Browse Source

Merge branch 'master3' of github.com:danimaribeiro/PyTrustNFe into master3

pull/263/head
Felipe Prenholato 7 years ago
parent
commit
aea7429327
  1. 2
      .gitignore
  2. 2
      .travis.yml
  3. 857
      pytrustnfe/Servidores.py
  4. 30
      pytrustnfe/client.py
  5. 252
      pytrustnfe/nfe/__init__.py
  6. 34
      pytrustnfe/nfe/comunicacao.py
  7. 461
      pytrustnfe/nfe/danfce.py
  8. 283
      pytrustnfe/nfe/danfe.py
  9. 39
      pytrustnfe/nfe/patch.py
  10. 12
      pytrustnfe/nfe/templates/NFeDistribuicaoDFe.xml
  11. 145
      pytrustnfe/nfe/templates/NfeAutorizacao.xml
  12. 3
      pytrustnfe/nfe/templates/NfeConsultaProtocolo.xml
  13. 2
      pytrustnfe/nfe/templates/NfeInutilizacao.xml
  14. 2
      pytrustnfe/nfe/templates/NfeRetAutorizacao.xml
  15. 2
      pytrustnfe/nfe/templates/NfeStatusServico.xml
  16. 6
      pytrustnfe/nfe/templates/RecepcaoEvento.xml
  17. 21
      pytrustnfe/nfe/templates/RecepcaoEventoCarta.xml
  18. 31
      pytrustnfe/nfe/templates/RecepcaoEventoEPEC.xml
  19. 2
      pytrustnfe/nfe/templates/RecepcaoEventoManifesto.xml
  20. 84
      pytrustnfe/nfse/bh/__init__.py
  21. 44
      pytrustnfe/nfse/bh/assinatura.py
  22. 13
      pytrustnfe/nfse/bh/templates/CancelarNfse.xml
  23. 11
      pytrustnfe/nfse/bh/templates/GerarNfse.xml
  24. 91
      pytrustnfe/nfse/bh/templates/Rps.xml
  25. 14
      pytrustnfe/nfse/dsf/__init__.py
  26. 24
      pytrustnfe/nfse/dsf/templates/enviar.xml
  27. 5
      pytrustnfe/nfse/floripa/__init__.py
  28. 29
      pytrustnfe/nfse/ginfes/__init__.py
  29. 5
      pytrustnfe/nfse/imperial/__init__.py
  30. 75
      pytrustnfe/nfse/mga/__init__.py
  31. 45
      pytrustnfe/nfse/mga/assinatura.py
  32. 15
      pytrustnfe/nfse/mga/templates/CancelarNfse.xml
  33. 3
      pytrustnfe/nfse/mga/templates/GerarNfse.xml
  34. 81
      pytrustnfe/nfse/mga/templates/Rps.xml
  35. 4
      pytrustnfe/nfse/paulistana/__init__.py
  36. 2
      pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml
  37. 2
      pytrustnfe/nfse/paulistana/templates/EnvioRPS.xml
  38. 150
      pytrustnfe/urls.py
  39. 14
      pytrustnfe/utils.py
  40. 24
      pytrustnfe/xml/__init__.py
  41. 2
      pytrustnfe/xml/schemas/enviNFe_v4.00.xsd
  42. 1104
      pytrustnfe/xml/schemas/leiauteNFe_v4.00.xsd
  43. 2
      pytrustnfe/xml/schemas/nfe_v4.00.xsd
  44. 22
      pytrustnfe/xml/schemas/tiposBasico_v4.00.xsd
  45. 2
      pytrustnfe/xml/validate.py
  46. 4
      requirements.txt
  47. 10
      setup.py
  48. 10
      tests/XMLs/paulistana_signature.xml
  49. 34
      tests/test_add_qr_code.py
  50. 20
      tests/test_comunicacao.py
  51. 19
      tests/test_consulta_cadastro.py
  52. 17
      tests/test_servidores.py
  53. 8
      tests/test_utils.py
  54. 189
      tests/xml_com_qrcode.xml
  55. 190
      tests/xml_sem_qrcode.xml

2
.gitignore

@ -12,3 +12,5 @@ dist/
docs/_build
.vscode/tags
.cache
.pytest_cache
.vscode/

2
.travis.yml

@ -1,7 +1,5 @@
language: python
python:
- "3.4"
- "3.5"
- "3.6"
virtual_env:
system_site_packages: true

857
pytrustnfe/Servidores.py
File diff suppressed because it is too large
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30
pytrustnfe/client.py

@ -2,11 +2,9 @@
# © 2016 Danimar Ribeiro, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import urllib3
import requests
import suds.client
import suds_requests
from requests.packages.urllib3.exceptions import InsecureRequestWarning
def get_authenticated_client(base_url, cert, key):
@ -33,31 +31,3 @@ def get_client(base_url):
cache=cache,
transport=suds_requests.RequestsTransport(session)
)
class HttpClient(object):
def __init__(self, url, cert_path, key_path):
self.url = url
self.cert_path = cert_path
self.key_path = key_path
def _headers(self, action, send_raw):
if send_raw:
return {
'Content-type': 'text/xml; charset=utf-8; action="http://www.portalfiscal.inf.br/nfe/wsdl/%s"' % action,
'Accept': 'application/soap+xml; charset=utf-8',
}
return {
'Content-type': 'application/soap+xml; charset=utf-8; action="http://www.portalfiscal.inf.br/nfe/wsdl/%s"' % action,
'Accept': 'application/soap+xml; charset=utf-8',
}
def post_soap(self, xml_soap, cabecalho, send_raw):
header = self._headers(cabecalho.soap_action, send_raw)
urllib3.disable_warnings(category=InsecureRequestWarning)
res = requests.post(self.url, data=xml_soap,
cert=(self.cert_path, self.key_path),
verify=False, headers=header)
return res.text

252
pytrustnfe/nfe/__init__.py

@ -4,35 +4,21 @@
import os
import hashlib
import binascii
import requests
from lxml import etree
from .comunicacao import executar_consulta
from .patch import has_patch
from .assinatura import Assinatura
from pytrustnfe.xml import render_xml
from pytrustnfe.utils import CabecalhoSoap
from pytrustnfe.xml import render_xml, sanitize_response
from pytrustnfe.utils import gerar_chave, ChaveNFe
from pytrustnfe.Servidores import localizar_url, localizar_qrcode
from pytrustnfe.xml.validate import valida_nfe
from pytrustnfe.exceptions import NFeValidationException
def _build_header(method, **kwargs):
action = {
'NfeAutorizacao': ('NfeAutorizacao', '3.10'),
'NfeRetAutorizacao': ('NfeRetAutorizacao', '3.10'),
'NfeConsultaCadastro': ('CadConsultaCadastro2', '2.00'),
'NfeInutilizacao': ('NfeInutilizacao2', '3.10'),
'RecepcaoEventoCancelamento': ('RecepcaoEvento', '1.00'),
'RecepcaoEventoCarta': ('RecepcaoEvento', '1.00'),
'NFeDistribuicaoDFe': ('NFeDistribuicaoDFe/nfeDistDFeInteresse',
'1.00'),
'RecepcaoEventoManifesto': ('RecepcaoEvento', '1.00'),
}
vals = {'estado': kwargs['estado'],
'soap_action': action[method][0],
'versao': action[method][1]}
return CabecalhoSoap(**vals)
from pytrustnfe.Servidores import localizar_url
from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
from requests.packages.urllib3.exceptions import InsecureRequestWarning
# Zeep
from requests import Session
from zeep import Client
from zeep.transports import Transport
def _generate_nfe_id(**kwargs):
@ -54,148 +40,80 @@ def _generate_nfe_id(**kwargs):
item['infNFe']['ide']['cDV'] = chave_nfe[len(chave_nfe) - 1:]
def _add_required_node(elemTree):
ns = elemTree.nsmap
if None in ns:
ns['ns'] = ns[None]
ns.pop(None)
prods = elemTree.findall('ns:NFe/ns:infNFe/ns:det/ns:prod', namespaces=ns)
for prod in prods:
element = prod.find('ns:cEAN', namespaces=ns)
if element is None:
cEan = etree.Element('cEAN')
prod.insert(1, cEan)
element = prod.find('ns:cEANTrib', namespaces=ns)
if element is None:
cEANTrib = etree.Element('cEANTrib')
vProd = prod.find('ns:vProd', namespaces=ns)
prod.insert(prod.index(vProd) + 1, cEANTrib)
return elemTree
def _add_qrCode(xml, **kwargs):
xml = etree.fromstring(xml)
inf_nfe = kwargs['NFes'][0]['infNFe']
nfe = xml.find(".//{http://www.portalfiscal.inf.br/nfe}NFe")
infnfesupl = etree.Element('infNFeSupl')
qrcode = etree.Element('qrCode')
chave_nfe = inf_nfe['Id'][3:]
dh_emissao = binascii.hexlify(inf_nfe['ide']['dhEmi'].encode()).decode()
versao = '100'
ambiente = kwargs['ambiente']
valor_total = inf_nfe['total']['vNF']
dest_cpf = 'Inexistente'
dest = nfe.find(".//{http://www.portalfiscal.inf.br/nfe}dest")
if dest:
dest_parent = dest.getparent()
dest_parent.remove(dest)
if inf_nfe.get('dest', False):
if inf_nfe['dest'].get('CPF', False):
dest_cpf = inf_nfe['dest']['CPF']
dest = etree.Element('dest')
cpf = etree.Element('CPF')
cpf.text = dest_cpf
dest.append(cpf)
dest_parent.append(dest)
icms_total = inf_nfe['total']['vICMS']
dig_val = binascii.hexlify(xml.find(
".//{http://www.w3.org/2000/09/xmldsig#}DigestValue").text.encode()).decode()
cid_token = kwargs['NFes'][0]['infNFe']['codigo_seguranca']['cid_token']
csc = kwargs['NFes'][0]['infNFe']['codigo_seguranca']['csc']
c_hash_QR_code = "chNFe={0}&nVersao={1}&tpAmb={2}&cDest={3}&dhEmi={4}&vNF\
={5}&vICMS={6}&digVal={7}&cIdToken={8}{9}".\
format(chave_nfe, versao, ambiente, dest_cpf, dh_emissao,
valor_total, icms_total, dig_val, cid_token, csc)
c_hash_QR_code = hashlib.sha1(c_hash_QR_code.encode()).hexdigest()
QR_code_url = "?chNFe={0}&nVersao={1}&tpAmb={2}&{3}dhEmi={4}&vNF={5}&vICMS\
={6}&digVal={7}&cIdToken={8}&cHashQRCode={9}".\
format(chave_nfe, versao, ambiente,
'cDest={}&'.format(dest_cpf) if dest_cpf != 'Inexistente'
else '', dh_emissao, valor_total, icms_total, dig_val,
cid_token, c_hash_QR_code)
qr_code_server = localizar_qrcode(kwargs['estado'], ambiente)
qrcode_text = qr_code_server + QR_code_url
qrcode.text = etree.CDATA(qrcode_text)
infnfesupl.append(qrcode)
nfe.insert(1, infnfesupl)
return etree.tostring(xml, encoding=str)
def _render(certificado, method, sign, **kwargs):
path = os.path.join(os.path.dirname(__file__), 'templates')
xmlElem_send = render_xml(path, '%s.xml' % method, True, **kwargs)
modelo = xmlElem_send.find(".//{http://www.portalfiscal.inf.br/nfe}mod")
modelo = modelo.text if modelo is not None else '55'
if modelo == '65':
pagamento = etree.Element('pag')
tipo_pagamento = etree.Element('tPag')
valor = etree.Element('vPag')
valor_pago = kwargs['NFes'][0]['infNFe']['total']['vNF']
metodo_pagamento = kwargs['NFes'][0]['infNFe']['pagamento']
tipo_pagamento.text, valor.text = metodo_pagamento, valor_pago
pagamento.append(tipo_pagamento)
pagamento.append(valor)
transp = xmlElem_send.find(
".//{http://www.portalfiscal.inf.br/nfe}transp")
transp.addnext(pagamento)
if sign:
# Caso for autorização temos que adicionar algumas tags tipo
# cEan, cEANTrib porque o governo sempre complica e não segue padrão
if method == 'NfeAutorizacao':
xmlElem_send = _add_required_node(xmlElem_send)
signer = Assinatura(certificado.pfx, certificado.password)
if method == 'NfeInutilizacao':
xml_send = signer.assina_xml(xmlElem_send, kwargs['obj']['id'])
if method == 'NfeAutorizacao':
xml_send = signer.assina_xml(
xmlElem_send, kwargs['NFes'][0]['infNFe']['Id'])
if 'validate' in kwargs:
erros = valida_nfe(xml_send)
if erros:
raise NFeValidationException('Erro ao validar NFe',
erros=erros,
sent_xml=xml_send)
elif method == 'RecepcaoEventoCancelamento':
elif method == 'RecepcaoEvento':
xml_send = signer.assina_xml(
xmlElem_send, kwargs['eventos'][0]['Id'])
if method == 'RecepcaoEventoCarta':
xml_send = signer.assina_xml(
xmlElem_send, kwargs['Id'])
elif method == 'RecepcaoEventoManifesto':
xml_send = signer.assina_xml(
xmlElem_send, kwargs['manifesto']['identificador'])
if modelo == '65':
xml_send = _add_qrCode(xml_send, **kwargs)
else:
xml_send = etree.tostring(xmlElem_send, encoding=str)
return xml_send
def _send(certificado, method, **kwargs):
xml_send = kwargs["xml"]
url = localizar_url(method, kwargs['estado'], '55',
kwargs['ambiente'])
cabecalho = _build_header(method, **kwargs)
def _get_session(certificado):
cert, key = extract_cert_and_key_from_pfx(
certificado.pfx, certificado.password)
cert, key = save_cert_key(cert, key)
session = Session()
session.cert = (cert, key)
session.verify = False
return session
send_raw = False
if method == 'NFeDistribuicaoDFe':
send_raw = True
def _get_client(base_url, transport):
client = Client(base_url, transport=transport)
port = next(iter(client.wsdl.port_types))
first_operation = [x for x in iter(
client.wsdl.port_types[port].operations) if "zip" not in x.lower()][0]
return first_operation, client
response, obj = executar_consulta(certificado, url, cabecalho, xml_send,
send_raw=send_raw)
def _send(certificado, method, **kwargs):
xml_send = kwargs["xml"]
base_url = localizar_url(
method, kwargs['estado'], kwargs['modelo'], kwargs['ambiente'])
session = _get_session(certificado)
patch = has_patch(kwargs['estado'], method)
if patch:
return patch(session, xml_send, kwargs['ambiente'])
transport = Transport(session=session)
first_op, client = _get_client(base_url, transport)
return _send_zeep(first_op, client, xml_send)
def _send_zeep(first_operation, client, xml_send):
parser = etree.XMLParser(strip_cdata=False)
xml = etree.fromstring(xml_send, parser=parser)
namespaceNFe = xml.find(".//{http://www.portalfiscal.inf.br/nfe}NFe")
if namespaceNFe is not None:
namespaceNFe.set('xmlns', 'http://www.portalfiscal.inf.br/nfe')
requests.packages.urllib3.disable_warnings(InsecureRequestWarning)
with client.settings(raw_response=True):
response = client.service[first_operation](xml)
response, obj = sanitize_response(response.text)
return {
'sent_xml': xml_send,
'received_xml': response.decode(),
'object': obj
'received_xml': response,
'object': obj.Body.getchildren()[0]
}
@ -221,13 +139,13 @@ def retorno_autorizar_nfe(certificado, **kwargs):
def xml_recepcao_evento_cancelamento(certificado, **kwargs): # Assinar
return _render(certificado, 'RecepcaoEventoCancelamento', True, **kwargs)
return _render(certificado, 'RecepcaoEvento', True, **kwargs)
def recepcao_evento_cancelamento(certificado, **kwargs): # Assinar
if "xml" not in kwargs:
kwargs['xml'] = xml_recepcao_evento_cancelamento(certificado, **kwargs)
return _send(certificado, 'RecepcaoEventoCancelamento', **kwargs)
return _send(certificado, 'RecepcaoEvento', **kwargs)
def xml_inutilizar_nfe(certificado, **kwargs):
@ -241,7 +159,7 @@ def inutilizar_nfe(certificado, **kwargs):
def xml_consultar_protocolo_nfe(certificado, **kwargs):
return _render(certificado, 'NfeConsultaProtocolo', True, **kwargs)
return _render(certificado, 'NfeConsultaProtocolo', False, **kwargs)
def consultar_protocolo_nfe(certificado, **kwargs):
@ -267,48 +185,70 @@ def xml_consulta_cadastro(certificado, **kwargs):
def consulta_cadastro(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_consulta_cadastro(certificado, **kwargs)
kwargs['modelo'] = '55'
return _send(certificado, 'NfeConsultaCadastro', **kwargs)
def xml_recepcao_evento_carta_correcao(certificado, **kwargs): # Assinar
return _render(certificado, 'RecepcaoEventoCarta', True, **kwargs)
return _render(certificado, 'RecepcaoEvento', True, **kwargs)
def recepcao_evento_carta_correcao(certificado, **kwargs): # Assinar
if "xml" not in kwargs:
kwargs['xml'] = xml_recepcao_evento_carta_correcao(
certificado, **kwargs)
return _send(certificado, 'RecepcaoEventoCarta', **kwargs)
return _send(certificado, 'RecepcaoEvento', **kwargs)
def xml_recepcao_evento_manifesto(certificado, **kwargs): # Assinar
return _render(certificado, 'RecepcaoEventoManifesto', True, **kwargs)
return _render(certificado, 'RecepcaoEvento', True, **kwargs)
def recepcao_evento_manifesto(certificado, **kwargs): # Assinar
if "xml" not in kwargs:
kwargs['xml'] = xml_recepcao_evento_manifesto(certificado, **kwargs)
return _send(certificado, 'RecepcaoEventoManifesto', **kwargs)
return _send(certificado, 'RecepcaoEvento', **kwargs)
def xml_recepcao_evento_epec(certificado, **kwargs): # Assinar
return _render(certificado, 'RecepcaoEventoEPEC', True, **kwargs)
def xml_consulta_distribuicao_nfe(certificado, **kwargs): # Assinar
return _render(certificado, 'NFeDistribuicaoDFe', False, **kwargs)
def recepcao_evento_epec(certificado, **kwargs): # Assinar
if "xml" not in kwargs:
kwargs['xml'] = xml_recepcao_evento_epec(certificado, **kwargs)
return _send(certificado, 'RecepcaoEventoEPEC', **kwargs)
def _send_v310(certificado, **kwargs):
xml_send = kwargs["xml"]
base_url = localizar_url(
'NFeDistribuicaoDFe', kwargs['estado'], kwargs['modelo'],
kwargs['ambiente'])
cert, key = extract_cert_and_key_from_pfx(
certificado.pfx, certificado.password)
cert, key = save_cert_key(cert, key)
def xml_consulta_distribuicao_nfe(certificado, **kwargs): # Assinar
return _render(certificado, 'NFeDistribuicaoDFe', False, **kwargs)
session = Session()
session.cert = (cert, key)
session.verify = False
transport = Transport(session=session)
xml = etree.fromstring(xml_send)
xml_um = etree.fromstring('<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/"><cUF>AN</cUF><versaoDados>1.00</versaoDados></nfeCabecMsg>')
client = Client(base_url, transport=transport)
port = next(iter(client.wsdl.port_types))
first_operation = next(iter(client.wsdl.port_types[port].operations))
with client.settings(raw_response=True):
response = client.service[first_operation](nfeDadosMsg=xml, _soapheaders=[xml_um])
response, obj = sanitize_response(response.text)
return {
'sent_xml': xml_send,
'received_xml': response,
'object': obj.Body.nfeDistDFeInteresseResponse.nfeDistDFeInteresseResult
}
def consulta_distribuicao_nfe(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_consulta_distribuicao_nfe(certificado, **kwargs)
return _send(certificado, 'NFeDistribuicaoDFe', **kwargs)
return _send_v310(certificado, **kwargs)
def xml_download_nfe(certificado, **kwargs): # Assinar
@ -318,4 +258,4 @@ def xml_download_nfe(certificado, **kwargs): # Assinar
def download_nfe(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_download_nfe(certificado, **kwargs)
return _send(certificado, 'NFeDistribuicaoDFe', **kwargs)
return _send_v310(certificado, **kwargs)

34
pytrustnfe/nfe/comunicacao.py

@ -1,34 +0,0 @@
# -*- coding: utf-8 -*-
# © 2016 Danimar Ribeiro, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from pytrustnfe.client import HttpClient
from pytrustnfe.certificado import save_cert_key, extract_cert_and_key_from_pfx
from ..xml import sanitize_response
def _soap_xml(body, cabecalho):
xml = '<?xml version="1.0" encoding="utf-8"?>'
xml += '<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope"><soap:Header>'
xml += '<nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/' + cabecalho.soap_action + '">'
xml += '<cUF>' + cabecalho.estado + '</cUF><versaoDados>' + cabecalho.versao + '</versaoDados></nfeCabecMsg></soap:Header><soap:Body>'
xml += '<nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/' + cabecalho.soap_action + '">'
xml += body
xml += '</nfeDadosMsg></soap:Body></soap:Envelope>'
return xml.rstrip('\n')
def executar_consulta(certificado, url, cabecalho, xmlEnviar, send_raw=False):
cert, key = extract_cert_and_key_from_pfx(
certificado.pfx, certificado.password)
cert_path, key_path = save_cert_key(cert, key)
client = HttpClient(url, cert_path, key_path)
xml_enviar = _soap_xml(xmlEnviar, cabecalho)
if send_raw:
xml = '<?xml version="1.0" encoding="utf-8"?>' + xmlEnviar.rstrip('\n')
xml_enviar = xml
xml_retorno = client.post_soap(xml_enviar, cabecalho, send_raw)
return sanitize_response(xml_retorno.encode())

461
pytrustnfe/nfe/danfce.py

@ -0,0 +1,461 @@
# -*- coding: utf-8 -*-
# © 2017 Johny Chen Jy, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import re
from textwrap import wrap
from io import BytesIO
from reportlab.lib import utils
from reportlab.pdfgen import canvas
from reportlab.lib.units import cm, mm
from reportlab.graphics.barcode import qr
from reportlab.graphics import renderPDF
from reportlab.graphics.shapes import Drawing
from reportlab.platypus import Table, TableStyle, Paragraph, Image
from reportlab.lib.enums import TA_CENTER
from reportlab.lib.styles import ParagraphStyle
def format_cnpj_cpf(value):
if len(value) < 12: # CPF
cValue = '%s.%s.%s-%s' % (value[:-8], value[-8:-5],
value[-5:-2], value[-2:])
else:
cValue = '%s.%s.%s/%s-%s' % (value[:-12], value[-12:-9],
value[-9:-6], value[-6:-2], value[-2:])
return cValue
def getdateUTC(cDateUTC):
cDt = cDateUTC[0:10].split('-')
cDt.reverse()
return '/'.join(cDt), cDateUTC[11:16]
def format_number(cNumber, precision=0, group_sep='.', decimal_sep=','):
if cNumber:
number = float(cNumber)
return ("{:,." + str(precision) + "f}").format(number).\
replace(",", "X").replace(".", ",").replace("X", ".")
return ""
def tagtext(oNode=None, cTag=None):
try:
xpath = ".//{http://www.portalfiscal.inf.br/nfe}%s" % (cTag)
cText = oNode.find(xpath).text
except:
cText = ''
return cText
def get_image(path, width=1 * cm):
img = utils.ImageReader(path)
iw, ih = img.getSize()
aspect = ih / float(iw)
return Image(path, width=width, height=(width * aspect))
def format_telefone(telefone):
telefone = re.sub('[^0-9]', '', telefone)
if len(telefone) == 10:
telefone = '(%s) %s-%s' % (telefone[0:2],
telefone[2:6],
telefone[6:])
elif len(telefone) == 11:
telefone = '(%s) %s-%s' % (telefone[0:2],
telefone[2:7],
telefone[7:])
return telefone
class danfce(object):
def __init__(self, list_xml, logo=None, timezone=None):
self.current_font_size = 7
self.current_font_name = 'NimbusSanL-Regu'
self.max_height = 840
self.min_height = 1
self.min_width = 5
self.max_width = 200
self.current_height = 840
self.oPDF_IO = BytesIO()
self.canvas = canvas.Canvas(self.oPDF_IO, pagesize=(7.2 * cm, 30 * cm))
self.canvas.setTitle('DANFCE')
self.canvas.setLineWidth(.5)
self.canvas.setFont(self.current_font_name, self.current_font_size)
self.list_xml = list_xml
self.logo = logo
self.nfce_generate()
def ide_emit(self, oXML=None):
elem_emit = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}emit")
# Razão Social emitente
nomeEmpresa = tagtext(oNode=elem_emit, cTag='xFant')
self.drawTitle(nomeEmpresa, 10)
if self.logo:
img = get_image(self.logo, width=10 * mm)
img.drawOn(self.canvas, 5, 830)
cEnd = tagtext(oNode=elem_emit, cTag="xNome") + '<br />'
cEnd += "CNPJ: %s " % (format_cnpj_cpf(
tagtext(oNode=elem_emit, cTag='CNPJ')))
cEnd += "IE: %s" % (tagtext(oNode=elem_emit, cTag="IE")) + '<br />'
cEnd += tagtext(oNode=elem_emit, cTag='xLgr') + ', ' + tagtext(
oNode=elem_emit, cTag='nro') + ' - '
cEnd += tagtext(oNode=elem_emit, cTag='xBairro') + '<br />' + tagtext(
oNode=elem_emit, cTag='xMun') + ' - '
cEnd += tagtext(oNode=elem_emit, cTag='UF') + ' - ' + tagtext(
oNode=elem_emit, cTag='CEP') + '<br />'
cEnd += 'Fone: ' + format_telefone(tagtext(
oNode=elem_emit, cTag='fone'))
self._drawCenteredParagraph(cEnd)
self.drawLine()
def danfce_information(self):
self.drawTitle(
"DANFE NFC-e - Documento Auxiliar da Nota Fiscal de",
7, 'NimbusSanL-Bold')
self.drawTitle("Consumidor Eletrônica", 7, 'NimbusSanL-Bold')
self.drawString(
"NFC-e não permite aproveitamento de crédito de ICMS", True)
self.drawLine()
def produtos(self, oXML=None, el_det=None, oPaginator=None,
list_desc=None, list_cod_prod=None):
rows = [['Cód', 'Descrição', 'Qtde', 'Un', 'Unit.', 'Total']]
colWidths = (25, 90, 15, 15, 25, 25)
rowHeights = [7]
for id in range(oPaginator[0], oPaginator[1]):
item = el_det[id]
el_prod = item.find(".//{http://www.portalfiscal.inf.br/nfe}prod")
cod = tagtext(oNode=el_prod, cTag='cProd')
descricao = tagtext(oNode=el_prod, cTag='xProd')
descricao = (descricao[:20] + '..') if len(descricao) > 20 else descricao
Un = tagtext(oNode=el_prod, cTag='uCom')
Un = (Un[:2]) if len(Un) > 2 else Un
qtde = format_number(tagtext(oNode=el_prod, cTag='qCom'),
precision=2)
vl_unit = format_number(tagtext(oNode=el_prod, cTag='vUnCom'),
precision=2)
vl_total = format_number(
tagtext(oNode=el_prod, cTag='vProd'), precision=2)
new_row = [cod, descricao, qtde, Un, vl_unit, vl_total]
rows.append(new_row)
rowHeights.append(self.current_font_size + 2)
self._draw_product_table(rows, colWidths, rowHeights)
def _draw_product_table(self, rows, colWidths, rowHeights):
table = Table(rows, colWidths, tuple(rowHeights))
table.setStyle(TableStyle([
('FONTSIZE', (0, 0), (-1, -1), 7),
('FONT', (0, 1), (-1, -1), 'NimbusSanL-Regu'),
('FONT', (0, 0), (-1, 0), 'NimbusSanL-Bold'),
('ALIGN', (0, 0), (-1, 0), "LEFT"),
('ALIGN', (1, 0), (-1, 0), "LEFT"),
('ALIGN', (2, 0), (-1, 0), "CENTER"),
('ALIGN', (3, 0), (-1, 0), "CENTER"),
('ALIGN', (0, 1), (-1, -1), "LEFT"),
('ALIGN', (1, 1), (-1, -1), "LEFT"),
('ALIGN', (2, 1), (-1, -1), "CENTER"),
('ALIGN', (3, 1), (-1, -1), "CENTER"),
]))
w, h = table.wrapOn(self.canvas, 200, 450)
table.drawOn(self.canvas, 0, self.current_height - (h * 1.2))
self.current_height -= (h * 1.1)
def totais(self, oXML=None):
# Impostos
el_total = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}total")
total_tributo = format_number(
tagtext(oNode=el_total, cTag='vTotTrib'), precision=2)
valor_total = format_number(
tagtext(oNode=el_total, cTag='vProd'), precision=2)
desconto = format_number(
tagtext(oNode=el_total, cTag='vDesc'), precision=2)
valor_a_pagar = format_number(
tagtext(oNode=el_total, cTag='vNF'), precision=2)
el_pag = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}pag")
troco = tagtext(oNode=el_pag, cTag="vTroco")
payment_method_list = {'01': 'Dinheiro',
'02': 'Cheque',
'03': 'Cartão de Crédito',
'04': 'Cartão de Débito',
"05": "Crédito Loja",
'10': 'Vale Alimentação',
'11': 'Vale Refeição',
'12': 'Vale Presente',
'13': 'Vale Combustível',
'14': 'Duplicata Mercantil',
'15': 'Boleto Bancario',
'90': 'Sem Pagamento',
'99': 'Outros'}
quant_produtos = len(oXML.findall(
".//{http://www.portalfiscal.inf.br/nfe}det"))
payment_methods = []
for pagId, item in enumerate(el_pag):
payment = []
tipo_pagamento = tagtext(oNode=item, cTag="tPag")
val = format_number(tagtext(oNode=item, cTag="vPag"), precision=2)
method = payment_method_list.get(tipo_pagamento)
payment.append(method)
payment.append(val)
payment_methods.append(payment)
values = {
'quantidade_itens': quant_produtos,
'total_tributo': total_tributo,
'valor_total': valor_total,
'desconto': desconto,
'valor_a_pagar': valor_a_pagar,
'formas_de_pagamento': payment_methods,
'troco': troco,
}
self.draw_totals_table(values)
self.drawLine()
def draw_totals_table(self, values):
rowHeights = [7, 7, 7, 7, 7]
data = [
['QTD.TOTAL DE ITENS', values['quantidade_itens']],
['VALOR TOTAL R$', values['valor_total']],
['DESCONTO R$', values['desconto']],
['VALOR A PAGAR R$', values['valor_a_pagar']],
['FORMA DE PAGAMENTO', 'VALOR PAGO R$'],
]
for item in values['formas_de_pagamento']:
data.append([item[0], item[1]])
rowHeights.append(7)
data.append(['TROCO', format_number(values['troco'], precision=2)])
rowHeights.append(7)
table2 = Table(data, colWidths=(150, 50), rowHeights=tuple(rowHeights))
table2.setStyle(TableStyle([
('FONTSIZE', (0, 0), (-1, -1), 7),
('FONT', (0, 0), (1, -1), 'NimbusSanL-Regu'),
('FONT', (0, 4), (1, 4), 'NimbusSanL-Bold'),
('ALIGN', (1, 0), (1, -1), "RIGHT")
]))
w, h = table2.wrapOn(self.canvas, 200, 450)
table2.drawOn(self.canvas, 0, self.current_height - (h * 1.1))
self.current_height -= h
def inf_authentication(self, oXML=None):
el_infNFe = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}infNFe")
# n nfce, serie e data de solicitacao
el_ide = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}ide")
el_NFeSupl = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}infNFeSupl")
el_dest = el_infNFe.find(".//{http://www.portalfiscal.inf.br/nfe}dest")
# chave, n protocolo, data autorizacao
el_prot_nfe = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}protNFe")
el_infAdic = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}infAdic")
url_chave = tagtext(oNode=el_NFeSupl, cTag='urlChave')
access_key = tagtext(oNode=el_prot_nfe, cTag="chNFe")
frase_chave_acesso = 'Consulte pela Chave de Acesso em:<br />\
%s<br />%s' % (url_chave, access_key)
qrcode = tagtext(oNode=el_NFeSupl, cTag='qrCode')
cnpj = tagtext(oNode=el_dest, cTag='CNPJ')
cpf = tagtext(oNode=el_dest, cTag='CPF')
if cnpj:
cnpj_cpf = format_cnpj_cpf(cnpj)
cnpj_cpf = "CONSUMIDOR CNPJ: %s" % (cnpj)
elif cpf:
cnpj_cpf = format_cnpj_cpf(cpf)
cnpj_cpf = "CONSUMIDOR CPF: %s" % (cpf)
else:
cnpj_cpf = u"CONSUMIDOR NÃO IDENTIFICADO"
nNFC = tagtext(oNode=el_ide, cTag="nNF")
serie = tagtext(oNode=el_ide, cTag='serie')
dataSolicitacao = getdateUTC(tagtext(oNode=el_ide, cTag="dhEmi"))
dataSolicitacao = dataSolicitacao[0] + " " + dataSolicitacao[1]
numProtocolo = tagtext(oNode=el_prot_nfe, cTag="nProt")
dataAutorizacao = getdateUTC(tagtext(oNode=el_prot_nfe,
cTag='dhRecbto'))
dataAutorizacao = dataAutorizacao[0] + " " + dataAutorizacao[1]
text = u"%s <br />%s <br />NFC-e nº%s Série %s %s<br />\
Protocolo de autorização: %s<br />Data de autorização %s<br />\
" % (frase_chave_acesso, cnpj_cpf, nNFC, serie, dataSolicitacao,
numProtocolo, dataAutorizacao)
self._drawCenteredParagraph(text)
self.draw_qr_code(qrcode)
infAdFisco = tagtext(oNode=el_infAdic, cTag='infAdFisco')
self._drawCenteredParagraph(infAdFisco)
infCpl = tagtext(oNode=el_infAdic, cTag='infCpl')
self._drawCenteredParagraph(infCpl)
def _drawCenteredParagraph(self, text):
style = ParagraphStyle(
name='Normal',
fontName='NimbusSanL-Regu',
fontSize=7,
alignment=TA_CENTER,
leading=7,
)
paragraph = Paragraph(text, style=style)
w, h = paragraph.wrapOn(self.canvas, 180, 300)
paragraph.drawOn(self.canvas, 10, self.current_height - h)
self.current_height -= (h*1.1)
def drawString(self, string, centered=False):
if centered:
self.canvas.drawCentredString(
self.max_width / 2, self.current_height, string)
self.current_height -= self.current_font_size
else:
self.canvas.drawString(self.min_width, self.current_height, string)
self.current_height -= self.current_font_size
def drawTitle(self, string, size, font='NimbusSanL-Regu'):
self.canvas.setFont(font, size)
self.canvas.drawCentredString(
self.max_width / 2, self.current_height, string)
self.current_height -= self.current_font_size
self.canvas.setFont(self.current_font_name, self.current_font_size)
def drawLine(self):
self.canvas.line(self.min_width, self.current_height,
self.max_width, self.current_height)
self.current_height -= self.current_font_size
def draw_qr_code(self, string):
qr_code = qr.QrCodeWidget(string)
drawing = Drawing(23 * mm, 23 * mm)
drawing.add(qr_code)
renderPDF.draw(drawing, self.canvas, 20 * mm, self.current_height - 85)
self.current_height -= 85
def newpage(self):
self.current_height = self.max_height
self.Page += 1
self.canvas.showPage()
def nfce_generate(self):
for oXML in self.list_xml:
oXML_cobr = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}cobr")
self.NrPages = 1
self.Page = 1
# Calculando total linhas usadas para descrições dos itens
# Com bloco fatura, apenas 29 linhas para itens na primeira folha
nNr_Lin_Pg_1 = 34 if oXML_cobr is None else 30
# [ rec_ini , rec_fim , lines , limit_lines ]
oPaginator = [[0, 0, 0, nNr_Lin_Pg_1]]
el_det = oXML.findall(".//{http://www.portalfiscal.inf.br/nfe}det")
if el_det is not None:
list_desc = []
list_cod_prod = []
nPg = 0
for nId, item in enumerate(el_det):
el_prod = item.find(
".//{http://www.portalfiscal.inf.br/nfe}prod")
infAdProd = item.find(
".//{http://www.portalfiscal.inf.br/nfe}infAdProd")
list_ = wrap(tagtext(oNode=el_prod, cTag='xProd'), 56)
if infAdProd is not None:
list_.extend(wrap(infAdProd.text, 56))
list_desc.append(list_)
list_cProd = wrap(tagtext(oNode=el_prod, cTag='cProd'), 14)
list_cod_prod.append(list_cProd)
# Nr linhas necessárias p/ descrição item
nLin_Itens = len(list_)
if (oPaginator[nPg][2] + nLin_Itens) >= oPaginator[nPg][3]:
oPaginator.append([0, 0, 0, 77])
nPg += 1
oPaginator[nPg][0] = nId
oPaginator[nPg][1] = nId + 1
oPaginator[nPg][2] = nLin_Itens
else:
# adiciona-se 1 pelo funcionamento de xrange
oPaginator[nPg][1] = nId + 1
oPaginator[nPg][2] += nLin_Itens
self.NrPages = len(oPaginator) # Calculando nr. páginas
self.ide_emit(oXML=oXML)
# self.destinatario(oXML=oXML)
self.danfce_information()
self.produtos(oXML=oXML, el_det=el_det, oPaginator=oPaginator[0],
list_desc=list_desc, list_cod_prod=list_cod_prod)
self.drawLine()
self.totais(oXML=oXML)
self.inf_authentication(oXML=oXML)
# Gera o restante das páginas do XML
for oPag in oPaginator[1:]:
if oPag:
self.newpage()
self.ide_emit(oXML=oXML)
# self.destinatario(oXML=oXML)
self.produtos(oXML=oXML, el_det=el_det, oPaginator=oPag,
list_desc=list_desc,
list_cod_prod=list_cod_prod)
self.totais(oXML=oXML)
self.inf_authentication(oXML=oXML)
self.newpage()
self.canvas.save()
def writeto_pdf(self, fileObj):
pdf_out = self.oPDF_IO.getvalue()
self.oPDF_IO.close()
fileObj.write(pdf_out)

283
pytrustnfe/nfe/danfe.py

@ -6,6 +6,7 @@
import os
from io import BytesIO
from textwrap import wrap
import math
from reportlab.lib import utils
from reportlab.pdfgen import canvas
@ -20,6 +21,9 @@ from reportlab.lib.styles import ParagraphStyle
from reportlab.pdfbase import pdfmetrics
from reportlab.pdfbase.ttfonts import TTFont
import pytz
from datetime import datetime, timedelta
def chunks(cString, nLen):
for start in range(0, len(cString), nLen):
@ -36,14 +40,48 @@ def format_cnpj_cpf(value):
return cValue
def getdateUTC(cDateUTC):
cDt = cDateUTC[0:10].split('-')
def getdateByTimezone(cDateUTC, timezone=None):
'''
Esse método trata a data recebida de acordo com o timezone do
usuário. O seu retorno é dividido em duas partes:
1) A data em si;
2) As horas;
:param cDateUTC: string contendo as informações da data
:param timezone: timezone do usuário do sistema
:return: data e hora convertidos para a timezone do usuário
'''
# Aqui cortamos a informação do timezone da string (+03:00)
dt = cDateUTC[0:19]
# Verificamos se a string está completa (data + hora + timezone)
if timezone and len(cDateUTC) == 25:
# tz irá conter informações da timezone contida em cDateUTC
tz = cDateUTC[19:25]
tz = int(tz.split(':')[0])
dt = datetime.strptime(dt, '%Y-%m-%dT%H:%M:%S')
# dt agora será convertido para o horario em UTC
dt = dt - timedelta(hours=tz)
# tzinfo passará a apontar para <UTC>
dt = pytz.utc.localize(dt)
# valor de dt é convertido para a timezone do usuário
dt = timezone.normalize(dt)
dt = dt.strftime('%Y-%m-%dT%H:%M:%S')
cDt = dt[0:10].split('-')
cDt.reverse()
return '/'.join(cDt), cDateUTC[11:16]
return '/'.join(cDt), dt[11:16]
def format_number(cNumber):
if cNumber:
# Vírgula para a separação de milhar e 2f para 2 casas decimais
cNumber = "{:,.2f}".format(float(cNumber))
return cNumber.replace(",", "X").replace(".", ",").replace("X", ".")
return ""
@ -74,7 +112,8 @@ def get_image(path, width=1 * cm):
class danfe(object):
def __init__(self, sizepage=A4, list_xml=None, recibo=True,
orientation='portrait', logo=None, cce_xml=None):
orientation='portrait', logo=None, cce_xml=None,
timezone=None):
path = os.path.join(os.path.dirname(__file__), 'fonts')
pdfmetrics.registerFont(
@ -91,10 +130,13 @@ class danfe(object):
self.nBottom = 8
self.nlin = self.nTop
self.logo = logo
self.oFrete = {'0': '0 - Emitente',
'1': '1 - Destinatário',
'2': '2 - Terceiros',
'9': '9 - Sem Frete'}
self.oFrete = {
'0': '0 - Contratação por conta do Remetente (CIF)',
'1': '1 - Contratação por conta do Destinatário (FOB)',
'2': '2 - Contratação por conta de Terceiros',
'3': '3 - Transporte Próprio por conta do Remetente',
'4': '4 - Transporte Próprio por conta do Destinatário',
'9': '9 - Sem Ocorrência de Transporte'}
self.oPDF_IO = BytesIO()
if orientation == 'landscape':
@ -113,16 +155,15 @@ class danfe(object):
self.NrPages = 1
self.Page = 1
# Calculando total linhas usadas para descrições dos itens
# Com bloco fatura, apenas 29 linhas para itens na primeira folha
nNr_Lin_Pg_1 = 34 if oXML_cobr is None else 30
# [ rec_ini , rec_fim , lines , limit_lines ]
oPaginator = [[0, 0, 0, nNr_Lin_Pg_1]]
el_det = oXML.findall(".//{http://www.portalfiscal.inf.br/nfe}det")
# Declaring variable to prevent future errors
nId = 0
if el_det is not None:
list_desc = []
list_cod_prod = []
nPg = 0
for nId, item in enumerate(el_det):
el_prod = item.find(
".//{http://www.portalfiscal.inf.br/nfe}prod")
@ -137,54 +178,47 @@ class danfe(object):
list_cProd = wrap(tagtext(oNode=el_prod, cTag='cProd'), 14)
list_cod_prod.append(list_cProd)
# Nr linhas necessárias p/ descrição item
nLin_Itens = len(list_)
if (oPaginator[nPg][2] + nLin_Itens) >= oPaginator[nPg][3]:
oPaginator.append([0, 0, 0, 77])
nPg += 1
oPaginator[nPg][0] = nId
oPaginator[nPg][1] = nId + 1
oPaginator[nPg][2] = nLin_Itens
else:
# adiciona-se 1 pelo funcionamento de xrange
oPaginator[nPg][1] = nId + 1
oPaginator[nPg][2] += nLin_Itens
self.NrPages = len(oPaginator) # Calculando nr. páginas
# Calculando nr. aprox. de páginas
if nId > 25:
self.NrPages += math.ceil((nId - 25) / 70)
if recibo:
self.recibo_entrega(oXML=oXML)
self.recibo_entrega(oXML=oXML, timezone=timezone)
self.ide_emit(oXML=oXML)
self.destinatario(oXML=oXML)
self.ide_emit(oXML=oXML, timezone=timezone)
self.destinatario(oXML=oXML, timezone=timezone)
if oXML_cobr is not None:
self.faturas(oXML=oXML_cobr)
self.faturas(oXML=oXML_cobr, timezone=timezone)
self.impostos(oXML=oXML)
self.transportes(oXML=oXML)
self.produtos(oXML=oXML, el_det=el_det, oPaginator=oPaginator[0],
index = self.produtos(
oXML=oXML, el_det=el_det, max_index=nId,
list_desc=list_desc, list_cod_prod=list_cod_prod)
self.adicionais(oXML=oXML)
tamanho_ocupado = self.calculo_issqn(oXML=oXML)
self.adicionais(oXML=oXML, tamanho_diminuir=tamanho_ocupado)
# Gera o restante das páginas do XML
for oPag in oPaginator[1:]:
while index <= nId:
self.newpage()
self.ide_emit(oXML=oXML)
self.produtos(oXML=oXML, el_det=el_det, oPaginator=oPag,
self.ide_emit(oXML=oXML, timezone=timezone)
index = self.produtos(
oXML=oXML, el_det=el_det, index=index,
max_index=nId,
list_desc=list_desc, nHeight=77,
list_cod_prod=list_cod_prod)
self.newpage()
if cce_xml:
for xml in cce_xml:
self._generate_cce(cce_xml=xml, oXML=oXML)
self._generate_cce(cce_xml=xml, oXML=oXML, timezone=timezone)
self.newpage()
self.canvas.save()
def ide_emit(self, oXML=None):
def ide_emit(self, oXML=None, timezone=None):
elem_infNFe = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}infNFe")
elem_protNFe = oXML.find(
@ -262,7 +296,8 @@ class danfe(object):
self.stringcenter(self.nLeft + 116.5 + nW_Rect, self.nlin + 19.5,
' '.join(chunks(cChave, 4))) # Chave
self.canvas.setFont('NimbusSanL-Regu', 8)
cDt, cHr = getdateUTC(tagtext(oNode=elem_protNFe, cTag='dhRecbto'))
cDt, cHr = getdateByTimezone(
tagtext(oNode=elem_protNFe, cTag='dhRecbto'), timezone)
cProtocolo = tagtext(oNode=elem_protNFe, cTag='nProt')
cDt = cProtocolo + ' - ' + cDt + ' ' + cHr
nW_Rect = (self.width - self.nLeft - self.nRight - 110) / 2
@ -283,9 +318,9 @@ class danfe(object):
# Razão Social emitente
P = Paragraph(tagtext(oNode=elem_emit, cTag='xNome'), styleN)
w, h = P.wrap(55 * mm, 50 * mm)
w, h = P.wrap(55 * mm, 40 * mm)
P.drawOn(self.canvas, (self.nLeft + 30) * mm,
(self.height - self.nlin - 12) * mm)
(self.height - self.nlin - ((4.3 * h + 12) / 12)) * mm)
if self.logo:
img = get_image(self.logo, width=2 * cm)
@ -294,6 +329,7 @@ class danfe(object):
cEnd = tagtext(oNode=elem_emit, cTag='xLgr') + ', ' + tagtext(
oNode=elem_emit, cTag='nro') + ' - '
cEnd += tagtext(oNode=elem_emit, cTag='xCpl') + ' - '
cEnd += tagtext(oNode=elem_emit, cTag='xBairro') + '<br />' + tagtext(
oNode=elem_emit, cTag='xMun') + ' - '
cEnd += 'Fone: ' + tagtext(oNode=elem_emit, cTag='fone') + '<br />'
@ -309,7 +345,7 @@ class danfe(object):
P = Paragraph(cEnd, styleN)
w, h = P.wrap(55 * mm, 30 * mm)
P.drawOn(self.canvas, (self.nLeft + 30) * mm,
(self.height - self.nlin - 31) * mm)
(self.height - self.nlin - 33) * mm)
# Homologação
if tagtext(oNode=elem_ide, cTag='tpAmb') == '2':
@ -321,8 +357,7 @@ class danfe(object):
self.canvas.restoreState()
# Cancelado
if tagtext(oNode=elem_evento, cTag='xEvento') == \
'Cancelamento registrado':
if tagtext(oNode=elem_evento, cTag='cStat') == '135':
self.canvas.saveState()
self.canvas.rotate(45)
self.canvas.setFont('NimbusSanL-Bold', 60)
@ -332,7 +367,7 @@ class danfe(object):
self.nlin += 48
def destinatario(self, oXML=None):
def destinatario(self, oXML=None, timezone=None):
elem_ide = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}ide")
elem_dest = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}dest")
nMr = self.width - self.nRight
@ -376,12 +411,15 @@ class danfe(object):
else:
cnpj_cpf = format_cnpj_cpf(tagtext(oNode=elem_dest, cTag='CPF'))
self.string(nMr - 69, self.nlin + 7.5, cnpj_cpf)
cDt, cHr = getdateUTC(tagtext(oNode=elem_ide, cTag='dhEmi'))
cDt, cHr = getdateByTimezone(tagtext(oNode=elem_ide, cTag='dhEmi'),
timezone)
self.string(nMr - 24, self.nlin + 7.7, cDt + ' ' + cHr)
cDt, cHr = getdateUTC(tagtext(oNode=elem_ide, cTag='dhSaiEnt'))
cDt, cHr = getdateByTimezone(
tagtext(oNode=elem_ide, cTag='dhSaiEnt'), timezone)
self.string(nMr - 24, self.nlin + 14.3, cDt + ' ' + cHr) # Dt saída
cEnd = tagtext(oNode=elem_dest, cTag='xLgr') + ', ' + tagtext(
oNode=elem_dest, cTag='nro')
cEnd = '%s, %s %s' % (tagtext(oNode=elem_dest, cTag='xLgr'),
tagtext(oNode=elem_dest, cTag='nro'),
tagtext(oNode=elem_dest, cTag='xCpl'))
self.string(self.nLeft + 1, self.nlin + 14.3, cEnd)
self.string(nMr - 98, self.nlin + 14.3,
tagtext(oNode=elem_dest, cTag='xBairro'))
@ -398,7 +436,7 @@ class danfe(object):
self.nlin += 24 # Nr linhas ocupadas pelo bloco
def faturas(self, oXML=None):
def faturas(self, oXML=None, timezone=None):
nMr = self.width - self.nRight
@ -431,7 +469,8 @@ class danfe(object):
line_iter = iter(oXML[1:10]) # Salta elemt 1 e considera os próximos 9
for oXML_dup in line_iter:
cDt, cHr = getdateUTC(tagtext(oNode=oXML_dup, cTag='dVenc'))
cDt, cHr = getdateByTimezone(tagtext(oNode=oXML_dup, cTag='dVenc'),
timezone)
self.string(self.nLeft + nCol + 1, self.nlin + nLin,
tagtext(oNode=oXML_dup, cTag='nDup'))
self.string(self.nLeft + nCol + 17, self.nlin + nLin, cDt)
@ -544,6 +583,8 @@ obsCont[@xCampo='NomeVendedor']")
def transportes(self, oXML=None):
el_transp = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}transp")
veic_transp = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}veicTransp")
nMr = self.width - self.nRight
self.canvas.setFont('NimbusSanL-Bold', 7)
@ -554,25 +595,26 @@ obsCont[@xCampo='NomeVendedor']")
self.width - self.nLeft - self.nRight, 20)
self.hline(self.nLeft, self.nlin + 8.6, self.width - self.nLeft)
self.hline(self.nLeft, self.nlin + 15.2, self.width - self.nLeft)
self.vline(nMr - 40, self.nlin + 2, 13.2)
self.vline(nMr - 49, self.nlin + 2, 20)
self.vline(nMr - 92, self.nlin + 2, 6.6)
self.vline(nMr - 120, self.nlin + 2, 6.6)
self.vline(nMr - 75, self.nlin + 2, 6.6)
self.vline(nMr - 26, self.nlin + 2, 13.2)
self.vline(nMr - 33, self.nlin + 2, 13.2)
self.vline(nMr - 67, self.nlin + 2, 6.6)
self.vline(nMr - 123, self.nlin + 2, 6.6)
self.vline(nMr - 53, self.nlin + 2, 6.6)
self.vline(nMr - 26, self.nlin + 15.2, 6.6)
self.vline(nMr - 49, self.nlin + 15.2, 6.6)
self.vline(nMr - 102, self.nlin + 8.6, 6.6)
self.vline(nMr - 85, self.nlin + 15.2, 6.6)
self.vline(nMr - 121, self.nlin + 15.2, 6.6)
self.vline(nMr - 160, self.nlin + 15.2, 6.6)
# Labels/Fields
self.string(nMr - 39, self.nlin + 3.8, 'CNPJ/CPF')
self.string(nMr - 74, self.nlin + 3.8, 'PLACA DO VEÍCULO')
self.string(nMr - 91, self.nlin + 3.8, 'CÓDIGO ANTT')
self.string(nMr - 119, self.nlin + 3.8, 'FRETE POR CONTA')
self.string(nMr - 25, self.nlin + 3.8, 'CNPJ/CPF')
self.string(nMr - 52, self.nlin + 3.8, 'PLACA DO VEÍCULO')
self.string(nMr - 66, self.nlin + 3.8, 'CÓDIGO ANTT')
self.string(nMr - 122, self.nlin + 3.8, 'FRETE POR CONTA')
self.string(self.nLeft + 1, self.nlin + 3.8, 'RAZÃO SOCIAL')
self.string(nMr - 48, self.nlin + 3.8, 'UF')
self.string(nMr - 39, self.nlin + 10.3, 'INSCRIÇÃO ESTADUAL')
self.string(nMr - 48, self.nlin + 10.3, 'UF')
self.string(nMr - 32, self.nlin + 3.8, 'UF')
self.string(nMr - 25, self.nlin + 10.3, 'INSCRIÇÃO ESTADUAL')
self.string(nMr - 32, self.nlin + 10.3, 'UF')
self.string(nMr - 101, self.nlin + 10.3, 'MUNICÍPIO')
self.string(self.nLeft + 1, self.nlin + 10.3, 'ENDEREÇO')
self.string(nMr - 48, self.nlin + 17, 'PESO BRUTO')
@ -582,20 +624,27 @@ obsCont[@xCampo='NomeVendedor']")
self.string(nMr - 159, self.nlin + 17, 'ESPÉCIE')
self.string(self.nLeft + 1, self.nlin + 17, 'QUANTIDADE')
# Conteúdo campos
self.canvas.setFont('NimbusSanL-Regu', 8)
self.canvas.setFont('NimbusSanL-Regu', 7)
self.string(self.nLeft + 1, self.nlin + 7.7,
tagtext(oNode=el_transp, cTag='xNome')[:40])
self.string(self.nLeft + 71, self.nlin + 7.7,
tagtext(oNode=el_transp, cTag='xNome')[:42])
self.string(self.nLeft + 68, self.nlin + 7.7,
self.oFrete[tagtext(oNode=el_transp, cTag='modFrete')])
self.string(nMr - 39, self.nlin + 7.7,
self.string(self.nLeft + 122, self.nlin + 7.7,
tagtext(oNode=el_transp, cTag='RNTC'))
self.string(self.nLeft + 136, self.nlin + 7.7,
tagtext(oNode=el_transp, cTag='placa'))
self.string(self.nLeft + 157, self.nlin + 7.7,
tagtext(oNode=veic_transp, cTag='UF'))
self.string(nMr - 25, self.nlin + 7.7,
format_cnpj_cpf(tagtext(oNode=el_transp, cTag='CNPJ')))
self.canvas.setFont('NimbusSanL-Regu', 8)
self.string(self.nLeft + 1, self.nlin + 14.2,
tagtext(oNode=el_transp, cTag='xEnder')[:45])
self.string(self.nLeft + 89, self.nlin + 14.2,
tagtext(oNode=el_transp, cTag='xMun'))
self.string(nMr - 48, self.nlin + 14.2,
self.string(nMr - 32, self.nlin + 14.2,
tagtext(oNode=el_transp, cTag='UF'))
self.string(nMr - 39, self.nlin + 14.2,
self.string(nMr - 25, self.nlin + 14.2,
tagtext(oNode=el_transp, cTag='IE'))
self.string(self.nLeft + 1, self.nlin + 21.2,
tagtext(oNode=el_transp, cTag='qVol'))
@ -614,13 +663,16 @@ obsCont[@xCampo='NomeVendedor']")
self.nlin += 23
def produtos(self, oXML=None, el_det=None, oPaginator=None,
def produtos(self, oXML=None, el_det=None, index=0, max_index=0,
list_desc=None, list_cod_prod=None, nHeight=29):
nMr = self.width - self.nRight
nStep = 2.5 # Passo entre linhas
nH = 7.5 + (nHeight * nStep) # cabeçalho 7.5
self.nlin += 1
# nH é o altura da linha vertical, utilizar como referência
# somar a ele a altura atual que é nlin
maxHeight = self.nlin + nH
self.canvas.setFont('NimbusSanL-Bold', 7)
self.string(self.nLeft + 1, self.nlin + 1, 'DADOS DO PRODUTO/SERVIÇO')
@ -666,9 +718,15 @@ obsCont[@xCampo='NomeVendedor']")
# Conteúdo campos
self.canvas.setFont('NimbusSanL-Regu', 5)
nLin = self.nlin + 10.5
nLin = self.nlin + 10.0
for id in range(index, max_index + 1):
line_height = max(len(list_cod_prod[id]), len(list_desc[id]))
line_height *= nStep
if nLin + line_height > maxHeight:
break
for id in range(oPaginator[0], oPaginator[1]):
item = el_det[id]
el_prod = item.find(".//{http://www.portalfiscal.inf.br/nfe}prod")
el_imp = item.find(
@ -699,16 +757,14 @@ obsCont[@xCampo='NomeVendedor']")
tagtext(oNode=el_prod, cTag='qCom')))
self.stringRight(nMr - 64.5, nLin, format_number(
tagtext(oNode=el_prod, cTag='vUnCom')))
self.stringRight(nMr - 50.5, nLin,
tagtext(oNode=el_prod, cTag='vProd'))
self.stringRight(nMr - 50.5, nLin, format_number(
tagtext(oNode=el_prod, cTag='vProd')))
self.stringRight(nMr - 38.5, nLin, format_number(vBC))
self.stringRight(nMr - 26.5, nLin, format_number(vICMS))
self.stringRight(nMr - 7.5, nLin, format_number(pICMS))
if vIPI:
self.stringRight(nMr - 14.5, nLin, format_number(vIPI))
if pIPI:
self.stringRight(nMr - 0.5, nLin, format_number(pIPI))
self.stringRight(nMr - 14.5, nLin, format_number(vIPI or '0.00'))
self.stringRight(nMr - 0.5, nLin, format_number(pIPI or '0.00'))
# Código Item
line_cod = nLin
@ -728,8 +784,53 @@ obsCont[@xCampo='NomeVendedor']")
self.canvas.setStrokeColor(black)
self.nlin += nH + 3
if (index == max_index):
id += 1
return id
def calculo_issqn(self, oXML=None):
elem_emit = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}emit")
el_total = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}total")
issqn_total = el_total.find(
".//{http://www.portalfiscal.inf.br/nfe}ISSQNtot")
if not issqn_total:
return 0
self.nlin += 1
nMr = self.width - self.nRight
self.canvas.setFont('NimbusSanL-Bold', 7)
self.string(self.nLeft + 1, self.nlin + 1, 'CÁLCULO DO ISSQN')
self.rect(self.nLeft, self.nlin + 2,
self.width - self.nLeft - self.nRight, 5.5)
self.vline(nMr - 47.5, self.nlin + 2, 5.5)
self.vline(nMr - 95, self.nlin + 2, 5.5)
self.vline(nMr - 142.5, self.nlin + 2, 5.5)
self.vline(nMr - 190, self.nlin + 2, 5.5)
# Labels
self.canvas.setFont('NimbusSanL-Regu', 5)
self.string(self.nLeft + 1, self.nlin + 3.8, 'INSCRIÇÃO MUNICIPAL')
self.string(nMr - 141.5, self.nlin + 3.8, 'VALOR TOTAL DOS SERVIÇOS')
self.string(nMr - 94, self.nlin + 3.8, 'BASE DE CÁLCULO DO ISSQN')
self.string(nMr - 46.5, self.nlin + 3.8, 'VALOR DO ISSQN')
# Conteúdo campos
self.canvas.setFont('NimbusSanL-Regu', 8)
self.string(
self.nLeft + 1, self.nlin + 6.7,
tagtext(oNode=elem_emit, cTag='IM'))
self.stringRight(
self.nLeft + 94, self.nlin + 6.7,
format_number(tagtext(oNode=issqn_total, cTag='vServ')))
self.stringRight(
self.nLeft + 141.5, self.nlin + 6.7,
format_number(tagtext(oNode=issqn_total, cTag='vBC')))
self.stringRight(
self.nLeft + 189, self.nlin + 6.7,
format_number(tagtext(oNode=issqn_total, cTag='vISS')))
self.nlin += 8 # Nr linhas ocupadas pelo bloco
return 8
def adicionais(self, oXML=None):
def adicionais(self, oXML=None, tamanho_diminuir=0):
el_infAdic = oXML.find(
".//{http://www.portalfiscal.inf.br/nfe}infAdic")
@ -739,10 +840,10 @@ obsCont[@xCampo='NomeVendedor']")
self.canvas.setFont('NimbusSanL-Regu', 5)
self.string(self.nLeft + 1, self.nlin + 4,
'INFORMAÇÕES COMPLEMENTARES')
self.string((self.width / 2) + 1, self.nlin + 4, 'RESERVADO AO FISCO')
self.string(((self.width / 3) * 2) + 1, self.nlin + 4, 'RESERVADO AO FISCO')
self.rect(self.nLeft, self.nlin + 2,
self.width - self.nLeft - self.nRight, 42)
self.vline(self.width / 2, self.nlin + 2, 42)
self.width - self.nLeft - self.nRight, 42 - tamanho_diminuir)
self.vline((self.width / 3) * 2, self.nlin + 2, 42 - tamanho_diminuir)
# Conteúdo campos
styles = getSampleStyleSheet()
styleN = styles['Normal']
@ -754,12 +855,12 @@ obsCont[@xCampo='NomeVendedor']")
if fisco:
observacoes = fisco + ' ' + observacoes
P = Paragraph(observacoes, styles['Normal'])
w, h = P.wrap(92 * mm, 32 * mm)
w, h = P.wrap(128 * mm, 32 * mm)
altura = (self.height - self.nlin - 5) * mm
P.drawOn(self.canvas, (self.nLeft + 1) * mm, altura - h)
self.nlin += 36
def recibo_entrega(self, oXML=None):
def recibo_entrega(self, oXML=None, timezone=None):
el_ide = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}ide")
el_dest = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}dest")
el_total = oXML.find(".//{http://www.portalfiscal.inf.br/nfe}total")
@ -791,12 +892,14 @@ obsCont[@xCampo='NomeVendedor']")
self.string(self.width - self.nRight - nW + 2, self.nlin + 14,
"SÉRIE %s" % (tagtext(oNode=el_ide, cTag='serie')))
cDt, cHr = getdateUTC(tagtext(oNode=el_ide, cTag='dhEmi'))
cDt, cHr = getdateByTimezone(
tagtext(oNode=el_ide, cTag='dhEmi'), timezone)
cTotal = format_number(tagtext(oNode=el_total, cTag='vNF'))
cEnd = tagtext(oNode=el_dest, cTag='xNome') + ' - '
cEnd += tagtext(oNode=el_dest, cTag='xLgr') + ', ' + tagtext(
oNode=el_dest, cTag='nro') + ', '
cEnd += tagtext(oNode=el_dest, cTag='xCpl') + ' '
cEnd += tagtext(oNode=el_dest, cTag='xBairro') + ', ' + tagtext(
oNode=el_dest, cTag='xMun') + ' - '
cEnd += tagtext(oNode=el_dest, cTag='UF')
@ -858,7 +961,7 @@ obsCont[@xCampo='NomeVendedor']")
self.oPDF_IO.close()
fileObj.write(pdf_out)
def _generate_cce(self, cce_xml=None, oXML=None):
def _generate_cce(self, cce_xml=None, oXML=None, timezone=None):
self.canvas.setLineWidth(.2)
# labels
@ -897,8 +1000,8 @@ obsCont[@xCampo='NomeVendedor']")
self.string(82, 24, cnpj)
chave_acesso = tagtext(oNode=elem_infNFe, cTag='chNFe')
self.string(82, 30, chave_acesso)
data_correcao = getdateUTC(tagtext(
oNode=elem_infNFe, cTag='dhEvento'))
data_correcao = getdateByTimezone(tagtext(
oNode=elem_infNFe, cTag='dhEvento'), timezone)
data_correcao = data_correcao[0] + " " + data_correcao[1]
self.string(82, 36, data_correcao)
cce_id = elem_infNFe.values()[0]

39
pytrustnfe/nfe/patch.py

@ -0,0 +1,39 @@
from ..Servidores import SIGLA_ESTADO
from pytrustnfe.xml import sanitize_response
def nfeInutilizacaoCE(session, xml_send, ambiente):
soap = '<Envelope xmlns="http://www.w3.org/2003/05/soap-envelope"><Body>\
<nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NFeInutilizacao4"\
>' + xml_send + '</nfeDadosMsg></Body></Envelope>'
headers = {
'SOAPAction': "",
'Content-Type': 'application/soap+xml; charset="utf-8"'
}
if ambiente == 1:
response = session.post(
'https://nfe.sefaz.ce.gov.br/nfe4/services/NFeInutilizacao4',
data=soap, headers=headers)
else:
response = session.post(
'https://nfeh.sefaz.ce.gov.br/nfe4/services/NFeInutilizacao4',
data=soap, headers=headers)
response, obj = sanitize_response(response.text)
return {
'sent_xml': xml_send,
'received_xml': response,
'object': obj.Body.getchildren()[0]
}
methods = {
'NfeInutilizacaoCE': nfeInutilizacaoCE
}
def has_patch(cod_estado, metodo):
uf = SIGLA_ESTADO[cod_estado]
method = metodo+uf
if method in methods:
return methods[method]
return None

12
pytrustnfe/nfe/templates/NFeDistribuicaoDFe.xml

@ -1,8 +1,4 @@
<Envelope xmlns="http://schemas.xmlsoap.org/soap/envelope/">
<Body>
<nfeDistDFeInteresse xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NFeDistribuicaoDFe">
<nfeDadosMsg>
<distDFeInt xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.01">
<distDFeInt xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.01">
<tpAmb>{{ ambiente }}</tpAmb>
<cUFAutor>{{ estado }}</cUFAutor>
<CNPJ>{{ cnpj_cpf }}</CNPJ>
@ -12,8 +8,4 @@
<consChNFe>
<chNFe>{{ chave_nfe }}</chNFe>
</consChNFe>
</distDFeInt>
</nfeDadosMsg>
</nfeDistDFeInteresse>
</Body>
</Envelope>
</distDFeInt>

145
pytrustnfe/nfe/templates/NfeAutorizacao.xml

@ -1,15 +1,14 @@
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<idLote>{{ idLote }}</idLote>
<indSinc>{{ indSinc }}</indSinc>
{% for NFe in NFes %}
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="{{ NFe.infNFe.Id }}">
<infNFe versao="4.00" Id="{{ NFe.infNFe.Id }}">
<ide>
{% with ide = NFe.infNFe.ide %}
<cUF>{{ ide.cUF }}</cUF>
<cNF>{{ ide.cNF }}</cNF>
<natOp>{{ ide.natOp }}</natOp>
<indPag>{{ ide.indPag }}</indPag>
<mod>{{ ide.mod }}</mod>
<serie>{{ ide.serie }}</serie>
<nNF>{{ ide.nNF }}</nNF>
@ -117,6 +116,7 @@
{% endif %}
{% endif %}
<xNome>{{ dest.xNome|normalize|escape }}</xNome>
{% if dest.enderDest is defined %}
<enderDest>
<xLgr>{{ dest.enderDest.xLgr|normalize|escape }}</xLgr>
<nro>{{ dest.enderDest.nro }}</nro>
@ -130,6 +130,7 @@
<xPais>{{ dest.enderDest.xPais }}</xPais>
<fone>{{ dest.enderDest.fone }}</fone>
</enderDest>
{% endif %}
<indIEDest>{{ dest.indIEDest }}</indIEDest>
{% if dest.IE != '' -%}<IE>{{ dest.IE }}</IE>{% endif %}
<ISUF>{{ dest.ISUF }}</ISUF>
@ -182,6 +183,9 @@
<NCM>{{ prod.NCM }}</NCM>
<NVE>{{ prod.NVE }}</NVE>
<CEST>{{ prod.CEST }}</CEST>
<indEscala>{{ prod.indEscala }}</indEscala>
<CNPJFab>{{ prod.CNPJFab }}</CNPJFab>
<cBenef>{{ prod.cBenef }}</cBenef>
<EXTIPI>{{ prod.EXTIPI }}</EXTIPI>
<CFOP>{{ prod.CFOP }}</CFOP>
<uCom>{{ prod.uCom }}</uCom>
@ -244,11 +248,27 @@
<xPed>{{ prod.xPed }}</xPed>
<nItemPed>{{ prod.nItemPed }}</nItemPed>
<nFCI>{{ prod.nFCI }}</nFCI>
{% for rastro in prod.rastro %}
<rastro>
<nLote>{{ rastro.nLote }}</nLote>
<qLote>{{ rastro.qLote }}</qLote>
<dFab>{{ rastro.dFab }}</dFab>
<dVal>{{ rastro.dVal }}</dVal>
<cAgreg>{{ rastro.cAgreg }}</cAgreg>
</rastro>
{% endfor %}
{% for med in prod.med %}
<med>
<cProdANVISA>{{ med.cProdANVISA }}</cProdANVISA>
<vPMC>{{ med.vPMC }}</vPMC>
</med>
{% endfor %}
{% endwith %}
</prod>
<imposto>
{% with imposto = det.imposto %}
<vTotTrib>{{ imposto.vTotTrib }}</vTotTrib>
{% if imposto.ICMS is defined %}
<ICMS>
{% if imposto.ICMS.CST == '00' -%}
<ICMS00>
@ -258,6 +278,8 @@
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
</ICMS00>
{% endif %}
{% if imposto.ICMS.CST == '10' -%}
@ -268,12 +290,18 @@
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
</ICMS10>
{% endif %}
{% if imposto.ICMS.CST == '20' -%}
@ -285,6 +313,9 @@
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
</ICMS20>
@ -299,6 +330,9 @@
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
</ICMS30>
@ -323,6 +357,9 @@
<pDif>{{ imposto.ICMS.pDif }}</pDif>
<vICMSDif>{{ imposto.ICMS.vICMSDif }}</vICMSDif>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
</ICMS51>
{% endif %}
{% if imposto.ICMS.CST == '60' -%}
@ -330,7 +367,11 @@
<orig>{{ imposto.ICMS.orig }}</orig>
<CST>{{ imposto.ICMS.CST }}</CST>
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
<pST>{{ imposto.ICMS.pST }}</pST>
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
<vFCPSTRet>{{ imposto.ICMS.vFCPSTRet }}</vFCPSTRet>
</ICMS60>
{% endif %}
{% if imposto.ICMS.CST == '70' -%}
@ -342,12 +383,18 @@
<vBC>{{ imposto.ICMS.vBC }}</vBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.vFCP }}</vFCP>
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
</ICMS70>
@ -361,12 +408,18 @@
<pRedBC>{{ imposto.ICMS.pRedBC }}</pRedBC>
<pICMS>{{ imposto.ICMS.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMS.vICMS }}</vICMS>
<vBCFCP>{{ imposto.ICMS.vBCFCP }}</vBCFCP>
<pFCP>{{ imposto.ICMS.pFCP }}</pFCP>
<vFCP>{{ imposto.ICMS.pFCP }}</vFCP>
<modBCST>{{ imposto.ICMS.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMS.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMS.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
<vICMSDeson>{{ imposto.ICMS.vICMSDeson }}</vICMSDeson>
<motDesICMS>{{ imposto.ICMS.motDesICMS }}</motDesICMS>
</ICMS90>
@ -380,12 +433,10 @@
<pRedBC>{{ imposto.ICMSPart.pRedBC }}</pRedBC>
<pICMS>{{ imposto.ICMSPart.pICMS }}</pICMS>
<vICMS>{{ imposto.ICMSPart.vICMS }}</vICMS>
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<modBCST>{{ imposto.ICMSPart.modBCST }}</modBCST>
<pMVAST>{{ imposto.ICMSPart.pMVAST }}</pMVAST>
<pRedBCST>{{ imposto.ICMSPart.pRedBCST }}</pRedBCST>
<vBCST>{{ imposto.ICMSPart.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMSPart.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMSPart.vICMSST }}</vICMSST>
<pBCOp>{{ imposto.ICMSPart.pBCOp }}</pBCOp>
<UFST>{{ imposto.ICMSPart.UFST }}</UFST>
</ICMSPart>
@ -424,6 +475,9 @@
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
</ICMSSN201>
@ -438,6 +492,9 @@
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
</ICMSSN202>
{% endif %}
{% if imposto.ICMS.CST == '500' -%}
@ -445,7 +502,11 @@
<orig>{{ imposto.ICMS.orig }}</orig>
<CSOSN>{{ imposto.ICMS.CST }}</CSOSN>
<vBCSTRet>{{ imposto.ICMS.vBCSTRet }}</vBCSTRet>
<pST>{{ imposto.ICMS.pST }}</pST>
<vICMSSTRet>{{ imposto.ICMS.vICMSSTRet }}</vICMSSTRet>
<vBCFCPSTRet>{{ imposto.ICMS.vBCFCPSTRet }}</vBCFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
<pFCPSTRet>{{ imposto.ICMS.pFCPSTRet }}</pFCPSTRet>
</ICMSSN500>
{% endif %}
{% if imposto.ICMS.CST == '900' -%}
@ -463,12 +524,16 @@
<vBCST>{{ imposto.ICMS.vBCST }}</vBCST>
<pICMSST>{{ imposto.ICMS.pICMSST }}</pICMSST>
<vICMSST>{{ imposto.ICMS.vICMSST }}</vICMSST>
<vBCFCPST>{{ imposto.ICMS.vBCFCPST }}</vBCFCPST>
<pFCPST>{{ imposto.ICMS.pFCPST }}</pFCPST>
<vFCPST>{{ imposto.ICMS.vFCPST }}</vFCPST>
<pCredSN>{{ imposto.ICMS.pCredSN }}</pCredSN>
<vCredICMSSN>{{ imposto.ICMS.vCredICMSSN }}</vCredICMSSN>
</ICMSSN900>
{% endif %}
</ICMS>
{% if NFe.infNFe.ide.mod != '65' %}
{% endif %}
{% if NFe.infNFe.ide.mod != '65' and imposto.IPI is defined %}
<IPI>
<clEnq>{{ imposto.IPI.clEnq }}</clEnq>
<CNPJProd>{{ imposto.IPI.CNPJProd }}</CNPJProd>
@ -491,7 +556,6 @@
</IPINT>
{% endif %}
</IPI>
{% endif %}
{% if imposto.II is defined %}
<II>
<vBC>{{ imposto.II.vBC }}</vBC>
@ -500,6 +564,27 @@
<vIOF>{{ imposto.II.vIOF }}</vIOF>
</II>
{% endif %}
{% endif %}
{% if imposto.ISSQN is defined %}
<ISSQN>
<vBC>{{ imposto.ISSQN.vBC }}</vBC>
<vAliq>{{ imposto.ISSQN.vAliq }}</vAliq>
<vISSQN>{{ imposto.ISSQN.vISSQN }}</vISSQN>
<cMunFG>{{ imposto.ISSQN.cMunFG }}</cMunFG>
<cListServ>{{ imposto.ISSQN.cListServ }}</cListServ>
<vDeducao>{{ imposto.ISSQN.vDeducao }}</vDeducao>
<vOutro>{{ imposto.ISSQN.vOutro }}</vOutro>
<vDescIncond>{{ imposto.ISSQN.vDescIncond }}</vDescIncond>
<vDescCond>{{ imposto.ISSQN.vDescCond }}</vDescCond>
<vISSRet>{{ imposto.ISSQN.vDeducao }}</vISSRet>
<indISS>{{ imposto.ISSQN.indISS }}</indISS>
<cServico>{{ imposto.ISSQN.cServico }}</cServico>
<cMun>{{ imposto.ISSQN.cMun }}</cMun>
<cPais>{{ imposto.ISSQN.cPais }}</cPais>
<nProcesso>{{ imposto.ISSQN.nProcesso }}</nProcesso>
<indIncentivo>{{ imposto.ISSQN.indIncentivo }}</indIncentivo>
</ISSQN>
{% endif %}
<PIS>
{% if imposto.PIS.CST in ('01', '02') %}
<PISAliq>
@ -576,39 +661,20 @@
{% endif %}
</COFINS>
{% if imposto.COFINSST is defined %}
<PISST>
<COFINSST>
<vBC>{{ imposto.COFINSST.vBC }}</vBC>
<pCOFINS>{{ imposto.COFINSST.pCOFINS }}</pCOFINS>
<qBCProd>{{ imposto.COFINSST.qBCProd }}</qBCProd>
<vAliqProd>{{ imposto.COFINSST.vAliqProd }}</vAliqProd>
<vCOFINS>{{ imposto.COFINSST.vCOFINS }}</vCOFINS>
</PISST>
{% endif %}
{% if imposto.ISSQN is defined %}
<ISSQN>
<vBC>{{ imposto.ISSQN.vBC }}</vBC>
<vAliq>{{ imposto.ISSQN.vAliq }}</vAliq>
<vISSQN>{{ imposto.ISSQN.vISSQN }}</vISSQN>
<cMunFG>{{ imposto.ISSQN.cMunFG }}</cMunFG>
<cListServ>{{ imposto.ISSQN.cListServ }}</cListServ>
<vDeducao>{{ imposto.ISSQN.vDeducao }}</vDeducao>
<vOutro>{{ imposto.ISSQN.vOutro }}</vOutro>
<vDescIncond>{{ imposto.ISSQN.vDescIncond }}</vDescIncond>
<vDescCond>{{ imposto.ISSQN.vDescCond }}</vDescCond>
<vISSRet>{{ imposto.ISSQN.vDeducao }}</vISSRet>
<indISS>{{ imposto.ISSQN.indISS }}</indISS>
<cServico>{{ imposto.ISSQN.cServico }}</cServico>
<cMun>{{ imposto.ISSQN.cMun }}</cMun>
<cPais>{{ imposto.ISSQN.cPais }}</cPais>
<nProcesso>{{ imposto.ISSQN.nProcesso }}</nProcesso>
<indIncentivo>{{ imposto.ISSQN.vDeducao }}</indIncentivo>
</ISSQN>
</COFINSST>
{% endif %}
{% if imposto.ICMSUFDest is defined %}
<ICMSUFDest>
<vBCUFDest>{{ imposto.ICMSUFDest.vBCUFDest }}</vBCUFDest>
<vBCFCPUFDest>{{ imposto.ICMSUFDest.vBCFCPUFDest }}</vBCFCPUFDest>
<pFCPUFDest>{{ imposto.ICMSUFDest.pFCPUFDest }}</pFCPUFDest>
<pICMSUFDest>{{ imposto.ICMSUFDest.pICMSInter }}</pICMSUFDest>
<pICMSUFDest>{{ imposto.ICMSUFDest.pICMSUFDest }}</pICMSUFDest>
<pICMSInter>{{ imposto.ICMSUFDest.pICMSInter }}</pICMSInter>
<pICMSInterPart>{{ imposto.ICMSUFDest.pICMSInterPart }}</pICMSInterPart>
<vFCPUFDest>{{ imposto.ICMSUFDest.vFCPUFDest }}</vFCPUFDest>
@ -639,14 +705,18 @@
<vFCPUFDest>{{ total.vFCPUFDest }}</vFCPUFDest>
<vICMSUFDest>{{ total.vICMSUFDest }}</vICMSUFDest>
<vICMSUFRemet>{{ total.vICMSUFRemet }}</vICMSUFRemet>
<vFCP>{{ total.vFCP }}</vFCP>
<vBCST>{{ total.vBCST }}</vBCST>
<vST>{{ total.vST }}</vST>
<vFCPST>{{ total.vFCPST }}</vFCPST>
<vFCPSTRet>{{ total.vFCPSTRet }}</vFCPSTRet>
<vProd>{{ total.vProd }}</vProd>
<vFrete>{{ total.vFrete }}</vFrete>
<vSeg>{{ total.vSeg }}</vSeg>
<vDesc>{{ total.vDesc }}</vDesc>
<vII>{{ total.vII }}</vII>
<vIPI>{{ total.vIPI }}</vIPI>
<vIPIDevol>{{ total.vIPIDevol }}</vIPIDevol>
<vPIS>{{ total.vPIS }}</vPIS>
<vCOFINS>{{ total.vCOFINS }}</vCOFINS>
<vOutro>{{ total.vOutro }}</vOutro>
@ -750,19 +820,24 @@
{% endif %}
{% endif %}
{% if NFe.infNFe.pag is defined %}
{% for pag in NFe.infNFe.pag %}
<pag>
{% for pag in NFe.infNFe.pag %}
<detPag>
<indPag>{{ pag.indPag }}</indPag>
<tPag>{{ pag.tPag }}</tPag>
<vPag>{{ pag.vPag }}</vPag>
{% if pag.card is defined %}
<card>
<tpIntegra>{{ pag.card.tpIntegra }}</tpIntegra>
<CNPJ>{{ pag.card.CNPJ }}</CNPJ>
<tBand>{{ pag.card.tBand }}</tBand>
<cAut>{{ pag.card.cAut }}</cAut>
</card>
{% endif %}
</pag>
</detPag>
<vTroco>{{ pag.vTroco }}</vTroco>
{% endfor %}
</pag>
{% endif %}
<infAdic>
<infAdFisco>{{ NFe.infNFe.infAdic.infAdFisco|normalize|escape }}</infAdFisco>
@ -799,6 +874,10 @@
</compra>
{% endif %}
</infNFe>
<infNFeSupl>
<qrCode>{{ NFe.infNFe.qrCode }}</qrCode>
<urlChave>{{ NFe.infNFe.urlChave }}</urlChave>
</infNFeSupl>
</NFe>
{% endfor %}
</enviNFe>

3
pytrustnfe/nfe/templates/NfeConsultaProtocolo.xml

@ -1,5 +1,4 @@
<?xml version="1.0" encoding="UTF-8" ?>
<consSitNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.01">
<consSitNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<tpAmb>{{ obj.ambiente }}</tpAmb>
<xServ>CONSULTAR</xServ>
<chNFe>{{ obj.chave_nfe }}</chNFe>

2
pytrustnfe/nfe/templates/NfeInutilizacao.xml

@ -1,4 +1,4 @@
<inutNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<inutNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<infInut Id="{{ obj.id }}">
<tpAmb>{{ obj.ambiente }}</tpAmb>
<xServ>INUTILIZAR</xServ>

2
pytrustnfe/nfe/templates/NfeRetAutorizacao.xml

@ -1,4 +1,4 @@
<consReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<consReciNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<tpAmb>{{ obj.ambiente }}</tpAmb>
<nRec>{{ obj.numero_recibo }}</nRec>
</consReciNFe>

2
pytrustnfe/nfe/templates/NfeStatusServico.xml

@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<consStatServ xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<consStatServ xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<tpAmb>{{ obj.ambiente }}</tpAmb>
<cUF>{{ obj.estado }}</cUF>
<xServ>STATUS</xServ>

6
pytrustnfe/nfe/templates/RecepcaoEventoCancelamento.xml → pytrustnfe/nfe/templates/RecepcaoEvento.xml

@ -8,13 +8,15 @@
<CNPJ>{{ evento.CNPJ }}</CNPJ>
<chNFe>{{ evento.chNFe }}</chNFe>
<dhEvento>{{ evento.dhEvento }}</dhEvento>
<tpEvento>110111</tpEvento>
<tpEvento>{{ evento.tpEvento }}</tpEvento>
<nSeqEvento>{{ evento.nSeqEvento }}</nSeqEvento>
<verEvento>1.00</verEvento>
<detEvento versao="1.00">
<descEvento>Cancelamento</descEvento>
<descEvento>{{ evento.descEvento }}</descEvento>
<nProt>{{ evento.nProt }}</nProt>
<xJust>{{ evento.xJust|normalize|escape }}</xJust>
<xCorrecao>{{ evento.xCorrecao|normalize|escape }}</xCorrecao>
<xCondUso>{{ evento.xCondUso }}</xCondUso>
</detEvento>
</infEvento>
</evento>

21
pytrustnfe/nfe/templates/RecepcaoEventoCarta.xml

@ -1,21 +0,0 @@
<envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
<idLote>{{ idLote }}</idLote>
<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
<infEvento Id="{{ Id }}">
<cOrgao>{{ cOrgao }}</cOrgao>
<tpAmb>{{ tpAmb }}</tpAmb>
<CNPJ>{{ CNPJ }}</CNPJ>
<CPF>{{ CPF }}</CPF>
<chNFe>{{ chNFe }}</chNFe>
<dhEvento>{{ dhEvento }}</dhEvento>
<tpEvento>{{ tpEvento }}</tpEvento>
<nSeqEvento>{{ nSeqEvento }}</nSeqEvento>
<verEvento>1.00</verEvento>
<detEvento versao="1.00">
<descEvento>Carta de Correção</descEvento>
<xCorrecao>{{ xCorrecao|normalize|escape }}</xCorrecao>
<xCondUso>A Carta de Correção é disciplinada pelo § 1º-A do art. 7º do Convênio S/N, de 15 de dezembro de 1970 e pode ser utilizada para regularização de erro ocorrido na emissão de documento fiscal, desde que o erro não esteja relacionado com: I - as variáveis que determinam o valor do imposto tais como: base de cálculo, alíquota, diferença de preço, quantidade, valor da operação ou da prestação; II - a correção de dados cadastrais que implique mudança do remetente ou do destinatário; III - a data de emissão ou de saída.</xCondUso>
</detEvento>
</infEvento>
</evento>
</envEvento>

31
pytrustnfe/nfe/templates/RecepcaoEventoEPEC.xml

@ -1,31 +0,0 @@
<envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
<idLote>00106151340701</idLote>
<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
<infEvento Id="ID1101403514081014278500019055001001061513407959995201">
<cOrgao>91</cOrgao>
<tpAmb>2</tpAmb>
<CNPJ>10142785000190</CNPJ>
<chNFe>35140810142785000190550010010615134079599952</chNFe>
<dhEvento>2014-08-07T04:52:51-03:00</dhEvento>
<tpEvento>110140</tpEvento>
<nSeqEvento>1</nSeqEvento>
<verEvento>1.00</verEvento>
<detEvento versao="1.00">
<descEvento>EPEC</descEvento>
<cOrgaoAutor>35</cOrgaoAutor>
<tpAutor>1</tpAutor>
<verAplic>1.26</verAplic>
<dhEmi>2014-08-07T00:00:00-03:00</dhEmi>
<tpNF>1</tpNF>
<IE>495171423115</IE>
<dest>
<UF>SP</UF>
<CPF>00000000191</CPF>
<vNF>86.00</vNF>
<vICMS>6.02</vICMS>
<vST>0</vST>
</dest>
</detEvento>
</infEvento>
</evento>
</envEvento>

2
pytrustnfe/nfe/templates/RecepcaoEventoManifesto.xml

@ -1,7 +1,7 @@
<envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
<idLote>{{ lote }}</idLote>
<evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
<infEvento Id="{{ manifesto.identificador }}">
<infEvento Id="{{ evento.Id }}">
<cOrgao>91</cOrgao>
<tpAmb>{{ ambiente }}</tpAmb>
<CNPJ>{{ manifesto.cnpj_empresa }}</CNPJ>

84
pytrustnfe/nfse/bh/__init__.py

@ -0,0 +1,84 @@
# © 2018 Danimar Ribeiro, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import os
from lxml import etree
from requests import Session
from zeep import Client
from zeep.transports import Transport
from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
from pytrustnfe.xml import render_xml, sanitize_response
from pytrustnfe.nfse.bh.assinatura import Assinatura
def _render(certificado, method, **kwargs):
path = os.path.join(os.path.dirname(__file__), 'templates')
xml_send = render_xml(path, '%s.xml' % method, True, **kwargs)
reference = ''
ref_lote = ''
if method == 'GerarNfse':
reference = 'rps:%s' % kwargs['rps']['numero']
ref_lote = 'lote%s' % kwargs['rps']['numero_lote']
elif method == 'CancelarNfse':
reference = 'pedidoCancelamento_%s' % kwargs['cancelamento']['numero_nfse']
signer = Assinatura(certificado.pfx, certificado.password)
xml_send = signer.assina_xml(xml_send, reference)
if ref_lote:
xml_send = signer.assina_xml(etree.fromstring(xml_send), ref_lote)
return xml_send.encode('utf-8')
def _send(certificado, method, **kwargs):
base_url = ''
if kwargs['ambiente'] == 'producao':
base_url = 'https://bhissdigital.pbh.gov.br/bhiss-ws/nfse?wsdl'
else:
base_url = 'https://bhisshomologa.pbh.gov.br/bhiss-ws/nfse?wsdl'
xml_send = kwargs["xml"].decode('utf-8')
xml_cabecalho = '<?xml version="1.0" encoding="UTF-8"?>\
<cabecalho xmlns="http://www.abrasf.org.br/nfse.xsd" versao="1.00">\
<versaoDados>1.00</versaoDados></cabecalho>'
cert, key = extract_cert_and_key_from_pfx(
certificado.pfx, certificado.password)
cert, key = save_cert_key(cert, key)
session = Session()
session.cert = (cert, key)
session.verify = False
transport = Transport(session=session)
client = Client(base_url, transport=transport)
response = client.service[method](xml_cabecalho, xml_send)
response, obj = sanitize_response(response)
return {
'sent_xml': xml_send,
'received_xml': response,
'object': obj
}
def xml_gerar_nfse(certificado, **kwargs):
return _render(certificado, 'GerarNfse', **kwargs)
def gerar_nfse(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_gerar_nfse(certificado, **kwargs)
return _send(certificado, 'GerarNfse', **kwargs)
def xml_cancelar_nfse(certificado, **kwargs):
return _render(certificado, 'CancelarNfse', **kwargs)
def cancelar_nfse(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_cancelar_nfse(certificado, **kwargs)
return _send(certificado, 'CancelarNfse', **kwargs)

44
pytrustnfe/nfse/bh/assinatura.py

@ -0,0 +1,44 @@
# -*- coding: utf-8 -*-
# © 2016 Danimar Ribeiro, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import signxml
from lxml import etree
from pytrustnfe.certificado import extract_cert_and_key_from_pfx
from signxml import XMLSigner
class Assinatura(object):
def __init__(self, arquivo, senha):
self.arquivo = arquivo
self.senha = senha
def assina_xml(self, xml_element, reference):
cert, key = extract_cert_and_key_from_pfx(self.arquivo, self.senha)
for element in xml_element.iter("*"):
if element.text is not None and not element.text.strip():
element.text = None
signer = XMLSigner(
method=signxml.methods.enveloped, signature_algorithm="rsa-sha1",
digest_algorithm='sha1',
c14n_algorithm='http://www.w3.org/TR/2001/REC-xml-c14n-20010315')
ns = {}
ns[None] = signer.namespaces['ds']
signer.namespaces = ns
ref_uri = ('#%s' % reference) if reference else None
signed_root = signer.sign(
xml_element, key=key.encode(), cert=cert.encode(),
reference_uri=ref_uri)
if reference:
element_signed = signed_root.find(".//*[@Id='%s']" % reference)
signature = signed_root.find(".//*[@URI='#%s']" % reference).getparent().getparent()
if element_signed is not None and signature is not None:
parent = element_signed.getparent()
parent.append(signature)
return etree.tostring(signed_root, encoding=str)

13
pytrustnfe/nfse/bh/templates/CancelarNfse.xml

@ -0,0 +1,13 @@
<CancelarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
<Pedido xmlns="http://www.abrasf.org.br/nfse.xsd">
<InfPedidoCancelamento Id="pedidoCancelamento_{{ cancelamento.numero_nfse }}">
<IdentificacaoNfse>
<Numero>{{ cancelamento.numero_nfse }}</Numero>
<Cnpj>{{ cancelamento.cnpj_prestador }}</Cnpj>
<InscricaoMunicipal>{{ cancelamento.inscricao_municipal }}</InscricaoMunicipal>
<CodigoMunicipio>{{ cancelamento.cidade }}</CodigoMunicipio>
</IdentificacaoNfse>
<CodigoCancelamento>2</CodigoCancelamento>
</InfPedidoCancelamento>
</Pedido>
</CancelarNfseEnvio>

11
pytrustnfe/nfse/bh/templates/GerarNfse.xml

@ -0,0 +1,11 @@
<GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
<LoteRps Id="lote{{ rps.numero_lote }}" versao="1.00">
<NumeroLote>{{ rps.numero_lote }}</NumeroLote>
<Cnpj>{{ rps.prestador.cnpj }}</Cnpj>
<InscricaoMunicipal>{{ rps.prestador.inscricao_municipal }}</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps xmlns="http://www.abrasf.org.br/nfse.xsd">
{% include 'Rps.xml' %}
</ListaRps>
</LoteRps>
</GerarNfseEnvio>

91
pytrustnfe/nfse/bh/templates/Rps.xml

@ -0,0 +1,91 @@
<Rps>
<InfRps xmlns="http://www.abrasf.org.br/nfse.xsd" Id="rps:{{ rps.numero }}">
<IdentificacaoRps>
<Numero>{{ rps.numero }}</Numero>
<Serie>{{ rps.serie }}</Serie>
<Tipo>{{ rps.tipo_rps }}</Tipo>
</IdentificacaoRps>
<DataEmissao>{{ rps.data_emissao }}</DataEmissao>
<NaturezaOperacao>{{ rps.natureza_operacao }}</NaturezaOperacao>
<RegimeEspecialTributacao>{{ rps.regime_tributacao }}</RegimeEspecialTributacao>
<OptanteSimplesNacional>{{ rps.optante_simples }}</OptanteSimplesNacional>
<IncentivadorCultural>{{ rps.incentivador_cultural }}</IncentivadorCultural>
<Status>{{ rps.status }}</Status>
<RpsSubstituido>
<Numero>{{ rps.numero_substituido }}</Numero>
<Serie>{{ rps.serie_substituido }}</Serie>
<Tipo>{{ rps.tipo_substituido }}</Tipo>
</RpsSubstituido>
<Servico>
<Valores>
<ValorServicos>{{ rps.valor_servico }}</ValorServicos>
<ValorDeducoes>{{ rps.valor_deducao }}</ValorDeducoes>
<ValorPis>{{ rps.valor_pis }}</ValorPis>
<ValorCofins>{{ rps.valor_cofins }}</ValorCofins>
<ValorInss>{{ rps.valor_inss }}</ValorInss>
<ValorIr>{{ rps.valor_ir }}</ValorIr>
<ValorCsll>{{ rps.valor_csll }}</ValorCsll>
<IssRetido>{{ rps.iss_retido }}</IssRetido>
<ValorIss>{{ rps.valor_iss }}</ValorIss>
<ValorIssRetido>{{ rps.valor_iss_retido }}</ValorIssRetido>
<OutrasRetencoes>{{ rps.outras_retencoes }}</OutrasRetencoes>
<BaseCalculo>{{ rps.base_calculo }}</BaseCalculo>
<Aliquota>{{ rps.aliquota_issqn }}</Aliquota>
<ValorLiquidoNfse>{{ rps.valor_liquido_nfse }}</ValorLiquidoNfse>
<DescontoIncondicionado>{{ rps.desconto_incondicionado }}</DescontoIncondicionado>
<DescontoCondicionado>{{ rps.desconto_condicionado }}</DescontoCondicionado>
</Valores>
<ItemListaServico>{{ rps.codigo_servico }}</ItemListaServico>
<CodigoCnae>{{ rps.cnae_servico }}</CodigoCnae>
<CodigoTributacaoMunicipio>{{ rps.codigo_tributacao_municipio }}</CodigoTributacaoMunicipio>
<Discriminacao>{{ rps.descricao }}</Discriminacao>
<CodigoMunicipio>{{ rps.codigo_municipio }}</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>{{ rps.prestador.cnpj }}</Cnpj>
<InscricaoMunicipal>{{ rps.prestador.inscricao_municipal }}</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
{% if rps.tomador.cnpj_cpf|length == 14 %}
<Cnpj>{{ rps.tomador.cnpj_cpf }}</Cnpj>
{% endif %}
{% if rps.tomador.cnpj_cpf|length == 11 %}
<Cpf>{{ rps.tomador.cnpj_cpf }}</Cpf>
{% endif %}
</CpfCnpj>
<InscricaoMunicipal>{{ rps.tomador.inscricao_municipal }}</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>{{ rps.tomador.razao_social }}</RazaoSocial>
<Endereco>
<Endereco>{{ rps.tomador.logradouro }}</Endereco>
<Numero>{{ rps.tomador.numero }}</Numero>
<Complemento>{{ rps.tomador.complemento }}</Complemento>
<Bairro>{{ rps.tomador.bairro }}</Bairro>
<CodigoMunicipio>{{ rps.tomador.cidade }}</CodigoMunicipio>
<Uf>{{ rps.tomador.uf }}</Uf>
<Cep>{{ rps.tomador.cep }}</Cep>
</Endereco>
<Contato>
<Telefone>{{ rps.tomador.telefone }}</Telefone>
<Email>{{ rps.tomador.email }}</Email>
</Contato>
</Tomador>
{% if rps.intermediario is defined -%}
<IntermediarioServico>
<RazaoSocial>{{ rps.intermediario.razao_social }}</RazaoSocial>
<CpfCnpj>
<Cnpj>{{ rps.intermediario.cnpj }}</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>{{ rps.intermediario.inscricao_municipal }}</InscricaoMunicipal>
</IntermediarioServico>
{% endif %}
{% if rps.construcao_civil is defined -%}
<ContrucaoCivil>
<CodigoObra>{{ rps.construcao_civil.codigo_obra }}</CodigoObra>
<Art>{{ rps.construcao_civil.art }}</Art>
</ContrucaoCivil>
{% endif %}
</InfRps>
</Rps>

14
pytrustnfe/nfse/dsf/__init__.py

@ -20,8 +20,7 @@ def _render(certificado, method, **kwargs):
if type(xml_send) != str:
xml_send = etree.tostring(xml_send)
return xml_send
return xml_send.decode()
def _get_url(**kwargs):
@ -33,17 +32,18 @@ def _get_url(**kwargs):
urls = {
# Belém - PA
'2715': 'http://www.issdigitalbel.com.br/WsNFe2/LoteRps.jws',
'2715': 'http://www.issdigitalbel.com.br/WsNFe2/LoteRps.jws?wsdl',
# Sorocaba - SP
'7145': 'http://issdigital.sorocaba.sp.gov.br/WsNFe2/LoteRps.jws',
'7145': 'http://issdigital.sorocaba.sp.gov.br/WsNFe2/LoteRps.jws?wsdl',
# Teresina - PI
'1219': 'http://www.issdigitalthe.com.br/WsNFe2/LoteRps.jws',
'1219': 'http://www.issdigitalthe.com.br/WsNFe2/LoteRps.jws?wsdl',
# Campinas - SP
'6291': 'http://issdigital.campinas.sp.gov.br/WsNFe2/LoteRps.jws?wsdl',
# Uberlandia - MG
'5403': 'http://udigital.uberlandia.mg.gov.br/WsNFe2/LoteRps.jws',
'5403': 'http://udigital.uberlandia.mg.gov.br/WsNFe2/LoteRps.jws?wsdl',
# São Luis - MA
'0921': 'https://stm.semfaz.saoluis.ma.gov.br/WsNFe2/LoteRps?wsdl',
'0921':
'http://sistemas.semfaz.saoluis.ma.gov.br/WsNFe2/LoteRps.jws?wsdl',
# Campo Grande - MS
'2729': 'http://issdigital.pmcg.ms.gov.br/WsNFe2/LoteRps.jws?wsdl',
}

24
pytrustnfe/nfse/dsf/templates/enviar.xml

@ -18,14 +18,12 @@
{% for rps in nfse.lista_rps -%}
<RPS Id="{{ rps.numero }}">
<Assinatura>{{ rps.assinatura }}</Assinatura>
<InscricaoMunicipalPrestador>{{ rps.prestador.inscricao_municipal }}
</InscricaoMunicipalPrestador>
<InscricaoMunicipalPrestador>{{ rps.prestador.inscricao_municipal }}</InscricaoMunicipalPrestador>
<RazaoSocialPrestador>{{ rps.prestador.razao_social }}</RazaoSocialPrestador>
<TipoRPS>RPS</TipoRPS>
<SerieRPS>{{ rps.serie }}</SerieRPS>
<NumeroRPS>{{ rps.numero }}</NumeroRPS>
<DataEmissaoRPS>{{ rps.data_emissao|format_datetime }}
</DataEmissaoRPS>
<DataEmissaoRPS>{{ rps.data_emissao|format_datetime }}</DataEmissaoRPS>
<SituacaoRPS>{{ rps.situacao }}</SituacaoRPS>
<SerieRPSSubstituido></SerieRPSSubstituido>
<NumeroRPSSubstituido>0</NumeroRPSSubstituido>
@ -34,27 +32,21 @@
<SeriePrestacao>{{ rps.serie_prestacao }}</SeriePrestacao>
<InscricaoMunicipalTomador>{{ rps.tomador.inscricao_municipal }}</InscricaoMunicipalTomador>
<CPFCNPJTomador>{{ rps.tomador.cpf_cnpj }}</CPFCNPJTomador>
<RazaoSocialTomador>{{ rps.tomador.razao_social }}
</RazaoSocialTomador>
<TipoLogradouroTomador>{{ rps.tomador.tipo_logradouro }}
</TipoLogradouroTomador>
<RazaoSocialTomador>{{ rps.tomador.razao_social }}</RazaoSocialTomador>
<TipoLogradouroTomador>{{ rps.tomador.tipo_logradouro }}</TipoLogradouroTomador>
<LogradouroTomador>{{ rps.tomador.logradouro }}</LogradouroTomador>
<NumeroEnderecoTomador>{{ rps.tomador.numero }}
</NumeroEnderecoTomador>
<NumeroEnderecoTomador>{{ rps.tomador.numero }}</NumeroEnderecoTomador>
<TipoBairroTomador>{{ rps.tomador.tipo_bairro }}</TipoBairroTomador>
<BairroTomador>{{ rps.tomador.bairro }}</BairroTomador>
<CidadeTomador>{{ rps.tomador.cidade }}</CidadeTomador>
<CidadeTomadorDescricao>{{ rps.tomador.cidade_descricao }}
</CidadeTomadorDescricao>
<CidadeTomadorDescricao>{{ rps.tomador.cidade_descricao }}</CidadeTomadorDescricao>
<CEPTomador>{{ rps.tomador.cep }}</CEPTomador>
<EmailTomador>{{ rps.tomador.email }}</EmailTomador>
<CodigoAtividade>{{ rps.codigo_atividade }}</CodigoAtividade>
<AliquotaAtividade>{{ rps.aliquota_atividade }}</AliquotaAtividade>
<TipoRecolhimento>{{ rps.tipo_recolhimento }}</TipoRecolhimento>
<MunicipioPrestacao>{{ rps.municipio_prestacao }}
</MunicipioPrestacao>
<MunicipioPrestacaoDescricao>{{ rps.municipio_descricao_prestacao }}
</MunicipioPrestacaoDescricao>
<MunicipioPrestacao>{{ rps.municipio_prestacao }}</MunicipioPrestacao>
<MunicipioPrestacaoDescricao>{{ rps.municipio_prestacao_descricao }}</MunicipioPrestacaoDescricao>
<Operacao>{{ rps.operacao }}</Operacao>
<Tributacao>{{ rps.tributacao }}</Tributacao>
<ValorPIS>{{ rps.valor_pis }}</ValorPIS>

5
pytrustnfe/nfse/floripa/__init__.py

@ -74,10 +74,10 @@ def _send(certificado, method, **kwargs):
"Authorization": "Bearer %s" % kwargs['access_token']}
r = requests.post(url, headers=headers, data=xml_send)
response, obj = sanitize_response(r.text.strip().encode('utf-8'))
response, obj = sanitize_response(r.text.strip())
return {
'sent_xml': xml_send,
'received_xml': response,
'received_xml': response.encode('utf-8'),
'object': obj,
'status_code': r.status_code,
}
@ -112,7 +112,6 @@ def consultar_nota(certificado, **kwargs):
headers = {"Accept": "application/json",
"Authorization": "Bearer %s" % kwargs['access_token']}
r = requests.get(url, headers=headers)
print(r.status_code)
if r.status_code == 200:
return r.text
else:

29
pytrustnfe/nfse/ginfes/__init__.py

@ -3,9 +3,12 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import os
import suds
from requests import Session
from zeep import Client
from zeep.transports import Transport
from requests.packages.urllib3 import disable_warnings
from pytrustnfe.xml import render_xml, sanitize_response
from pytrustnfe.client import get_authenticated_client
from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
from pytrustnfe.nfe.assinatura import Assinatura
@ -33,17 +36,19 @@ def _send(certificado, method, **kwargs):
cert, key = extract_cert_and_key_from_pfx(
certificado.pfx, certificado.password)
cert, key = save_cert_key(cert, key)
client = get_authenticated_client(base_url, cert, key)
try:
xml_send = kwargs['xml']
header = '<ns2:cabecalho xmlns:ns2="http://www.ginfes.com.br/cabecalho_v03.xsd" versao="3"><versaoDados>3</versaoDados></ns2:cabecalho>' #noqa
response = getattr(client.service, method)(header, xml_send)
except suds.WebFault as e:
return {
'sent_xml': xml_send,
'received_xml': e.fault.faultstring,
'object': None
}
disable_warnings()
session = Session()
session.cert = (cert, key)
session.verify = False
transport = Transport(session=session)
client = Client(base_url, transport=transport)
xml_send = kwargs['xml']
response = client.service[method](header, xml_send)
response, obj = sanitize_response(response)
return {

5
pytrustnfe/nfse/imperial/__init__.py

@ -25,10 +25,10 @@ def _send(certificado, method, **kwargs):
soap = render_xml(path, 'SoapRequest.xml', False, soap_body=xml_send.decode())
client = HttpClient(base_url)
response = client.post_soap(soap, 'NFeaction/AWS_NFE.%s' % method)
response, obj = sanitize_response(response.encode('utf-8'))
response, obj = sanitize_response(response)
return {
'sent_xml': xml_send.decode(),
'received_xml': response.decode(),
'received_xml': response,
'object': obj
}
@ -71,3 +71,4 @@ def cancelar_nfse(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_cancelar_nfse(certificado, **kwargs)
return _send(certificado, 'CANCELANOTAELETRONICA', **kwargs)

75
pytrustnfe/nfse/mga/__init__.py

@ -0,0 +1,75 @@
# © 2018 Danimar Ribeiro, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import os
from requests import Session
from zeep import Client
from zeep.transports import Transport
from pytrustnfe.certificado import extract_cert_and_key_from_pfx, save_cert_key
from pytrustnfe.xml import render_xml, sanitize_response
from pytrustnfe.nfse.mga.assinatura import Assinatura
def _render(certificado, method, **kwargs):
path = os.path.join(os.path.dirname(__file__), 'templates')
xml_send = render_xml(path, '%s.xml' % method, True, **kwargs)
reference = ''
if method == 'GerarNfse':
reference = 'rps:%s' % kwargs['rps']['numero']
elif method == 'CancelarNfse':
reference = 'Cancelamento_NF%s' % kwargs['cancelamento']['numero_nfse']
signer = Assinatura(certificado.pfx, certificado.password)
xml_send = signer.assina_xml(xml_send, reference)
return xml_send.encode('utf-8')
def _send(certificado, method, **kwargs):
base_url = ''
if kwargs['ambiente'] == 'producao':
base_url = 'https://isse.maringa.pr.gov.br/ws/?wsdl'
else:
base_url = 'https://isseteste.maringa.pr.gov.br/ws/?wsdl'
xml_send = kwargs["xml"].decode('utf-8')
cert, key = extract_cert_and_key_from_pfx(
certificado.pfx, certificado.password)
cert, key = save_cert_key(cert, key)
session = Session()
session.cert = (cert, key)
session.verify = False
transport = Transport(session=session)
client = Client(base_url, transport=transport)
response = client.service[method](xml_send)
response, obj = sanitize_response(response)
return {
'sent_xml': str(xml_send),
'received_xml': str(response),
'object': obj
}
def xml_gerar_nfse(certificado, **kwargs):
return _render(certificado, 'GerarNfse', **kwargs)
def gerar_nfse(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_gerar_nfse(certificado, **kwargs)
return _send(certificado, 'GerarNfse', **kwargs)
def xml_cancelar_nfse(certificado, **kwargs):
return _render(certificado, 'CancelarNfse', **kwargs)
def cancelar_nfse(certificado, **kwargs):
if "xml" not in kwargs:
kwargs['xml'] = xml_cancelar_nfse(certificado, **kwargs)
return _send(certificado, 'CancelarNfse', **kwargs)

45
pytrustnfe/nfse/mga/assinatura.py

@ -0,0 +1,45 @@
# -*- coding: utf-8 -*-
# © 2016 Danimar Ribeiro, Trustcode
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import signxml
from lxml import etree
from pytrustnfe.certificado import extract_cert_and_key_from_pfx
from signxml import XMLSigner
class Assinatura(object):
def __init__(self, arquivo, senha):
self.arquivo = arquivo
self.senha = senha
def assina_xml(self, xml_element, reference):
cert, key = extract_cert_and_key_from_pfx(self.arquivo, self.senha)
for element in xml_element.iter("*"):
if element.text is not None and not element.text.strip():
element.text = None
signer = XMLSigner(
method=signxml.methods.enveloped, signature_algorithm=u"rsa-sha1",
digest_algorithm=u'sha1',
c14n_algorithm=u'http://www.w3.org/TR/2001/REC-xml-c14n-20010315')
ns = {}
ns[None] = signer.namespaces['ds']
signer.namespaces = ns
element_to_be_signed = xml_element.getchildren()[0].getchildren()[0]
signed_root = signer.sign(
element_to_be_signed, key=key.encode(), cert=cert.encode())
if reference:
element_signed = xml_element.find(".//*[@Id='%s']" % reference)
signature = signed_root.find(
".//{http://www.w3.org/2000/09/xmldsig#}Signature")
if element_signed is not None and signature is not None:
parent = xml_element.getchildren()[0]
parent.append(signature)
return etree.tostring(xml_element, encoding=str)

15
pytrustnfe/nfse/mga/templates/CancelarNfse.xml

@ -0,0 +1,15 @@
<CancelarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
<Pedido>
<InfPedidoCancelamento Id="Cancelamento_NF{{ cancelamento.numero_nfse }}">
<IdentificacaoNfse>
<Numero>{{ cancelamento.numero_nfse }}</Numero>
<CpfCnpj>
<Cnpj>{{ cancelamento.cnpj_prestador }}</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>{{ cancelamento.inscricao_municipal }}</InscricaoMunicipal>
<CodigoMunicipio>{{ cancelamento.cidade }}</CodigoMunicipio>
</IdentificacaoNfse>
<CodigoCancelamento>1</CodigoCancelamento>
</InfPedidoCancelamento>
</Pedido>
</CancelarNfseEnvio>

3
pytrustnfe/nfse/mga/templates/GerarNfse.xml

@ -0,0 +1,3 @@
<GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
{% include 'Rps.xml' %}
</GerarNfseEnvio>

81
pytrustnfe/nfse/mga/templates/Rps.xml

@ -0,0 +1,81 @@
<Rps>
<InfDeclaracaoPrestacaoServico>
<Rps Id="rps:{{ rps.numero }}">
<IdentificacaoRps>
<Numero>{{ rps.numero }}</Numero>
<Serie>{{ rps.serie }}</Serie>
<Tipo>{{ rps.tipo_rps }}</Tipo>
</IdentificacaoRps>
<DataEmissao>{{ rps.data_emissao }}</DataEmissao>
<Status>{{ rps.status }}</Status>
</Rps>
<Competencia>{{ rps.data_emissao }}</Competencia>
<Servico>
<Valores>
<ValorServicos>{{ rps.valor_servico }}</ValorServicos>
<ValorDeducoes>{{ rps.valor_deducao }}</ValorDeducoes>
<ValorPis>{{ rps.valor_pis }}</ValorPis>
<ValorCofins>{{ rps.valor_cofins }}</ValorCofins>
<ValorInss>{{ rps.valor_inss }}</ValorInss>
<ValorIr>{{ rps.valor_ir }}</ValorIr>
<ValorCsll>{{ rps.valor_csll }}</ValorCsll>
<OutrasRetencoes>{{ rps.outras_retencoes }}</OutrasRetencoes>
<ValorIss>{{ rps.valor_iss }}</ValorIss>
<Aliquota>{{ rps.aliquota_issqn }}</Aliquota>
<DescontoIncondicionado>{{ rps.desconto_incondicionado }}</DescontoIncondicionado>
<DescontoCondicionado>{{ rps.desconto_condicionado }}</DescontoCondicionado>
</Valores>
<IssRetido>{{ rps.iss_retido }}</IssRetido>
<ItemListaServico>{{ rps.codigo_servico }}</ItemListaServico>
<CodigoCnae>{{ rps.cnae_servico }}</CodigoCnae>
<CodigoTributacaoMunicipio>{{ rps.codigo_tributacao_municipio }}</CodigoTributacaoMunicipio>
<Discriminacao>{{ rps.descricao }}</Discriminacao>
<CodigoMunicipio>{{ rps.codigo_municipio }}</CodigoMunicipio>
<CodigoPais>{{ rps.codigo_pais }}</CodigoPais>
<ExigibilidadeISS>{{ rps.exigibilidade_iss}}</ExigibilidadeISS>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>{{ rps.prestador.cnpj }}</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>{{ rps.prestador.inscricao_municipal }}</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
{% if rps.tomador.cnpj_cpf|length == 14 %}
<Cnpj>{{ rps.tomador.cnpj_cpf }}</Cnpj>
{% endif %}
{% if rps.tomador.cnpj_cpf|length == 11 %}
<Cpf>{{ rps.tomador.cnpj_cpf }}</Cpf>
{% endif %}
</CpfCnpj>
<InscricaoMunicipal>{{ rps.tomador.inscricao_municipal }}</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>{{ rps.tomador.razao_social }}</RazaoSocial>
<Endereco>
<Endereco>{{ rps.tomador.logradouro }}</Endereco>
<Numero>{{ rps.tomador.numero }}</Numero>
<Complemento>{{ rps.tomador.complemento }}</Complemento>
<Bairro>{{ rps.tomador.bairro }}</Bairro>
<CodigoMunicipio>{{ rps.tomador.cidade }}</CodigoMunicipio>
<Uf>{{ rps.tomador.uf }}</Uf>
<CodigoPais>{{ rps.tomador.codigo_pais }}</CodigoPais>
<Cep>{{ rps.tomador.cep }}</Cep>
</Endereco>
<Contato>
<Telefone>{{ rps.tomador.telefone }}</Telefone>
<Email>{{ rps.tomador.email }}</Email>
</Contato>
</Tomador>
{% if rps.construcao_civil is defined -%}
<ContrucaoCivil>
<CodigoObra>{{ rps.construcao_civil.codigo_obra }}</CodigoObra>
<Art>{{ rps.construcao_civil.art }}</Art>
</ContrucaoCivil>
{% endif %}
<RegimeEspecialTributacao>{{ rps.regime_tributacao }}</RegimeEspecialTributacao>
<OptanteSimplesNacional>{{ rps.optante_simples }}</OptanteSimplesNacional>
<IncentivoFiscal>{{ rps.incentivador_cultural }}</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
</Rps>

4
pytrustnfe/nfse/paulistana/__init__.py

@ -54,10 +54,10 @@ def _send(certificado, method, **kwargs):
'object': None
}
response, obj = sanitize_response(response.encode('utf-8'))
response, obj = sanitize_response(response)
return {
'sent_xml': xml_send,
'received_xml': response.decode(),
'received_xml': response,
'object': obj
}

2
pytrustnfe/nfse/paulistana/templates/EnvioLoteRPS.xml

@ -70,6 +70,8 @@
{% endif %}
{% if rps.tomador.email %}<EmailTomador>{{ rps.tomador.email }}</EmailTomador>{% endif %}
<Discriminacao>{{ rps.descricao|normalize|escape }}</Discriminacao>
<ValorCargaTributaria>{{ rps.valor_carga_tributaria }}</ValorCargaTributaria>
<FonteCargaTributaria>{{ rps.fonte_carga_tributaria }}</FonteCargaTributaria>
</RPS>
{% endfor %}
</PedidoEnvioLoteRPS>

2
pytrustnfe/nfse/paulistana/templates/EnvioRPS.xml

@ -64,6 +64,8 @@
{% endif %}
{% if rps.tomador.email %}<EmailTomador>{{ rps.tomador.email }}</EmailTomador>{% endif %}
<Discriminacao>{{ rps.descricao|normalize|escape }}</Discriminacao>
<ValorCargaTributaria>{{ rps.valor_carga_tributaria }}</ValorCargaTributaria>
<FonteCargaTributaria>{{ rps.fonte_carga_tributaria }}</FonteCargaTributaria>
</RPS>
{% endfor %}
</PedidoEnvioRPS>

150
pytrustnfe/urls.py

@ -0,0 +1,150 @@
AC = '12'
AL = '27'
AM = '13'
AP = '16'
BA = '29'
CE = '23'
DF = '53'
ES = '32'
GO = '52'
MA = '21'
MG = '31'
MS = '50'
MT = '51'
PA = '15'
PB = '25'
PE = '26'
PI = '22'
PR = '41'
RJ = '33'
RN = '24'
RO = '11'
RR = '14'
RS = '43'
SC = '42'
SE = '28'
SP = '35'
TO = '17'
PRODUCAO = '1'
HOMOLOGACAO = '2'
URLS = {
PRODUCAO: {
AC: 'http://www.sefaznet.ac.gov.br/nfce/qrcode?',
AL: 'http://nfce.sefaz.al.gov.br/QRCode/consultarNFCe.jsp?',
AM: 'http://sistemas.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?',
AP: 'https://www.sefaz.ap.gov.br/nfce/nfcep.php?',
BA: 'http://nfe.sefaz.ba.gov.br/servicos/nfce/qrcode.aspx?',
DF: 'http://www.fazenda.df.gov.br/nfce/qrcode?',
GO: 'http://nfe.sefaz.go.gov.br/nfeweb/sites/nfce/danfeNFCe?',
MA: 'http://nfce.sefaz.ma.gov.br/portal/consultarNFCe.jsp?',
MS: 'http://www.dfe.ms.gov.br/nfce/qrcode?',
MT: 'http://www.sefaz.mt.gov.br/nfce/consultanfce?',
PA: 'https://appnfc.sefa.pa.gov.br/portal/view/consultas/nfce/nfceForm.seam?', # noqa
PB: 'http://www.receita.pb.gov.br/nfce?',
PE: 'http://nfce.sefaz.pe.gov.br/nfce/consulta?',
PI: 'http://www.sefaz.pi.gov.br/nfce/qrcode?',
PR: 'http://www.fazenda.pr.gov.br/nfce/consulta?',
RJ: 'http://www4.fazenda.rj.gov.br/consultaNFCe/QRCode?',
RN: 'http://nfce.set.rn.gov.br/consultarNFCe.aspx?',
RO: 'http://www.nfce.sefin.ro.gov.br/consultanfce/consulta.jsp?',
RR: 'https://www.sefaz.rr.gov.br/nfce/servlet/qrcode?',
RS: 'https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?',
SE: 'http://www.nfce.se.gov.br/nfce/qrcode?',
SP: 'https://www.nfce.fazenda.sp.gov.br/qrcode?',
TO: 'http://www.sefaz.to.gov.br/nfce/qrcode?',
},
HOMOLOGACAO: {
AC: 'http://www.hml.sefaznet.ac.gov.br/nfce/qrcode?',
AL: 'http://nfce.sefaz.al.gov.br/QRCode/consultarNFCe.jsp?',
AM: 'http://homnfce.sefaz.am.gov.br/nfceweb/consultarNFCe.jsp?',
AP: 'https://www.sefaz.ap.gov.br/nfcehml/nfce.php?',
BA: 'http://hnfe.sefaz.ba.gov.br/servicos/nfce/qrcode.aspx?',
DF: 'http://www.fazenda.df.gov.br/nfce/qrcode?',
GO: 'http://homolog.sefaz.go.gov.br/nfeweb/sites/nfce/danfeNFCe?',
MA: 'http://homologacao.sefaz.ma.gov.br/portal/consultarNFCe.jsp?',
MS: 'http://www.dfe.ms.gov.br/nfce/qrcode?',
MT: 'http://homologacao.sefaz.mt.gov.br/nfce/consultanfce?',
PA: 'https://appnfc.sefa.pa.gov.br/portal-homologacao/view/consultas/nfce/nfceForm.seam?', # noqa
PB: 'http://www.receita.pb.gov.br/nfcehom?',
PE: 'http://nfcehomolog.sefaz.pe.gov.br/nfce/consulta?',
PI: 'http://www.sefaz.pi.gov.br/nfce/qrcode?',
PR: 'http://www.fazenda.pr.gov.br/nfce/consulta?',
RJ: 'http://www4.fazenda.rj.gov.br/consultaNFCe/QRCode?',
RN: 'http://hom.nfce.set.rn.gov.br/consultarNFCe.aspx?',
RO: 'http://200.174.88.103:8080/nfce/servlet/qrcode?',
RR: 'https://www.sefaz.rr.gov.br/nfce/servlet/qrcode?',
RS: 'https://www.sefaz.rs.gov.br/NFCE/NFCE-COM.aspx?',
SE: 'http://www.hom.nfe.se.gov.br/nfce/qrcode?',
SP: 'https://www.homologacao.nfce.fazenda.sp.gov.br/qrcode?',
TO: 'http://homologacao.sefaz.to.gov.br/nfce/qrcode?',
}
}
URLS_EXIBICAO = {
PRODUCAO: {
AC: 'www.sefaznet.ac.gov.br/nfce/consulta',
AL: 'www.sefaz.al.gov.br/nfce/consulta',
AM: 'www.sefaz.am.gov.br/nfce/consulta',
AP: 'www.sefaz.ap.gov.br/nfce/consulta',
BA: 'http://www.sefaz.ba.gov.br/nfce/consulta',
CE: 'www.sefaz.ce.gov.br/nfce/consulta',
DF: 'www.fazenda.df.gov.br/nfce/consulta',
ES: 'www.sefaz.es.gov.br/nfce/consulta',
GO: 'www.sefaz.go.gov.br/nfce/consulta',
MA: 'www.sefaz.ma.gov.br/nfce/consulta',
MS: 'www.dfe.ms.gov.br/nfce/consulta',
MT: 'www.sefaz.mt.gov.br/nfce/consulta',
MG: 'www.fazenda.mg.gov.br/nfce/consulta',
PA: 'www.sefa.pa.gov.br/nfce/consulta',
PB: 'www.receita.pb.gov.br/nfce/consulta',
PE: 'nfce.sefaz.pe.gov.br/nfce/consulta',
PI: 'www.sefaz.pi.gov.br/nfce/consulta',
PR: 'http://www.fazenda.pr.gov.br/nfce/consulta',
RJ: 'www.fazenda.rj.gov.br/nfce/consulta',
RN: 'www.set.rn.gov.br/nfce/consulta',
RO: 'www.sefin.ro.gov.br/nfce/consulta',
RR: 'www.sefaz.rr.gov.br/nfce/consulta',
RS: 'www.sefaz.rs.gov.br/nfce/consulta',
SE: 'http://www.nfce.se.gov.br/nfce/consulta',
SP: 'https://www.nfce.fazenda.sp.gov.br/consulta',
TO: 'www.sefaz.to.gov.br/nfce/consulta',
},
HOMOLOGACAO: {
AC: 'www.sefaznet.ac.gov.br/nfce/consulta',
AL: 'www.sefaz.al.gov.br/nfce/consulta',
AM: 'www.sefaz.am.gov.br/nfce/consulta',
AP: 'www.sefaz.ap.gov.br/nfce/consulta',
BA: 'http://hinternet.sefaz.ba.gov.br/nfce/consulta',
CE: 'www.sefaz.ce.gov.br/nfce/consulta',
DF: 'www.fazenda.df.gov.br/nfce/consulta',
ES: 'www.sefaz.es.gov.br/nfce/consulta',
GO: 'www.sefaz.go.gov.br/nfce/consulta',
MA: 'www.sefaz.ma.gov.br/nfce/consulta',
MS: 'www.dfe.ms.gov.br/nfce/consulta',
MT: 'www.sefaz.mt.gov.br/nfce/consulta',
MG: 'www.fazenda.mg.gov.br/nfce/consulta',
PA: 'www.sefa.pa.gov.br/nfce/consulta',
PB: 'www.receita.pb.gov.br/nfcehom',
PE: 'nfce.sefaz.pe.gov.br/nfce/consulta',
PI: 'www.sefaz.pi.gov.br/nfce/consulta',
PR: 'http://www.fazenda.pr.gov.br/nfce/consulta',
RJ: 'www.fazenda.rj.gov.br/nfce/consulta',
RN: 'www.set.rn.gov.br/nfce/consulta',
RO: 'www.sefin.ro.gov.br/nfce/consulta',
RR: 'www.sefaz.rr.gov.br/nfce/consulta',
RS: 'www.sefaz.rs.gov.br/nfce/consulta',
SE: 'http://www.hom.nfe.se.gov.br/nfce/consulta',
SP: 'https://www.homologacao.nfce.fazenda.sp.gov.br/consulta',
TO: 'www.sefaz.to.gov.br/nfce/consulta',
}
}
def url_qrcode(estado, ambiente):
return URLS[ambiente][estado]
def url_qrcode_exibicao(estado, ambiente):
return URLS_EXIBICAO[ambiente][estado]

14
pytrustnfe/utils.py

@ -8,14 +8,6 @@ from datetime import date, datetime
import lxml.etree as ET
class CabecalhoSoap(object):
def __init__(self, **kwargs):
self.versao = kwargs.pop('versao', '')
self.estado = kwargs.pop('estado', '')
self.soap_action = kwargs.pop('soap_action', '')
class ChaveNFe(object):
def __init__(self, **kwargs):
@ -84,7 +76,7 @@ def _find_node(xml, node):
def gerar_nfeproc(envio, recibo):
NSMAP = {None: 'http://www.portalfiscal.inf.br/nfe'}
root = ET.Element("nfeProc", versao="3.10", nsmap=NSMAP)
root = ET.Element("nfeProc", versao="4.00", nsmap=NSMAP)
parser = ET.XMLParser(encoding='utf-8')
docEnvio = ET.fromstring(envio.encode('utf-8'), parser=parser)
docRecibo = ET.fromstring(recibo.encode('utf-8'), parser=parser)
@ -92,7 +84,7 @@ def gerar_nfeproc(envio, recibo):
nfe = _find_node(docEnvio, "NFe")
protocolo = _find_node(docRecibo, "protNFe")
if nfe is None or protocolo is None:
return ''
return b''
root.append(nfe)
root.append(protocolo)
return ET.tostring(root)
@ -104,6 +96,6 @@ def gerar_nfeproc_cancel(nfe_proc, cancelamento):
ev_cancelamento = _find_node(docCancel, "retEvento")
if ev_cancelamento is None:
return ''
return b''
docEnvio.append(ev_cancelamento)
return ET.tostring(docEnvio)

24
pytrustnfe/xml/__init__.py

@ -15,23 +15,10 @@ def recursively_empty(e):
return all((recursively_empty(c) for c in e.iterchildren()))
def recursively_normalize(vals):
for item in vals:
if type(vals[item]) is str:
vals[item] = vals[item].strip()
elif type(vals[item]) is dict:
recursively_normalize(vals[item])
elif type(vals[item]) is list:
for a in vals[item]:
recursively_normalize(a)
return vals
def render_xml(path, template_name, remove_empty, **nfe):
nfe = recursively_normalize(nfe)
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
@ -40,10 +27,13 @@ def render_xml(path, template_name, remove_empty, **nfe):
env.filters["comma"] = filters.format_with_comma
template = env.get_template(template_name)
xml = template.render(**nfe)
xml = template.render(**nfe).replace('\n', '')
parser = etree.XMLParser(remove_blank_text=True, remove_comments=True,
strip_cdata=False)
root = etree.fromstring(xml, parser=parser)
for element in root.iter("*"): # remove espaços em branco
if element.text is not None and not element.text.strip():
element.text = None
if remove_empty:
context = etree.iterwalk(root)
for dummy, elem in context:
@ -51,14 +41,12 @@ def render_xml(path, template_name, remove_empty, **nfe):
if recursively_empty(elem):
parent.remove(elem)
return root
for element in root.iter("*"): # remove espaços em branco
if element.text is not None and not element.text.strip():
element.text = None
return etree.tostring(root, encoding=str)
def sanitize_response(response):
tree = etree.fromstring(response)
parser = etree.XMLParser(encoding='utf-8')
tree = etree.fromstring(response.encode('UTF-8'), parser=parser)
# Remove namespaces inuteis na resposta
for elem in tree.getiterator():
if not hasattr(elem.tag, 'find'):

2
pytrustnfe/xml/schemas/enviNFe_v3.10.xsd → pytrustnfe/xml/schemas/enviNFe_v4.00.xsd

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="enviNFe" type="TEnviNFe">
<xs:annotation>
<xs:documentation>Schema XML de validação do Pedido de Concessão de Autorização da Nota Fiscal Eletrônica</xs:documentation>

1104
pytrustnfe/xml/schemas/leiauteNFe_v4.00.xsd
File diff suppressed because it is too large
View File

2
pytrustnfe/xml/schemas/nfe_v3.10.xsd → pytrustnfe/xml/schemas/nfe_v4.00.xsd

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.portalfiscal.inf.br/nfe" targetNamespace="http://www.portalfiscal.inf.br/nfe" elementFormDefault="qualified" attributeFormDefault="unqualified">
<xs:include schemaLocation="leiauteNFe_v3.10.xsd"/>
<xs:include schemaLocation="leiauteNFe_v4.00.xsd"/>
<xs:element name="NFe" type="TNFe">
<xs:annotation>
<xs:documentation>Nota Fiscal Eletrônica</xs:documentation>

22
pytrustnfe/xml/schemas/tiposBasico_v3.10.xsd → pytrustnfe/xml/schemas/tiposBasico_v4.00.xsd

@ -135,6 +135,15 @@
<xs:pattern value="[0-9]{3,11}"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TDec_0104v">
<xs:annotation>
<xs:documentation>Tipo Decimal com até 1 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="0|0\.[0-9]{1,4}|[1-9]{1}(\.[0-9]{1,4})?"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TDec_0204v">
<xs:annotation>
<xs:documentation>Tipo Decimal com até 2 dígitos inteiros, podendo ter de 1 até 4 decimais</xs:documentation>
@ -171,13 +180,22 @@
<xs:pattern value="0(\.[0-9]{2})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2})?"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TDec_0304Max100">
<xs:annotation>
<xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com 4 decimais</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="0(\.[0-9]{4})?|100(\.00)?|[1-9]{1}[0-9]{0,1}(\.[0-9]{4})?"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TDec_0302a04Max100">
<xs:annotation>
<xs:documentation>Tipo Decimal com 3 inteiros (no máximo 100), com até 4 decimais</xs:documentation>
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[1-9]{1}(\.[0-9]{2,4})?|[1-9]{1}[0-9]{1}(\.[0-9]{2,4})?|100(\.0{2,4})?"/>
<xs:pattern value="0(\.[0-9]{2,4})?|[1-9]{1}[0-9]{0,1}(\.[0-9]{2,4})?|100(\.0{2,4})?"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TDec_0803v">
@ -494,7 +512,7 @@
</xs:annotation>
<xs:restriction base="xs:string">
<xs:whiteSpace value="preserve"/>
<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}|[!-ÿ]{2}"/>
<xs:pattern value="[!-ÿ]{1}[ -ÿ]{0,}[!-ÿ]{1}|[!-ÿ]{1}"/>
</xs:restriction>
</xs:simpleType>
<xs:simpleType name="TData">

2
pytrustnfe/xml/validate.py

@ -7,7 +7,7 @@ import os
from lxml import etree
PATH = os.path.dirname(os.path.abspath(__file__))
SCHEMA = os.path.join(PATH, 'schemas/enviNFe_v3.10.xsd')
SCHEMA = os.path.join(PATH, 'schemas/enviNFe_v4.00.xsd')
def valida_nfe(xml_nfe):

4
requirements.txt

@ -12,5 +12,7 @@ pyOpenSSL >= 16.0.0, < 18
certifi >= 2015.11.20.1
xmlsec >= 1.3.3
reportlab
pytest
pytest>=4.1.1
pytest-cov
pytz
zeep

10
setup.py

@ -2,7 +2,7 @@
from setuptools import setup, find_packages
VERSION = "0.9.18.post2"
VERSION = "1.0.33.post1"
setup(
@ -12,7 +12,7 @@ setup(
author_email='danimaribeiro@gmail.com',
keywords=['nfe', 'mdf-e'],
classifiers=[
'Development Status :: 4 - Beta',
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Intended Audience :: Developers',
'License :: OSI Approved :: GNU Lesser General Public License v2 or \
@ -37,6 +37,8 @@ later (LGPLv2+)',
'nfse/imperial/templates/*xml',
'nfse/floripa/templates/*xml',
'nfse/carioca/templates/*xml',
'nfse/bh/templates/*xml',
'nfse/mga/templates/*xml',
'xml/schemas/*xsd',
]},
url='https://github.com/danimaribeiro/PyTrustNFe',
@ -52,7 +54,9 @@ later (LGPLv2+)',
'lxml >= 3.5.0, < 5',
'suds-jurko >= 0.6',
'suds-jurko-requests >= 1.2',
'reportlab'
'reportlab',
'pytz',
'zeep',
],
tests_require=[
'pytest',

10
tests/XMLs/paulistana_signature.xml

@ -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><ComplementoEndereco/><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#">
<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><ComplementoEndereco/><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#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
@ -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>ePJnD6hyDvlJo08PFX8h2TXk0ZM=</DigestValue>
<DigestValue>IAh8GGlbp/Tnqma+2RZ7UrGZhTc=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>GbaQaTEtxuKdRRaadginWPFH5K65ywqEikkwChWO3xX5Kglq8RPm4+LjnpJmuTcE
9I2BVon3GJFh+c/6RKzJPose6FXog2xnCpTOgwA/rks/gKsUAaRlXCPsLcKMKaOj
3eH21RHEyrxBAbdpEUdlEgQWaWzmGq009EiQ544sD6c=</SignatureValue>
<SignatureValue>gjkMTCq0uuaX8tkRBlLjgybn8a2O4Axl6HHq1MN8nnEMliERcziU3pa3r1jbghlE
EUyIO8bTZ0V7c05pQvHQgVUHcSo6vHld4ZQNk7JfMfmpez4uxrUeuSrSqSLCwT9W
NmTY9EJ16GyrQNELw+SkYuEFOvqZTU3qjDZkLddQ8bc=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX

34
tests/test_add_qr_code.py

@ -1,34 +0,0 @@
# -*- coding: utf-8-*-
# © 2016 Alessandro Fernandes Martini
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import unittest
# from lxml import etree
from pytrustnfe.nfe import _add_qrCode
class TestAddQRCode(unittest.TestCase):
def setUp(self):
self.xml_sem_qrcode = open('tests/xml_sem_qrcode.xml', 'r')
self.xml_com_qrcode = open('tests/xml_com_qrcode.xml', 'r')
dhEmi = '2016-11-09T16:03:25-00:00'
chave_nfe = 'NFe35161121332917000163650010000000011448875034'
ambiente = 2
valor_total = '324.00'
icms_total = '61.56'
cid_token = '000001'
csc = '123456789'
estado = '35'
total = {'vNF': valor_total, 'vICMS': icms_total}
infnfe = {'ide': {'dhEmi': dhEmi}, 'Id': chave_nfe, 'total': total,
'codigo_seguranca': {'cid_token': cid_token, 'csc': csc}}
infnfe = {'infNFe': infnfe}
self.kwargs = {}
self.kwargs['ambiente'] = ambiente
self.kwargs['estado'] = estado
self.kwargs['NFes'] = [infnfe]
def test_add_qrCode(self):
xml_init = self.xml_sem_qrcode.read()
xml_end = _add_qrCode(xml_init, **self.kwargs)
self.assertEqual(xml_end, self.xml_com_qrcode.read())

20
tests/test_comunicacao.py

@ -1,20 +0,0 @@
# coding=utf-8
'''
Created on Jun 16, 2015
@author: danimar
'''
import unittest
import os.path
XML_RETORNO = '<retEnviNFe><cStat>103</cStat>' \
'<cUF>42</cUF></retEnviNFe>'
class test_comunicacao(unittest.TestCase):
caminho = os.path.dirname(__file__)
def test_envio_nfe(self):
pass

19
tests/test_consulta_cadastro.py

@ -1,19 +0,0 @@
# coding=utf-8
import mock
import os.path
import unittest
from pytrustnfe.certificado import Certificado
from pytrustnfe.nfe import consulta_cadastro
class test_consulta_cadastro(unittest.TestCase):
caminho = os.path.dirname(__file__)
def test_conta_de_cadastro(self):
pfx_source = open(os.path.join(self.caminho, 'teste.pfx'), 'rb').read()
pfx = Certificado(pfx_source, '123456')
obj = {'cnpj': '12345678901234', 'estado': '42'}
consulta_cadastro(pfx, obj=obj, ambiente=1, estado='42')

17
tests/test_servidores.py

@ -7,22 +7,21 @@ Created on Jun 14, 2015
import unittest
from pytrustnfe.Servidores import localizar_url, localizar_qrcode
url_ba = 'https://nfe.sefaz.ba.gov.br/webservices/NfeAutorizacao/NfeAutoriza\
cao.asmx'
url_ba = 'https://nfe.sefaz.ba.gov.br/webservices/NFeAutorizacao4/NFeAutoriza\
cao4.asmx?wsdl'
url_sp = 'https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao.asmx'
url_sp = 'https://nfe.fazenda.sp.gov.br/ws/nfeautorizacao4.asmx?wsdl'
url_qrcode_homologacao_sp = 'https://homologacao.nfce.fazenda.sp.gov.br/NFCEConsultaPublica/Paginas/ConstultaQRCode.aspx'
url_sc = 'https://nfe.svrs.rs.gov.br/ws/NfeAutorizacao/NfeAutorizacao.asmx'
url_sc = 'https://nfe.svrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao4.asmx?wsdl'
url_rs = 'https://nfe.sefazrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao.asmx'
url_rs = 'https://nfe.sefazrs.rs.gov.br/ws/NfeAutorizacao/NFeAutorizacao4.asmx?wsdl'
url_cad_rs = 'https://cad.sefazrs.rs.gov.br/ws/cadconsultacadastro/cadcon\
sultacadastro2.asmx'
url_cad_rs = 'https://cad.sefazrs.rs.gov.br/ws/cadconsultacadastro/cadconsultacadastro4.asmx?wsdl'
url_cad_sc = 'https://cad.svrs.rs.gov.br/ws/CadConsultaCadastro/CadConsult\
aCadastro2.asmx'
url_cad_sc = 'https://cad.svrs.rs.gov.br/ws/cadconsultacadastro/cadconsulta\
cadastro2.asmx?wsdl'
class test_servidores(unittest.TestCase):

8
tests/test_utils.py

@ -8,7 +8,7 @@ import unittest
import datetime
from pytrustnfe.utils import date_tostring, datetime_tostring, \
gerar_chave
from pytrustnfe.utils import ChaveNFe, CabecalhoSoap
from pytrustnfe.utils import ChaveNFe
class test_utils(unittest.TestCase):
@ -18,12 +18,6 @@ class test_utils(unittest.TestCase):
'tipo': 0, 'codigo': '26730161'
}
def test_cabecalho_soap(self):
head = CabecalhoSoap(versao=1, estado='SC', soap_action='Autorizacao')
self.assertEqual(head.versao, 1)
self.assertEqual(head.estado, 'SC')
self.assertEqual(head.soap_action, 'Autorizacao')
def test_date_tostring(self):
hoje = datetime.date.today()
data = date_tostring(hoje)

189
tests/xml_com_qrcode.xml

@ -1,189 +0,0 @@
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<idLote>103</idLote>
<indSinc>1</indSinc>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="NFe35161121332917000163650010000000011448875034">
<ide>
<cUF>35</cUF>
<cNF>44887503</cNF>
<natOp>Venda POS</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2016-11-09T16:03:58-00:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil 10</verProc>
</ide>
<emit>
<CNPJ>21332917000163</CNPJ>
<xNome>LEL AMBIENTAL LTDA - EPP</xNome>
<xFant>Zell Ambiental</xFant>
<enderEmit>
<xLgr>Rua Padre João</xLgr>
<nro>444</nro>
<xBairro>Penha de França</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>03637000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3425323750</fone>
</enderEmit>
<IE>244694180116</IE>
<CRT>3</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>MISC</cProd>
<cEAN/>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>28431000</NCM>
<CEST>2806300</CEST>
<CFOP>5101</CFOP>
<uCom>Unit(s</uCom>
<qCom>18.0</qCom>
<vUnCom>18.00</vUnCom>
<vProd>324.00</vProd>
<cEANTrib/>
<uTrib>Unit(s</uTrib>
<qTrib>18.0</qTrib>
<vUnTrib>18.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>324.00</vBC>
<pICMS>19.00</pICMS>
<vICMS>61.56</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>324.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>2.11</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>324.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>9.72</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>324.00</vBC>
<vICMS>61.56</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>324.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>2.11</vPIS>
<vCOFINS>9.72</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>324.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>324.00</vPag>
</pag>
</infNFe>
<infNFeSupl><qrCode><![CDATA[https://homologacao.nfce.fazenda.sp.gov.br/NFCEConsultaPublica/Paginas/ConstultaQRCode.aspx?chNFe=35161121332917000163650010000000011448875034&nVersao=100&tpAmb=2&dhEmi=323031362d31312d30395431363a30333a32352d30303a3030&vNF=324.00&vICMS=61.56&digVal=66664a5a2b30346a6d484e33754c7830386875796b7942733272343d&cIdToken=000001&cHashQRCode=6d674f77ece8067d1255c5ca33fc2acaab3a0e8e]]></qrCode></infNFeSupl><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"/>
<Reference URI="#NFe35161121332917000163650010000000011448875034">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>ffJZ+04jmHN3uLx08huykyBs2r4=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>u42y8bBqNM336yc7r0+5YWiePmCerKu3cFcp2J+lmQzIK6snba7txyeBtwVos8jQxrYLsnfWtKb5P6FxmhDeqAB41o2aoSIcnxc0yxdFn2ZDTquwU+AurH6E4hGclz8D/5qapv2+g3y+VpXMZFNNCqZSm2vJpvXBmPEY/7oO2cPB13N7WDhDRmI9H4kRDsPuxeeJetr2Bf1ThGJ0EUA4DXC7My0kl/Bw0rYwoPDhoqhxinr9Wocw1UyQ1vprLF0JVHXOtSq39Uqfqmj5QUDwUvvh4YL9bFZ8lvZZ0CZDmILaFGvr1XH3CwJ2Ws3RLlb12Arj5OT4vS8ZKhJtr/dpfA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIIPzCCBiegAwIBAgIQYdesnYUNG8VPne0qhTeKOzANBgkqhkiG9w0BAQsFADB4
MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2Vj
cmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYD
VQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4XDTE2MDUxMDAwMDAwMFoXDTE3MDUw
OTIzNTk1OVowgekxCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1AtQnJhc2lsMQsw
CQYDVQQIEwJTUDESMBAGA1UEBxQJU2FvIFBhdWxvMTYwNAYDVQQLFC1TZWNyZXRh
cmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsU
DVJGQiBlLUNOUEogQTExJDAiBgNVBAsUG0F1dGVudGljYWRvIHBvciBBUiBTdW5z
aGluZTEuMCwGA1UEAxMlTEVaIEFNQklFTlRBTCBMVERBIEVQUDoyMTMzMjkxNzAw
MDE2MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANEG6j0uXIvvHlMz
0IGzuY/vuFQncIoSE+cBUk0uq6J3dtmGAg4oaVWCHUfHbX9s2Ag1jIG+PFAo2dlt
sbLSEji74XhD+IpM/9aHm3ke8kb05ay+bYRuUjTNSwUbslT1+amAmIu7m1yPBi6u
v3+/Lj2I0g7VeBBAjv/TiBG0VRCURXvKrwWrv2Lpybo/yDnENGtRqQHihqeYFKin
nDzBsMbv4ripbi3XiAgcy/bF6NFgVMqxrNnGvSiSUhDRkmceVFIysRXUMke02Qo1
Q5Ik1j1goUIHP44QOruXCMiT0yOK8u0qNAXR0yzSaWcBR2aJCeWgFg7sNbB50Qcx
c+2GKUECAwEAAaOCA1EwggNNMIG2BgNVHREEga4wgaugPQYFYEwBAwSgNAQyMTYw
NjE5ODYzNDEzNzgyODg2NTAwMDAwMDAwMDAwMDAwMDAwMDQwMDAwMzczU1NQU1Cg
IgYFYEwBAwKgGQQXTEVPTkFSRE8gREUgTElNQSBTQU5UT1OgGQYFYEwBAwOgEAQO
MjEzMzI5MTcwMDAxNjOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRJ3YWduZXJA
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BggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9y
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X1JGQi5wZGYwggEWBgNVHR8EggENMIIBCTBXoFWgU4ZRaHR0cDovL2ljcC1icmFz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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>

190
tests/xml_sem_qrcode.xml

@ -1,190 +0,0 @@
<?xml version="1.0"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10">
<idLote>103</idLote>
<indSinc>1</indSinc>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="3.10" Id="NFe35161121332917000163650010000000011448875034">
<ide>
<cUF>35</cUF>
<cNF>44887503</cNF>
<natOp>Venda POS</natOp>
<indPag>0</indPag>
<mod>65</mod>
<serie>1</serie>
<nNF>1</nNF>
<dhEmi>2016-11-09T16:03:58-00:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3550308</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>Odoo Brasil 10</verProc>
</ide>
<emit>
<CNPJ>21332917000163</CNPJ>
<xNome>LEL AMBIENTAL LTDA - EPP</xNome>
<xFant>Zell Ambiental</xFant>
<enderEmit>
<xLgr>Rua Padre João</xLgr>
<nro>444</nro>
<xBairro>Penha de França</xBairro>
<cMun>3550308</cMun>
<xMun>São Paulo</xMun>
<UF>SP</UF>
<CEP>03637000</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>3425323750</fone>
</enderEmit>
<IE>244694180116</IE>
<CRT>3</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>MISC</cProd>
<cEAN/>
<xProd>NOTA FISCAL EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xProd>
<NCM>28431000</NCM>
<CEST>2806300</CEST>
<CFOP>5101</CFOP>
<uCom>Unit(s</uCom>
<qCom>18.0</qCom>
<vUnCom>18.00</vUnCom>
<vProd>324.00</vProd>
<cEANTrib/>
<uTrib>Unit(s</uTrib>
<qTrib>18.0</qTrib>
<vUnTrib>18.00</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<vTotTrib>0.00</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>324.00</vBC>
<pICMS>19.00</pICMS>
<vICMS>61.56</vICMS>
</ICMS00>
</ICMS>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>324.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>2.11</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>324.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>9.72</vCOFINS>
</COFINSAliq>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>324.00</vBC>
<vICMS>61.56</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>324.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vPIS>2.11</vPIS>
<vCOFINS>9.72</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>324.00</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<tPag>01</tPag>
<vPag>324.00</vPag>
</pag>
</infNFe>
<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"/>
<Reference URI="#NFe35161121332917000163650010000000011448875034">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>ffJZ+04jmHN3uLx08huykyBs2r4=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>u42y8bBqNM336yc7r0+5YWiePmCerKu3cFcp2J+lmQzIK6snba7txyeBtwVos8jQxrYLsnfWtKb5P6FxmhDeqAB41o2aoSIcnxc0yxdFn2ZDTquwU+AurH6E4hGclz8D/5qapv2+g3y+VpXMZFNNCqZSm2vJpvXBmPEY/7oO2cPB13N7WDhDRmI9H4kRDsPuxeeJetr2Bf1ThGJ0EUA4DXC7My0kl/Bw0rYwoPDhoqhxinr9Wocw1UyQ1vprLF0JVHXOtSq39Uqfqmj5QUDwUvvh4YL9bFZ8lvZZ0CZDmILaFGvr1XH3CwJ2Ws3RLlb12Arj5OT4vS8ZKhJtr/dpfA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIIPzCCBiegAwIBAgIQYdesnYUNG8VPne0qhTeKOzANBgkqhkiG9w0BAQsFADB4
MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2Vj
cmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYD
VQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4XDTE2MDUxMDAwMDAwMFoXDTE3MDUw
OTIzNTk1OVowgekxCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1AtQnJhc2lsMQsw
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cmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsU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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>
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