Nfse alteração de provedor de Betha para IPM - Lacerdópolis SC 4209201

[willian_delan]

Conforme consta no link https://migracao.atende.net/subportal/novo-sistema-fiscal-web-ou-atualizacao-do-sistema-fiscal-web?cidade=treina_lacerdopolis

O município de Lacerdópolis alterou de Betha para IPM.

Atualmente está assim:

[4209201]
Nome=Lacerdopolis
UF=SC
Provedor=Betha

 

Deve ficar conforme abaixo:

[4209201]
Nome=Lacerdopolis
UF=SC
Provedor=IPM
Versao=2.04

ProRecepcionar=https://lacerdopolis.atende.net:7443/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=padrao&wsdl

HomRecepcionar=https://treinamento.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=treina_lacerdopolis

[Italo Giurizzato Junior]

Boa tarde @willian_delan,

Muito obrigado pela colaboração, já foi criado a TK-6242 para realizar a alteração.

[Italo Giurizzato Junior]

Boa tarde @willian_delan,

Já esta no SVN.

[willian_delan]

30 minutos atrás, Italo Giurizzato Junior disse:

Boa tarde @willian_delan,

Já esta no SVN.

@Italo Giurizzato JuniorVou testar e retorno aqui, obrigado.

[willian_delan]

2 horas atrás, Italo Giurizzato Junior disse:

Boa tarde @willian_delan,

Já esta no SVN.

Boa tarde, ao tentar emitir retorna: 200 e retorna a mensagem abaixo no response, sabe o que pode ser?:

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minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="RazaoSocial" type="xsd:string" minOccurs="1" maxOccurs="1"/>'#$A#9#9#9#9#9'<xsd:element name="Endereco" type="tns:tcEndereco" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="EnderecoExterior" type="tns:tcEnderecoExterior" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="Contato" type="tns:tcContato" minOccurs="0"/>'#$A#9#9#9#9'</xsd:sequence>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcDadosIntermediario">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="IdentificacaoIntermediario" type="tns:tcIdentificacaoPessoaEmpresa" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="RazaoSocial" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="CodigoMunicipio" type="xsd:int" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcDadosConstrucaoCivil">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="CodigoObra" type="xsd:string" minOccurs="0" maxOccurs="1"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcEvento">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="IdentificacaoEvento" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="DescricaoEvento" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcIdentificacaoNfseDeducao">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="CodigoMunicipioGerador" type="xsd:int" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="NumeroNfse" type="xsd:int" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="CodigoVerificacao" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcIdentificacaoNfeDeducao">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="NumeroNfe" type="xsd:int" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="UfNfe" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="ChaveAcessoNfe" type="xsd:int" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcOutroDocumentoDeducao">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="IdentificacaoDocumento" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcIdentificacaoDocumentoDeducao">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="IdentificacaoNfse" type="tns:tcIdentificacaoNfseDeducao" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="IdentificacaoNfe" type="tns:tcIdentificacaoNfeDeducao" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="OutroDocumento" type="tns:tcOutroDocumentoDeducao" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcIdentificacaoFornecedor">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="CpfCnpj" type="tns:tcCpfCnpj" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcFornecedorExterior">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="NifFornecedor" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="CodigoPais" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcDadosFornecedor">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="IdentificacaoFornecedor" type="tns:tcIdentificacaoFornecedor" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="FornecedorExterior" type="tns:tcFornecedorExterior" minOccurs="0"/>'#$A#9#9#9#9'</xsd:all>'#$A#9#9#9'</xsd:complexType>'#$A#9#9#9'<xsd:complexType name="tcDadosDeducao">'#$A#9#9#9#9'<xsd:all>'#$A#9#9#9#9#9'<xsd:element name="TipoDeducao" type="xsd:int" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="DescricaoDeducao" type="xsd:string" minOccurs="0"/>'#$A#9#9#9#9#9'<xsd:element name="Identific...

[Juliomar Marchetti]

tenta anexar dai fica melhor pra gente ver

[willian_delan]

11 minutos atrás, Juliomar Marchetti disse:

tenta anexar dai fica melhor pra gente ver

@Italo Giurizzato Junior @Juliomar Marchetti Segue em anexo lacerdopolis.atende.net.xml

Basicamente ele retorna conforme print anexo, ele retorna isso no response:

Editado 19 Novembro por willian_delan

[Italo Giurizzato Junior]

Boa tarde @willian_delan,

Favor atualizar todos os fontes de todas as pastas, reinstale o ACBr e faça novos testes.

[Mateus_]

Bom dia,

Até agora, não consegui enviar um RPS.

Conversei com um técnico da IPM que está na prefeitura e segundo ele a url seria essa : 

https://lacerdopolis.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&

 

@willian_delan conseguiu evoluir? 

[willian_delan]

1 hora atrás, Mateus_ disse:

Bom dia,

Até agora, não consegui enviar um RPS.

Conversei com um técnico da IPM que está na prefeitura e segundo ele a url seria essa : 

https://lacerdopolis.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&

 

@willian_delan conseguiu evoluir? 

@Mateus_Ainda não, vou testar com essa URL que passou aí.

[Italo Giurizzato Junior]

Boa tarde a todos,

Tentem com essa configuração:

[4209201]
; Atualizado em 19/11/2024
Nome=Lacerdopolis
UF=SC
Provedor=IPM
Versao=2.04
ProRecepcionar=https://lacerdopolis.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=padrao
HomRecepcionar=https://treinamento.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=treina_lacerdopolis

e depois com essa outra:

[4209201]
; Atualizado em 19/11/2024
Nome=Lacerdopolis
UF=SC
Provedor=IPM
Versao=2.04
ProRecepcionar=https://lacerdopolis.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe
HomRecepcionar=https://treinamento.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=treina_lacerdopolis

Em ambas foi removido a porta (7443) e na segunda foi removido o parâmetro: (&cidade=padrao).

[willian_delan]

Em 22/11/2024 at 17:58, Italo Giurizzato Junior disse:

Boa tarde a todos,

Tentem com essa configuração:

[4209201]
; Atualizado em 19/11/2024
Nome=Lacerdopolis
UF=SC
Provedor=IPM
Versao=2.04
ProRecepcionar=https://lacerdopolis.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=padrao
HomRecepcionar=https://treinamento.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=treina_lacerdopolis

e depois com essa outra:

[4209201]
; Atualizado em 19/11/2024
Nome=Lacerdopolis
UF=SC
Provedor=IPM
Versao=2.04
ProRecepcionar=https://lacerdopolis.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe
HomRecepcionar=https://treinamento.atende.net/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=treina_lacerdopolis

Em ambas foi removido a porta (7443) e na segunda foi removido o parâmetro: (&cidade=padrao).

Testei com https://lacerdopolis.atende.net:7443/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=padrao e comunicou normal.

Retornou:

 

<EnviarLoteRpsSincronoResposta><ListaMensagemRetorno><MensagemRetorno><Codigo>L1029</Codigo><Mensagem>O prestador do serviço não está devidamente enquadrado ou não tem permissão para emitir notas com data retroativa.</Mensagem><Correcao>Solicite a autorização para emissão com data retroativa ao municÃ'#$00AD'pio.</Correcao></MensagemRetorno><MensagemRetorno><Codigo>L1003</Codigo><Mensagem>A atividade informada não está vinculada à  lista de serviço, ou a lista de serviço não está vinculada ao econômico do prestador para a competência informada.</Mensagem><Correcao>A associação entre atividade, lista de serviço e econômico do prestador deve ser previamente autorizada pelo municÃ'#$00AD'pio.</Correcao></MensagemRetorno><MensagemRetorno><Codigo>E97</Codigo><Mensagem>Série do RPS incorreta.</Mensagem><Correcao>Informe corretamente a série para o RPS pesquisado.</Correcao></MensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsSincronoResposta>

 

Esse é o envio:

 

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:net="net.atende"><soapenv:Header/><soapenv:Body><net:EnviarLoteRpsSincronoEnvio><LoteRps><NumeroLote>1147</NumeroLote><Prestador><CpfCnpj><Cnpj>35796434000124</Cnpj></CpfCnpj><InscricaoMunicipal>361</InscricaoMunicipal></Prestador><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfDeclaracaoPrestacaoServico><Rps><IdentificacaoRps><Numero>898</Numero><Serie>U</Serie><Tipo>1</Tipo></IdentificacaoRps><DataEmissao>2024-11-22</DataEmissao><Status>1</Status></Rps><Competencia>2024-11-22</Competencia><Servico><Valores><ValorServicos>300.00</ValorServicos><Aliquota>3.00</Aliquota></Valores><IssRetido>2</IssRetido><ItemListaServico>09.01</ItemListaServico><CodigoCnae>5510801</CodigoCnae><Discriminacao>PERNOITE INDIVIDUAL</Discriminacao><CodigoMunicipio>4209201</CodigoMunicipio><ExigibilidadeISS>1</ExigibilidadeISS><MunicipioIncidencia>4209201</MunicipioIncidencia></Servico><Prestador><CpfCnpj><Cnpj>35796434000124</Cnpj></CpfCnpj><InscricaoMunicipal>361</InscricaoMunicipal></Prestador><TomadorServico><IdentificacaoTomador><CpfCnpj><Cnpj>80746738000131</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>CENTRALFRIOS COMERCIO DE FRIOS LTDA.</RazaoSocial><Endereco><Endereco>GETULIO DORNELES VARGAS</Endereco><Numero>3812</Numero><Complemento>N</Complemento><Bairro>LIDER</Bairro><CodigoMunicipio>4204202</CodigoMunicipio><Uf>SC</Uf><Cep>89805186</Cep></Endereco><Contato><Telefone>49497242623</Telefone><Email>[email protected]</Email></Contato></TomadorServico><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivoFiscal>2</IncentivoFiscal></InfDeclaracaoPrestacaoServico></Rps></ListaRps></LoteRps></net:EnviarLoteRpsSincronoEnvio></soapenv:Body></soapenv:Envelope>

 

***Referente a parte de "não tem permissão para emitir notas com data retroativa" sabe o que no meu XML está resultando nisso? Achei que podia ser a Competencia, mas gerei um novo do zero com data de hoje e não mudou nada nessa rejeição.

@Italo Giurizzato JuniorTestei e funcionou com ambas configurações e URLs, eu deixaria a https://lacerdopolis.atende.net:7443/?pg=services&service=WNENotaFiscalEletronicaNfe&cidade=padrao

[willian_delan]

Podem concluir este tópico.

[Alexandre de Paula]

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.