Testes de emissão de NFCe

9 years ago · daae217190
3 changed files with 413 additions and 0 deletions
--- a/pytrustnfe/test/test_add_qr_code.py
+++ b/pytrustnfe/test/test_add_qr_code.py
@ -0,0 +1,34 @@
 # -*- 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('xml_sem_qrcode.xml', 'r')
        self.xml_com_qrcode = open('xml_com_qrcode.xml', 'r')
        dhEmi = '2016-11-09T16:03:25-00:00'
        chave_nfe = u'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())
--- a/pytrustnfe/test/xml_com_qrcode.xml
+++ b/pytrustnfe/test/xml_com_qrcode.xml
@ -0,0 +1,189 @@
 <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 Jo&#227;o</xLgr>
          <nro>444</nro>
          <xBairro>Penha de Fran&#231;a</xBairro>
          <cMun>3550308</cMun>
          <xMun>S&#227;o 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>
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 </X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
 </enviNFe>
--- a/pytrustnfe/test/xml_sem_qrcode.xml
+++ b/pytrustnfe/test/xml_sem_qrcode.xml
@ -0,0 +1,190 @@
 <?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 Jo&#xE3;o</xLgr>
          <nro>444</nro>
          <xBairro>Penha de Fran&#xE7;a</xBairro>
          <cMun>3550308</cMun>
          <xMun>S&#xE3;o 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"/>
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          <Transforms>
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          </Transforms>
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        </Reference>
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        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
 </enviNFe>