ipiranga-inovai-project-lib 5.7__py3-none-any.whl → 5.9__py3-none-any.whl

inovai/enums.py

@@ -92,6 +92,8 @@ class TaxType(Enum):
     ICMSMONORET = "ICMSMONORET"
     CSLL = "CSLL"
     IRRF = "IRRF"
+    IPIS = 'IPIS'
+    ICOF = 'ICOF'
 
 
 class KitId(IntEnum):

inovai/models/NFeImpostoRetido.py

@@ -1,4 +1,5 @@
 class NFeImpostoRetido:
+    tipo: str
     aliquota: float
     anoCompetencia: float
     codDarf: str
@@ -16,6 +17,49 @@ class NFeImpostoRetido:
     valorBruto: float
     valorDedINSSTerceiro: float
     valorIRRetido: float
+    codOperacao: str
+    vlrDeducao: float
+    indTipoQuitacao: str
+    vlrPrevPrivada: str
+    item: int
+    vlrPensAliment: float
+    vlrSalarioFam: float
+    vlrAposentIsenta: float
+    vlrAjudaCusto: float
+    vlrPensInvalid: float
+    vlrLucroPj: float
+    vlrOutrosSocio: float
+    vlrOutrosDirf: float
+    vlrDedDepTerc: float
+    vlrOutrosTribExcl: float
+    vlrSalario13: float
+    vlrTributo13: float
+    vlrVoluntarioCopa: float
+    vlrVoluntarioCopa13: float
+    vlrBolsaMedicoResid: float
+    vlrBolsaMedicoResid13: float
+    vlrDepJud: float
+    vlrPgTitular: float
+    vlrFapi: float
+    vlrFunpresp: float
+    vlrContrib: float
+    valorDeducaoIrExigSuspenso: float
+    percentualScp: float
+    vlrAposentIsenta13: float
+    indNatRec: str
+    indFisJur: str
+    indCondPjDecl: str
+    vlrJurosMora: float
+    vlrResgPrevCompl: float
+    vlrRendSRetIr: float
+    codServicoNarurezaRendimento: str
+    dataEscrituracaoContabil: str
+
+    # campos para as taxas específicas (CSLL, PIS, COFINS, IRRF)
+    valorTributo: float
+    valorBaseExigSuspensa: float
+    valorRetencaoNefeIrrf: float
+    valorDepositoJudicial: float
 
     def __init__(self, **json):
         if json:
@@ -111,4 +155,130 @@ class NFeImpostoRetido:
         return self.valorDedINSSTerceiro
 
     def get_valorIRRetido(self):
-        return self.valorIRRetido
+        return self.valorIRRetido
+
+    def get_codOperacao(self):
+        return self.codOperacao
+
+    def get_vlrDeducao(self):
+        return self.vlrDeducao
+
+    def get_indTipoQuitacao(self):
+        return self.indTipoQuitacao
+    def get_tipo(self):
+        return self.tipo
+
+    def get_vlrPrevPrivada(self):
+        return self.vlrPrevPrivada
+
+    def get_item(self) -> int:
+        return self.item
+
+    def get_vlrPensAliment(self) -> float:
+        return self.vlrPensAliment
+
+    def get_vlrSalarioFam(self) -> float:
+        return self.vlrSalarioFam
+
+    def get_vlrAposentIsenta(self) -> float:
+        return self.vlrAposentIsenta
+
+    def get_vlrAjudaCusto(self) -> float:
+        return self.vlrAjudaCusto
+
+    def get_vlrPensInvalid(self) -> float:
+        return self.vlrPensInvalid
+
+    def get_vlrLucroPj(self) -> float:
+        return self.vlrLucroPj
+
+    def get_vlrOutrosSocio(self) -> float:
+        return self.vlrOutrosSocio
+
+    def get_vlrOutrosDirf(self) -> float:
+        return self.vlrOutrosDirf
+
+    def get_vlrDedDepTerc(self) -> float:
+        return self.vlrDedDepTerc
+
+    def get_vlrOutrosTribExcl(self) -> float:
+        return self.vlrOutrosTribExcl
+
+    def get_vlrSalario13(self) -> float:
+        return self.vlrSalario13
+
+    def get_vlrTributo13(self) -> float:
+        return self.vlrTributo13
+
+    def get_vlrVoluntarioCopa(self) -> float:
+        return self.vlrVoluntarioCopa
+
+    def get_vlrVoluntarioCopa13(self) -> float:
+        return self.vlrVoluntarioCopa13
+
+    def get_vlrBolsaMedicoResid(self) -> float:
+        return self.vlrBolsaMedicoResid
+
+    def get_vlrBolsaMedicoResid13(self) -> float:
+        return self.vlrBolsaMedicoResid13
+
+    def get_vlrDepJud(self) -> float:
+        return self.vlrDepJud
+
+    def get_vlrPgTitular(self) -> float:
+        return self.vlrPgTitular
+
+    def get_vlrFapi(self) -> float:
+        return self.vlrFapi
+
+    def get_vlrFunpresp(self) -> float:
+        return self.vlrFunpresp
+
+    def get_vlrContrib(self) -> float:
+        return self.vlrContrib
+
+    def get_valorDeducaoIrExigSuspenso(self) -> float:
+        return self.valorDeducaoIrExigSuspenso
+
+    def get_percentualScp(self) -> float:
+        return self.percentualScp
+
+    def get_vlrAposentIsenta13(self) -> float:
+        return self.vlrAposentIsenta13
+
+    def get_indNatRec(self) -> str:
+        return self.indNatRec
+
+    def get_indFisJur(self) -> str:
+        return self.indFisJur
+
+    def get_indCondPjDecl(self) -> str:
+        return self.indCondPjDecl
+
+    def get_vlrJurosMora(self) -> float:
+        return self.vlrJurosMora
+
+    def get_vlrResgPrevCompl(self) -> float:
+        return self.vlrResgPrevCompl
+
+    def get_vlrRendSRetIr(self) -> float:
+        return self.vlrRendSRetIr
+
+    def get_codServicoNarurezaRendimento(self) -> str:
+        return self.codServicoNarurezaRendimento
+
+    def get_dataEscrituracaoContabil(self) -> str:
+        return self.dataEscrituracaoContabil
+
+    # getters para taxas específicas
+    def get_valorTributo(self) -> float:
+        return self.valorTributo
+
+    def get_valorBaseExigSuspensa(self) -> float:
+        return self.valorBaseExigSuspensa
+
+    def get_valorRetencaoNefeIrrf(self) -> float:
+        return self.valorRetencaoNefeIrrf
+
+    def get_valorDepositoJudicial(self) -> float:
+        return self.valorDepositoJudicial

{ipiranga_inovai_project_lib-5.7.dist-info → ipiranga_inovai_project_lib-5.9.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: ipiranga-inovai-project-lib
-Version: 5.7
+Version: 5.9
 Summary: Projeto criado para importação genérica de entidades
 Home-page: https://gitlab.ipirangacloud.com/clayton.monteiro.ext/ipiranga-inovai-project-lib
 Author: Clayton Sandes Monteiro

{ipiranga_inovai_project_lib-5.7.dist-info → ipiranga_inovai_project_lib-5.9.dist-info}/RECORD

@@ -1,7 +1,7 @@
 inovai/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 inovai/dtos.py,sha256=qaWZB7n5SHcC58RP351IQ1HLjv7fx3VAdILj-GugVWs,1587
 inovai/entities.py,sha256=7La79BKyCpKBcn6dZbXQp3HS-fnS7pLFPtt6hMMbQiE,21804
-inovai/enums.py,sha256=hj6KZRzV_LZIEnpycCl1yrP2aQdm75pm8WN8CM3TBfI,2367
+inovai/enums.py,sha256=P1D5qIviYGIvMkNvWTvt_8ZFg1eAc6gDbeolAruCe6s,2405
 inovai/log.py,sha256=B3R0201d8pxvB2GGvbA6FGU9rSfxgPL7RGG6GMqmFrE,5388
 inovai/models/Endereco.py,sha256=Vft20vMwYwTXtEuh5NH7O5FxXVahnLmgaXMDOVdBxY4,3519
 inovai/models/NFe.py,sha256=PSus4N4dcaTG7rHCB6wJfbrS9g8LhLyShKOQtSQPxlk,12932
@@ -18,7 +18,7 @@ inovai/models/NFeEnvolvido.py,sha256=6gKHjQO2ulP5BLq0_C3QkV2xKCIrhGjzRMxSRbs6wXo
 inovai/models/NFeExportacao.py,sha256=aMDA6s5_2E_ib5TdCUN2q_5WDCkdUV2HWRyvvvxE73c,1716
 inovai/models/NFeFatura.py,sha256=G-gx_EK4k5aGLeLhHCbiNujLssk-GNk44MX37sHZiE8,1872
 inovai/models/NFeImposto.py,sha256=U8j1JPygRf6G2hm79-fUyx4pCBDQkwLPoQ1q-P825D8,5768
-inovai/models/NFeImpostoRetido.py,sha256=emr_dpFOZY4abLTvVEdw4hFFX5XkVsAnViGT2tboiic,3707
+inovai/models/NFeImpostoRetido.py,sha256=d9X0B1guFLqLrfX4kUIoc_Y7oHQ4yoql2l02KkGtXYk,8350
 inovai/models/NFeIntermediadorTransacao.py,sha256=92BCto4uKg17v5EzhT9g1eNBKYYS-trZ7zmpKna2Jzo,1645
 inovai/models/NFeItem.py,sha256=WFCvcWggQ8LWf_5uKiWdpQ58R8NEpOKBYR_dmOgSxeQ,7583
 inovai/models/NFeItemDadosCombustivel.py,sha256=2qenlgSiGhiWLsL_8YHUix1MfB7vbBWWQtJWGmvaLB8,2244
@@ -35,8 +35,8 @@ inovai/models/NFeVolume.py,sha256=_cayb-rrz1mSxQ3wFFnB4KCi524jtAsdTTcS4WQTBOc,19
 inovai/models/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 inovai/utils/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
 inovai/utils/util.py,sha256=CsxaZmeKWG8A4w_1XzVm_F9hdWkDVgmHDYL2XF8v5dQ,906
-ipiranga_inovai_project_lib-5.7.dist-info/LICENSE,sha256=UJ3ql8eZec9Y1kER7QSHAuvdgFPuL47asePHYmdzG_o,198
-ipiranga_inovai_project_lib-5.7.dist-info/METADATA,sha256=3jEmJRVJY7dWisTYwGQNVsV1o3kjsswZthLJSnFb4Wo,518
-ipiranga_inovai_project_lib-5.7.dist-info/WHEEL,sha256=GJ7t_kWBFywbagK5eo9IoUwLW6oyOeTKmQ-9iHFVNxQ,92
-ipiranga_inovai_project_lib-5.7.dist-info/top_level.txt,sha256=BD-APH5oIEb_KDXwrfnZiu9QDsD9ttTEkYc32r9thqg,7
-ipiranga_inovai_project_lib-5.7.dist-info/RECORD,,
+ipiranga_inovai_project_lib-5.9.dist-info/LICENSE,sha256=UJ3ql8eZec9Y1kER7QSHAuvdgFPuL47asePHYmdzG_o,198
+ipiranga_inovai_project_lib-5.9.dist-info/METADATA,sha256=BXlYgpz-vgGYyPz-w7i3r7RtnQ3tBm5RldOcEUv2JrI,518
+ipiranga_inovai_project_lib-5.9.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
+ipiranga_inovai_project_lib-5.9.dist-info/top_level.txt,sha256=BD-APH5oIEb_KDXwrfnZiu9QDsD9ttTEkYc32r9thqg,7
+ipiranga_inovai_project_lib-5.9.dist-info/RECORD,,

{ipiranga_inovai_project_lib-5.7.dist-info → ipiranga_inovai_project_lib-5.9.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.43.0)
+Generator: bdist_wheel (0.45.1)
 Root-Is-Purelib: true
 Tag: py3-none-any