
 
 retorno = recepcionar_lote_rps(pfx, nfse=nfse, ambiente="homologacao")
 
-# dom = xml.dom.minidom.parseString(retorno['received_xml'])
-# received_xml = dom.toprettyxml()
-# print(received_xml)
-
-dom = xml.dom.minidom.parseString(retorno.get("sent_xml"))
+dom = xml.dom.minidom.parseString(retorno['sent_xml']['nfseDadosMsg'])
 sent_xml = dom.toprettyxml()
 print(sent_xml)
+
+myfile = open("sent_xml.xml", "w")
+myfile.write(sent_xml)
+
+dom = xml.dom.minidom.parseString(retorno['received_xml'])
+received_xml = dom.toprettyxml()
+print(received_xml)

pytrustnfe/nfe/assinatura.py

@@ -24,9 +24,10 @@ class Assinatura(object):
             method=signxml.methods.enveloped,
             signature_algorithm="rsa-sha1",
             digest_algorithm="sha1",
-            c14n_algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315",
+            c14n_algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments",
         )
-
+        #import ipdb
+        #ipdb.set_trace()
         ns = {}
         ns[None] = signer.namespaces["ds"]
         signer.namespaces = ns
@@ -37,11 +38,11 @@ class Assinatura(object):
         )
         if reference:
             element_signed = signed_root.find(".//*[@Id='%s']" % reference)
-            signature = signed_root.find(
+            signature = signed_root.findall(
                 ".//{http://www.w3.org/2000/09/xmldsig#}Signature"
             )
             
             if element_signed is not None and signature is not None:
-                parent = element_signed.getparent()
-                parent.append(signature)
+                element_intern = element_signed.getchildren()
+                element_intern.append(signature)
         return etree.tostring(signed_root, encoding=str)

pytrustnfe/nfse/natal/__init__.py

@@ -2,6 +2,9 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import os
+from OpenSSL import crypto
+from base64 import b64encode
+
 from requests import Session
 from zeep import Client
 from zeep.transports import Transport
@@ -12,24 +15,45 @@ from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
 from pytrustnfe.nfe.assinatura import Assinatura
 
 
+def sign_rps(path, certificado, **kwargs):
+    if "nfse" in kwargs:
+        lote = ""
+        for item in kwargs["nfse"]["lista_rps"]:
+            data = {"rps": item}
+            xml_rps = render_xml(path, "Rps.xml", True, **data)
+
+            signer = Assinatura(certificado.pfx, certificado.password)
+            lote += signer.assina_xml(
+                xml_rps, f"rps:{item.get('numero')}{item.get('serie')}"
+            )
+        return lote
+    return ""
+
+
 def _render(certificado, method, **kwargs):
     path = os.path.join(os.path.dirname(__file__), "templates")
-    xml_send = render_xml(path, "%s.xml" % method, True, **kwargs)
+    lote = ""
+    if method == "RecepcionarLoteRps":
+        lote = sign_rps(path, certificado, **kwargs)
+
+    kwargs["lote"] = lote
+    xml_send = render_xml(path, "%s.xml" % method, False, **kwargs)
 
-    reference = ""
     signer = Assinatura(certificado.pfx, certificado.password)
-    xml_send = signer.assina_xml(xml_send, reference)
+    referencia = "lote"
+    xml_send = signer.assina_xml(xml_send, f"{referencia}")
     return xml_send
 
 
 def _send(certificado, method, **kwargs):
     base_url = ""
     if kwargs["ambiente"] == "producao":
-        base_url = "https://aparecida.siltecnologia.com.br/tbw/services/Abrasf10?wsdl"
+        base_url = ""  # https://wsnfsev1.natal.rn.gov.br:8444"
     else:
-        base_url = "https://aparecida.siltecnologia.com.br/tbwhomologacao/services/Abrasf10?wsdl"
+        base_url = "https://wsnfsev1homologacao.natal.rn.gov.br:8443/axis2/services/NfseWSServiceV1?wsdl"
 
-    cert, key = extract_cert_and_key_from_pfx(certificado.pfx, certificado.password)
+    cert, key = extract_cert_and_key_from_pfx(
+        certificado.pfx, certificado.password)
     cert, key = save_cert_key(cert, key)
 
     disable_warnings()
@@ -38,24 +62,29 @@ def _send(certificado, method, **kwargs):
     session.verify = False
     transport = Transport(session=session)
 
-    client = Client(base_url, transport=transport)
-
-    xml_send = kwargs["xml"]
-    response = client.service[method](xml_send)
+    client = Client(wsdl=base_url, transport=transport)
+    xml_send = {}
+    xml_send = {
+        "nfseDadosMsg": kwargs["xml"],
+        "nfseCabecMsg": """<?xml version="1.0"?>
+        <cabecalho xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" versao="1" xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
+        <versaoDados>1</versaoDados>
+        </cabecalho>""",
+    }
+
+    response = client.service[method](**xml_send)
     response, obj = sanitize_response(response)
     return {"sent_xml": xml_send, "received_xml": response, "object": obj}
 
 
 def xml_recepcionar_lote_rps(certificado, **kwargs):
-    return _render(certificado, "recepcionarLoteRps", **kwargs)
+    return _render(certificado, "RecepcionarLoteRps", **kwargs)
 
 
 def recepcionar_lote_rps(certificado, **kwargs):
     if "xml" not in kwargs:
         kwargs["xml"] = xml_recepcionar_lote_rps(certificado, **kwargs)
-        print(kwargs["xml"])
-    return {"sent_xml": kwargs["xml"]}
-    # return _send(certificado, 'recepcionarLoteRps', **kwargs)
+    return _send(certificado, "RecepcionarLoteRps", **kwargs)
 
 
 def xml_consultar_lote_rps(certificado, **kwargs):

pytrustnfe/nfse/natal/templates/EnvelopeSoap.xml

@@ -0,0 +1,8 @@
+<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
+  <soap:Body>
+      <RecepcionarLoteRpsRequest xmlns="http://nfse.abrasf.org.br"> 
+          <nfseCabecMsg><![CDATA[{% include 'cabecalho.xml' %}]]></nfseCabecMsg>
+          <nfseDadosMsg><![CDATA[{% include 'RecepcionarLoteRps.xml' %}]]></nfseDadosMsg>
+      </RecepcionarLoteRpsRequest>
+    </soap:Body>
+</soap:Envelope> 

pytrustnfe/nfse/natal/templates/Exemplo_LoteRPS.xml

@@ -0,0 +1,111 @@
+<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
+  <LoteRps Id="lote">
+    <NumeroLote>1</NumeroLote>
+    <Cnpj>27596568000505</Cnpj>
+    <InscricaoMunicipal>1000047</InscricaoMunicipal>
+    <QuantidadeRps>1</QuantidadeRps>
+    <ListaRps>
+      <Rps>
+        <InfRps Id="rps:1ABCDZ">
+          <IdentificacaoRps>
+            <Numero>1</Numero>
+            <Serie>ABCDH</Serie>
+            <Tipo>1</Tipo>
+          </IdentificacaoRps>
+          <DataEmissao>2010-06-16T21:00:00</DataEmissao>
+          <NaturezaOperacao>1</NaturezaOperacao>
+          <RegimeEspecialTributacao>6</RegimeEspecialTributacao>
+          <OptanteSimplesNacional>1</OptanteSimplesNacional>
+          <IncentivadorCultural>2</IncentivadorCultural>
+          <Status>1</Status>
+          <Servico>
+            <Valores>
+              <ValorServicos>1000</ValorServicos>
+              <ValorPis>10</ValorPis>
+              <ValorCofins>10</ValorCofins>
+              <ValorInss>10</ValorInss>
+              <ValorIr>10</ValorIr>
+              <ValorCsll>10</ValorCsll>
+              <IssRetido>1</IssRetido>
+              <ValorIss>50</ValorIss>
+              <OutrasRetencoes>10</OutrasRetencoes>
+              <BaseCalculo>1000</BaseCalculo>
+              <Aliquota>0.05</Aliquota>
+            </Valores>
+            <ItemListaServico>11.01</ItemListaServico>
+            <CodigoCnae>4520005</CodigoCnae>
+            <Discriminacao>Teste.</Discriminacao>
+            <CodigoMunicipio>3106200</CodigoMunicipio>
+          </Servico>
+          <Prestador>
+            <Cnpj>27596568000505</Cnpj>
+            <InscricaoMunicipal>1000047</InscricaoMunicipal>
+          </Prestador>
+          <Tomador>
+            <IdentificacaoTomador>
+              <CpfCnpj>
+                <Cnpj>24533572000102</Cnpj>
+              </CpfCnpj>
+              <InscricaoMunicipal>1000039</InscricaoMunicipal>
+            </IdentificacaoTomador>
+            <RazaoSocial>INSCRICAO DE TESTE SIATU - DAGUA -PAULINOS</RazaoSocial>
+            <Endereco>
+              <Endereco>DA BAHIA</Endereco>
+              <Numero>200</Numero>
+              <Complemento>ANDAR 14</Complemento>
+              <Bairro>CENTRO</Bairro>
+              <CodigoMunicipio>2408102</CodigoMunicipio>
+              <Uf>RN</Uf>
+              <Cep>30160010</Cep>
+            </Endereco>
+            <Contato>
+              <Email>marcelo@teste.com.br</Email>
+            </Contato>
+          </Tomador>
+          <ConstrucaoCivil>
+            <CodigoObra>1234</CodigoObra>
+            <Art>1234</Art>
+          </ConstrucaoCivil>
+        </InfRps>
+        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
+          <SignedInfo>
+            <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments" />
+            <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
+            <Reference URI="#rps:1ABCDZ">
+              <Transforms>
+                <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
+              </Transforms>
+              <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
+              <DigestValue>mMyQLAm4psxx52kaD8Jlta3ouPM=</DigestValue>
+            </Reference>
+          </SignedInfo>
+          <SignatureValue>qBKfaNz6RbsYUxCOrjGZ9zrdgiGL7QSBxjlhYRlKDNlDERlDWvM8gi28yus8FoUb0v2CTKKIBz0tzfqxgk60rke4YCMkTzdWfpm7ofMIhYC9VHqbWdInC20znOKygJy5hyIx6JBoyXbejnw/0KF+2E1P1ZehqXJWZqY+KPaIGAY=</SignatureValue>
+          <KeyInfo>
+            <X509Data>
+              <X509Certificate>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</X509Certificate>
+            </X509Data>
+          </KeyInfo>
+        </Signature>
+      </Rps>
+    </ListaRps>
+  </LoteRps>
+  <Signature xmlns="http://www.w3.org/2000/09/xmldsig#" Id="Ass_lote">
+    <SignedInfo>
+      <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments" />
+      <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
+      <Reference URI="#lote">
+        <Transforms>
+          <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
+        </Transforms>
+        <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
+        <DigestValue>n42EhtzDSnZ071g+44ZMBCc74UQ=</DigestValue>
+      </Reference>
+    </SignedInfo>
+    <SignatureValue>pQyeXnJ2S9KyUJ1BE3k3PZuDpk7WkD2nMPLoELSLJeNBe9TwmLhImsIUS4inAUreuTsjfrs2BUmChN6jPA0/1cSR0GbblLsHFN+IwPE2dnPN/u0vIOmsan4MuW1OnlH6KexmDHRj/uFwjoXfSJ0JJE1u9bYdbsp5LGlFuc//CCQ=</SignatureValue>
+    <KeyInfo>
+      <X509Data>
+        <X509Certificate>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</X509Certificate>
+      </X509Data>
+    </KeyInfo>
+  </Signature>
+</EnviarLoteRpsEnvio>

pytrustnfe/nfse/natal/templates/Rps.xml

@@ -1,5 +1,5 @@
 <Rps>
-    <InfRps Id="{{ rps.numero }}">
+    <InfRps Id="rps:{{ rps.numero }}{{ rps.serie }}">
         <IdentificacaoRps>
             <Numero>{{ rps.numero }}</Numero>
             <Serie>{{ rps.serie }}</Serie>
@@ -10,23 +10,29 @@
         <RegimeEspecialTributacao>{{ rps.regime_tributacao }}</RegimeEspecialTributacao>
         <OptanteSimplesNacional>{{ rps.optante_simples }}</OptanteSimplesNacional>
         <IncentivadorCultural>{{ rps.incentivador_cultural }}</IncentivadorCultural>
+        <Status>{{ rps.status }}</Status>
         <Servico>
             <Valores>
                 <ValorServicos>{{ rps.servico.valor_servico }}</ValorServicos> 
+                <ValorPis>{{ rps.servico.pis }}</ValorPis>
+                <ValorCofins>{{ rps.servico.cofins }}</ValorCofins>
+                <ValorInss>{{ rps.servico.inss }}</ValorInss>
+                <ValorIr>{{ rps.servico.ir }}</ValorIr>
+                <ValorCsll>{{ rps.servico.csll }}</ValorCsll>
                 <IssRetido>{{ rps.servico.iss_retido }}</IssRetido>
+                <ValorIss>{{ rps.servico.iss }}</ValorIss>
+                <OutrasRetencoes>{{ rps.servico.retencoes }}</OutrasRetencoes>
                 <BaseCalculo>{{ rps.servico.base_calculo }}</BaseCalculo>
+                <Aliquota>{{ rps.servico.aliquota }}</Aliquota> 
             </Valores>
             <ItemListaServico>{{ rps.servico.codigo_servico }}</ItemListaServico>
             <CodigoCnae>{{ rps.servico.cnae_servico }}</CodigoCnae> 
-            <CodigoTributacaoMunicipio>{{ rps.servico.codigo_tributacao_municipio }}</CodigoTributacaoMunicipio>
-            <Discriminacao>{{ rps.servico.descricao }}</Discriminacao>
+            <Discriminacao>{{ rps.servico.discriminacao }}</Discriminacao>
             <CodigoMunicipio>{{ rps.servico.codigo_municipio }}</CodigoMunicipio>
         </Servico>
-        <PrestadorServico>
-            <IdentificacaoPrestador>
+        <Prestador>
             <Cnpj>{{ rps.prestador.cnpj }}</Cnpj>
             <InscricaoMunicipal>{{ rps.prestador.inscricao_municipal }}</InscricaoMunicipal>
-            </IdentificacaoPrestador>
             <RazaoSocial>{{ rps.prestador.razaosocial }}</RazaoSocial>
             <NomeFantasia>{{ rps.prestador.fantasia }}</NomeFantasia>
             <Endereco>
@@ -39,18 +45,22 @@
                 <Cep>{{ rps.prestador.cep }}</Cep>
             </Endereco>
             <Contato> 
+                {% if rps.prestador.telefone is defined -%}
                 <Telefone>{{ rps.prestador.telefone }}</Telefone>
+                {% endif %}
+                {% if rps.prestador.email is defined -%}
                 <Email>{{ rps.prestador.email }}</Email>
+                {% endif %}
             </Contato>
-        </PrestadorServico>
-        <TomadorServico>
+        </Prestador>
+        <Tomador>
             <IdentificacaoTomador>
                 <CpfCnpj>
-                    {% if rps.tomador.cnpj_cpf|length == 14  %}
-                    <Cnpj>{{ rps.tomador.cnpj_cpf }}</Cnpj>
+                    {% if rps.tomador.cpf_cnpj|length == 14  %}
+                    <Cnpj>{{ rps.tomador.cpf_cnpj }}</Cnpj>
                     {% endif %}
-                    {% if rps.tomador.cnpj_cpf|length == 11  %}
-                    <Cpf>{{ rps.tomador.cnpj_cpf }}</Cpf>
+                    {% if rps.tomador.cpf_cnpj|length == 11  %}
+                    <Cpf>{{ rps.tomador.cpf_cnpj }}</Cpf>
                     {% endif %}
                 </CpfCnpj>
                 {% if rps.tomador.inscricao_municipal is defined -%}
@@ -59,11 +69,9 @@
             </IdentificacaoTomador>
             <RazaoSocial>{{ rps.tomador.razao_social }}</RazaoSocial>
             <Endereco>
-                <Endereco>{{ rps.tomador.logradouro }}</Endereco>
+              <Endereco>{{ rps.tomador.endereco }}</Endereco>
               <Numero>{{ rps.tomador.numero }}</Numero>
-                {% if rps.tomador.complemento is defined -%}
               <Complemento>{{ rps.tomador.complemento }}</Complemento>
-                {% endif %}
               <Bairro>{{ rps.tomador.bairro }}</Bairro>
               <CodigoMunicipio>{{ rps.tomador.codigo_municipio }}</CodigoMunicipio>
               <Uf>{{ rps.tomador.uf }}</Uf>
@@ -74,14 +82,16 @@
                 <Telefone>{{ rps.tomador.telefone }}</Telefone>
                 {% endif %}
                 {% if rps.tomador.email is defined -%}
-                <Telefone>{{ rps.tomador.email }}</Telefone>
+                <Email>{{ rps.tomador.email }}</Email>
                 {% endif %}
             </Contato>
+            {% if rps.tomador.orgao_gerador is defined -%}
             <OrgaoGerador>
                 <CodigoMunicipio>{{ rps.tomador.orgao_gerador.codigo_municipio }}</CodigoMunicipio>
                 <Uf>{{ rps.tomador.orgao_gerador.uf }}</Uf>
             </OrgaoGerador>
-        </TomadorServico>
+            {% endif %}
+        </Tomador>
         {% if rps.intermediario is defined -%}
         <IntermediarioServico>
             <RazaoSocial>{{ rps.intermediario.razao_social }}</RazaoSocial>
@@ -98,4 +108,5 @@
         </ContrucaoCivil>
         {% endif %}
     </InfRps>
+    <Signature Id="placeholder"></Signature>
 </Rps>

pytrustnfe/nfse/natal/templates/cabecalho.xml

@@ -0,0 +1,3 @@
+<cabecalho versao="2.01" xmlns="http://www.abrasf.org.br/nfse.xsd">
+  <versaoDados>2.01</versaoDados>
+</cabecalho>

pytrustnfe/nfse/natal/templates/recepcionarLoteRps.xml

@@ -1,13 +1,11 @@
 <EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
-    <LoteRps Id="{{ nfse.numero_lote }}">
+    <LoteRps Id="lote">
         <NumeroLote>{{ nfse.numero_lote }}</NumeroLote>
         <Cnpj>{{ nfse.cnpj_prestador }}</Cnpj>
         <InscricaoMunicipal>{{ nfse.inscricao_municipal }}</InscricaoMunicipal>
         <QuantidadeRps>{{ nfse.lista_rps|length }}</QuantidadeRps>
         <ListaRps>
-            {% for rps in nfse.lista_rps -%}
-            {% include 'Rps.xml' %}
-            {% endfor %}
+            {{lote}}
         </ListaRps>
     </LoteRps>
 </EnviarLoteRpsEnvio>

pytrustnfe/nfse/susesu/templates/EnviarNota.xml

@@ -1,5 +1,6 @@
-<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
-  <soap:Body>
+<x:Envelope xmlns:x="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ser="http://services.nfse">
+  <x:Header/>
+  <x:Body>
     <EnviarNota xmlns="http://susesu.com.br/">
       <codPrefeitura>{{ codigo_prefeitura }}</codPrefeitura>
       <notaFiscal>
@@ -10,5 +11,5 @@
       <cnpjPrestador>{{ cnpj_prestador }}</cnpjPrestador>
       <senhaNFD>{{ senha_nfd }}</senhaNFD>
     </EnviarNota>
-    </soap:Body>
-</soap:Envelope>
+    </x:Body>
+</x:Envelope>

pytrustnfe/xml/__init__.py

@@ -17,7 +17,8 @@ def recursively_empty(e):
 
 def render_xml(path, template_name, remove_empty, **nfe):
     nfe = recursively_normalize(nfe)
-    env = Environment(loader=FileSystemLoader(path), extensions=["jinja2.ext.with_"])
+    env = Environment(loader=FileSystemLoader(
+        path), extensions=["jinja2.ext.with_"])
     env.filters["normalize"] = filters.strip_line_feed
     env.filters["normalize_str"] = filters.normalize_str
     env.filters["format_percent"] = filters.format_percent
@@ -41,7 +42,7 @@ def render_xml(path, template_name, remove_empty, **nfe):
             if recursively_empty(elem):
                 parent.remove(elem)
         return root
-    return etree.tostring(root, encoding=str)
+    return root
 
 
 def sanitize_response(response):
@@ -53,7 +54,7 @@ def sanitize_response(response):
             continue
         i = elem.tag.find("}")
         if i >= 0:
-            elem.tag = elem.tag[i + 1 :]
+            elem.tag = elem.tag[i + 1:]
     objectify.deannotate(tree, cleanup_namespaces=True)
     return response, objectify.fromstring(etree.tostring(tree))
 

tests/test_nfse_natal.py

@@ -70,7 +70,7 @@ class test_nfse_natal(unittest.TestCase):
 
     def test_recepcionar_lote_rps(self):
         pfx_source = open(os.path.join(self.caminho, "teste.pfx"), "rb").read()
-        pfx = Certificado(pfx_source, "123456")
+        pfx = Certificado(pfx_source, "123456", ambiente="homologacao")
 
         nfse = self._get_nfse()
         path = os.path.join(os.path.dirname(__file__), "XMLs")