diff --git a/pyfiscalprinter/__init__.py b/pyfiscalprinter/__init__.py
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/command_repository.py b/pyfiscalprinter/command_repository.py
old mode 100644
new mode 100755
index 2080061..1593e05
--- a/pyfiscalprinter/command_repository.py
+++ b/pyfiscalprinter/command_repository.py
@@ -35,7 +35,6 @@ def getCmd(self, model):
 
         dictionary = {
             'epson_ext': self.CMD_EPSON_EXT,
-            'epson': self.CMD_EPSON
         }
 
 
diff --git a/pyfiscalprinter/driver.py b/pyfiscalprinter/driver.py
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/epson.py b/pyfiscalprinter/epson.py
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/epson_ext.py b/pyfiscalprinter/epson_ext.py
old mode 100644
new mode 100755
index 757495a..916da8a
--- a/pyfiscalprinter/epson_ext.py
+++ b/pyfiscalprinter/epson_ext.py
@@ -3,6 +3,7 @@
 import string
 import types
 import unicodedata
+import re
 
 import driver
 from epson_ext_driver import EpsonFiscalExtDriver
@@ -10,6 +11,7 @@
 from math import ceil
 from math import floor
 from command_repository import CommandRepository
+from lxml import etree
 
 class FiscalPrinterError(Exception):
     pass
@@ -57,6 +59,7 @@ class EpsonExtPrinter(PrinterInterface):
 
     command_repository = CommandRepository()
     commands = {}
+    i = 0
 
     models = ["tickeadoras", "epsonlx300+", "tm-220-af"]
 
@@ -221,25 +224,15 @@ def addItem(self, description, quantity, price, iva, discount, discountDescripti
         quantityStr = str(int(quantity * 10000))
         ivaStr = str(int(iva * 100))
         codigo_frente_iva = "7"
-        if self._currentDocumentType != 'A':
-            ivaStr = '0000'
-            codigo_frente_iva = "1"
-            # enviar con el iva incluido
-            if self._currentDocument == self.commands['CURRENT_DOC_CREDIT_TICKET']:
-                # nota de crédito?
-                priceUnitStr = str(int(floor(price * 10000)))
-            else:
-                priceUnitStr = str(int(round(price * 10000, 0)))
+        net = price / ((100.0 + iva) / 100.0)
+        if round_up:
+            net = self.float_round_up(net, 2)
+        # enviar sin el iva (factura A)
+        if self._currentDocument == self.commands['CURRENT_DOC_CREDIT_TICKET']:
+            # nota de crédito?
+            priceUnitStr = str(int(floor(net * 10000)))
         else:
-            net = price / ((100.0 + iva) / 100.0)
-            if round_up:
-                net = self.float_round_up(net, 2)
-            # enviar sin el iva (factura A)
-            if self._currentDocument == self.commands['CURRENT_DOC_CREDIT_TICKET']:
-                # nota de crédito?
-                priceUnitStr = str(int(floor(net * 10000)))
-            else:
-                priceUnitStr = str(int(round(net * 10000, 0)))
+            priceUnitStr = str(int(round(net * 10000, 0)))
 
         parameters = [
             "",
@@ -283,14 +276,14 @@ def addItem(self, description, quantity, price, iva, discount, discountDescripti
         return reply
 
     def addPayment(self, description, payment):
-        paymentStr = str(int(payment * 10000))
+        paymentStr = str(int(payment * 100))
         parameters = [
             formatText(description)[:20],
             "",
             "",
             "",
             "",
-            "1",
+            "8",
             paymentStr
         ]
         status = self._sendCommand(self.commands['CMD_ADD_PAYMENT'][self._getCommandIndex()], parameters)
@@ -310,21 +303,11 @@ def addAdditional(self, description, amount, iva, negative=False):
 
         if negative:
             command = self.commands['CMD_PRINT_DISCOUNT']
-
-        if self._currentDocumentType != 'A':
-            ivaStr = '0000'
-            codigo_frente_iva = "1"
-            # enviar con el iva incluido
-            if self._currentDocument == self.commands['CURRENT_DOC_CREDIT_TICKET']:
-                priceUnitStr = str(int(ceil(priceUnit * 10000)))
-            else:
-                priceUnitStr = str(int(round(priceUnit * 10000, 0)))
+        # enviar sin el iva (factura A)
+        if self._currentDocument == self.commands['CURRENT_DOC_CREDIT_TICKET']:
+            priceUnitStr = str(int(ceil((priceUnit / ((100.0 + iva) / 100)) * 10000)))
         else:
-            # enviar sin el iva (factura A)
-            if self._currentDocument == self.commands['CURRENT_DOC_CREDIT_TICKET']:
-                priceUnitStr = str(int(ceil((priceUnit / ((100.0 + iva) / 100)) * 10000)))
-            else:
-                priceUnitStr = str(int(round((priceUnit / ((100.0 + iva) / 100)) * 10000, 0)))
+            priceUnitStr = str(int(round((priceUnit / ((100.0 + iva) / 100)) * 10000, 0)))
 
         parameters = [
             "",
@@ -384,8 +367,8 @@ def subtotal(self, print_text=True, display=False, text="Subtotal"):
     def getStatus(self,status, printer):
         reply = self._sendCommand('020A|0000', [])
         response = [
+            reply[2],
             reply[1],
-            reply[0],
             "0",
             "0",
             "0",
@@ -393,49 +376,141 @@ def getStatus(self,status, printer):
         ]
         return status(response, printer)
 
-    def dailyClose(self, type):
-        tique_a = self._sendCommand('080A|0000', ["82"])
-        tique = self._sendCommand('080A|0000', ["83"])
-        tique_b = self._sendCommand('080A|0000', ["81"])
-        nota_credito_a = self._sendCommand('080A|0000', ["112"])
-        nota_credito_b = self._sendCommand('080A|0000', ["113"])
-        nota_credito_c = self._sendCommand('080A|0000', ["114"])
-        if type == 'Z':
-            reply = self._sendCommand(self.commands['CMD_DAILY_CLOSE'], [])
-        if type == 'X':
-            reply = self._sendCommand(self.commands['CMD_TELLER_EXIT'], [])
 
+    def recursiveDict(self, element):
+        tag = element.tag
+        if element.tag == 'conjuntoComprobantesFiscales':
+            self.i = self.i + 1
+            tag = element.tag + str(self.i)
+
+        return tag, dict(map(self.recursiveDict,element)) or element.text
+
+    def changeKeyToDictForDocumentId(self, key, dictionary):
+        new_key = dictionary[key]['codigoTipoComprobante']
+        dictionary[new_key] = dictionary.pop(key)
+
+        return dictionary
+
+    def extractInfoToXml(self, xml):
+        self.i = 0
+        text = re.findall(r'(<cierreZ>(.*)</cierreZ>)', xml)
         try:
-            receipt_number = reply[2]
+            root = etree.XML(bytes(text[0][0].encode('utf8')))
         except Exception as e:
-            receipt_number = "null"
+            print('Create xml error', e)
+
+        return self.recursiveDict(root)[1]
 
-        if receipt_number == "null":
+    def getDailyCloseData(self, receipt_number):
+        self._sendCommand('0813|0000', [str(receipt_number), str(receipt_number)])
+        reply_xml = self._sendCommand('0814|0000', [])
+        try:
+            xml = reply_xml[2]
+            info_close_daily = self.extractInfoToXml(xml + '</arrayCierresZ></comprobanteAuditoria></arrayComprobantesAuditoria></tns:auditoria')
+            emission_date = re.findall(r'(<fechaHoraEmisionCierreZ>(.*)</fechaHoraEmisionCierreZ>)', xml + '</arrayCierresZ></comprobanteAuditoria></arrayComprobantesAuditoria></tns:auditoria')
+            emission_date = emission_date[0][1].replace('T', ' ')
+        except Exception as e:
+            xml = 'empty'
+        self._sendCommand('0815|0000', [])
+
+        if xml == 'empty':
             response = []
         else:
-            receipt_number = reply[2]
+            for x in range(1, 7):
+                if 'conjuntoComprobantesFiscales' + str(x) in info_close_daily['arrayConjuntosComprobantesFiscales']:
+                    info_close_daily['arrayConjuntosComprobantesFiscales'] = self.changeKeyToDictForDocumentId('conjuntoComprobantesFiscales' + str(x), info_close_daily['arrayConjuntosComprobantesFiscales'])
+            canceled_qty = info_close_daily['cantidadComprobantesCancelados']
+            sales_documents_a = 0
+            sales_documents_b = 0
+            sales_last_a = '0000000'
+            sales_last_b = '0000000'
+            sales_total_a = 0
+            sales_total_b = 0
+            sales_tax_a = 0.00
+            sales_tax_b = 0.00
+            credit_last_a = '00000000'
+            credit_documents_a = 0
+            credit_total_a = 0.00
+            credit_tax_a = 0.00
+            credit_last_b = '00000000'
+            credit_documents_b = 0
+            credit_total_b = 0.00
+            credit_tax_b = 0.00
+            sales_first_a = '0000000'
+            sales_first_b = '0000000'
+            credit_first_a = '00000000'
+            credit_first_b = '00000000'
+
+            if '081' in info_close_daily['arrayConjuntosComprobantesFiscales']:
+                sales_documents_a = info_close_daily['arrayConjuntosComprobantesFiscales']['081']['cantidadComprobantes']
+                sales_last_a = info_close_daily['arrayConjuntosComprobantesFiscales']['081']['ultimoNumeroComprobante']
+                sales_first_a = info_close_daily['arrayConjuntosComprobantesFiscales']['081']['primerNumeroComprobante']
+                sales_total_a = float(info_close_daily['arrayConjuntosComprobantesFiscales']['081']['importeTotalComprobantes'])
+                sales_tax_a = float(info_close_daily['arrayConjuntosComprobantesFiscales']['081']['arraySubtotalesIVA']['subtotalIVA']['importe'])
+            if '082' in info_close_daily['arrayConjuntosComprobantesFiscales']:
+                sales_documents_b = info_close_daily['arrayConjuntosComprobantesFiscales']['082']['cantidadComprobantes']
+                sales_last_b = info_close_daily['arrayConjuntosComprobantesFiscales']['082']['ultimoNumeroComprobante']
+                sales_first_b = info_close_daily['arrayConjuntosComprobantesFiscales']['082']['primerNumeroComprobante']
+                sales_total_b = float(info_close_daily['arrayConjuntosComprobantesFiscales']['082']['importeTotalComprobantes'])
+                try:
+                    sales_tax_b = float(info_close_daily['arrayConjuntosComprobantesFiscales']['082']['arraySubtotalesIVA']['subtotalIVA']['importe'])
+                except:
+                    sales_tax_b = 0.00
+            if '112' in info_close_daily['arrayConjuntosComprobantesFiscales']:
+                credit_documents_a = info_close_daily['arrayConjuntosComprobantesFiscales']['112']['cantidadComprobantes']
+                credit_last_a = info_close_daily['arrayConjuntosComprobantesFiscales']['112']['ultimoNumeroComprobante']
+                credit_first_a = info_close_daily['arrayConjuntosComprobantesFiscales']['112']['primerNumeroComprobante']
+                credit_total_a = float(info_close_daily['arrayConjuntosComprobantesFiscales']['112']['importeTotalComprobantes'])
+                credit_tax_a = float(info_close_daily['arrayConjuntosComprobantesFiscales']['112']['arraySubtotalesIVA']['subtotalIVA']['importe'])
+            if '113' in info_close_daily['arrayConjuntosComprobantesFiscales']:
+                credit_documents_b = info_close_daily['arrayConjuntosComprobantesFiscales']['113']['cantidadComprobantes']
+                credit_last_b = info_close_daily['arrayConjuntosComprobantesFiscales']['113']['ultimoNumeroComprobante']
+                credit_first_b = info_close_daily['arrayConjuntosComprobantesFiscales']['113']['primerNumeroComprobante']
+                credit_total_b = float(info_close_daily['arrayConjuntosComprobantesFiscales']['113']['importeTotalComprobantes'])
+                try:
+                    credit_tax_b = float(info_close_daily['arrayConjuntosComprobantesFiscales']['113']['arraySubtotalesIVA']['subtotalIVA']['importe'])
+                except:
+                    credit_tax_b = 0.00
+
             response = [
                 str(receipt_number).zfill(8),
-                int(tique_a[9]) + int(tique[9]) + int(tique_b[9]) + int(nota_credito_a[9]) + int(
-                    nota_credito_b[9]) + int(nota_credito_c[9]),
-                tique[8],
-                "0",
-                tique_a[8],
-                tique_b[8],
-                "0",
-                float(tique_a[10]) + float(tique_b[10]),
-                float(tique_a[11]) + float(tique_b[11]),
-                "0",
-                "0",
-                "0",
-                "0",
-                int(nota_credito_a[8]) + int(nota_credito_b[8]) + int(nota_credito_c[8]),
-                float(nota_credito_a[10]) + float(nota_credito_b[10]) + float(nota_credito_c[10]),
-                float(nota_credito_a[11]) + float(nota_credito_b[11]) + float(nota_credito_c[11]),
+                canceled_qty,
+                '0',
+                '0',
+                sales_documents_a,
+                sales_documents_b,
+                sales_last_b,
+                sales_total_a + sales_total_b,
+                sales_tax_a + sales_tax_b,
+                '0',
+                sales_last_a,
+                credit_last_a,
+                credit_last_b,
+                int(credit_documents_a) + int(credit_documents_b),
+                credit_total_a + credit_total_b,
+                credit_tax_a + credit_tax_b,
+                sales_first_a,
+                sales_first_b,
+                credit_first_a,
+                credit_first_b,
+                emission_date
             ]
 
         return response
 
+    def dailyClose(self, type):
+        if type == 'Z':
+            reply = self._sendCommand(self.commands['CMD_DAILY_CLOSE'], [])
+        if type == 'X':
+            reply = self._sendCommand(self.commands['CMD_TELLER_EXIT'], [])
+
+        try:
+            return [
+                str(reply[2]).zfill(8)
+            ]
+        except:
+            return []
+
     def auditByDate(self, date_from, date_to, type):
         reply = self._sendCommand(self.commands.CMD_AUDIT_BY_DATE, [date_from, date_to, type])
         return reply[2:]
diff --git a/pyfiscalprinter/epson_ext_driver.py b/pyfiscalprinter/epson_ext_driver.py
old mode 100644
new mode 100755
index 24aa21d..dab0a1e
--- a/pyfiscalprinter/epson_ext_driver.py
+++ b/pyfiscalprinter/epson_ext_driver.py
@@ -19,11 +19,11 @@ def __init__(self, deviceFile, speed=9600):
 
     def _parseReply( self, reply, skipStatusErrors ):
         fields = reply.split('|')
-        printerStatus = fields[2]
-        fiscalStatus = fields[1]
-        if not skipStatusErrors:
-            self._parsePrinterStatus( printerStatus )
-            self._parseFiscalStatus( fiscalStatus )
+        printerStatus = fields[1]
+        fiscalStatus = fields[2]
+        #if not skipStatusErrors:
+            #self._parsePrinterStatus( printerStatus )
+            #self._parseFiscalStatus( fiscalStatus )
         return fields[1:]
 
     def sendCommand( self, commandNumber, fields, skipStatusErrors = False ):
@@ -33,7 +33,7 @@ def sendCommand( self, commandNumber, fields, skipStatusErrors = False ):
 
         url = 'http://localhost:3000'
         headers = {'Content-Type': 'text/plain'}
-
+        print('Comando: ', message)
         ret = ''
         while ret == '':
             try:
@@ -44,6 +44,6 @@ def sendCommand( self, commandNumber, fields, skipStatusErrors = False ):
                 time.sleep(5)
                 print("Was a nice sleep, now let me continue...")
                 continue
-
+        print('Respuesta: ', ret.content)
         return self._parseReply( ret.content, skipStatusErrors )
 
diff --git a/pyfiscalprinter/fiscal.ini b/pyfiscalprinter/fiscal.ini
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/generic.py b/pyfiscalprinter/generic.py
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/hasar.py b/pyfiscalprinter/hasar.py
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/service.py b/pyfiscalprinter/service.py
old mode 100644
new mode 100755
diff --git a/pyfiscalprinter/test.py b/pyfiscalprinter/test.py
old mode 100644
new mode 100755