ACBrLibNFSe - Jundiaí/SP - Código de tributação inexistente

[Italo Giurizzato Junior]

Bom dia @fredsmartfull,

Desculpe pela demora, em lhe responder, eu particularmente não gosto que me enviei (usuário/senha/certificado digital), prefiro que você realize os testes.

[fred.smartfull]

@Italo Giurizzato Junior como eu configuro o ACBrNFSeXServicos.ini?

[Diego Foliene]

8 minutes ago, fredsmartfull said:

@Italo Giurizzato Junior como eu configuro o ACBrNFSeXServicos.ini?

Bom dia!

[3525904]
; Atualizado em 03/01/2024
Nome=Jundiai
UF=SP
Provedor=Giss
Versao=2.04
ProRecepcionar=https://ws-jundiai.giss.com.br/service-ws/nf/nfse-ws

[fred.smartfull]

@Italo Giurizzato Junior @Diego Foliene

Estou recebendo o retorno abaixo:

 

[Envio]
CodigoVerificacao=
Data=
Link=
Lote=11
MaxRps=50
ModoEnvio=Enviar Lote S�ncrono
NumeroNota=
Protocolo=
Situacao=
Sucesso=0
XmlEnvio=<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd"><LoteRps Id="Lote_11" versao="2.04"><NumeroLote>11</NumeroLote><Prestador><CpfCnpj><Cnpj>12107026000112</Cnpj></CpfCnpj><InscricaoMunicipal>95866</InscricaoMunicipal></Prestador><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfDeclaracaoPrestacaoServico Id="Dec_111"><Rps><IdentificacaoRps><Numero>11</Numero><Serie>1</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2024-08-14</DataEmissao><Status>1</Status></Rps><Competencia>2024-08-14</Competencia><Servico><Valores><ValorServicos>1.00</ValorServicos></Valores><IssRetido>2</IssRetido><ItemListaServico>14.01</ItemListaServico><CodigoTributacaoMunicipio>465</CodigoTributacaoMunicipio><Discriminacao>TESTE</Discriminacao><CodigoMunicipio>3525904</CodigoMunicipio><ExigibilidadeISS>1</ExigibilidadeISS><MunicipioIncidencia>3525904</MunicipioIncidencia></Servico><Prestador><CpfCnpj><Cnpj>12107026000112</Cnpj></CpfCnpj><InscricaoMunicipal>95866</InscricaoMunicipal></Prestador><TomadorServico><IdentificacaoTomador><CpfCnpj><Cpf>66475502081</Cpf></CpfCnpj></IdentificacaoTomador><RazaoSocial>VINICIUS SOUZA</RazaoSocial><Endereco><Endereco>RUA CAPITÃO CASSIANO RICARDO DE TOLEDO</Endereco><Numero>191</Numero><Bairro>CHÁCARA URBANA</Bairro><CodigoMunicipio>3525904</CodigoMunicipio><Uf>SP</Uf><Cep>13201840</Cep></Endereco><Contato><Email>[email protected]</Email></Contato></TomadorServico><RegimeEspecialTributacao>6</RegimeEspecialTributacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivoFiscal>2</IncentivoFiscal></InfDeclaracaoPrestacaoServico></Rps></ListaRps></LoteRps><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="#Lote_11"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>wlxbtnTXWJ0KTmVOQUCcvgOnhpg=</DigestValue></Reference></SignedInfo><SignatureValue>RhDxXnQGFFxoLOfF+/j5I+UZvTO2UAPtZx90v7ApFuQcf5dhS8bjvYjWu7w4UiVBXICAP94fmXDaUV5KdS6Cfj/TXQXj1rqVUPr0zoTwI2fFRcoY5UTbWqlP7tP7ceSEgEj4wOSAKTXLHhzyrEMGSxF+denitZVHqDNSsbiIUSPprnCQ1zY13DBf967TJ6TPtY74P1vQYOqXXnbn0i9nQH8KRUnl92FMImsjGQt9D0zYSTODYosY4+xUheFK6MqdVtXXxP8rAGiKssEgBVCpSmjFLHTj8J49+8ZfcV2tuCmA89nLSVyYIFIjPzlWrqvp4/St+P+6LLdRtbPChWLaKg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsSincronoEnvio>
XmlRetorno=

[Erro1]
Codigo=X999
Correcao=
Descricao=Erro de Conexão: soap:VersionMismatch - A SOAP 1.2 message is not valid when sent to a SOAP 1.1 only endpoint.

 

[Diego Foliene]

1 hour ago, fredsmartfull said:

@Italo Giurizzato Junior @Diego Foliene

Estou recebendo o retorno abaixo:

 

[Envio]
CodigoVerificacao=
Data=
Link=
Lote=11
MaxRps=50
ModoEnvio=Enviar Lote S�ncrono
NumeroNota=
Protocolo=
Situacao=
Sucesso=0
XmlEnvio=<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd"><LoteRps Id="Lote_11" versao="2.04"><NumeroLote>11</NumeroLote><Prestador><CpfCnpj><Cnpj>12107026000112</Cnpj></CpfCnpj><InscricaoMunicipal>95866</InscricaoMunicipal></Prestador><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfDeclaracaoPrestacaoServico Id="Dec_111"><Rps><IdentificacaoRps><Numero>11</Numero><Serie>1</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2024-08-14</DataEmissao><Status>1</Status></Rps><Competencia>2024-08-14</Competencia><Servico><Valores><ValorServicos>1.00</ValorServicos></Valores><IssRetido>2</IssRetido><ItemListaServico>14.01</ItemListaServico><CodigoTributacaoMunicipio>465</CodigoTributacaoMunicipio><Discriminacao>TESTE</Discriminacao><CodigoMunicipio>3525904</CodigoMunicipio><ExigibilidadeISS>1</ExigibilidadeISS><MunicipioIncidencia>3525904</MunicipioIncidencia></Servico><Prestador><CpfCnpj><Cnpj>12107026000112</Cnpj></CpfCnpj><InscricaoMunicipal>95866</InscricaoMunicipal></Prestador><TomadorServico><IdentificacaoTomador><CpfCnpj><Cpf>66475502081</Cpf></CpfCnpj></IdentificacaoTomador><RazaoSocial>VINICIUS SOUZA</RazaoSocial><Endereco><Endereco>RUA CAPITÃO CASSIANO RICARDO DE TOLEDO</Endereco><Numero>191</Numero><Bairro>CHÁCARA URBANA</Bairro><CodigoMunicipio>3525904</CodigoMunicipio><Uf>SP</Uf><Cep>13201840</Cep></Endereco><Contato><Email>[email protected]</Email></Contato></TomadorServico><RegimeEspecialTributacao>6</RegimeEspecialTributacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivoFiscal>2</IncentivoFiscal></InfDeclaracaoPrestacaoServico></Rps></ListaRps></LoteRps><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="#Lote_11"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>wlxbtnTXWJ0KTmVOQUCcvgOnhpg=</DigestValue></Reference></SignedInfo><SignatureValue>RhDxXnQGFFxoLOfF+/j5I+UZvTO2UAPtZx90v7ApFuQcf5dhS8bjvYjWu7w4UiVBXICAP94fmXDaUV5KdS6Cfj/TXQXj1rqVUPr0zoTwI2fFRcoY5UTbWqlP7tP7ceSEgEj4wOSAKTXLHhzyrEMGSxF+denitZVHqDNSsbiIUSPprnCQ1zY13DBf967TJ6TPtY74P1vQYOqXXnbn0i9nQH8KRUnl92FMImsjGQt9D0zYSTODYosY4+xUheFK6MqdVtXXxP8rAGiKssEgBVCpSmjFLHTj8J49+8ZfcV2tuCmA89nLSVyYIFIjPzlWrqvp4/St+P+6LLdRtbPChWLaKg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsSincronoEnvio>
XmlRetorno=

[Erro1]
Codigo=X999
Correcao=
Descricao=Erro de Conexão: soap:VersionMismatch - A SOAP 1.2 message is not valid when sent to a SOAP 1.1 only endpoint.

 

A última compilação da LibNFSe foi disponibilizada no dia 06/08/2024.

Além da alteração no INI, foram necessárias também alterações nos fontes e estas não estão englobadas nesta compilação.

Assim que for disponibilizada, avisamos aqui para que possa atualizar e realizar novo teste.

[fred.smartfull]

Ok. Obrigado.

[fred.smartfull]

Bom dia, pessoal, alguma previsão?

[Diego Foliene]

1 hour ago, fredsmartfull said:

Bom dia, pessoal, alguma previsão?

Bom dia.

As compilações costumam ocorrer rotineiramente nas manhãs de terça.

Não houveram compilações está semana excepcionalmente porque as Libs como um todo estão passando por um processo de adequação para projetos Console e Android.

Vou confirmar junto aos responsáveis se é possível gerar uma compilação extra-oficial e se o for, lhe aviso aqui para atualizar e testar.

Caso contrário, peço que aguarde até terça.

[fred.smartfull]

Eu posso esperar, esra só para dar um posicionamento ao cliente. obrigado pela resposta.

[Diego Foliene]

Situação resolvida no tópico abaixo: