ALA

Bom dia. Mas segundo os contadores e isso que deve ser feito.... Como vcs estão tratando o problema de atualizar os clientes. Essa nova regra vai entrar em vigor em 02/09, mas se atualizar o cliente antes disso e tentar enviar em produção ocorre erro...

Pessoal com vcs vão imprimir o valor da desoneração no total da nota, pois esse valor deve ser deduzido do valor total da NFC-e, então se o cliente somar o valor dos itens não vai bater com o valor total da nota. Mas ao mesmo tempo não pode colocar essa valor no campo desconto...

Obrigado, funcionou bzlinha. Esta imprimindo o qrcode ...

Bom dia, tem que reinstalar o componente ?

Ops, vou testar aqui......

Obrigado pela resposta Italo, quando estiver liberado eu testo aqui... Alguma previsão ?

Boa tarde Italo, a opção do DACTe para imprimir o QrCode ja esta disponivel ? Realizei os testes hj e não apareceu o QRCode. Estou utlizando o 31190810861678000112570010000001261000001261-cte.pdf 31190810861678000112570010000001261000001261-cte.xml

Ok, vou iniciar os testes novamente...

Obrigado Juliana pela resposta. O problema que Governador Valadares ate pouco tempo utilizava um WS agora esta utilizando dessa empresa SigISS, mas quando tentei fazer a integração com ACBRNFSe não funcionou, pois o ACBRNFSe estava validando essa prefeitura com o antigo WS..

Senhores, uma pergunta, este post e referente a qual prefeitura ? Estou lutando com Governador Valadares a tempos, sem sucesso, e pelo nome que vcs estão colocando SigCorp e a mesma empresa que administra GV. Será que posso utilizar o ACBRNFSe para essa prefeitura ?

Senhores, boa tarde. Apos a intervenção da SkyTef na pessoa do Adriano Godoy e Ana Paula, foi verificado que o problema estava entre o cliente e as redes adquirentes. Após o cliente realizar uma carga em todos os pinpad's o problema foi resolvido....

Senhores, boa tarde. Agluém esta com problema para realizar transações TEF via SkyTEF aqui em MG ? Não esta aprovando transações da Elo e Master a varios dias ?

Nome da impressora : Toledo prix

Ops, obrigado pela resposta. Vou providenciar mais detalhes...

Qual empresa que administra esse WS, tentei utilizar esse padrão para Governador Valadares/MG mas não prosperou.....

Bom dia. Voce esta utilizando esse provedor para trabalhar com qual prefeitura ?

Italo, segundo eles não tem esquema. Será que vc poderia me dar uma ajuda de como montar isso. Ja estou a dias tentando mais ainda não consegui prosperar em nada..

XML, emitido pelo saite da SEFAZ... Contribuinte_73777153000113_NF-e_Lista.xml

Esse provedor ja esta funcionando blzinha. Utilizo para emissão de Matozinhos, Curvelo..

pnfsNFSeW_SigISS.pas

Italo, obrigado pela resposta. Desculpe pela postagem. A geração do xml ate entendi, não estou conseguindo montar/encontrar as informações que devo colocar no arquivo INI, para realizar a comunicação com WS..Solicitei um XML de exemplo para o pessoal da SigISS mas eles disseram que não poder fornecer esse arquivo, que basta ler o manual e montar o xml... Estou alterando a pnfseNFSeW_SigISS, colocando o nome dos campos conforme a postagem acima.... As URLs de homologação e de produção são: Producao=https://valadares.sigiss.com.br/valadares/ws/sigiss_ws.php?wsdl Homologacao=https://testevaladares.sigiss.com.br/testevaladares/ws/sigiss_ws.php?wsdl O XML em anexo gerei utilizando pnfseNFSeW_SigISS, mas ainda tenho que altera-la para colocar o nome dos campos no padrão esperado pela SigIss O sigiss_ws.pas foi o arquivo que o Delphi2007 gerou apos importar o WSDL sigiss_ws.pas 1A-rps.xml SigIss.ini

Italo, obrigado pela resposta. Desculpe pela postagem. A geração do xml ate entendi, não estou conseguindo montar/encontrar as informações que devo colocar no arquivo INI, para realizar a comunicação com WS..

Blz. Muito obrigado pela ajuda....

Italo, com base no XML abaixo, consigo preencher o INI <definitions xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" xmlns:tns="urn:sigiss_ws"xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/" xmlns="http://schemas.xmlsoap.org/wsdl/" targetNamespace="urn:sigiss_ws"> <types> <xsd:schema targetNamespace="urn:sigiss_ws"> <xsd:import namespace="http://schemas.xmlsoap.org/soap/encoding/"/> <xsd:import namespace="http://schemas.xmlsoap.org/wsdl/"/> <xsd:complexType name="tcDescricaoRps"> <xsd:all> <xsd:element name="ccm" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="cnpj" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="senha" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="crc" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="crc_estado" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="aliquota_simples" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="id_sis_legado" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="servico" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="situacao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="valor" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="base" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="descricaoNF" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_tipo" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_cnpj" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_email" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_ie" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_im" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_razao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_fantasia" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_endereco" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_numero" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_complemento" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_bairro" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_CEP" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_cod_cidade" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_fone" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_ramal" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tomador_fax" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="rps_num" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="rps_serie" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="rps_dia" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="rps_mes" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="rps_ano" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="outro_municipio" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="cod_outro_municipio" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="retencao_iss" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="pis" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="cofins" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="inss" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="irrf" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="csll" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="tipo_obra" type="xsd:int" minOccurs="0" maxOccurs="1"/> <xsd:element name="dia_emissao" type="xsd:int" minOccurs="0" maxOccurs="1"/> <xsd:element name="mes_emissao" type="xsd:int" minOccurs="0" maxOccurs="1"/> <xsd:element name="ano_emissao" type="xsd:int" minOccurs="0" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcLoteRps"> <xsd:complexContent> <xsd:restriction base="SOAP-ENC:Array"> <xsd:attribute ref="SOAP-ENC:arrayType" wsdl:arrayType="tns:tcDescricaoRps[]"/> </xsd:restriction> </xsd:complexContent> </xsd:complexType> <xsd:complexType name="tcRetornoNota"> <xsd:all> <xsd:element name="Resultado" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="Nota" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="LinkImpressao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="autenticidade" type="xsd:string" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcEstruturaDescricaoErros"> <xsd:all> <xsd:element name="id" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="DescricaoProcesso" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="DescricaoErro" type="xsd:string" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcDescricaoErros"> <xsd:complexContent> <xsd:restriction base="SOAP-ENC:Array"> <xsd:attribute ref="SOAP-ENC:arrayType" wsdl:arrayType="tns:tcEstruturaDescricaoErros[]"/> </xsd:restriction> </xsd:complexContent> </xsd:complexType> <xsd:complexType name="tcDadosPrestador"> <xsd:all> <xsd:element name="ccm" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="cnpj" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="senha" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="crc" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="crc_estado" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="aliquota_simples" type="xsd:string" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcDadosCancelaNota"> <xsd:all> <xsd:element name="ccm" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="cnpj" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="senha" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="nota" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="motivo" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="email" type="xsd:string" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcNotas"> <xsd:complexContent> <xsd:restriction base="SOAP-ENC:Array"> <xsd:attribute ref="SOAP-ENC:arrayType" wsdl:arrayType="xsd:int[]"/> </xsd:restriction> </xsd:complexContent> </xsd:complexType> <xsd:complexType name="tcDadosNota"> <xsd:all> <xsd:element name="nota" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="id_sis_legado" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="autenticidade" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="dt_conversao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="num_rps" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="serie_rps" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="emissao_rps" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_razao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_endereco" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_numero" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_complemento" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_bairro" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_cidade" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_estado" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_cep" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_email" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="valor" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="base" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="servico" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="aliquota_atividade" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="iss" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="cnpj_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="razao_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="endereco_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="numero_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="complemento_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="bairro_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="cidade_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="estado_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="cep_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="email_tomador" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="descricao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="ISSRetido" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="StatusNFe" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="situacao" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="OpcaoSimples" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="LinkImpressao" type="xsd:string" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcConsultaFaixaNota"> <xsd:all> <xsd:element name="mesI" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="mesF" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="anoI" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="anoF" type="xsd:int" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcDadosConsultaNota"> <xsd:all> <xsd:element name="nota" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="serie" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="valor" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_ccm" type="xsd:int" minOccurs="1" maxOccurs="1"/> <xsd:element name="prestador_cnpj" type="xsd:string" minOccurs="1" maxOccurs="1"/> <xsd:element name="autenticidade" type="xsd:string" minOccurs="1" maxOccurs="1"/> </xsd:all> </xsd:complexType> <xsd:complexType name="tcListaDadosNota"> <xsd:complexContent> <xsd:restriction base="SOAP-ENC:Array"> <xsd:attribute ref="SOAP-ENC:arrayType" wsdl:arrayType="tns:tcDadosNota[]"/> </xsd:restriction> </xsd:complexContent> </xsd:complexType> </xsd:schema> </types> <message name="GerarNotaRequest"> <part name="DescricaoRps" type="tns:tcDescricaoRps"/> </message> <message name="GerarNotaResponse"> <part name="RetornoNota" type="tns:tcRetornoNota"/> <part name="DescricaoErros" type="tns:tcDescricaoErros"/> </message> <message name="CancelarNotaRequest"> <part name="DadosCancelaNota" type="tns:tcDadosCancelaNota"/> </message> <message name="CancelarNotaResponse"> <part name="RetornoNota" type="tns:tcRetornoNota"/> <part name="DescricaoErros" type="tns:tcDescricaoErros"/> </message> <message name="ConsultarNotaValidaRequest"> <part name="DadosConsultaNota" type="tns:tcDadosConsultaNota"/> </message> <message name="ConsultarNotaValidaResponse"> <part name="RetornoNota" type="tns:tcRetornoNota"/> <part name="DescricaoErros" type="tns:tcDescricaoErros"/> </message> <message name="ConsultarNotaPrestadorRequest"> <part name="DadosPrestador" type="tns:tcDadosPrestador"/> <part name="Nota" type="xsd:int"/> </message> <message name="ConsultarNotaPrestadorResponse"> <part name="DadosNota" type="tns:tcDadosNota"/> <part name="DescricaoErros" type="tns:tcDescricaoErros"/> </message> <message name="geratesteRequest"> <part name="dado" type="xsd:int"/> </message> <message name="geratesteResponse"> <part name="retorno" type="xsd:string"/> </message> <portType name="WebService SigISSPortType"> <operation name="GerarNota"> <documentation>Gera a nota fiscal eletrônica</documentation> <input message="tns:GerarNotaRequest"/> <output message="tns:GerarNotaResponse"/> </operation> <operation name="CancelarNota"> <documentation>Faz o cancelamento da nota fiscal eletrônica</documentation> <input message="tns:CancelarNotaRequest"/> <output message="tns:CancelarNotaResponse"/> </operation> <operation name="ConsultarNotaValida"> <documentation> Faz a consulta de uma nota fiscal eletrônica para saber se esta válida </documentation> <input message="tns:ConsultarNotaValidaRequest"/> <output message="tns:ConsultarNotaValidaResponse"/> </operation> <operation name="ConsultarNotaPrestador"> <documentation>Faz a consulta de uma nota fiscal eletrônica</documentation> <input message="tns:ConsultarNotaPrestadorRequest"/> <output message="tns:ConsultarNotaPrestadorResponse"/> </operation> <operation name="gerateste"> <documentation>1 - retorna Hello World</documentation> <input message="tns:geratesteRequest"/> <output message="tns:geratesteResponse"/> </operation> </portType> <binding name="WebService SigISSBinding" type="tns:WebService SigISSPortType"> <soap:binding style="rpc" transport="http://schemas.xmlsoap.org/soap/http"/> <operation name="GerarNota"> <soap:operation soapAction="urn:sigiss_ws#GerarNota" style="rpc"/> <input> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </input> <output> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </output> </operation> <operation name="CancelarNota"> <soap:operation soapAction="urn:sigiss_ws#CancelarNota" style="rpc"/> <input> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </input> <output> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </output> </operation> <operation name="ConsultarNotaValida"> <soap:operation soapAction="urn:sigiss_ws#ConsultarNotaValida" style="rpc"/> <input> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </input> <output> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </output> </operation> <operation name="ConsultarNotaPrestador"> <soap:operation soapAction="urn:sigiss_ws#ConsultarNotaPrestador" style="rpc"/> <input> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </input> <output> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </output> </operation> <operation name="gerateste"> <soap:operation soapAction="urn:sigiss_ws#gerateste" style="rpc"/> <input> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </input> <output> <soap:body use="encoded" namespace="urn:sigiss_ws" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/> </output> </operation> </binding> <service name="WebService SigISS"> <port name="WebService SigISSPort" binding="tns:WebService SigISSBinding"> <soap:address location="https://testevaladares.sigiss.com.br:443/testevaladares/ws/sigiss_ws.php"/> </port> </service> </definitions>