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 Erro E190 para Prefeitura de Santo André (Desconto Condicionado)

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suportenetgera



Mensagens : 1
Data de inscrição : 06/06/2017

MensagemAssunto: Erro E190 para Prefeitura de Santo André (Desconto Condicionado)   Ter Jun 06, 2017 2:20 pm

Estou com uma situação de um cliente, prefeitura de Santo André onde a mesma sempre emitiu as NFS-e pelo nosso sistema ERP.
A situação foi a seguinte na parte da manhã a cliente conseguiu emitir uma nota com essa tag

<DescontoCondicionado>0.00</DescontoCondicionado>.

Na parte da Tarde a mesma tentou emitir uma nova NFSE e começaram a ser exibidas as mensagens de erro:

RPS processado com ERRO:
E190-Não é permitido o uso de Descontos Condicionados no município. (Caso esteja utilizando RPS, remova a tag de Descontos Condicionados. Se a emissão da NFS-e estiver sendo executada OnLine, deixe o valor do campo em 0,00.)

alguém sabe se houve alguma mudança na legislação? algum novo layout?
eu compreendo o que está descrito na mensagem de erro, porém é difícil afirmar que deve se remover a tag sendo que temos uma NFSE assinada com a mesma tag.

Vou deixar em anexo os xml's das mesmas tanto a assinada quanto a que está com erro.

Peço a ajuda, ou esclarecimento de vocês!!

Obrigado.


XML QUE ASSINOU:

<EnviarLoteRpsEnvio xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd"><LoteRps Id="L1"><NumeroLote xmlns="http://www.ginfes.com.br/tipos_v03.xsd">3258</NumeroLote><Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd">05341231000182</Cnpj><InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd">149049</InscricaoMunicipal><QuantidadeRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</QuantidadeRps><ListaRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd"><Rps><InfRps Id="3258_NFSE_1"><IdentificacaoRps><Numero>3258</Numero><Serie>NFSE</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2017-05-25T00:00:00</DataEmissao><NaturezaOperacao>2</NaturezaOperacao><OptanteSimplesNacional>2</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>1684.09</ValorServicos><ValorDeducoes>0.00</ValorDeducoes><ValorPis>10.95</ValorPis><ValorCofins>50.52</ValorCofins><ValorInss>185.25</ValorInss><ValorIr>16.84</ValorIr><ValorCsll>16.84</ValorCsll><IssRetido>1</IssRetido><ValorIss>33.68</ValorIss><ValorIssRetido>33.68</ValorIssRetido><OutrasRetencoes>0.00</OutrasRetencoes><BaseCalculo>1684.09</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>1370.01</ValorLiquidoNfse><DescontoCondicionado>0.00</DescontoCondicionado></Valores><ItemListaServico>17.05</ItemListaServico><CodigoTributacaoMunicipio>17.05 / 782050001</CodigoTributacaoMunicipio><Discriminacao>SERVICO MAO DE OBRA
PCJ 365/17
PEDIDO 7502677856
COND. PAGAMENTO: 86 DFS - 21/08/2017.
ISS RETIDO PELO TOMADOR DO SERVICO.
VALOR APROXIMADO DOS TRIBUTOS: R$ 314,08
DADOS PARA DEPOSITO: BANCO ITAU AG: 0020 C/C 85555-7</Discriminacao><CodigoMunicipio>3550308</CodigoMunicipio></Servico><Prestador><Cnpj>05341231000182</Cnpj><InscricaoMunicipal>149049</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>03816532000351</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>COLGATE PALMOLIVE INDUSTRIAL LTDA</RazaoSocial><Endereco><Endereco>RUA SANTO EURILO</Endereco><Numero>195</Numero><Bairro>JAGUARE</Bairro><CodigoMunicipio>3550308</CodigoMunicipio><Uf>SP</Uf><Cep>05345040</Cep></Endereco><Contato><Email>nfe_administrador@colpal.com</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"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#3258_NFSE_1"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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XML COM ERRO:

<EnviarLoteRpsEnvio xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd"><LoteRps Id="L1"><NumeroLote xmlns="http://www.ginfes.com.br/tipos_v03.xsd">3273</NumeroLote><Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd">05341231000182</Cnpj><InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd">149049</InscricaoMunicipal><QuantidadeRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</QuantidadeRps><ListaRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd"><Rps><InfRps Id="3273_NFSE_1"><IdentificacaoRps><Numero>3273</Numero><Serie>NFSE</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2017-06-02T00:00:00</DataEmissao><NaturezaOperacao>2</NaturezaOperacao><OptanteSimplesNacional>2</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>10058.10</ValorServicos><ValorDeducoes>0.00</ValorDeducoes><ValorPis>65.38</ValorPis><ValorCofins>301.74</ValorCofins><ValorInss>1106.39</ValorInss><ValorIr>100.58</ValorIr><ValorCsll>100.58</ValorCsll><IssRetido>1</IssRetido><ValorIss>201.16</ValorIss><ValorIssRetido>201.16</ValorIssRetido><OutrasRetencoes>0.00</OutrasRetencoes><BaseCalculo>10058.10</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>8182.27</ValorLiquidoNfse><DescontoCondicionado>0.00</DescontoCondicionado></Valores><ItemListaServico>17.05</ItemListaServico><CodigoTributacaoMunicipio>17.05 / 782050001</CodigoTributacaoMunicipio><Discriminacao>SERVICO MAO DE OBRA
PCJ 406/17
PEDIDO 7502717109
COND. PAGAMENTO: 86 DFS - 28/08/2017.
ISS RETIDO PELO TOMADOR DO SERVICO.
VALOR APROXIMADO DOS TRIBUTOS: R$ 1.875,84
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Erro E190 para Prefeitura de Santo André (Desconto Condicionado)
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