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NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Onofre Junior - 04-06-2019

Vou tentar mais uma vez resolver a situação da emissão de notas de serviços no município de Teofilo Otoni - MG. Não estou tendo respostas quanto o meu tópico aberto em 31/05/2019 às 9:54 da manhã.

Erro: <soaEnvelope xmlnsoap="htt//schemas.xmlsoap.org/soap/envelope/"><soaBody><soaFault><faultcode>soaClient</faultcode><faultstring>Message part parameters was not recognized.  (Does it exist in service WSDL?)</faultstring></soaFault></soaBody></soaEnvelope>

Segue em anexo arquivos xml de uma das dezenas de notas que estão paradas atrapalhando o fluir de nossos trabalhos e o recolhimento de impostos por parte da Prefeitura Municipal da cidade.


RE: NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Hiago - 04-06-2019

Boa tarde Onofre,

Tente enviar com o XML na estrutura simiar a listada abaixo por favor.

Código:
<SOAP-ENV:Envelope xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/" 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">
    <SOAP-ENV:Body>
        <GerarNfseRequest xmlns="http://nfse.abrasf.org.br">
            <nfseCabecMsg xsi:type="xsd:string">&lt;cabecalho xmlns:xsi=&quot;http://www.w3.org/2001/XMLSchema-instance&quot; xmlns:xsd=&quot;http://www.w3.org/2001/XMLSchema&quot; xmlns=&quot;http://www.abrasf.org.br/nfse.xsd&quot; versao=&quot;2.01&quot;&gt;&lt;versaoDados&gt;2.01&lt;/versaoDados&gt;&lt;/cabecalho&gt;</nfseCabecMsg>
            <nfseDadosMsg xsi:type="xsd:string">
                <![CDATA[<GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
                            <Rps>
                                <InfDeclaracaoPrestacaoServico Id="rps61357S1">
                                    <Rps>
                                        <IdentificacaoRps>
                                            <Numero>61357</Numero>
                                            <Serie>S1</Serie>
                                            <Tipo>1</Tipo>
                                        </IdentificacaoRps>
                                        <DataEmissao>2019-06-04</DataEmissao>
                                        <Status>1</Status>
                                    </Rps>
                                    <Competencia>2019-06-04</Competencia>
                                    <Servico>
                                        <Valores>
                                            <ValorServicos>500.00</ValorServicos>
                                            <ValorIss>12.50</ValorIss>
                                        </Valores>
                                        <IssRetido>2</IssRetido>
                                        <ItemListaServico>14.04</ItemListaServico>
                                        <CodigoCnae>4530705</CodigoCnae>
                                        <Discriminacao>RECAPE 225/75R16 VP430L 195 Serie:2017, DOT:2017,CONTINENTAL, Qtde:1,00 Vl.Tot:250,00
                        RECAPE 225/75R16 VP430L 185 Serie:3616, DOT:3616,GOODYEAR, Qtde:1,00 Vl.Tot:250,00 Obs:Pedido Cliente.: 361424, 361425.
                        O.S 423615
                        Valor Aprox. dos Tributos: RS0.00 (0.00%) Fonte: IBPT.  Vendedores.: 28112 - MATHEUS CANGUSSU MAGALHAES, 28112(1/2 RS250.00 Vencto:02/07/2019) - (2/2 RS250.00 Vencto:30/07/2019)</Discriminacao>
                                        <CodigoMunicipio>3168606</CodigoMunicipio>
                                        <CodigoPais>1058</CodigoPais>
                                        <ExigibilidadeISS>1</ExigibilidadeISS>
                                        <MunicipioIncidencia>3168606</MunicipioIncidencia>
                                    </Servico>
                                    <Prestador>
                                        <CpfCnpj>
                                            <Cnpj>23824782000340</Cnpj>
                                        </CpfCnpj>
                                        <InscricaoMunicipal>00000001548100</InscricaoMunicipal>
                                    </Prestador>
                                    <Tomador>
                                        <IdentificacaoTomador>
                                            <CpfCnpj>
                                                <Cnpj>17441495000197</Cnpj>
                                            </CpfCnpj>
                                        </IdentificacaoTomador>
                                        <RazaoSocial>TRANSPORTADORA TRANS VALES LTDA ME</RazaoSocial>
                                        <Endereco>
                                            <Endereco>AV MINAS GERAIS</Endereco>
                                            <Numero>1680</Numero>
                                            <Bairro>SAO CRISTOVAO</Bairro>
                                            <CodigoMunicipio>3168606</CodigoMunicipio>
                                            <Uf>MG</Uf>
                                            <Cep>39800000</Cep>
                                        </Endereco>
                                        <Contato>
                                            <Telefone>3335222727</Telefone>
                                        </Contato>
                                    </Tomador>
                                    <OptanteSimplesNacional>2</OptanteSimplesNacional>
                                    <IncentivoFiscal>2</IncentivoFiscal>
                                </InfDeclaracaoPrestacaoServico>
                                <Signature Id="Ass_rps61357S1" 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="#rps61357S1">
                                            <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>G9/Gv/vlK0dtfc6YZCF5CVCx+bk=</DigestValue>
                                        </Reference>
                                    </SignedInfo>
                                    <SignatureValue>i6EAXa44+qblODJLJ3y4TREtsEmqZZok8Uy9qD17u0r3eX0zYRnHBlOkhVohhoTDppzZI810
                        Sg/KZg/v9kuTJYqMk5L+YTvRKWTNPbAyM/OQi4zL5bp3/7FvtGaVy8i2ipp8lelnRNmussVa
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                        gTj/Qm4r31hZEmbjE5ULZnzPM2Qwq0o6jngJRG/seEqt22SSbQuoUA==
                        </SignatureValue>
                                    <KeyInfo>
                                        <X509Data>
                                            <X509Certificate>MIIHNTCCBR2gAwIBAgIEAQheejANBgkqhkiG9w0BAQsFADCBiTELMAkGA1UEBhMCQlIxEzAR
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                        Rrp+am3sKgoaEdmupUA/9aYfW6bmEMCEUjrX5ytMZ2n4v/IiB2Z0l2odwmXecWX31eOoeeKL
                        k4BlnG8Uqtc5nuvGgmMClEK/dmHQmOIfsR3TzXELJtCHoUYSRPZwgtApqw7eSJjnSteS4ZJ1
                        YHl0HXn0pvu2XUHp73D8PooQ+KBMNSDJFOuMn9Eub69kaNuX177/Rn4p2GEWZU71TjrCL52J
                        H1oaW3CdnwHtz8bc1A==
                        </X509Certificate>
                                        </X509Data>
                                    </KeyInfo>
                                </Signature>
                            </Rps>
                        </GerarNfseEnvio>]]>
            </nfseDadosMsg>
        </GerarNfseRequest>
    </SOAP-ENV:Body>
</SOAP-ENV:Envelope>



RE: NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Onofre Junior - 05-06-2019

Com essa estrutura q vc enviou não deu certo.


RE: NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Hiago - 06-06-2019

Bom dia,

O retorno foi mesmo? Poderia me informar o horairo do envio para dar uma olhada nosso log?


RE: NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Onofre Junior - 06-06-2019

O erro é o mesmo, o horário foi entre 8:00 e 9:30.

Segue telefone do nosso programador: (45) 3055-3344


RE: NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Onofre Junior - 06-06-2019

Segue estruturas xml enviadas pelo suporte de nosso sistema.


RE: NÃO ESTOU TENDO RESPOSTA QUANTO AO MEU TÓPICO - Hiago - 06-06-2019

Onofre,

Fiz um teste no SoapUI e o XML abaixo funcionou em nosso amibiente.
Poderia testar por favor?

Código:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:nfse="http://nfse.abrasf.org.br">
   <soapenv:Header/>
   <soapenv:Body>
      <nfse:GerarNfseRequest>
         <nfseCabecMsg>&lt;cabecalho xmlns:xsi=&quot;http://www.w3.org/2001/XMLSchema-instance&quot; xmlns:xsd=&quot;http://www.w3.org/2001/XMLSchema&quot; xmlns=&quot;http://www.abrasf.org.br/nfse.xsd&quot; versao=&quot;2.01&quot;&gt;&lt;versaoDados&gt;2.01&lt;/versaoDados&gt;&lt;/cabecalho&gt;</nfseCabecMsg>
         <nfseDadosMsg><![CDATA[<GerarNfseEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
                            <Rps>
                                <InfDeclaracaoPrestacaoServico Id="rps61357S1">
                                    <Rps>
                                        <IdentificacaoRps>
                                            <Numero>61357</Numero>
                                            <Serie>S1</Serie>
                                            <Tipo>1</Tipo>
                                        </IdentificacaoRps>
                                        <DataEmissao>2019-06-04</DataEmissao>
                                        <Status>1</Status>
                                    </Rps>
                                    <Competencia>2019-06-04</Competencia>
                                    <Servico>
                                        <Valores>
                                            <ValorServicos>500.00</ValorServicos>
                                            <ValorIss>12.50</ValorIss>
                                        </Valores>
                                        <IssRetido>2</IssRetido>
                                        <ItemListaServico>14.04</ItemListaServico>
                                        <CodigoCnae>4530705</CodigoCnae>
                                        <Discriminacao>RECAPE 225/75R16 VP430L 195 Serie:2017, DOT:2017,CONTINENTAL, Qtde:1,00 Vl.Tot:250,00
                        RECAPE 225/75R16 VP430L 185 Serie:3616, DOT:3616,GOODYEAR, Qtde:1,00 Vl.Tot:250,00 Obs:Pedido Cliente.: 361424, 361425.
                        O.S 423615
                        Valor Aprox. dos Tributos: RS0.00 (0.00%) Fonte: IBPT.  Vendedores.: 28112 - MATHEUS CANGUSSU MAGALHAES, 28112(1/2 RS250.00 Vencto:02/07/2019) - (2/2 RS250.00 Vencto:30/07/2019)</Discriminacao>
                                        <CodigoMunicipio>3168606</CodigoMunicipio>
                                        <CodigoPais>1058</CodigoPais>
                                        <ExigibilidadeISS>1</ExigibilidadeISS>
                                        <MunicipioIncidencia>3168606</MunicipioIncidencia>
                                    </Servico>
                                    <Prestador>
                                        <CpfCnpj>
                                            <Cnpj>23824782000340</Cnpj>
                                        </CpfCnpj>
                                        <InscricaoMunicipal>00000001548100</InscricaoMunicipal>
                                    </Prestador>
                                    <Tomador>
                                        <IdentificacaoTomador>
                                            <CpfCnpj>
                                                <Cnpj>17441495000197</Cnpj>
                                            </CpfCnpj>
                                        </IdentificacaoTomador>
                                        <RazaoSocial>TRANSPORTADORA TRANS VALES LTDA ME</RazaoSocial>
                                        <Endereco>
                                            <Endereco>AV MINAS GERAIS</Endereco>
                                            <Numero>1680</Numero>
                                            <Bairro>SAO CRISTOVAO</Bairro>
                                            <CodigoMunicipio>3168606</CodigoMunicipio>
                                            <Uf>MG</Uf>
                                            <Cep>39800000</Cep>
                                        </Endereco>
                                        <Contato>
                                            <Telefone>3335222727</Telefone>
                                        </Contato>
                                    </Tomador>
                                    <OptanteSimplesNacional>2</OptanteSimplesNacional>
                                    <IncentivoFiscal>2</IncentivoFiscal>
                                </InfDeclaracaoPrestacaoServico>
                                <Signature Id="Ass_rps61357S1" 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="#rps61357S1">
                                            <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>G9/Gv/vlK0dtfc6YZCF5CVCx+bk=</DigestValue>
                                        </Reference>
                                    </SignedInfo>
                                    <SignatureValue>i6EAXa44+qblODJLJ3y4TREtsEmqZZok8Uy9qD17u0r3eX0zYRnHBlOkhVohhoTDppzZI810
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                        </SignatureValue>
                                    <KeyInfo>
                                        <X509Data>
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                        BIG7MIG4oEEGBWBMAQMEoDgENjIwMTExOTQ5MjQ0MzA3OTA2NjMwMDAwMDAwMDAwMDAwMDAw
                        MDBGVjgxMTQ4OURQRi9HVlNNR6AfBgVgTAEDAqAWBBRKT1NFIEpBSU1FIFJPRFJJR1VFU6AZ
                        BgVgTAEDA6AQBA4yMzgyNDc4MjAwMDE4OaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBHmpy
                        cG5ldXNsdGRhQGpycG5ldXNsdGRhLmNvbS5icjAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYw
                        FAYIKwYBBQUHAwQGCCsGAQUFBwMCMA0GCSqGSIb3DQEBCwUAA4ICAQAnOK44YtT2LHiIYvlX
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                        dHAZ+wz/L4tSB12fkY7b/ee/9fF6MUZAkunZgfEOLsmPNqKR5vKq353T1gerD6ZEyHSJLgSC
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                        11wK4LwrRcMYrMqyKE3DHwCqsK+c2VWDcKCFPoKLy8B1Ln01enmI89+jn2lnNgFIEbtzitIB
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                        k4BlnG8Uqtc5nuvGgmMClEK/dmHQmOIfsR3TzXELJtCHoUYSRPZwgtApqw7eSJjnSteS4ZJ1
                        YHl0HXn0pvu2XUHp73D8PooQ+KBMNSDJFOuMn9Eub69kaNuX177/Rn4p2GEWZU71TjrCL52J
                        H1oaW3CdnwHtz8bc1A==
                        </X509Certificate>
                                        </X509Data>
                                    </KeyInfo>
                                </Signature>
                            </Rps>
                        </GerarNfseEnvio>]]></nfseDadosMsg>
      </nfse:GerarNfseRequest>
   </soapenv:Body>
</soapenv:Envelope>


Detalhe, o próprio SoapUI gera o XML de envio a partir do WSDL do servidor. ( https://www.soapui.org/downloads/soapui.html )

att,
Hiago