vagnerfranco

Muito obrigado BigWings esse problema estava tirando o meu sono mas era somente essa questão relatada...

Boa tarde estou tentando autorizar uma nota fiscal para um cnpj de Brasilia (Não contribuinte) e o mesmo sempre rejeita informando que não foi informado a IE, eu consultei no Sintegra do DF e consta como não contribuinte. 243002865153992-pro-rec.xml 24171202276015000102550010000060181000060182-nfe.xml

ESTOU TENTANDO GERAR O MDFE ELO MONITOR E NÃO CONSIGO. O ARQUIVO SAIDA APARECE UM MONTE ERROS CONFORME EM ANEXO O ARQUIVO DE ENTRADA MDFE.TXT O DE SAIDA SAIDA_MDFE.TXT mdfe.txt saida_mdfe.txt

Boa noite estou tentando gerar o lote NFSe para Natal mas não estou conseguindo enviar no modelo válido. Segue em anexo modelo Válido e modelo que estou enviando. Notei que no meu xml não está gerando algumas tags principalmente a inicial <EnviarLoteRpsEnvio> Atc, Vagner Xml Exemplo da Prefeitura <?xml version="1.0"?> -<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"> -<LoteRps Id="lote"> <NumeroLote>1</NumeroLote> <Cnpj>27596568000505</Cnpj> <InscricaoMunicipal>1000047</InscricaoMunicipal> <QuantidadeRps>1</QuantidadeRps> -<ListaRps> -<Rps> -<InfRps Id="rps:1ABCDZ"> -<IdentificacaoRps> <Numero>1</Numero> <Serie>ABCDH</Serie> <Tipo>1</Tipo> </IdentificacaoRps> <DataEmissao>2010-06-16T21:00:00</DataEmissao> <NaturezaOperacao>1</NaturezaOperacao> <RegimeEspecialTributacao>6</RegimeEspecialTributacao> <OptanteSimplesNacional>1</OptanteSimplesNacional> <IncentivadorCultural>2</IncentivadorCultural> <Status>1</Status> -<Servico> -<Valores> <ValorServicos>1000</ValorServicos> <ValorPis>10</ValorPis> <ValorCofins>10</ValorCofins> <ValorInss>10</ValorInss> <ValorIr>10</ValorIr> <ValorCsll>10</ValorCsll> <IssRetido>1</IssRetido> <ValorIss>50</ValorIss> <OutrasRetencoes>10</OutrasRetencoes> <BaseCalculo>1000</BaseCalculo> <Aliquota>0.05</Aliquota> </Valores> <ItemListaServico>11.01</ItemListaServico> <CodigoCnae>4520005</CodigoCnae> <Discriminacao>Teste.</Discriminacao> <CodigoMunicipio>3106200</CodigoMunicipio> </Servico> -<Prestador> <Cnpj>27596568000505</Cnpj> <InscricaoMunicipal>1000047</InscricaoMunicipal> </Prestador> -<Tomador> -<IdentificacaoTomador> -<CpfCnpj> <Cnpj>24533572000102</Cnpj> </CpfCnpj> <InscricaoMunicipal>1000039</InscricaoMunicipal> </IdentificacaoTomador> <RazaoSocial>INSCRICAO DE TESTE SIATU - DAGUA -PAULINOS</RazaoSocial> -<Endereco> <Endereco>DA BAHIA</Endereco> <Numero>200</Numero> <Complemento>ANDAR 14</Complemento> <Bairro>CENTRO</Bairro> <CodigoMunicipio>2408102</CodigoMunicipio> <Uf>RN</Uf> <Cep>30160010</Cep> </Endereco> -<Contato> <Email>[email protected]</Email> </Contato> </Tomador> -<ConstrucaoCivil> <CodigoObra>1234</CodigoObra> <Art>1234</Art> </ConstrucaoCivil> </InfRps> -<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> -<SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> -<Reference URI="#rps:1ABCDZ"> -<Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>mMyQLAm4psxx52kaD8Jlta3ouPM=</DigestValue> </Reference> </SignedInfo> <SignatureValue> qBKfaNz6RbsYUxCOrjGZ9zrdgiGL7QSBxjlhYRlKDNlDERlDWvM8gi28yus8FoUb0v2CTKKIBz0tzfqxgk60rke4YCMkTzdWfpm7ofMIhYC9VHqbWdInC20znOKygJy5hyIx6JBoyXbejnw/0KF+2E1P1ZehqXJWZqY+KPaIGAY= </SignatureValue> -<KeyInfo> -<X509Data> <X509Certificate> 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 </X509Certificate> </X509Data> </KeyInfo> </Signature> </Rps> </ListaRps> </LoteRps> -<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"Id="Ass_lote"> -<SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> -<Reference URI="#lote"> -<Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>n42EhtzDSnZ071g+44ZMBCc74UQ=</DigestValue> </Reference> </SignedInfo> <SignatureValue> pQyeXnJ2S9KyUJ1BE3k3PZuDpk7WkD2nMPLoELSLJeNBe9TwmLhImsIUS4inAUreuTsjfrs2BUmChN6jPA0/1cSR0GbblLsHFN+IwPE2dnPN/u0vIOmsan4MuW1OnlH6KexmDHRj/uFwjoXfSJ0JJE1u9bYdbsp5LGlFuc//CCQ= </SignatureValue> -<KeyInfo> -<X509Data> <X509Certificate> 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 </X509Certificate> </X509Data> </KeyInfo> </Signature> </EnviarLoteRpsEnvio> Xml que Estou Gerando <?xml version="1.0"?> -<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"> -<LoteRps Id="lote"> <NumeroLote>1</NumeroLote> <Cnpj>27596568000505</Cnpj> <InscricaoMunicipal>1000047</InscricaoMunicipal> <QuantidadeRps>1</QuantidadeRps> -<ListaRps> -<Rps> -<InfRps Id="rps:1ABCDZ"> -<IdentificacaoRps> <Numero>1</Numero> <Serie>ABCDH</Serie> <Tipo>1</Tipo> </IdentificacaoRps> <DataEmissao>2010-06-16T21:00:00</DataEmissao> <NaturezaOperacao>1</NaturezaOperacao> <RegimeEspecialTributacao>6</RegimeEspecialTributacao> <OptanteSimplesNacional>1</OptanteSimplesNacional> <IncentivadorCultural>2</IncentivadorCultural> <Status>1</Status> -<Servico> -<Valores> <ValorServicos>1000</ValorServicos> <ValorPis>10</ValorPis> <ValorCofins>10</ValorCofins> <ValorInss>10</ValorInss> <ValorIr>10</ValorIr> <ValorCsll>10</ValorCsll> <IssRetido>1</IssRetido> <ValorIss>50</ValorIss> <OutrasRetencoes>10</OutrasRetencoes> <BaseCalculo>1000</BaseCalculo> <Aliquota>0.05</Aliquota> </Valores> <ItemListaServico>11.01</ItemListaServico> <CodigoCnae>4520005</CodigoCnae> <Discriminacao>Teste.</Discriminacao> <CodigoMunicipio>3106200</CodigoMunicipio> </Servico> -<Prestador> <Cnpj>27596568000505</Cnpj> <InscricaoMunicipal>1000047</InscricaoMunicipal> </Prestador> -<Tomador> -<IdentificacaoTomador> -<CpfCnpj> <Cnpj>24533572000102</Cnpj> </CpfCnpj> <InscricaoMunicipal>1000039</InscricaoMunicipal> </IdentificacaoTomador> <RazaoSocial>INSCRICAO DE TESTE SIATU - DAGUA -PAULINOS</RazaoSocial> -<Endereco> <Endereco>DA BAHIA</Endereco> <Numero>200</Numero> <Complemento>ANDAR 14</Complemento> <Bairro>CENTRO</Bairro> <CodigoMunicipio>2408102</CodigoMunicipio> <Uf>RN</Uf> <Cep>30160010</Cep> </Endereco> -<Contato> <Email>[email protected]</Email> </Contato> </Tomador> -<ConstrucaoCivil> <CodigoObra>1234</CodigoObra> <Art>1234</Art> </ConstrucaoCivil> </InfRps> -<Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> -<SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> -<Reference URI="#rps:1ABCDZ"> -<Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>mMyQLAm4psxx52kaD8Jlta3ouPM=</DigestValue> </Reference> </SignedInfo> <SignatureValue> qBKfaNz6RbsYUxCOrjGZ9zrdgiGL7QSBxjlhYRlKDNlDERlDWvM8gi28yus8FoUb0v2CTKKIBz0tzfqxgk60rke4YCMkTzdWfpm7ofMIhYC9VHqbWdInC20znOKygJy5hyIx6JBoyXbejnw/0KF+2E1P1ZehqXJWZqY+KPaIGAY= </SignatureValue> -<KeyInfo> -<X509Data> <X509Certificate> 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