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Ricardo Timm Bonsembiante

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  1. Ricardo Timm Bonsembiante's post in Erro X202 - Lista de NFSe não encontrada - Prefeitura Municipal de Passo Fundo - RS - Provedor Thema was marked as the answer   
    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 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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.
  2. Ricardo Timm Bonsembiante's post in Emissão de NFSe com data de 01/12/2023 com competência para o mês 11/2023 was marked as the answer   
    Boa noite Renato
    Problema resolvido. Como a DataEmissao é na realidade a DataEmissaoRPS, alterei para 30/11/2023 e emitiu a nota com data de 01/12/2023 e competência 2023/11, logo funciona com o provedor Thema.
    Saudações e obrigado.
  3. Ricardo Timm Bonsembiante's post in Erro no envio de um cancelamento de transação (CNC) TEF - TRANSACAO NAO ENCONTRADA [261] was marked as the answer   
    Já coloquei no fórum correto.
  4. Ricardo Timm Bonsembiante's post in Desconfigurando o ACBrMonitorPLUS was marked as the answer   
    Resolvido. ACBrMonitor.ini estava aberto em um outro processo, mas não em uma outra instância.
  5. Ricardo Timm Bonsembiante's post in 434-Rejeicao: NF-e sem indicativo do intermediador was marked as the answer   
    Bom dia José Junior e Juliomar
    Agradeço as dicas e já baixei a versão 1.3.0.341 do ACBrMonitorPLUS. Vou instalá-la e testar novamente. Mais uma vez muito obrigado.
    Saudações,
  6. Ricardo Timm Bonsembiante's post in ACBrMonitorPLUS - Erro ao ler a Chave was marked as the answer   
    Régys e Daniel
     
    Agradeço pela ajuda e o problema está resolvido. O problema estava na chave privada e aproveitei para baixar uma versão mais recente.
    Um abraço,
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