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import ipdb |
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import xml.dom.minidom |
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import os |
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from pytrustnfe.nfse.natal import recepcionar_lote_rps |
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from pytrustnfe.certificado import Certificado |
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rps_list = [ |
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{ |
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"numero": "1", |
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"serie": "UNICA", |
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"tipo_rps": "1", |
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"data_emissao": "2010-06-16T21:00:00", |
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"natureza_operacao": "1", |
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"regime_tributacao": "1", |
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"optante_simples": "1", |
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"incentivador_cultural": "2", |
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"status": "1", |
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"servico": { |
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"valor_servico": "1.00", |
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"pis": "0", |
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"cofins": "0", |
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"inss": "0", |
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"ir": "0", |
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"csll": "0", |
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"iss_retido": "2", |
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"iss": "2", |
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"retencoes": "2", |
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"base_calculo": "0.00", |
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"aliquota": "2", |
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"codigo_servico": "01.07", |
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"cnae_servico": "6209100", |
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"discriminacao": "Sistema NFSe", |
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"codigo_municipio": "2408102", |
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}, |
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"prestador": { |
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"cnpj": "23809070000190", |
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"inscricao_municipal": "2143992" |
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}, |
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"tomador": { |
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"cpf_cnpj": "01812418000166", |
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"inscricao_municipal": "2143992", |
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"razao_social": "LEONIR", |
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"endereco": "RUA GROBEIRO", |
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"numero": "128", |
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"complemento": "ANDAR 14", |
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"bairro": "Lagoa Nova", |
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"codigo_municipio": "3159506", |
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"uf": "BH", |
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"cep": "30160010", |
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"email": "leonir@yahoo.com.br", |
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}, |
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} |
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] |
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nfse = { |
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"numero_lote": "1", |
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"cnpj_prestador": "23809070000190", |
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"inscricao_municipal": "2143992", |
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"lista_rps": rps_list, |
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} |
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caminho = os.path.dirname(__file__) |
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pfx_source = open(os.path.join(caminho, "tsmx-a1.pfx"), "rb").read() |
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pfx = Certificado(pfx_source, "12345678") |
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retorno = recepcionar_lote_rps(pfx, nfse=nfse, ambiente="homologacao") |
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dom = xml.dom.minidom.parseString(retorno['sent_xml']['nfseDadosMsg']) |
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sent_xml = dom.toprettyxml() |
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print(sent_xml) |
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myfile = open("sent_xml.xml", "w") |
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myfile.write(sent_xml) |
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dom = xml.dom.minidom.parseString(retorno['received_xml']) |
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received_xml = dom.toprettyxml() |
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print(received_xml) |
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