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NFSe Betha: Correção de erros de comunicação com homologação #411

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Merged
juniortada merged 3 commits into from
Apr 28, 2025
Merged

NFSe Betha: Correção de erros de comunicação com homologação #411

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9fde718
Correção de erro de namespace
leandroguimaraes Apr 27, 2025
d18db2a
CNPJ válido para testes
leandroguimaraes Apr 27, 2025
7c65cc9
Atualização de testes
leandroguimaraes Apr 27, 2025
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9 changes: 8 additions & 1 deletion pynfe/processamento/autorizador_nfse.py
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Original file line number Diff line number Diff line change
Expand Up @@ -84,7 +84,14 @@ def gerar(self, nfse):
gnfse = nfse_schema.GerarNfseEnvio()
gnfse.Rps = declaracao_servico

return gnfse.toxml(element_name="GerarNfseEnvio")
gnfse = (
gnfse.toxml(element_name="GerarNfseEnvio")
.replace("ns1:", "")
.replace(":ns1", "")
.replace('<?xml version="1.0" ?>', "")
)

return gnfse

def consultar_rps(self, nfse):
"""Retorna string de um XML gerado a partir do
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3 changes: 2 additions & 1 deletion pynfe/processamento/comunicacao.py
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Original file line number Diff line number Diff line change
Expand Up @@ -752,7 +752,8 @@ def _cabecalho(self, retorna_string=True):
nsmap={"ns2": self._namespace, "xsi": NAMESPACE_XSI},
versao=self._versao,
)
etree.SubElement(raiz, "versaoDados").text = self._versao
etree.SubElement(
raiz, "{%s}versaoDados" % self._namespace).text = self._versao

if retorna_string:
cabecalho = etree.tostring(
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3 changes: 2 additions & 1 deletion tests/test_nfse_serializacao.py
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Expand Up @@ -31,6 +31,7 @@ def get_notafiscal_servico() -> NotaFiscalServico:
servico = Servico(
valor_servico=Decimal('100.00'),
iss_retido=1, # 1 - Sim; 2 - Não
exigibilidade=1,
item_lista='0101',
discriminacao='Mensalidade',
codigo_municipio=obter_codigo_por_municipio(
Expand Down Expand Up @@ -124,7 +125,7 @@ def _get_config() -> SerializacaoNFSeConfigTest:
@staticmethod
def _get_emitente() -> Emitente:
return Emitente(
cnpj='99999999999999',
cnpj='45111111111100',
inscricao_municipal='000000'
)

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96 changes: 48 additions & 48 deletions tests/test_nfse_serializacao_betha.py
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Expand Up @@ -34,52 +34,52 @@ def _get_notafiscal_servico(self) -> NotaFiscalServico:

def _get_nfse_esperada(self) -> str:
return SerializacaoNFSeTest.strip_xml(f"""
<GerarNfseEnvio xmlns:ns1="http://www.betha.com.br/e-nota-contribuinte-ws">
<ns1:Rps>
<ns1:InfDeclaracaoPrestacaoServico Id="50">
<ns1:Rps>
<ns1:IdentificacaoRps>
<ns1:Numero>50</ns1:Numero>
<ns1:Serie>A1</ns1:Serie>
<ns1:Tipo>1</ns1:Tipo>
</ns1:IdentificacaoRps>
<ns1:DataEmissao>{SerializacaoNFSeTest.data_hora[:10]}</ns1:DataEmissao>
<ns1:Status>1</ns1:Status>
</ns1:Rps>
<ns1:Competencia>{SerializacaoNFSeTest.data_hora[:10]}</ns1:Competencia>
<ns1:Servico>
<ns1:Valores>
<ns1:ValorServicos>100.0</ns1:ValorServicos>
</ns1:Valores>
<ns1:IssRetido>1</ns1:IssRetido>
<ns1:ItemListaServico>0101</ns1:ItemListaServico>
<ns1:Discriminacao>Mensalidade</ns1:Discriminacao>
<ns1:CodigoMunicipio>3149309</ns1:CodigoMunicipio>
<ns1:ExigibilidadeISS>0</ns1:ExigibilidadeISS>
<ns1:MunicipioIncidencia>3149309</ns1:MunicipioIncidencia>
</ns1:Servico>
<ns1:Prestador>
<ns1:CpfCnpj>
<ns1:Cnpj>99999999999999</ns1:Cnpj>
</ns1:CpfCnpj>
<ns1:InscricaoMunicipal>000000</ns1:InscricaoMunicipal>
</ns1:Prestador>
<ns1:Tomador>
<ns1:RazaoSocial>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</ns1:RazaoSocial>
<ns1:Endereco>
<ns1:Endereco>Rua tal</ns1:Endereco>
<ns1:Numero>0</ns1:Numero>
<ns1:Bairro>Centro</ns1:Bairro>
<ns1:CodigoMunicipio>123</ns1:CodigoMunicipio>
<ns1:Uf>MG</ns1:Uf>
<ns1:CodigoPais>1058</ns1:CodigoPais>
<ns1:Cep>33257010</ns1:Cep>
</ns1:Endereco>
</ns1:Tomador>
<ns1:OptanteSimplesNacional>1</ns1:OptanteSimplesNacional>
<ns1:IncentivoFiscal>2</ns1:IncentivoFiscal>
</ns1:InfDeclaracaoPrestacaoServico>
</ns1:Rps>
<GerarNfseEnvio xmlns="http://www.betha.com.br/e-nota-contribuinte-ws">
<Rps>
<InfDeclaracaoPrestacaoServico Id="50">
<Rps>
<IdentificacaoRps>
<Numero>50</Numero>
<Serie>A1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>{SerializacaoNFSeTest.data_hora[:10]}</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>{SerializacaoNFSeTest.data_hora[:10]}</Competencia>
<Servico>
<Valores>
<ValorServicos>100.0</ValorServicos>
</Valores>
<IssRetido>1</IssRetido>
<ItemListaServico>0101</ItemListaServico>
<Discriminacao>Mensalidade</Discriminacao>
<CodigoMunicipio>3149309</CodigoMunicipio>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>3149309</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>45111111111100</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>000000</InscricaoMunicipal>
</Prestador>
<Tomador>
<RazaoSocial>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</RazaoSocial>
<Endereco>
<Endereco>Rua tal</Endereco>
<Numero>0</Numero>
<Bairro>Centro</Bairro>
<CodigoMunicipio>123</CodigoMunicipio>
<Uf>MG</Uf>
<CodigoPais>1058</CodigoPais>
<Cep>33257010</Cep>
</Endereco>
</Tomador>
<OptanteSimplesNacional>1</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
</Rps>
<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
Expand All @@ -90,10 +90,10 @@ def _get_nfse_esperada(self) -> str:
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>xzbAflAhVih7JNxmSa2ZJ1rMpzw=</DigestValue>
<DigestValue>zKwAgg0wya+wUPDgBq7Uvtv4Q+k=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>W6Ys1KHIbz9BDtG+ej++ROAkqZTtSgYH2cplorcxxOZ2VJG3KKWnasyLghEIJfcXtss4kjblgdGOf3IJVgaDuub4GyYPkEzCxnGEr1nQXw74rDmGLwZg1vPBUdHsIbcw8wvAoUOW6zfMI5ljr61Rz5CCytBu4IqpUFCQzWguiG8=</SignatureValue>
<SignatureValue>ak3Ze/cqE4FXmXt0BrUOz7FWOBDH6i2V6ADeF9p8qTBdYCZa5hKFJoQkYpmd8T4lgtn6W4SDDsh0aXvhPn4UXGt5qOulfzBWrlU5+ohldDo60SBZ4gP2DVVtjmGqP0GtdBGp2U+1y75+8brJIUzgGQQxw9fArdlPyB6D6x/GEYo=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX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\nd126MWQ2O8cu5W1VoDp7hYBYKOnLbYi11/StO+0rzK+oPYAvIw==\n</X509Certificate>
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8 changes: 4 additions & 4 deletions tests/test_nfse_serializacao_ginfes.py
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Original file line number Diff line number Diff line change
Expand Up @@ -48,7 +48,7 @@ def _get_nfse_esperada(self) -> str:
xmlns:ns2="http://www.ginfes.com.br/tipos_v03.xsd">
<ns1:LoteRps Id="1">
<ns2:NumeroLote>1</ns2:NumeroLote>
<ns2:Cnpj>99999999999999</ns2:Cnpj>
<ns2:Cnpj>45111111111100</ns2:Cnpj>
<ns2:InscricaoMunicipal>000000</ns2:InscricaoMunicipal>
<ns2:QuantidadeRps>1</ns2:QuantidadeRps>
<ns2:ListaRps>
Expand Down Expand Up @@ -90,7 +90,7 @@ def _get_nfse_esperada(self) -> str:
<ns2:CodigoMunicipio>3149309</ns2:CodigoMunicipio>
</ns2:Servico>
<ns2:Prestador>
<ns2:Cnpj>99999999999999</ns2:Cnpj>
<ns2:Cnpj>45111111111100</ns2:Cnpj>
<ns2:InscricaoMunicipal>000000</ns2:InscricaoMunicipal>
</ns2:Prestador>
<ns2:Tomador>
Expand Down Expand Up @@ -129,10 +129,10 @@ def _get_nfse_esperada(self) -> str:
<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>qFoEQUv7n6YrTR3yg3zBBtTR/VU=</DigestValue>
<DigestValue>1KzhiSjBh9Ka3slT/bpIlKyPEcI=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>fM8cbCN5s31qeu2Oy89keXXh01l9x8gHpQYXrdjz6jtt0CDZ3fBMb7PwDZjUFVKM5U33IeBX8m0RRKJXZuQWWFCI1vux+uoVG7JWhYXfPysjGUNz7LNfr5FkjVWWobI5YzZitY15aDkzwYyeGt/h22dDZim5CooEs4AUI63fwKM=</SignatureValue>
<SignatureValue>ZwLBWwIgp1UmNnNi1M1Eqeym1L3hc6Y4iaQlQE8qQnF+l5y0V0l78cbqnqnhhJ4Aus/g89UajSr/6pAKHJf242nWBjD7A4KYH9bbSkAh12W4n1wf5gpUrMPyQUlDhgCLOfCpOyzWnhofy+f7Tm1/Qws82JFUWs1jyJ9A5UyTbrU=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIICMTCCAZqgAwIBAgIQfYOsIEVuAJ1FwwcTrY0t1DANBgkqhkiG9w0BAQUFADBX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\nd126MWQ2O8cu5W1VoDp7hYBYKOnLbYi11/StO+0rzK+oPYAvIw==\n</X509Certificate>
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