[WIP] Implementa NFS-e Campinas

pytrustnfe/nfse/campinas/__init__.py

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+# -*- encoding: utf-8 -*-
+# © 2017 Fábio Luna, Trustcode
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import os
+import suds
+from lxml import etree
+from pytrustnfe.xml import render_xml, sanitize_response
+from pytrustnfe.nfse.assinatura import Assinatura
+from pytrustnfe import HttpClient
+
+
+def _render_xml(certificado, method, **kwargs):
+    path = os.path.join(os.path.dirname(__file__), 'templates')
+    xml_send = render_xml(path, '%s.xml' % method, True, **kwargs)
+    xml_send = etree.tostring(xml_send)
+
+    return xml_send
+
+
+def _validate(method, xml):
+    path = os.path.join(os.path.dirname(__file__), 'templates')
+    schema = os.path.join(path, '%s.xsd' % method)
+
+    nfe = etree.fromstring(xml)
+    esquema = etree.XMLSchema(etree.parse(schema))
+    esquema.validate(nfe)
+    erros = [x.message for x in esquema.error_log]
+    return erros
+
+
+def _send(certificado, method, **kwargs):
+    url = 'http://issdigital.campinas.sp.gov.br/WsNFe2/LoteRps.jws?wsdl'  # noqa
+
+    path = os.path.join(os.path.dirname(__file__), 'templates')
+
+    if method == "testeEnviar":
+        xml_send = render_xml(path, 'testeEnviar', **kwargs)
+    else:
+        xml_send = render_xml(path, '%s.xml' % method, False)
+    client = HttpClient(url)
+
+    pfx_path = certificado.save_pfx()
+    signer = Assinatura(pfx_path, certificado.password)
+    xml_signed = signer.assina_xml(xml_send, '')
+
+    try:
+        response = getattr(client.service, method)(xml_signed)
+        response, obj = sanitize_response(response)
+    except suds.WebFault as e:
+        return {
+            'sent_xml': xml_send,
+            'received_xml': e.fault.faultstring,
+            'object': None
+        }
+
+    return {
+        'sent_xml': xml_send,
+        'received_xml': response,
+        'object': obj
+    }
+
+
+def enviar(certificado, **kwargs):
+    if kwargs['ambiente'] == 'producao':
+        return _send(certificado, 'enviar', **kwargs)
+    else:
+        return _send(certificado, 'testeEnviar', **kwargs)
+
+
+def cancelar(certificado, ** kwargs):
+    return _send(certificado, 'cancelar', **kwargs)
+
+
+def consulta_lote(certificado, **kwargs):
+    return _send(certificado, 'ConsultarLote', **kwargs)
+
+
+def consultar_lote_rps(certificado, **kwarg):
+    return _send(certificado, 'consultarNFSeRps', **kwarg)

pytrustnfe/nfse/campinas/templates/ConsultaSeqRps.xsd

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+<?xml version="1.0" encoding="UTF-8" ?>
+
+<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
+	xmlns:xs="http://www.w3.org/2001/XMLSchema"
+	xmlns:ns1="http://localhost:8080/WsNFe2/lote"
+	targetNamespace="http://localhost:8080/WsNFe2/lote">
+	<xs:import namespace="http://localhost:8080/WsNFe2/tp"
+		schemaLocation="Tipos.xsd" />
+	<xs:element name="ConsultaSeqRps">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Cabecalho">
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="CodCid" type="tipos:tpCodCidade"  minOccurs="1" maxOccurs="1"/>
+							<xs:element name="IMPrestador" type="tipos:tpInscricaoMunicipal" minOccurs="1" maxOccurs="1"/>
+							<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1"/>
+							<xs:element name="SeriePrestacao" type="tipos:tpSeriePrestacao" minOccurs="0" maxOccurs="1"/>
+							<xs:element name="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1"/>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+
+
+
+
+</xs:schema>

pytrustnfe/nfse/campinas/templates/ConsultarLote.xml

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+<ns1:ReqConsultaLote xmlns:ns1="http://localhost:8080/WsNFe2/lote"
+	xmlns:tipos="http://localhost:8080/WsNFe2/tp" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+	xsi:schemaLocation="http://localhost:8080/WsNFe2/lote http://localhost:8080/WsNFe2/xsd/ReqConsultaLote.xsd">
+	<Cabecalho>
+		<CodCidade>{{ consulta.cidade }}</CodCidade>
+		<CPFCNPJRemetente>{{ consulta.cpf_cnpj }}</CPFCNPJRemetente>
+		<Versao>1</Versao>
+		<NumeroLote>{{ consulta.lote }}</NumeroLote>
+	</Cabecalho>
+</ns1:ReqConsultaLote>

pytrustnfe/nfse/campinas/templates/ConsultarLote.xsd

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+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema
+xmlns:tipos="http://localhost:8080/WsNFe2/tp"
+xmlns:xs="http://www.w3.org/2001/XMLSchema"
+xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
+	<xs:import namespace="http://localhost:8080/WsNFe2/tp" schemaLocation="Tipos.xsd"/>
+	<xs:element name="ReqConsultaLote">
+		<xs:annotation>
+			<xs:documentation>Schema utilizado para REQUISIçÂO de Consulta de Lote de RPS.</xs:documentation>
+			<xs:documentation>Este Schema XML é utilizado pelos Prestadores de serviços para consultarem Lote de RPS emitidos por eles.</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Cabecalho">
+					<xs:annotation>
+						<xs:documentation>Cabeçalho do pedido.</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="CodCidade"  type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Codigo da Cidade.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o CPF/CNPJ do Remetente autorizado a transmitir a mensagem XML.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a Versão do Schema XML utilizado.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="NumeroLote" type="tipos:tpNumero" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Número do Lote a ser consultado.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

pytrustnfe/nfse/campinas/templates/cancelar.xml

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+<ns1:ReqCancelamentoNFSe xmlns:ns1="http://localhost:8080/WsNFe2/lote"
+	xmlns:tipos="http://localhost:8080/WsNFe2/tp" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+	xsi:schemaLocation="http://localhost:8080/WsNFe2/lote http://localhost:8080/WsNFe2/xsd/ReqCancelamentoNFSe.xsd">
+	<Cabecalho>
+		<CodCidade>{{ cancelamento.cidade }}</CodCidade>
+		<CPFCNPJRemetente>{{ cancelamento.cpf_cnpj }}</CPFCNPJRemetente>
+		<transacao>true</transacao>
+		<Versao>1</Versao>
+	</Cabecalho>
+	<Lote Id="lote:1ABCDZ">
+		<Nota Id="nota:{{ cancelamento.nota_id }}">
+			<InscricaoMunicipalPrestador>{{ cancelamento.inscricao_municipal }}</InscricaoMunicipalPrestador>
+			<NumeroNota>{{ cancelamento.nota_id }}</NumeroNota>
+			<CodigoVerificacao>{{ cancelamento.assinatura }}</CodigoVerificacao>
+			<MotivoCancelamento>{{ cancelamento.motivo }}</MotivoCancelamento>
+		</Nota>		
+	</Lote>
+</ns1:ReqCancelamentoNFSe>

pytrustnfe/nfse/campinas/templates/cancelar.xsd

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+<?xml version="1.0" encoding="utf-8"?>
+<!-- edited with XMLSpy v2008 sp1 (http://www.altova.com) by Marcel (DSF) -->
+<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
+	xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
+	<xs:import namespace="http://localhost:8080/WsNFe2/tp"
+		schemaLocation="Tipos.xsd" />
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
+		schemaLocation="xmldsig-core-schema_v1.01.xsd" />
+	<xs:element name="ReqCancelamentoNFSe">
+		<xs:annotation>
+			<xs:documentation>Schema utilizado para  Cancelamento de NFSe.</xs:documentation>
+			<xs:documentation>Este Schema XML é utilizado pelos Prestadores de serviços cancelarem NFSe emitidas por eles.</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Cabecalho">
+					<xs:annotation>
+						<xs:documentation>Cabeçalho do pedido.</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="CodCidade"  type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Codigo da Cidade.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o CPF/CNPJ do Remetente autorizado a transmitir a mensagem XML.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="transacao" type="xs:boolean" default="true" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe se as NF-e a serem canceladas farão parte de uma mesma transação. True - As NF-e só serão canceladas se não ocorrer nenhum evento de erro durante o processamento de todo o lote; False - As NF-e aptas a serem canceladas serão canceladas, mesmo que ocorram eventos de erro durante processamento do cancelamento de outras NF-e deste lote.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a Versão do Schema XML utilizado.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="Lote" type="tipos:tpLoteCancelamentoNFSe">
+					<xs:annotation>
+						<xs:documentation>Detalhe do pedido de cancelamento de NFSe. Cada detalhe deverá conter a Chave de uma NFSe e sua respectiva assinatura de cancelamento.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+                <xs:element ref="ds:Signature" minOccurs="0" maxOccurs="1" />
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

pytrustnfe/nfse/campinas/templates/consulta_notas.xml

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+<ns1:ReqConsultaNotas xmlns:ns1="http://localhost:8080/WsNFe2/lote" xmlns:tipos="http://localhost:8080/WsNFe2/tp" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://localhost:8080/WsNFe2/lote http://localhost:8080/WsNFe2/xsd/ReqConsultaNotas.xsd">
+<Cabecalho Id="Consulta:notas">
+<CodCidade>{{ consulta.cidade }}</CodCidade>
+<CPFCNPJRemetente>{{ consulta.cpf_cnpj }}</CPFCNPJRemetente>
+<InscricaoMunicipalPrestador>{{ consulta.inscricao_municipal }}</InscricaoMunicipalPrestador>
+<dtInicio>{{ consulta.data_inicio }}</dtInicio>
+<dtFim>{{ consulta.data_final }}</dtFim>
+<NotaInicial>{{ consulta.nota_inicial }}</NotaInicial>
+<Versao>1</Versao>
+</Cabecalho>
+</ns1:ReqConsultaNotas>

pytrustnfe/nfse/campinas/templates/consulta_notas.xsd

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+<?xml version="1.0" encoding="utf-8"?>
+<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
+	xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
+	<xs:import namespace="http://localhost:8080/WsNFe2/tp"
+		schemaLocation="Tipos.xsd" />
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
+		schemaLocation="xmldsig-core-schema_v1.01.xsd" />
+	<xs:element name="ReqConsultaNotas">
+		<xs:annotation>
+			<xs:documentation>Schema utilizado para REQUISIÇAO de consultas
+				de notas que foram enviadas por lote de RPS.</xs:documentation>
+			<xs:documentation>Este Schema XML é utilizado pelos prestadores
+				de serviços para consultas de notas que foram enviadas por lote de
+				RPS.</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Cabecalho">
+					<xs:annotation>
+						<xs:documentation>Cabeçalho do pedido.</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="CodCidade" type="tipos:tpCodCidade"
+								minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Codigo da Cidade.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ"
+								minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o CPF/CNPJ do Remetente
+										autorizado a transmitir a mensagem XML.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="InscricaoMunicipalPrestador" type="tipos:tpInscricaoMunicipal"
+								minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a Inscrição Municipal do
+										Prestador</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="dtInicio" type="xs:date" minOccurs="1"
+								maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a data de início do período
+										transmitido (AAAA-MM-DD).</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="dtFim" type="xs:date" minOccurs="1"
+								maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a data final do período
+										transmitido (AAAA-MM-DD).</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="NotaInicial" type="tipos:tpNumero"
+								minOccurs="0" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Numero da nota inicial da consulta. Ou
+										seja a consulta ira retornar as notas no periodo, onde o
+										numero da nota seja maior ou igual a esse numero. O retorno
+										não pode ultrapassar 500Kb. Caso não tenha o numero da nota,
+										passar o valor Zero, será retornado as notas geradas no
+										periodo até o limite de 500kb.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="Versao" type="tipos:tpVersao"
+								minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a Versão.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+
+						</xs:sequence>
+						<xs:attribute name="Id" type="xs:string" use="optional"/>
+					</xs:complexType>
+
+				</xs:element>
+				<xs:element ref="ds:Signature" minOccurs="0"
+								maxOccurs="1" />
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

pytrustnfe/nfse/campinas/templates/consultarNFSeRps.xml

@@ -0,0 +1,19 @@
+<ns1:ReqConsultaNFSeRPS xmlns:ns1="http://localhost:8080/WsNFe2/lote"
+	xmlns:tipos="http://localhost:8080/WsNFe2/tp" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+	xsi:schemaLocation="http://localhost:8080/WsNFe2/lote http://localhost:8080/WsNFe2/xsd/ReqConsultaNFSeRPS.xsd">
+	<Cabecalho>
+		<CodCidade>{{ consulta.cidade }}</CodCidade>
+		<CPFCNPJRemetente>{{ consulta.cpf_cnpj }}</CPFCNPJRemetente>
+		<transacao>true</transacao>
+		<Versao>1</Versao>
+	</Cabecalho>
+	<Lote Id="lote:{{ consulta.lote }}">
+		<RPSConsulta>
+			<RPS Id="rps:{{ consulta.rps_id }}">
+				<InscricaoMunicipalPrestador>{{ consulta.inscricao_municipal }}</InscricaoMunicipalPrestador>
+				<NumeroRPS>{{ consulta.rps_id }}</NumeroRPS>
+				<SeriePrestacao>{{ consulta.serie_prestacao }}</SeriePrestacao>
+			</RPS>
+		</RPSConsulta>
+	</Lote>
+</ns1:ReqConsultaNFSeRPS>

pytrustnfe/nfse/campinas/templates/consultarNFSeRps.xsd

@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- edited with XMLSpy v2008 sp1 (http://www.altova.com) by Marcel (DSF) -->
+<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
+	xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
+	<xs:import namespace="http://localhost:8080/WsNFe2/tp"
+		schemaLocation="Tipos.xsd" />
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
+		schemaLocation="xmldsig-core-schema_v1.01.xsd" />
+	<xs:element name="ReqConsultaNFSeRPS">
+		<xs:annotation>
+			<xs:documentation>Schema utilizado para  Consulta de NFSe.</xs:documentation>
+			<xs:documentation>Este Schema XML é utilizado pelos Prestadores de serviços consultarem NFSe emitidas por eles.</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Cabecalho">
+					<xs:annotation>
+						<xs:documentation>Cabeçalho do pedido.</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="CodCidade"  type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Codigo da Cidade.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o CPF/CNPJ do Remetente autorizado a transmitir a mensagem XML.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="transacao" type="xs:boolean" default="true" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe se as NF-e a serem consultadas farão parte de uma mesma transação. Informe sempre True.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe a Versão do Schema XML utilizado.</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="Lote" type="tipos:tpLoteConsultaNFSe" minOccurs="1" maxOccurs="1">
+					<xs:annotation>
+						<xs:documentation>Detalhe do pedido de consulta de NFSe. Cada detalhe deverá conter a Chave de uma NFSe e sua respectiva assinatura de consulta.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+                <xs:element ref="ds:Signature" minOccurs="0" maxOccurs="1" />
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

pytrustnfe/nfse/campinas/templates/enviar.xml

@@ -0,0 +1,108 @@
+<ns1:ReqEnvioLoteRPS xmlns:ns1="http://localhost:8080/WsNFe2/lote"
+	xmlns:tipos="http://localhost:8080/WsNFe2/tp" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+	xsi:schemaLocation="http://localhost:8080/WsNFe2/lote http://localhost:8080/WsNFe2/xsd/ReqEnvioLoteRPS.xsd">
+	<Cabecalho>
+		<CodCidade>{{ nfse.cidade }}</CodCidade>
+		<CPFCNPJRemetente>{{ nfse.cpf_cnpj }}</CPFCNPJRemetente>
+		<RazaoSocialRemetente>{{ nfse.remetente }}</RazaoSocialRemetente>
+		<transacao>{{ nfse.transacao }}</transacao>
+		<dtInicio>{{ nfse.data_inicio|format_date }}</dtInicio>
+		<dtFim>{{ nfse.data_fim|format_date }}</dtFim>
+		<QtdRPS>{{ nfse.total_rps }}</QtdRPS>
+		<ValorTotalServicos>{{ nfse.total_servicos }}</ValorTotalServicos>
+		<ValorTotalDeducoes>{{ nfse.total_deducoes }}</ValorTotalDeducoes>
+		<Versao>1</Versao>
+		<MetodoEnvio>WS</MetodoEnvio>
+	</Cabecalho>
+	<Lote Id="{{ nfse.lote_id }}">
+		{% for rps in nfse.lista_rps -%}
+		<RPS Id="{{ rps.numero }}">
+			<Assinatura>{{ rps.assinatura }}</Assinatura>
+			<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>
+			<SituacaoRPS>{{ rps.situacao }}</SituacaoRPS>
+			<SerieRPSSubstituido></SerieRPSSubstituido>
+			<NumeroRPSSubstituido>0</NumeroRPSSubstituido>
+			<NumeroNFSeSubstituida>0</NumeroNFSeSubstituida>
+			<DataEmissaoNFSeSubstituida>1900-01-01</DataEmissaoNFSeSubstituida>
+			<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>
+			<LogradouroTomador>{{ rps.tomador.logradouro }}</LogradouroTomador>
+			<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>
+			<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>
+			<Operacao>{{ rps.operacao }}</Operacao>
+			<Tributacao>{{ rps.tributacao }}</Tributacao>
+			<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>
+			<AliquotaPIS>{{ rps.aliquota_pis }}</AliquotaPIS>
+			<AliquotaCOFINS>{{ rps.aliquota_cofins }}</AliquotaCOFINS>
+			<AliquotaINSS>{{ rps.aliquota_inss }}</AliquotaINSS>
+			<AliquotaIR>{{ rps.aliquota_ir }}</AliquotaIR>
+			<AliquotaCSLL>{{ rps.aliquota_csll }}</AliquotaCSLL>
+			<DescricaoRPS>{{ rps.descricao }}</DescricaoRPS>
+			<DDDPrestador>{{ rps.prestador.ddd }}</DDDPrestador>
+			<TelefonePrestador>{{ rps.prestador.telefone }}</TelefonePrestador>
+			<DDDTomador>{{ rps.tomador.ddd }}</DDDTomador>
+			<TelefoneTomador>{{ rps.tomador.telefone }}</TelefoneTomador>
+			<MotCancelamento>{{ rps.motivo_cancelamento }}</MotCancelamento>
+			{% if rps.deducoes|count > 0 %}
+			<Deducoes>
+				{% for deducao in rps.deducoes -%}
+				<Deducao>
+					<DeducaoPor>{{ deducao.por }}</DeducaoPor>
+					<TipoDeducao>{{ deducao.tipo }}</TipoDeducao>
+					<CPFCNPJReferencia>{{ deducao.cnpj_referencia }}</CPFCNPJReferencia>
+					<NumeroNFReferencia>{{ deducao.nf_referencia }}</NumeroNFReferencia>
+					<ValorTotalReferencia>{{ deducao.valor_referencia }}</ValorTotalReferencia>
+					<PercentualDeduzir>{{ deducao.percentual_deduzir }}</PercentualDeduzir>
+					<ValorDeduzir>{{ deducao.valor_deduzir }}</ValorDeduzir>
+				</Deducao>
+				{% endfor %}
+			</Deducoes>
+			{% endif %}
+			{% if rps.deducoes|count == 0 %}
+			<Deducoes />
+			{% endif %}
+			<Itens>
+				{% for item in rps.itens -%}
+				<Item>
+					<DiscriminacaoServico>{{ item.descricao }}</DiscriminacaoServico>
+					<Quantidade>{{ item.quantidade }}</Quantidade>
+					<ValorUnitario>{{ item.valor_unitario }}</ValorUnitario>
+					<ValorTotal>{{ item.valor_total }}</ValorTotal>
+					<Tributavel>S</Tributavel>
+				</Item>
+				{% endfor %}
+			</Itens>
+		</RPS>
+		{% endfor %}
+	</Lote>
+</ns1:ReqEnvioLoteRPS>

pytrustnfe/nfse/campinas/templates/enviar.xsd

@@ -0,0 +1,149 @@
+<xs:schema xmlns:tipos="http://localhost:8080/WsNFe2/tp"
+	xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
+	xmlns:ns1="http://localhost:8080/WsNFe2/lote" targetNamespace="http://localhost:8080/WsNFe2/lote">
+	<xs:import namespace="http://localhost:8080/WsNFe2/tp"
+		schemaLocation="Tipos.xsd" />
+	<xs:import namespace="http://www.w3.org/2000/09/xmldsig#"
+		schemaLocation="xmldsig-core-schema_v1.01.xsd" />
+	<xs:element name="ReqEnvioLoteRPS">
+		<xs:annotation>
+			<xs:documentation>Schema utilizado para envio de lote de RPS.</xs:documentation>
+			<xs:documentation>Este Schema XML é utilizado pelos prestadores
+				de serviços para substituição em lote de RPS por NFS-e.
+			</xs:documentation>
+		</xs:annotation>
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Cabecalho">
+					<xs:annotation>
+						<xs:documentation>Cabeçalho do Lote.</xs:documentation>
+					</xs:annotation>
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="CodCidade" type="tipos:tpCodCidade" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Codigo da Cidade no Padrão SIAFI.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="CPFCNPJRemetente" type="tipos:tpCPFCNPJ" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										CNPJ do contribuinte ou CPF do Responsável Legal autorizado a entregar o lote.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="RazaoSocialRemetente" type="tipos:tpRazaoSocial" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe o Nome do Contribuinte ou do Responsável Legal
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="transacao" type="xs:boolean"
+								default="true" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe se os RPS a serem
+										substituídos por
+										NF-e farão
+										parte de uma mesma transação.
+										True - Os RPS só serão
+										substituídos por NF-e se não
+										ocorrer nenhum evento de erro
+										durante o processamento de todo
+										o lote; False - Os RPS válidos
+										serão substituídos por NF-e,
+										mesmo que ocorram eventos de
+										erro durante processamento de
+										outros RPS deste lote. Por definição
+										estão sendo aceitos apenas lotes com RPS válidos,
+										o lote é
+										recusado caso haja algum RPS inválido.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="dtInicio" type="xs:date" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe a data de início do
+										período
+										transmitido
+										(AAAA-MM-DD).
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="dtFim" type="xs:date" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe a data final do período
+										transmitido
+										(AAAA-MM-DD).
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="QtdRPS" type="tipos:tpQtdRpsLote" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe o total de RPS contidos
+										na mensagem
+										XML. OBS: O xml não pode ultrapassar o tamanho maximo de 500kb.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="ValorTotalServicos" type="tipos:tpValor" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe o valor total dos
+										serviços prestados
+										dos RPS
+										contidos na mensagem XML.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="ValorTotalDeducoes" type="tipos:tpValor" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe o valor total das
+										deduções dos RPS
+										contidos na
+										mensagem XML.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="Versao" type="tipos:tpVersao" fixed="1" minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>
+										Informe a Versão do Schema XML
+										utilizado.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="MetodoEnvio" type="tipos:tpMetodoEnvio"
+								minOccurs="1" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Informe o Método de Envio</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+							<xs:element name="VersaoComponente" type="tipos:tpVersaoComponente"
+								minOccurs="0" maxOccurs="1">
+								<xs:annotation>
+									<xs:documentation>Versão da DLL de envio de lote. Não é necessário informar esse campo caso não utilize a DLL.
+									</xs:documentation>
+								</xs:annotation>
+							</xs:element>
+
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="Lote" type="tipos:tpLote" minOccurs="1" maxOccurs="1">
+					<xs:annotation>
+						<xs:documentation>Informe os RPS a serem substituidos por
+							NF-e.</xs:documentation>
+					</xs:annotation>
+				</xs:element>
+				<xs:element ref="ds:Signature" minOccurs="0" maxOccurs="1" />
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+</xs:schema>

pytrustnfe/nfse/campinas/templates/soap_header.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<soapenv:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+	xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
+	xmlns:dsf="http://dsfnet.com.br">
+	<soapenv:Body>
+		<dsf:enviar soapenv:encodingStyle="http://schemas.xmlsoap.org/soap/encoding/">
+			<mensagemXml xsi:type="xsd:string"><![CDATA[
+				{% block content %}{% endblock %}
+			]]></mensagemXml>
+		</dsf:enviar>
+	</soapenv:Body>
+</soapenv:Envelope>