none
E160 NFS-e João Monlevade RRS feed

  • Pergunta

  • Olá pessoal bom dia, desenvolvi uma integração para a prefeitura de João Monlevade - MG, padrão SIMPLIIS, no entando em todas as transmissões retorna o seguinte erro...

    E160 / Arquivo enviado fora da estrutura do arquivo XML de entrada - campo(s) obrigatório(s) faltando ( Param EnviarLoteRpsEnvio ).

    segue xml...

    <?xml version="1.0"?>
    <EnviarLoteRpsEnvio xmlns="http://www.sistema.com.br/Nfse/arquivos/nfse_3.xsd">
        <LoteRps id="3039789">
            <NumeroLote>3039789</NumeroLote>
            <Cnpj>24331991000153</Cnpj>
            <InscricaoMunicipal>259334</InscricaoMunicipal>
            <QuantidadeRps>1</QuantidadeRps>
            <ListaRps>
                <Rps>
                    <InfRps id="1">
                        <IdentificacaoRps>
                            <Numero>1</Numero>
                            <Serie>A</Serie>
                            <Tipo>1</Tipo>
                        </IdentificacaoRps>
                        <DataEmissao>2017-10-19T09:41:18</DataEmissao>
                        <NaturezaOperacao>1</NaturezaOperacao>
                        <RegimeEspecialTributacao>6</RegimeEspecialTributacao>
                        <OptanteSimplesNacional>2</OptanteSimplesNacional>
                        <IncentivadorCultural>2</IncentivadorCultural>
                        <Status>1</Status>
                        <Servico>
                            <Valores>
                                <ValorServicos>35.00</ValorServicos>
                                <ValorDeducoes>0.00</ValorDeducoes>
                                <ValorPis>0.00</ValorPis>
                                <ValorCofins>0.00</ValorCofins>
                                <ValorInss>0.00</ValorInss>
                                <ValorIr>0.00</ValorIr>
                                <ValorCsll>0.00</ValorCsll>
                                <IssRetido>2</IssRetido>
                                <ValorIss>1.75</ValorIss>
                                <ValorIssRetido>0.00</ValorIssRetido>
                                <OutrasRetencoes>0.00</OutrasRetencoes>
                                <BaseCalculo>35.00</BaseCalculo>
                                <Aliquota>5.00</Aliquota>
                                <ValorLiquidoNfse>35.00</ValorLiquidoNfse>
                                <DescontoIncondicionado>0.00</DescontoIncondicionado>
                                <DescontoCondicionado>0.00</DescontoCondicionado>
                            </Valores>
                            <ItemListaServico>1.08</ItemListaServico>
                            <CodigoCnae>6110803</CodigoCnae>
                            <CodigoTributacaoMunicipio>1.08</CodigoTributacaoMunicipio>
                            <Discriminacao>VISITA TECNICA</Discriminacao>
                            <CodigoMunicipio>3136207</CodigoMunicipio>
                            <ItensServico>
                                <Descricao>VISITA TECNICA</Descricao>
                                <Quantidade>1</Quantidade>
                                <ValorUnitario>35.00</ValorUnitario>
                            </ItensServico>
                        </Servico>
                        <Prestador>
                            <Cnpj>24331991000153</Cnpj>
                            <InscricaoMunicipal>259334</InscricaoMunicipal>
                        </Prestador>
                        <Tomador>
                            <IdentificacaoTomador>
                                <CpfCnpj>
                                    <Cpf>10738901636</Cpf>
                                </CpfCnpj>
                            </IdentificacaoTomador>
                            <RazaoSocial>ADEMILTON ANDRE SANTOS SILVA</RazaoSocial>
                            <Endereco>
                                <Endereco>RUA S</Endereco>
                                <Numero>147</Numero>
                                <Bairro>GARCIA II</Bairro>
                                <CodigoMunicipio>3105400</CodigoMunicipio>
                                <Uf>MG</Uf>
                                <Cep>35970000</Cep>
                            </Endereco>
                        </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="#1">
                                <Transforms>
                                    <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                                    <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                                </Transforms>
                                <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                                <DigestValue>WwfwZD7BMM2pW8MQ5pVr3abd/TI=</DigestValue>
                            </Reference>
                        </SignedInfo>
                        <SignatureValue>
                            ZMfwX1jmslNOhyDAsQTufqwwy0RflZB/ZlRT69tb7eXurwdPtQfxWdKAx9jgZ5VlkoR89yWPMyF+JmGJQGAQxp19PA18KPf4Cp3MCD5cIxMpMM5AVmt9pa0hEKnJqWGHFALiG5S/KIFAp1egq6eb2VS13UP4kfPGKLyWpSW9o7FgBYHR+kGWlJ/QKC8kcr9oLO5mvSTNit+S0/7ExqY1FTBNcK0213mlF6EZ1VheWIIj9rm0y8nXbfIZp3KLsFKrRQTLoQWr6lSKhbK5JkK9wd1lAmHmQltEjs0HS/1Pow+qiba8hN9U4/cEewAvmvMaf/vCPNJ9rL/fCV3SF3HY/g==
                        </SignatureValue>
                        <KeyInfo>
                            <X509Data>
                                <X509Certificate>
                                    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
                                </X509Certificate>
                            </X509Data>
                        </KeyInfo>
                    </Signature>
                </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"/>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
                <Reference URI="#3039789">
                    <Transforms>
                        <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>nHgFQdWtzx4N3Hr5CO+BoK9iIjo=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>
                FVGqjYOQeZ1bpZdPJlgSMOWIKM36OnE60yX3yLBogZlIPWavl62Skm9yG48EFG3aI4hWD0im9JJbtJZrh8qca/R4y99rEotAD0JeSBPDN06UdEhlwymsLLqf1Ko9EQNWRPmKnOgSVAb0JwzofRw8UNKQpb//0MYQycQ52bfrx4PCz505elhRi51IXndIQsH+Aay3x4hyNXZ8yEXsnETIYWZiDiCOVnSf4/aMqmCuk8Faw4UrWdLbOGe4Ow1CKBUZKe8NP8h3cfdLfA/6Ch5MqCkRgYlI3+wzz4EuiDRAl3o1rgxKUYw+kbokyXv28uJsbW79UUebatjCRvv1FuAK2g==
            </SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>
                        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
                    </X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </EnviarLoteRpsEnvio>

    segunda-feira, 23 de outubro de 2017 11:50

Respostas

Todas as Respostas

  • Oi,

    Da uma olhada nesse link

    http://desenvolvimentonfse.forumeiros.com/t1-resolvidoe160-arquivo-enviado-fora-da-estrutura-do-arquivo-xml-de-entrada

    segunda-feira, 23 de outubro de 2017 19:40
  • Boa tarde,

    Por falta de retorno essa thread está encerrada.

    Se necessário, favor abrir uma nova thread.

    Atenciosamente,

    Filipe B de Castro

    Esse conteúdo é fornecido sem garantias de qualquer tipo, seja expressa ou implícita

    MSDN Community Support

    Por favor, lembre-se de Marcar como Resposta as postagens que resolveram o seu problema. Essa é uma maneira comum de reconhecer aqueles que o ajudaram e fazer com que seja mais fácil para os outros visitantes encontrarem a resolução mais tarde.

    segunda-feira, 30 de outubro de 2017 15:58
    Moderador
  • Ola Christian! Conseguiu resolver esse problema? Estou com um problema parecido.
    terça-feira, 10 de abril de 2018 12:49