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[IMP] paulistana: reforma tributaria #94

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[IMP] paulistana: reforma tributaria #94

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0747b3d
[IMP] paulistana: reforma tributaria
CristianoMafraJunior Dec 29, 2025
f23ec5e
[IMP] cancelamento
CristianoMafraJunior Jan 2, 2026
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24 changes: 11 additions & 13 deletions src/erpbrasil/edoc/provedores/paulistana.py
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Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,7 @@
from erpbrasil.edoc.nfse import NFSe, ServicoNFSe

try:
from nfselib.paulistana.v02 import (
from nfselib.paulistana.v03 import (
PedidoCancelamentoNFe,
PedidoConsultaLote,
PedidoConsultaNFe,
Expand All @@ -17,12 +17,11 @@
)

from erpbrasil.assinatura.assinatura import Assinatura

paulistana = True
except ImportError:
paulistana = False

endpoint = "ws/lotenfe.asmx?WSDL"
endpoint = "lotenfe.asmx?WSDL"

if paulistana:
servicos_base = {
Expand Down Expand Up @@ -51,10 +50,11 @@


class Paulistana(NFSe):

def __init__(
self, transmissao, ambiente, cidade_ibge, cnpj_prestador, im_prestador
):
self._url = "https://nfe.prefeitura.sp.gov.br"
self._url = "https://nfews.prefeitura.sp.gov.br"

# Não tem URL de homologação mas tem métodos para testes
# no mesmo webservice
Expand All @@ -71,10 +71,8 @@ def __init__(
def _prepara_envia_documento(self, edoc):
assinador = Assinatura(self._transmissao.certificado)
for rps in edoc.RPS:
data = rps.Assinatura
data_bytes = data.encode("ascii")
assinatura = assinador.sign_pkcs1v15_sha1(data_bytes)
rps.Assinatura = b64encode(assinatura).decode()
assinatura_bytes = assinador.sign_pkcs1v15_sha1(rps.Assinatura)
rps.Assinatura = assinatura_bytes
xml_assinado = self.assina_raiz(edoc, "")
return xml_assinado

Expand All @@ -94,7 +92,7 @@ def _prepara_consulta_recibo(self, proc_envio):

edoc = PedidoConsultaLote.PedidoConsultaLote(
Cabecalho=PedidoConsultaLote.CabecalhoType(
Versao=1,
Versao=2,
CPFCNPJRemetente=PedidoConsultaNFe.tpCPFCNPJ(CNPJ=cnpj),
NumeroLote=numero_lote,
)
Expand All @@ -112,8 +110,8 @@ def _prepara_consultar_nfse_rps(self, **kwargs):

raiz = PedidoConsultaNFe.PedidoConsultaNFe(
Cabecalho=PedidoConsultaNFe.CabecalhoType(
Versao=1,
CPFCNPJRemetente=PedidoConsultaNFe.tpCPFCNPJ(CNPJ=cnpj_prestador),
Versao=2,
CPFCNPJRemetente=PedidoConsultaNFe.tpCPFCNPJ(CNPJ=cnpj_prestador)
),
Detalhe=[
PedidoConsultaNFe.DetalheType(
Expand Down Expand Up @@ -147,12 +145,12 @@ def _prepara_cancelar_nfse_envio(self, doc_numero):
numero_nfse = doc_numero.get("numero_nfse")
codigo_verificacao = doc_numero.get("codigo_verificacao") or ""

assinatura = self.im_prestador.zfill(8)
assinatura = self.im_prestador.zfill(12)
assinatura += numero_nfse.zfill(12)

raiz = PedidoCancelamentoNFe.PedidoCancelamentoNFe(
Cabecalho=PedidoCancelamentoNFe.CabecalhoType(
Versao=1,
Versao=2,
CPFCNPJRemetente=PedidoConsultaNFe.tpCPFCNPJ(CNPJ=self.cnpj_prestador),
),
Detalhe=[
Expand Down
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