nfse-carioca 0.2.6 → 0.2.7

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Files changed (21) hide show
  1. checksums.yaml +4 -4
  2. data/.gitignore +1 -0
  3. data/lib/nfse_carioca.rb +4 -0
  4. data/lib/nfse_carioca/gerar_nfse.rb +4 -0
  5. data/lib/nfse_carioca/gerar_nfse_xml.rb +121 -85
  6. data/lib/nfse_carioca/version.rb +1 -1
  7. data/nfse_carioca.gemspec +3 -2
  8. data/spec/fixtures/vcr_cassettes/NFSeCarioca_CancelarNFSe/_execute_/when_NFSeCarioca_rps_number_does_not_exist/returns_error_message.yml +4 -4
  9. data/spec/fixtures/vcr_cassettes/NFSeCarioca_CancelarNFSe/_execute_/when_NFSeCarioca_rps_number_does_not_exist/returns_false.yml +4 -4
  10. data/spec/fixtures/vcr_cassettes/NFSeCarioca_CancelarNFSe/_execute_/when_NFSeCarioca_rps_number_exist/returns_false.yml +8 -8
  11. data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_error.yml +14 -66
  12. data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_error_code_E10_.yml +248 -0
  13. data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_error_message_E10_.yml +248 -0
  14. data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_already_exist/responds_with_message_error_E10_.yml +14 -66
  15. data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NFSeCarioca_rps_number_does_not_exist_yet/generates_NFSeCarioca.yml +22 -74
  16. data/spec/fixtures/vcr_cassettes/NFSeCarioca_GerarNFSe/_call/when_NfseCarioca_has_only_the_minimum_values/generates_NfseCarioca.yml +20 -59
  17. data/spec/lib/nfse_carioca/cancelar_nfse_spec.rb +1 -9
  18. data/spec/lib/nfse_carioca/gerar_nfse_spec.rb +58 -52
  19. data/spec/spec_helper.rb +17 -0
  20. metadata +23 -8
  21. data/spec/support/helpers.rb +0 -21
@@ -0,0 +1,248 @@
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+ ---
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+ http_interactions:
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+ - request:
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+ method: get
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+ uri: https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx?wsdl
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+ body:
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+ encoding: US-ASCII
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+ string: ''
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+ headers:
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+ Accept-Encoding:
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+ - gzip;q=1.0,deflate;q=0.6,identity;q=0.3
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+ Accept:
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+ - "*/*"
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+ User-Agent:
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+ - Ruby
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+ response:
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+ status:
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+ code: 200
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+ message: OK
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+ headers:
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+ Cache-Control:
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+ - private, max-age=0
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+ Content-Type:
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+ - text/xml; charset=utf-8
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+ Vary:
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+ - Accept-Encoding
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+ Server:
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+ - Microsoft-IIS/7.5
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+ X-Aspnet-Version:
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+ - 4.0.30319
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+ X-Powered-By:
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+ - ASP.NET
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+ Date:
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+ - Mon, 13 Apr 2015 21:19:23 GMT
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+ Content-Length:
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+ - '1338'
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+ body:
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+ encoding: ASCII-8BIT
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+ string: "<?xml version=\"1.0\" encoding=\"utf-8\"?>\r\n<wsdl:definitions xmlns:s=\"http://www.w3.org/2001/XMLSchema\"
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+ xmlns:soap12=\"http://schemas.xmlsoap.org/wsdl/soap12/\" xmlns:http=\"http://schemas.xmlsoap.org/wsdl/http/\"
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+ xmlns:mime=\"http://schemas.xmlsoap.org/wsdl/mime/\" xmlns:tns=\"http://notacarioca.rio.gov.br/\"
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+ xmlns:soap=\"http://schemas.xmlsoap.org/wsdl/soap/\" xmlns:tm=\"http://microsoft.com/wsdl/mime/textMatching/\"
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+ xmlns:soapenc=\"http://schemas.xmlsoap.org/soap/encoding/\" targetNamespace=\"http://notacarioca.rio.gov.br/\"
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+ xmlns:wsdl=\"http://schemas.xmlsoap.org/wsdl/\">\r\n <wsdl:types>\r\n <s:schema
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+ elementFormDefault=\"qualified\" targetNamespace=\"http://notacarioca.rio.gov.br/\">\r\n
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+ \ <s:element name=\"ConsultarNfseRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"ConsultarNfseResponse\">\r\n
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+ \ <s:complexType>\r\n <s:sequence>\r\n <s:element
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+ minOccurs=\"0\" maxOccurs=\"1\" name=\"outputXML\" type=\"s:string\" />\r\n
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+ \ </s:sequence>\r\n </s:complexType>\r\n </s:element>\r\n
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+ \ <s:element name=\"ConsultarNfsePorRpsRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"ConsultarNfsePorRpsResponse\">\r\n
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+ \ <s:complexType>\r\n <s:sequence>\r\n <s:element
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+ minOccurs=\"0\" maxOccurs=\"1\" name=\"outputXML\" type=\"s:string\" />\r\n
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+ \ </s:sequence>\r\n </s:complexType>\r\n </s:element>\r\n
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+ \ <s:element name=\"ConsultarLoteRpsRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"ConsultarLoteRpsResponse\">\r\n
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+ \ <s:complexType>\r\n <s:sequence>\r\n <s:element
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+ minOccurs=\"0\" maxOccurs=\"1\" name=\"outputXML\" type=\"s:string\" />\r\n
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+ \ </s:sequence>\r\n </s:complexType>\r\n </s:element>\r\n
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+ \ <s:element name=\"ConsultarSituacaoLoteRpsRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"ConsultarSituacaoLoteRpsResponse\">\r\n
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+ \ <s:complexType>\r\n <s:sequence>\r\n <s:element
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+ minOccurs=\"0\" maxOccurs=\"1\" name=\"outputXML\" type=\"s:string\" />\r\n
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+ \ </s:sequence>\r\n </s:complexType>\r\n </s:element>\r\n
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+ \ <s:element name=\"RecepcionarLoteRpsRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"RecepcionarLoteRpsResponse\">\r\n
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+ \ <s:complexType>\r\n <s:sequence>\r\n <s:element
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+ minOccurs=\"0\" maxOccurs=\"1\" name=\"outputXML\" type=\"s:string\" />\r\n
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+ \ </s:sequence>\r\n </s:complexType>\r\n </s:element>\r\n
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+ \ <s:element name=\"CancelarNfseRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"CancelarNfseResponse\">\r\n
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+ \ <s:complexType>\r\n <s:sequence>\r\n <s:element
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+ minOccurs=\"0\" maxOccurs=\"1\" name=\"outputXML\" type=\"s:string\" />\r\n
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+ \ </s:sequence>\r\n </s:complexType>\r\n </s:element>\r\n
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+ \ <s:element name=\"GerarNfseRequest\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"inputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n <s:element name=\"GerarNfseResponse\">\r\n <s:complexType>\r\n
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+ \ <s:sequence>\r\n <s:element minOccurs=\"0\" maxOccurs=\"1\"
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+ name=\"outputXML\" type=\"s:string\" />\r\n </s:sequence>\r\n </s:complexType>\r\n
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+ \ </s:element>\r\n </s:schema>\r\n </wsdl:types>\r\n <wsdl:message
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+ name=\"ConsultarNfseSoapIn\">\r\n <wsdl:part name=\"parameters\" element=\"tns:ConsultarNfseRequest\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"ConsultarNfseSoapOut\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarNfseResponse\" />\r\n
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+ \ </wsdl:message>\r\n <wsdl:message name=\"ConsultarNfsePorRpsSoapIn\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarNfsePorRpsRequest\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"ConsultarNfsePorRpsSoapOut\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarNfsePorRpsResponse\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"ConsultarLoteRpsSoapIn\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarLoteRpsRequest\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"ConsultarLoteRpsSoapOut\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarLoteRpsResponse\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"ConsultarSituacaoLoteRpsSoapIn\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarSituacaoLoteRpsRequest\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"ConsultarSituacaoLoteRpsSoapOut\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:ConsultarSituacaoLoteRpsResponse\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"RecepcionarLoteRpsSoapIn\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:RecepcionarLoteRpsRequest\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"RecepcionarLoteRpsSoapOut\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:RecepcionarLoteRpsResponse\"
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+ />\r\n </wsdl:message>\r\n <wsdl:message name=\"CancelarNfseSoapIn\">\r\n
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+ \ <wsdl:part name=\"parameters\" element=\"tns:CancelarNfseRequest\" />\r\n
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+ \ </wsdl:message>\r\n <wsdl:message name=\"CancelarNfseSoapOut\">\r\n <wsdl:part
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+ name=\"parameters\" element=\"tns:CancelarNfseResponse\" />\r\n </wsdl:message>\r\n
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+ \ <wsdl:message name=\"GerarNfseSoapIn\">\r\n <wsdl:part name=\"parameters\"
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+ element=\"tns:GerarNfseRequest\" />\r\n </wsdl:message>\r\n <wsdl:message
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+ name=\"GerarNfseSoapOut\">\r\n <wsdl:part name=\"parameters\" element=\"tns:GerarNfseResponse\"
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+ />\r\n </wsdl:message>\r\n <wsdl:portType name=\"NfseSoap\">\r\n <wsdl:operation
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+ name=\"ConsultarNfse\">\r\n <wsdl:input message=\"tns:ConsultarNfseSoapIn\"
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+ />\r\n <wsdl:output message=\"tns:ConsultarNfseSoapOut\" />\r\n </wsdl:operation>\r\n
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+ \ <wsdl:operation name=\"ConsultarNfsePorRps\">\r\n <wsdl:input message=\"tns:ConsultarNfsePorRpsSoapIn\"
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+ />\r\n <wsdl:output message=\"tns:ConsultarNfsePorRpsSoapOut\" />\r\n
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+ \ </wsdl:operation>\r\n <wsdl:operation name=\"ConsultarLoteRps\">\r\n
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+ \ <wsdl:input message=\"tns:ConsultarLoteRpsSoapIn\" />\r\n <wsdl:output
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+ message=\"tns:ConsultarLoteRpsSoapOut\" />\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"ConsultarSituacaoLoteRps\">\r\n <wsdl:input message=\"tns:ConsultarSituacaoLoteRpsSoapIn\"
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+ />\r\n <wsdl:output message=\"tns:ConsultarSituacaoLoteRpsSoapOut\" />\r\n
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+ \ </wsdl:operation>\r\n <wsdl:operation name=\"RecepcionarLoteRps\">\r\n
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+ \ <wsdl:input message=\"tns:RecepcionarLoteRpsSoapIn\" />\r\n <wsdl:output
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+ message=\"tns:RecepcionarLoteRpsSoapOut\" />\r\n </wsdl:operation>\r\n
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+ \ <wsdl:operation name=\"CancelarNfse\">\r\n <wsdl:input message=\"tns:CancelarNfseSoapIn\"
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+ />\r\n <wsdl:output message=\"tns:CancelarNfseSoapOut\" />\r\n </wsdl:operation>\r\n
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+ \ <wsdl:operation name=\"GerarNfse\">\r\n <wsdl:input message=\"tns:GerarNfseSoapIn\"
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+ />\r\n <wsdl:output message=\"tns:GerarNfseSoapOut\" />\r\n </wsdl:operation>\r\n
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+ \ </wsdl:portType>\r\n <wsdl:binding name=\"NfseSoap\" type=\"tns:NfseSoap\">\r\n
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+ \ <soap:binding transport=\"http://schemas.xmlsoap.org/soap/http\" />\r\n
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+ \ <wsdl:operation name=\"ConsultarNfse\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/ConsultarNfse\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"ConsultarNfsePorRps\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/ConsultarNfsePorRps\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"ConsultarLoteRps\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/ConsultarLoteRps\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"ConsultarSituacaoLoteRps\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/ConsultarSituacaoLoteRps\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"RecepcionarLoteRps\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/RecepcionarLoteRps\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"CancelarNfse\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/CancelarNfse\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n <wsdl:operation
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+ name=\"GerarNfse\">\r\n <soap:operation soapAction=\"http://notacarioca.rio.gov.br/GerarNfse\"
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:input>\r\n <wsdl:output>\r\n <soap:body use=\"literal\"
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+ />\r\n </wsdl:output>\r\n </wsdl:operation>\r\n </wsdl:binding>\r\n
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+ \ <wsdl:service name=\"Nfse\">\r\n <wsdl:port name=\"NfseSoap\" binding=\"tns:NfseSoap\">\r\n
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+ \ <soap:address location=\"https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx\"
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+ />\r\n </wsdl:port>\r\n </wsdl:service>\r\n</wsdl:definitions>"
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+ http_version:
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+ recorded_at: Mon, 13 Apr 2015 21:19:21 GMT
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+ - request:
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+ method: post
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+ uri: https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx
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+ body:
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+ encoding: UTF-8
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+ string: <?xml version="1.0" encoding="UTF-8"?><soap:Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://notacarioca.rio.gov.br/"
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+ xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><GerarNfseRequest><inputXML>&lt;GerarNfseEnvio
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+ xmlns=&quot;http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd&quot;&gt;&lt;Rps&gt;&lt;InfRps
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+ xmlns=&quot;http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd&quot; Id=&quot;1030&quot;&gt;&lt;IdentificacaoRps&gt;&lt;Numero&gt;1030&lt;/Numero&gt;&lt;Serie&gt;A&lt;/Serie&gt;&lt;Tipo&gt;1&lt;/Tipo&gt;&lt;/IdentificacaoRps&gt;&lt;DataEmissao&gt;2015-04-13T18:19:15&lt;/DataEmissao&gt;&lt;NaturezaOperacao&gt;1&lt;/NaturezaOperacao&gt;&lt;OptanteSimplesNacional&gt;1&lt;/OptanteSimplesNacional&gt;&lt;IncentivadorCultural&gt;2&lt;/IncentivadorCultural&gt;&lt;Status&gt;1&lt;/Status&gt;&lt;Servico&gt;&lt;Valores&gt;&lt;ValorServicos&gt;12.0&lt;/ValorServicos&gt;&lt;ValorPis&gt;0&lt;/ValorPis&gt;&lt;ValorCofins&gt;0&lt;/ValorCofins&gt;&lt;ValorInss&gt;0&lt;/ValorInss&gt;&lt;ValorIr&gt;0&lt;/ValorIr&gt;&lt;ValorCsll&gt;0&lt;/ValorCsll&gt;&lt;IssRetido&gt;2&lt;/IssRetido&gt;&lt;ValorIss&gt;0&lt;/ValorIss&gt;&lt;Aliquota&gt;0&lt;/Aliquota&gt;&lt;/Valores&gt;&lt;ItemListaServico&gt;0105&lt;/ItemListaServico&gt;&lt;CodigoTributacaoMunicipio&gt;010501&lt;/CodigoTributacaoMunicipio&gt;&lt;Discriminacao&gt;Venda
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+ do Serviço XYZ.&lt;/Discriminacao&gt;&lt;CodigoMunicipio&gt;3304557&lt;/CodigoMunicipio&gt;&lt;/Servico&gt;&lt;Prestador&gt;&lt;Cnpj&gt;12390095000186&lt;/Cnpj&gt;&lt;InscricaoMunicipal&gt;04807995&lt;/InscricaoMunicipal&gt;&lt;/Prestador&gt;&lt;Tomador&gt;&lt;IdentificacaoTomador&gt;&lt;CpfCnpj&gt;&lt;Cnpj&gt;98924674000187&lt;/Cnpj&gt;&lt;/CpfCnpj&gt;&lt;/IdentificacaoTomador&gt;&lt;RazaoSocial&gt;XPTO
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+ Tecnologia Ltda.&lt;/RazaoSocial&gt;&lt;Endereco&gt;&lt;Endereco&gt;Rua qualquer
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+ nome&lt;/Endereco&gt;&lt;Numero&gt;33&lt;/Numero&gt;&lt;Complemento&gt;Sala
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+ 1&lt;/Complemento&gt;&lt;Bairro&gt;Seu bairro&lt;/Bairro&gt;&lt;CodigoMunicipio&gt;3550308&lt;/CodigoMunicipio&gt;&lt;Uf&gt;SP&lt;/Uf&gt;&lt;Cep&gt;22255777&lt;/Cep&gt;&lt;/Endereco&gt;&lt;Contato&gt;&lt;Telefone&gt;2222-2222&lt;/Telefone&gt;&lt;Email&gt;customer@example.com&lt;/Email&gt;&lt;/Contato&gt;&lt;/Tomador&gt;&lt;/InfRps&gt;&lt;/Rps&gt;&lt;/GerarNfseEnvio&gt;</inputXML></GerarNfseRequest></soap:Body></soap:Envelope>
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+ headers:
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+ Soapaction:
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+ - '"http://notacarioca.rio.gov.br/GerarNfse"'
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+ Content-Type:
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+ - text/xml;charset=UTF-8
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+ Content-Length:
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+ - '2420'
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+ Accept-Encoding:
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+ - gzip;q=1.0,deflate;q=0.6,identity;q=0.3
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+ Accept:
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+ - "*/*"
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+ User-Agent:
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+ - Ruby
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+ response:
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+ status:
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+ code: 200
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+ message: OK
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+ headers:
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+ Cache-Control:
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+ - private, max-age=0
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+ Content-Type:
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+ - text/xml; charset=utf-8
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+ Vary:
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+ - Accept-Encoding
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+ Server:
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+ - Microsoft-IIS/7.5
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+ X-Aspnet-Version:
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+ - 4.0.30319
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+ X-Powered-By:
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+ - ASP.NET
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+ Date:
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+ - Mon, 13 Apr 2015 21:19:24 GMT
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+ Content-Length:
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+ - '575'
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+ body:
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+ encoding: ASCII-8BIT
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+ string: !binary |-
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+ PD94bWwgdmVyc2lvbj0iMS4wIiBlbmNvZGluZz0idXRmLTgiPz48c29hcDpF
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+ style=\"document\" />\r\n <wsdl:input>\r\n <soap:body use=\"literal\"
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+ \ <wsdl:service name=\"Nfse\">\r\n <wsdl:port name=\"NfseSoap\" binding=\"tns:NfseSoap\">\r\n
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+ \ <soap:address location=\"https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx\"
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+ />\r\n </wsdl:port>\r\n </wsdl:service>\r\n</wsdl:definitions>"
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+ http_version:
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+ recorded_at: Mon, 13 Apr 2015 21:19:23 GMT
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+ - request:
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+ method: post
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+ uri: https://homologacao.notacarioca.rio.gov.br/WSNacional/nfse.asmx
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+ body:
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+ encoding: UTF-8
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+ string: <?xml version="1.0" encoding="UTF-8"?><soap:Envelope xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://notacarioca.rio.gov.br/"
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+ xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"><soap:Body><GerarNfseRequest><inputXML>&lt;GerarNfseEnvio
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+ xmlns=&quot;http://notacarioca.rio.gov.br/WSNacional/XSD/1/nfse_pcrj_v01.xsd&quot;&gt;&lt;Rps&gt;&lt;InfRps
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+ xmlns=&quot;http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd&quot; Id=&quot;1030&quot;&gt;&lt;IdentificacaoRps&gt;&lt;Numero&gt;1030&lt;/Numero&gt;&lt;Serie&gt;A&lt;/Serie&gt;&lt;Tipo&gt;1&lt;/Tipo&gt;&lt;/IdentificacaoRps&gt;&lt;DataEmissao&gt;2015-04-13T18:19:22&lt;/DataEmissao&gt;&lt;NaturezaOperacao&gt;1&lt;/NaturezaOperacao&gt;&lt;OptanteSimplesNacional&gt;1&lt;/OptanteSimplesNacional&gt;&lt;IncentivadorCultural&gt;2&lt;/IncentivadorCultural&gt;&lt;Status&gt;1&lt;/Status&gt;&lt;Servico&gt;&lt;Valores&gt;&lt;ValorServicos&gt;12.0&lt;/ValorServicos&gt;&lt;ValorPis&gt;0&lt;/ValorPis&gt;&lt;ValorCofins&gt;0&lt;/ValorCofins&gt;&lt;ValorInss&gt;0&lt;/ValorInss&gt;&lt;ValorIr&gt;0&lt;/ValorIr&gt;&lt;ValorCsll&gt;0&lt;/ValorCsll&gt;&lt;IssRetido&gt;2&lt;/IssRetido&gt;&lt;ValorIss&gt;0&lt;/ValorIss&gt;&lt;Aliquota&gt;0&lt;/Aliquota&gt;&lt;/Valores&gt;&lt;ItemListaServico&gt;0105&lt;/ItemListaServico&gt;&lt;CodigoTributacaoMunicipio&gt;010501&lt;/CodigoTributacaoMunicipio&gt;&lt;Discriminacao&gt;Venda
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+ do Serviço XYZ.&lt;/Discriminacao&gt;&lt;CodigoMunicipio&gt;3304557&lt;/CodigoMunicipio&gt;&lt;/Servico&gt;&lt;Prestador&gt;&lt;Cnpj&gt;12390095000186&lt;/Cnpj&gt;&lt;InscricaoMunicipal&gt;04807995&lt;/InscricaoMunicipal&gt;&lt;/Prestador&gt;&lt;Tomador&gt;&lt;IdentificacaoTomador&gt;&lt;CpfCnpj&gt;&lt;Cnpj&gt;98924674000187&lt;/Cnpj&gt;&lt;/CpfCnpj&gt;&lt;/IdentificacaoTomador&gt;&lt;RazaoSocial&gt;XPTO
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+ Tecnologia Ltda.&lt;/RazaoSocial&gt;&lt;Endereco&gt;&lt;Endereco&gt;Rua qualquer
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+ nome&lt;/Endereco&gt;&lt;Numero&gt;33&lt;/Numero&gt;&lt;Complemento&gt;Sala
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+ 1&lt;/Complemento&gt;&lt;Bairro&gt;Seu bairro&lt;/Bairro&gt;&lt;CodigoMunicipio&gt;3550308&lt;/CodigoMunicipio&gt;&lt;Uf&gt;SP&lt;/Uf&gt;&lt;Cep&gt;22255777&lt;/Cep&gt;&lt;/Endereco&gt;&lt;Contato&gt;&lt;Telefone&gt;2222-2222&lt;/Telefone&gt;&lt;Email&gt;customer@example.com&lt;/Email&gt;&lt;/Contato&gt;&lt;/Tomador&gt;&lt;/InfRps&gt;&lt;/Rps&gt;&lt;/GerarNfseEnvio&gt;</inputXML></GerarNfseRequest></soap:Body></soap:Envelope>
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