Ir para conteúdo
  • Cadastre-se

Ricardo Timm Bonsembiante

Membros Pro
  • Total de ítens

    339
  • Registro em

  • Última visita

Posts postados por Ricardo Timm Bonsembiante

  1. Diego

    Como disse anteriormente estou engatinhando em Delphi + ACBr (rsrsrs), mas notei algo no código fonte que repasso abaixo:

        // numero do lote de envio
        DataHoraEvento := NOW;
        NumeroLote     := StrToInt(FormatDateTime('yymmddhhmm', NOW));
    
        // xml da nota fiscal eletronica para ser atualizado
        dtmNotaEletronica.CarregarXMLNFeFromDB(FSerie, FNumero);
    
        // envio do cancelamento
        dtmNotaEletronica.ACBrNFe1.EventoNFe.Evento.Clear;
        dtmNotaEletronica.ACBrNFe1.EventoNFe.idLote := NumeroLote;
    
        with dtmNotaEletronica.ACBrNFe1.EventoNFe.Evento.Add do
        begin
          infEvento.CNPJ            := cdsEmpresa['CNPJ'];
          infEvento.dhEvento        := DataHoraEvento; // o erro não está aqui? não deveria ser infEvento.dhEvento := NumeroLote;
          infEvento.tpEvento        := teCancelamento;
          infEvento.chNFe           := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.chNFe;
          infEvento.detEvento.nProt := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.nProt;
          infEvento.detEvento.xJust := memJustificativa.Text;
        end;

    Não poderia ser esse o problema? DataHoraEvento é um string e NumeroLote é um inteiro.

  2. Bom dia

    Me considero ainda um principiante em Delphi e a sua interação com o ACBr, mas vamos lá.

    Estou usando um fonte que adquiri tempos atrás para operações que envolvam NFCe. Quando tentei cancelar uma nota deu essa mensagem e, tenho quase que certeza, que o problema está nos parâmetros que estou enviando para o evento. Abaixo parte do fonte onde trata isso:

        with dtmNotaEletronica.ACBrNFe1.EventoNFe.Evento.Add do
        begin
          infEvento.CNPJ            := cdsEmpresa['CNPJ'];
          infEvento.dhEvento        := DataHoraEvento;
          infEvento.tpEvento        := teCancelamento;
          infEvento.chNFe           := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.chNFe;
          infEvento.detEvento.nProt := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.nProt;
          infEvento.detEvento.xJust := memJustificativa.Text;
        end;

    Alguém pode me ajudar.

    Saudações e aguardo.

  3. Diego

    Enviei a o RPS abaixo hoje pela manhã e não deu erro algum. Não mudei nada e o XmlRetorno é igual aos anteriores. Acredito que tenha sido algo na PMPF.

     

    NFSe.CriarEnviarRPS("C:\AdCom\NFSe\000126-rps.ini","202403027",0,0)
    OK: 
    
    [Envio]
    CodigoVerificacao=
    Data=25/03/2024 11:08:29
    Link=
    Lote=202403027
    MaxRps=50
    ModoEnvio=Enviar Lote Assincrono
    NumeroNota=
    Protocolo=20370697
    Situacao=
    Sucesso=1
    XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202403027"><NumeroLote>202403027</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps id="Rps_2024031027NF"><IdentificacaoRps><Numero>2024031027</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-03-21T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>212.00</ValorServicos><ValorPis>0.00</ValorPis><ValorCofins>0.00</ValorCofins><ValorInss>0.00</ValorInss><ValorIr>0.00</ValorIr><ValorCsll>0.00</ValorCsll><IssRetido>2</IssRetido><ValorIss>0.00</ValorIss><BaseCalculo>212.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>212.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6204000</CodigoCnae><Discriminacao>ASSESSORIA E CONSULTORIA EM INFORMATICA</Discriminacao><CodigoMunicipio>4314100</CodigoMunicipio></Servico><Prestador><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>04629771000101</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>EVERSON M DIAS COVATTI</RazaoSocial><Endereco><Endereco>RUA DOM PEDRO II</Endereco><Numero>371</Numero><Bairro>PETROPOLIS</Bairro><CodigoMunicipio>4314100</CodigoMunicipio><Uf>RS</Uf><Cep>99051390</Cep></Endereco></Tomador></InfRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Rps_2024031027NF"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>N5wH4mFpfZmi9/+D1dbWkQkgs28=</DigestValue></Reference></SignedInfo><SignatureValue>GOyq75ogKBjaYwTUjg0cTZpakn4OYoIdJPXUOyMWc600/G0uJXFpIKOPnkZV/lVDJsqm+cJSXR3uKurVbmxetQ60fQ1qoLD0Gzl5xfdDZ6kpa0j5+phnfPCcKKZXXBVOT38KxRJ3D3UtPdEkteetZ1mgf9ESo0skiYwKLi0QaKtOdunYT2I+Ex/T/KSaXUVpEpeXN8dXE2zaQaZ+Gl5uuqRmdfKcX1gpaR07dT1sAU70ZexdKrWGS4MK//ju5FJkfjKIFUtnHn7k8hBQt2Hu3vRRB3RMqKm/MmmG61BTwp+Jsga5/C3qDmbekK2SPcC5R/nyO/6/G/u9MEJgJTeYvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></Rps></ListaRps></LoteRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Lote_202403027"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>ugnb2H1UwUGb5ZdpLY34SidpCFQ=</DigestValue></Reference></SignedInfo><SignatureValue>Y+JI6tUahF6fkPK/kSwjqZ/dgZ7YO968O7JIeENPIm4IkgvzkUCYxfqqx0EmFQVmR+6A9FcXSX9Ne4Pct8sTmLCIBu+NNhpbYk/x0CMv/RAn0RiwBO1fppCa7gdTHEmL4w65eMQJOQfvmFCk3je79p3cro7ldKnsiYbCU2Bihovc7c4T4fZn9R4xTJhf77fvxc4viSY9Cor1foqpZ9CUpqLXfKAYYF3YQtq4tUscqUIHT7GZj/tPnGTm3GPKHfNU7IHaq+6BpVzGCSRRM3FqZJEtSbNFYyjMRR5qKGEOFi7j1FG/Mp1UGQX/uCdxxtVEANzMgVu051o30JggX822+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>
    XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202403027</NumeroLote><DataRecebimento>2024-03-25T11:08:29.118-03:00</DataRecebimento><Protocolo>20370697</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>

    Agradeço a tua presteza e podemos considerar o assunto como solucionado.

  4. Boa tarde Diego!

    Estou enviando abaixo uma NFSe enviada em janeiro/2024 e que não deu esse erro. Isso pode estar ocorrendo por alguma mudança na PMPF?

    [Envio]
    CodigoVerificacao=
    Data=23/01/2024 13:26:31
    Link=
    Lote=202401001
    MaxRps=50
    ModoEnvio=Enviar Lote
    NumeroNota=
    Protocolo=19622087
    Situacao=
    Sucesso=1
    XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202401001"><NumeroLote>202401001</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps id="Rps_20240101001NF"><IdentificacaoRps><Numero>20240101001</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-01-23T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>554.00</ValorServicos><ValorPis>0.00</ValorPis><ValorCofins>0.00</ValorCofins><ValorInss>0.00</ValorInss><ValorIr>0.00</ValorIr><ValorCsll>0.00</ValorCsll><IssRetido>2</IssRetido><ValorIss>0.00</ValorIss><BaseCalculo>554.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>554.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6204000</CodigoCnae><Discriminacao>ASSESSORIA E CONSULTORIA EM INFORMATICA</Discriminacao><CodigoMunicipio>4314100</CodigoMunicipio></Servico><Prestador><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>06285909000110</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>LENITA FATIMA FRANZEN - ME</RazaoSocial><Endereco><Endereco>RUA MOROM</Endereco><Numero>1724</Numero><Bairro>CENTRO</Bairro><CodigoMunicipio>4314100</CodigoMunicipio><Uf>RS</Uf><Cep>99010033</Cep></Endereco><Contato><Email>[email protected]</Email></Contato></Tomador></InfRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Rps_20240101001NF"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>6MBWtigwCcRWPPDFJjZeInNO5wk=</DigestValue></Reference></SignedInfo><SignatureValue>V9mfbpCpRT3FTF4mqs1WEnkcWV+FSm/TfdWLI9PCL4Y6l6oR/OZR55N4UlrsNnFvX9cXf3DQ/7JbZcPrZIGlcU5nmHiANXqrJ+4ztunrjrhlfbded/73jAuzaOqb4AXYGWfUXSNvgIvkIxhzUoS9xMrge/6LT0brdrS1BZF1aHkFMWTMLGs/Vu/ds+3PwxIU6bwh0Kd82Kn8EOZCL7MUEU5IJLbRG0kcouLPafuEj4Ql2sqNhQZb8czwJJ+JMa/7pAPqnfWSUxxlGC4JhjwRyg8NvOnp449b+yIEq+M1qq7pLr4NUeKIz+4xBf6oPuwlR8s8IW5MM8/6LkchWfcIsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></Rps></ListaRps></LoteRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Lote_202401001"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>maRefqdQp5OwGgQdyj28Hz/3LsI=</DigestValue></Reference></SignedInfo><SignatureValue>ikHdtWgHONI4cThi5dCFtmP6GTBwZ4BH/r4WgRo4isYplM/llUWWhM//JExQy6zd8J9gzXStG3CIpS0FUbesSCv868KLaD8eNiSdI7nTWVh6px0HE1pvC3A1nj3WwnaAYV3NLL0gtgTdkvjUeQImklRdYtrMZcYVce+UkkRwdA9uAR2ThA6+IjplzbAqlJYi7OT+uKFCCMhr4ke4LjoJKrT3R0244wRrw1TrlF0AxiLnc0mXt6TBp21F7MRU9aZpa2CQU3Bs46da7uvm6aXwqP57A8LhBMVQTcuC8JQGF+8xX/O95LpqotWdcVxIitojzDhnALklNjP/UyuU2fOohg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>
    XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202401001</NumeroLote><DataRecebimento>2024-01-23T13:26:31.628-03:00</DataRecebimento><Protocolo>19622087</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>
    
    OK: 

    Grato por ora. 

  5. [Envio]
    CodigoVerificacao=
    Data=22/02/2024 11:35:57
    Link=
    Lote=202402025
    MaxRps=50
    ModoEnvio=Enviar Lote Sincrono
    NumeroNota=
    Protocolo=19990489
    Situacao=
    Sucesso=1
    XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202402025"><NumeroLote>202402025</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps id="Rps_20240201025NF"><IdentificacaoRps><Numero>20240201025</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-02-21T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>339.00</ValorServicos><ValorPis>0.00</ValorPis><ValorCofins>0.00</ValorCofins><ValorInss>0.00</ValorInss><ValorIr>0.00</ValorIr><ValorCsll>0.00</ValorCsll><IssRetido>2</IssRetido><ValorIss>0.00</ValorIss><BaseCalculo>339.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>339.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6204000</CodigoCnae><Discriminacao>ASSESSORIA E CONSULTORIA EM INFORMATICA</Discriminacao><CodigoMunicipio>4314100</CodigoMunicipio></Servico><Prestador><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>86792066000187</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>STUDIO LUOMO CONFECCOES LTDA</RazaoSocial><Endereco><Endereco>RUA MOROM</Endereco><Numero>1697</Numero><Bairro>CENTRO</Bairro><CodigoMunicipio>4314100</CodigoMunicipio><Uf>RS</Uf><Cep>99010033</Cep></Endereco><Contato><Email>[email protected]</Email></Contato></Tomador></InfRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Rps_20240201025NF"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>W7dKLSoErgYTKBfpgd360S3qm0c=</DigestValue></Reference></SignedInfo><SignatureValue>k8vc4PuQOn0Q536E37ArPYxhYxlSW2JToKrWai7bZha8ISkFSuvfPGWwE86SzS4EWcomnX5g2kxhq6rEkP+psMnsriWd4a1J80T08CBQPD7lBa7PJs24ksFqpDSj6nmhiV1BhB83yKaSNk/f6sO3iROEva7hla+RTBxQG/BVLczSU1GfXJoBVmAPUZIcis1WHGOpACXUQj9Q501DswSdlFxBSuy5tl3s2rOEeCpwygp8lUx1Zx1B53RH+w769dPVWJpsNYdCtxdBEdgl2GRaHwf4gUADDUwGDTf3BgKnLv9lFL18hy98yjD15yIgJVf/jPEkcwnn3x5L3/kL3hh9vw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></Rps></ListaRps></LoteRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Lote_202402025"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>0AYlbZIkf28QaWQ8KU05cgR7/mA=</DigestValue></Reference></SignedInfo><SignatureValue>mr/mrM1B3AfA3jmt6UO56PWTvpuNzPCUF4fkneA5P6C/TdtuM/dlITfVs0NuBE9FxLSWktcdG55jrJzctlZifP5GtTRnly4hYv65KkRajfRXpMFQ0ns4z/By7I7wpOWhzRJbzlgUPmJGD0PAlcLgxgttqoMPJGk6KHvCohoH0wlDG4Ftq6+gh5et4oY+FLjvjMILqjA9xJ9HzzYAvu8xwc9RV27yzESBTsrTcAUIf5seP+HbJjFUCh6tjQwhzeFroT8H4cSBd3nq1t6S3sGjQgVlXN/oeGAYD70JUR/skV9xFD1GHCmMmsKfq/pv7Gp23A5ih10jnDxdg/HmLOlk0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>
    XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202402025</NumeroLote><DataRecebimento>2024-02-22T11:35:57.645-03:00</DataRecebimento><Protocolo>19990489</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>
    
    [Erro1]
    Codigo=X202
    Correcao=
    Descricao=Lista de NFSe nao encontrada! (ListaNfse)
    
    OK: 
    

    Italo

    Acima o solicitado. Insisto: a NFSe foi autorizada e consta na base da PMPF.

    • Curtir 1
  6. Boa noite Diego

    A cidade é Passo Fundo - RS e segue abaixo o XML gerado:

    <CompNfse>
    <Nfse>
    <InfNfse>
    <Numero>2023138</Numero>
    <CodigoVerificacao>195878102</CodigoVerificacao>
    <DataEmissao>2023-12-01T14:31:59.000-03:00</DataEmissao>
    <IdentificacaoRps>
    <Numero>20231101001</Numero>
    <Serie>NF</Serie>
    <Tipo>2</Tipo>
    </IdentificacaoRps>
    <DataEmissaoRps>2023-12-01-03:00</DataEmissaoRps>
    <NaturezaOperacao>53</NaturezaOperacao>
    <OptanteSimplesNacional>1</OptanteSimplesNacional>
    <IncentivadorCultural>2</IncentivadorCultural>
    <Competencia>2023-12-01T00:00:00.000-03:00</Competencia>
    <Servico>
    <Valores>
    <ValorServicos>554</ValorServicos>
    <ValorDeducoes>0</ValorDeducoes>
    <ValorPis>0</ValorPis>
    <ValorCofins>0</ValorCofins>
    <ValorInss>0</ValorInss>
    <ValorIr>0</ValorIr>
    <ValorCsll>0</ValorCsll>
    <IssRetido>2</IssRetido>
    <ValorIss>0</ValorIss>
    <ValorIssRetido>0</ValorIssRetido>
    <OutrasRetencoes>0</OutrasRetencoes>
    <BaseCalculo>554</BaseCalculo>
    <Aliquota>0.02</Aliquota>
    <ValorLiquidoNfse>554</ValorLiquidoNfse>
    <DescontoIncondicionado>0</DescontoIncondicionado>
    <DescontoCondicionado>0</DescontoCondicionado>
    </Valores>
    <ItemListaServico>0106</ItemListaServico>
    <CodigoCnae>6204000</CodigoCnae>
    <CodigoTributacaoMunicipio/>
    <Discriminacao>ASSESSORIA E CONSULTORIA EM INFORMATICA</Discriminacao>
    <CodigoMunicipio>4314100</CodigoMunicipio>
    </Servico>
    <PrestadorServico>
    <IdentificacaoPrestador>
    <Cnpj>94935657000194</Cnpj>
    <InscricaoMunicipal>17092</InscricaoMunicipal>
    </IdentificacaoPrestador>
    <RazaoSocial>INFOPASSO COMÉRCIO E SERVIÇOS EM INFORMÁTICA LTDA</RazaoSocial>
    <NomeFantasia/>
    <Endereco>
    <Endereco>RUA BENTO GONCALVES</Endereco>
    <Numero>190</Numero>
    <Complemento>SL 809/810</Complemento>
    <Bairro>CENTRO</Bairro>
    <CodigoMunicipio>4314100</CodigoMunicipio>
    <Uf>RS</Uf>
    <Cep>99010010</Cep>
    </Endereco>
    <Contato>
    <Telefone>30456111</Telefone>
    <Email>[email protected]</Email>
    </Contato>
    </PrestadorServico>
    .
    .
    .

    Saudações e aguardo.

  7. Boa tarde

    Esqueci de emitir algumas notas para o mês 11/2023. A PMPF me orientou que poderia usar como data de emissão do RPS 01/12/2023 e a competência 30/11/2023. Usei o código abaixo, mas não funcionou. 

    [IdentificacaoRps]
    Numero=20231101001
    Serie=NF
    Tipo=2
    DataEmissao=01/12/2023
    Competencia=30/11/2023
    NaturezaOperacao=53
    Status=1

    Alguém pode me ajudar?

    Saudações,

  8. Em 14/09/2023 at 14:38, Diego Foliene disse:

    Você está usando a versão 1.4.0.188.

    Atualmente estamos na 1.4.0.197.

    Por favor, atualize seu ACBrMonitor e refaça o teste.

    Bom dia Diego

    Baixei a versão 1.4.0.198 do ACBrMonitorPLUS e armazenou no local configurado (Salvar XML de Downloads). Só a impressão que gostaria de saber onde configuro o logo da prefeitura. Pelo menos no ambiente de homologação ele não aparece. Não testei em produção.

    Saudações.

    • Curtir 1
×
×
  • Criar Novo...

Informação Importante

Colocamos cookies em seu dispositivo para ajudar a tornar este site melhor. Você pode ajustar suas configurações de cookies, caso contrário, assumiremos que você está bem para continuar.