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 NFSe São José dos Pinhais

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AutorMensagem
andre_dev



Mensagens : 1
Data de inscrição : 12/08/2015

MensagemAssunto: NFSe São José dos Pinhais   Qui Ago 13, 2015 11:15 am

Bom dia

Estou há dias tentando, sem sucesso, enviar uma NFSe para o webservice de São José dos Pinhais (PR).
O problema começa pelas funções do serviço: Quando tento usar a função "RecepcionarLoteRps", o webservice informa que o método não existe. Então estou tentando usar o método "RecepcionarLoteRpsV3". Na validação com os XSD meu arquivo passa, mas o webservice sempre responde com erro "Arquivo enviado fora da estrutura do arquivo XML de entrada". Segue arquivo enviado.
Se alguém souber como resolver isso por favor me ajude.

Código:

<?xml version="1.0" encoding="UTF-8"?>
<EnviarLoteRpsEnvio xmlns="http://nfe.sjp.pr.gov.br/servico_enviar_lote_rps_envio_v03.xsd"><LoteRps xmlns="http://nfe.sjp.pr.gov.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:ns2="http://nfe.sjp.pr.gov.br/tipos_v03.xsd" Id="lote1"><ns2:NumeroLote>1</ns2:NumeroLote><ns2:Cnpj>09661748000100</ns2:Cnpj><ns2:InscricaoMunicipal>3121431</ns2:InscricaoMunicipal><ns2:QuantidadeRps>1</ns2:QuantidadeRps><ns2:ListaRps><ns2:Rps><ns2:InfRps Id="rps1"><ns2:IdentificacaoRps><ns2:Numero>1</ns2:Numero><ns2:Serie>0</ns2:Serie><ns2:Tipo>1</ns2:Tipo></ns2:IdentificacaoRps><ns2:DataEmissao>2015-08-13T08:27:43</ns2:DataEmissao><ns2:NaturezaOperacao>1</ns2:NaturezaOperacao><ns2:RegimeEspecialTributacao>5</ns2:RegimeEspecialTributacao><ns2:OptanteSimplesNacional>1</ns2:OptanteSimplesNacional><ns2:IncentivadorCultural>2</ns2:IncentivadorCultural><ns2:Status>1</ns2:Status><ns2:Servico><ns2:Valores><ns2:ValorServicos>1.01</ns2:ValorServicos><ns2:ValorDeducoes>0.25</ns2:ValorDeducoes><ns2:ValorPis>0.15</ns2:ValorPis><ns2:ValorCofins>0.26</ns2:ValorCofins><ns2:ValorIr>0.23</ns2:ValorIr><ns2:ValorCsll>0.02</ns2:ValorCsll><ns2:IssRetido>2</ns2:IssRetido><ns2:ValorIss>0.02</ns2:ValorIss><ns2:OutrasRetencoes>0.09</ns2:OutrasRetencoes><ns2:BaseCalculo>0.55</ns2:BaseCalculo><ns2:Aliquota>0.0500</ns2:Aliquota><ns2:ValorLiquidoNfse>0.04</ns2:ValorLiquidoNfse><ns2:DescontoIncondicionado>0.21</ns2:DescontoIncondicionado><ns2:DescontoCondicionado>0.01</ns2:DescontoCondicionado></ns2:Valores><ns2:ItemListaServico>16.01</ns2:ItemListaServico><ns2:CodigoTributacaoMunicipio>160100800</ns2:CodigoTributacaoMunicipio><ns2:Discriminacao>TRANSPORTE</ns2:Discriminacao><ns2:CodigoMunicipio>4125506</ns2:CodigoMunicipio></ns2:Servico><ns2:Prestador><ns2:Cnpj>09661748000100</ns2:Cnpj><ns2:InscricaoMunicipal>3121431</ns2:InscricaoMunicipal></ns2:Prestador><ns2:Tomador><ns2:IdentificacaoTomador><ns2:CpfCnpj><ns2:Cnpj>78404860000188</ns2:Cnpj></ns2:CpfCnpj></ns2:IdentificacaoTomador><ns2:RazaoSocial>BRSILSAT HARALD S/A</ns2:RazaoSocial><ns2:Endereco><ns2:Endereco>RUA GUILHERME WEIGERT 1955</ns2:Endereco><ns2:Numero>1</ns2:Numero><ns2:Bairro>SANTA CANDIDA</ns2:Bairro><ns2:CodigoMunicipio>4106902</ns2:CodigoMunicipio><ns2:Uf>PR</ns2:Uf><ns2:Cep>82720000</ns2:Cep></ns2:Endereco></ns2:Tomador></ns2: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="#rps1"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>oG1oY24u/BHpu1mpGd/OG6aspus=</DigestValue></Reference></SignedInfo><SignatureValue>f4zI4lIbx5bhH4NS/f3jKTSVkawxqrD0+cnYr8tiNkAUsyRgxnG2cFSsIYV2LNlJseYF97cmf3RFscbs8B3W20ZoKt5j7OvI+1a2y1oMYHJZXWIBD3QnwcV2uh/WZfBbD12fxfWMhKijjLkqxWzKKWu8DxTcEoizt6ZocgSZUlH6wuRklhRsvNdlASKY/U6wIsryUsRC99d3Q6nXkAdhUs98M+dCcCFzrspDkIPaIcKsqCCQUuIB2APug47tIifAL1bN4AJ8lJ7sTaMyjLhxX5hhU4TfILyOM4n2YxjPinko3vUzto2efx242leea/svD9KArFNybuqiP7FSNcRbIg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></ns2:Rps></ns2:ListaRps></LoteRps><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="#lote1"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>O747RiDwb9FcqntLFg9T23nZWis=</DigestValue></Reference></SignedInfo><SignatureValue>AnhxI/chCyAz73Ea7Yv2+pDROeDXesSgtDQ0fpEBZZ8d0dFWBLHA/NnS91vZO1NxExOYRYAzH6JhlwTL7BH3/HIZgx8N8Y+nbOe6mHX+tWvWUYyI88e9TpQLIlFCG8cTEo36OEo9FJG+8fGh4cvFv0JFj/Iyk+FT2sRXlbp6yvI6/s8CmTI2DnZkDGg1AGnH+iSDVZ1qW7E3yQEvx/zNxGC9FvLFIW4FvcvGw/D4mvAak3Rn4jFFYlTj+KTVuEkqdH+LIElIGg0JtTRp4gjvnJVBmLkSroSdk86fLUTqSwncUOh3s03VNxHEwAuOqgP4sQllHpLBaQIc+qoIsF8wiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>
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Vinicius Silveira ADM
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Data de inscrição : 23/02/2012
Localização : São Paulo

MensagemAssunto: Re: NFSe São José dos Pinhais   Dom Ago 16, 2015 8:31 pm

André......
Poderia postar o envelopesoap que sua aplicação está enviado ao método de recepção de lotes?

Qualquer coisa me envie por uma MSG privada

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Marcio Lima



Mensagens : 18
Data de inscrição : 13/11/2015
Localização : São Paulo

MensagemAssunto: Re: NFSe São José dos Pinhais   Qui Nov 19, 2015 8:16 am

andre_dev, bom dia.
Há alguns meses consegui fazer toda a validação e enviar os RPSs para a essa prefeitura.
Porém, os endereços de webservice foram modificados. Talvez por isso você não esteja conseguindo (se ainda estiver tentando ... rs).
O endereço que utilizei para homologação foi este:
https://nfe.sjp.pr.gov.br/servicos/issOnline2/homologacao/ws/index.php?wsdl

O de produção não tenho mais.
E, se não estou enganado, não é possível fazer o cancelamento de notas para essa prefeitura.

Espero ter dado uma "luz" ... rs

Att,
Marcio Lima
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