Erro Falta informar inscricao estadual - CNPJ 32680583000569 - nao contribuinte
41 views
Skip to first unread message
Ivanoer Lemos Queiroz
Mar 31, 2021, 4:59:12 PM3/31/21
to UniNFe
Boa tarde.
Essa nota está pedindo para informar inscricao estadual.
Consultei no portal do RS e realmente o cnp: 32680583000569 não tem inscricao estadual.
A tag <indIEDest> está como 9 no xml. O que pode estar errado?
Segue anexo print da consulta do cnpj na sefaz do RS,
txt da nota e xml.
TXT
NOTA FISCAL|1|
A|4.00|NFe31210320868582000130550010000473891000057215|
B|31|00005721|Venda Merc Adq Terc nao Contrib|55|1|47389|2021-03-30T10:58:00-03:00|2021-04-01T08:00:00-03:00|1|2|3133808|1|1|5|1|1|1|0|3|4.00|||
C|WORK SAFETY MATERIAIS MRO LTDA|W. SAFETY|0024145230094||2744314|4642702|3|
C02|20868582000130|
C05|CAPITAO BENTO|90||NOVO HORIZONTE|3133808|ITAUNA|MG|35680572|1058|BRASIL|03732490150|
E|SANTANA TRANS.DE ENERGIA ELET. S.A|9|||00000000000||
E02|32680583000569|
E05|RUA SENADOR SALGADO FILHO|494||CENTRO|4317103|SANTANA DO LIVRAMENTO|RS|97573432|1058|||
H|1|PO 4300005418;000001 |
I|60113801|SEM GTIN|CINTURAO PQD ONYX PRO TM2 INOX|63072000||0000000|||||6108|PC|10.0000|582.6000000000|5826.00|SEM GTIN|PC|10.0000|582.6000000000|||||1|4300005418|000001||
M|1631.28|
N|
N02|0|00|3|5826.00|12.00|699.12|0.00|0.00|
O||||999|
O08|51|
Q|
Q02|01|5826.00|1.65|96.13|
S|
S02|01|5826.00|7.60|442.78|
NA|5826.00|0.00|0.00|18.00|12.00|100|0.00|426.29|0.00|
H|2|PO 4300005418;000002 |
I|60113901|SEM GTIN|TALABARTE Y PTI023 110|63072000||0000000|||||6108|PC|10.0000|612.3000000000|6123.00|SEM GTIN|PC|10.0000|612.3000000000|||||1|4300005418|000002||
M|1714.44|
N|
N02|0|00|3|6123.00|12.00|734.76|0.00|0.00|
O||||999|
O08|51|
Q|
Q02|01|6123.00|1.65|101.03|
S|
S02|01|6123.00|7.60|465.35|
NA|6123.00|0.00|0.00|18.00|12.00|100|0.00|448.02|0.00|
H|3|PO 4300005418;000003 |
I|60114001|SEM GTIN|TALABARTE PTA004 POSIC REGUL 2M|63079090||0000000|||||6108|PC|10.0000|245.2000000000|2452.00|SEM GTIN|PC|10.0000|245.2000000000|||||1|4300005418|000003||
M|686.56|
N|
N02|0|00|3|2452.00|12.00|294.24|0.00|0.00|
O||||999|
O08|51|
Q|
Q02|01|2452.00|1.65|40.46|
S|
S02|01|2452.00|7.60|186.35|
NA|2452.00|0.00|0.00|18.00|12.00|100|0.00|179.41|0.00|
W|
W02|14401.00|1728.12|0.00|0.00|1053.72|0.00|0.00|0.00|0.00|0.00|0.00|14401.00|0.00|0.00|0.00|0.00|0.00|0.00|237.62|1094.48|0.00|14401.00|4032.28|
W23|0.00|0.00|0.00|14401.00|0.00|0.00|0.00|
X|0|
X03|TNT MERCURIO CARG E ENCOM EXPRESSAS LTDA|1866311101338|RODOVIA BR 381 FERNAO DIAS KM 483.3 SN|BETIM|MG|
X04|95591723018328|
X18||||
X26|6|VOLUMES|||75.000|75.000|
Y|
Y02|000047389|14401.00|0.00|14401.00|
Y07|001|2021-05-01|14401.00|
YA|1|15|14401.00||||||
Z| ICMS Destino Vr 1053.72. FCP Vr 0.00. ICMS Remetente 0.00 Cond. Pagto: 00030 - 30 DIAS - Tributacao: 28.00% Fonte : IBPT
Z04|E-MAIL|lucian...@miracematrans.com.br.|
XML
<?xml version="1.0" encoding="UTF-8"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe versao="4.00" Id="NFe31210320868582000130550010000473891000057215">
<ide>
<cUF>31</cUF>
<cNF>00005721</cNF>
<natOp>Venda Merc Adq Terc nao Contrib</natOp>
<mod>55</mod>
<serie>1</serie>
<nNF>47389</nNF>
<dhEmi>2021-03-30T10:58:00-03:00</dhEmi>
<dhSaiEnt>2021-04-01T08:00:00-03:00</dhSaiEnt>
<tpNF>1</tpNF>
<idDest>2</idDest>
<cMunFG>3133808</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>5</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>0</indPres>
<procEmi>3</procEmi>
<verProc>4.00</verProc>
</ide>
<emit>
<CNPJ>20868582000130</CNPJ>
<xNome>WORK SAFETY MATERIAIS MRO LTDA</xNome>
<xFant>W. SAFETY</xFant>
<enderEmit>
<xLgr>CAPITAO BENTO</xLgr>
<nro>90</nro>
<xBairro>NOVO HORIZONTE</xBairro>
<cMun>3133808</cMun>
<xMun>ITAUNA</xMun>
<UF>MG</UF>
<CEP>35680572</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>03732490150</fone>
</enderEmit>
<IE>0024145230094</IE>
<IM>2744314</IM>
<CNAE>4642702</CNAE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>32680583000569</CNPJ>
<xNome>SANTANA TRANS.DE ENERGIA ELET. S.A</xNome>
<enderDest>
<xLgr>RUA SENADOR SALGADO FILHO</xLgr>
<nro>494</nro>
<xBairro>CENTRO</xBairro>
<cMun>4317103</cMun>
<xMun>SANTANA DO LIVRAMENTO</xMun>
<UF>RS</UF>
<CEP>97573432</CEP>
<cPais>1058</cPais>
</enderDest>
<indIEDest>9</indIEDest>
<IM>00000000000</IM>
</dest>
<det nItem="1">
<prod>
<cProd>60113801</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>CINTURAO PQD ONYX PRO TM2 INOX</xProd>
<NCM>63072000</NCM>
<CFOP>6108</CFOP>
<uCom>PC</uCom>
<qCom>10.0000</qCom>
<vUnCom>582.6000000000</vUnCom>
<vProd>5826.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>10.0000</qTrib>
<vUnTrib>582.6000000000</vUnTrib>
<indTot>1</indTot>
<xPed>4300005418</xPed>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>1631.28</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>5826.00</vBC>
<pICMS>12.0000</pICMS>
<vICMS>699.12</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>5826.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>96.13</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>5826.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>442.78</vCOFINS>
</COFINSAliq>
</COFINS>
<ICMSUFDest>
<vBCUFDest>5826.00</vBCUFDest>
<vBCFCPUFDest>0.00</vBCFCPUFDest>
<pFCPUFDest>0.0000</pFCPUFDest>
<pICMSUFDest>18.0000</pICMSUFDest>
<pICMSInter>12.00</pICMSInter>
<pICMSInterPart>100.0000</pICMSInterPart>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>426.29</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
</ICMSUFDest>
</imposto>
<infAdProd>PO 4300005418;000001</infAdProd>
</det>
<det nItem="2">
<prod>
<cProd>60113901</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>TALABARTE Y PTI023 110</xProd>
<NCM>63072000</NCM>
<CFOP>6108</CFOP>
<uCom>PC</uCom>
<qCom>10.0000</qCom>
<vUnCom>612.3000000000</vUnCom>
<vProd>6123.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>10.0000</qTrib>
<vUnTrib>612.3000000000</vUnTrib>
<indTot>1</indTot>
<xPed>4300005418</xPed>
<nItemPed>2</nItemPed>
</prod>
<imposto>
<vTotTrib>1714.44</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>6123.00</vBC>
<pICMS>12.0000</pICMS>
<vICMS>734.76</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>6123.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>101.03</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>6123.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>465.35</vCOFINS>
</COFINSAliq>
</COFINS>
<ICMSUFDest>
<vBCUFDest>6123.00</vBCUFDest>
<vBCFCPUFDest>0.00</vBCFCPUFDest>
<pFCPUFDest>0.0000</pFCPUFDest>
<pICMSUFDest>18.0000</pICMSUFDest>
<pICMSInter>12.00</pICMSInter>
<pICMSInterPart>100.0000</pICMSInterPart>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>448.02</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
</ICMSUFDest>
</imposto>
<infAdProd>PO 4300005418;000002</infAdProd>
</det>
<det nItem="3">
<prod>
<cProd>60114001</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>TALABARTE PTA004 POSIC REGUL 2M</xProd>
<NCM>63079090</NCM>
<CFOP>6108</CFOP>
<uCom>PC</uCom>
<qCom>10.0000</qCom>
<vUnCom>245.2000000000</vUnCom>
<vProd>2452.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>PC</uTrib>
<qTrib>10.0000</qTrib>
<vUnTrib>245.2000000000</vUnTrib>
<indTot>1</indTot>
<xPed>4300005418</xPed>
<nItemPed>3</nItemPed>
</prod>
<imposto>
<vTotTrib>686.56</vTotTrib>
<ICMS>
<ICMS00>
<orig>0</orig>
<CST>00</CST>
<modBC>3</modBC>
<vBC>2452.00</vBC>
<pICMS>12.0000</pICMS>
<vICMS>294.24</vICMS>
</ICMS00>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>51</CST>
</IPINT>
</IPI>
<PIS>
<PISAliq>
<CST>01</CST>
<vBC>2452.00</vBC>
<pPIS>1.6500</pPIS>
<vPIS>40.46</vPIS>
</PISAliq>
</PIS>
<COFINS>
<COFINSAliq>
<CST>01</CST>
<vBC>2452.00</vBC>
<pCOFINS>7.6000</pCOFINS>
<vCOFINS>186.35</vCOFINS>
</COFINSAliq>
</COFINS>
<ICMSUFDest>
<vBCUFDest>2452.00</vBCUFDest>
<vBCFCPUFDest>0.00</vBCFCPUFDest>
<pFCPUFDest>0.0000</pFCPUFDest>
<pICMSUFDest>18.0000</pICMSUFDest>
<pICMSInter>12.00</pICMSInter>
<pICMSInterPart>100.0000</pICMSInterPart>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>179.41</vICMSUFDest>
<vICMSUFRemet>0.00</vICMSUFRemet>
</ICMSUFDest>
</imposto>
<infAdProd>PO 4300005418;000003</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>14401.00</vBC>
<vICMS>1728.12</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCPUFDest>0.00</vFCPUFDest>
<vICMSUFDest>1053.72</vICMSUFDest>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>14401.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>237.62</vPIS>
<vCOFINS>1094.48</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>14401.00</vNF>
<vTotTrib>4032.28</vTotTrib>
</ICMSTot>
<retTrib>
<vBCIRRF>14401.00</vBCIRRF>
</retTrib>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>95591723018328</CNPJ>
<xNome>TNT MERCURIO CARG E ENCOM EXPRESSAS LTDA</xNome>
<IE>1866311101338</IE>
<xEnder>RODOVIA BR 381 FERNAO DIAS KM 483.3 SN</xEnder>
<xMun>BETIM</xMun>
<UF>MG</UF>
</transporta>
<vol>
<qVol>6</qVol>
<esp>VOLUMES</esp>
<pesoL>75.000</pesoL>
<pesoB>75.000</pesoB>
</vol>
</transp>
<cobr>
<fat>
<nFat>000047389</nFat>
<vOrig>14401.00</vOrig>
<vDesc>0.00</vDesc>
<vLiq>14401.00</vLiq>
</fat>
<dup>
<nDup>001</nDup>
<dVenc>2021-05-01</dVenc>
<vDup>14401.00</vDup>
</dup>
</cobr>
<pag>
<detPag>
<indPag>1</indPag>
<tPag>15</tPag>
<vPag>14401.00</vPag>
</detPag>
</pag>
<infAdic>
<infAdFisco>ICMS Destino Vr 1053.72. FCP Vr 0.00. ICMS Remetente 0.00 Cond. Pagto: 00030 - 30 DIAS - Tributacao: 28.00% Fonte : IBPT</infAdFisco>
<obsCont xCampo="E-MAIL">
<xTexto>lucian...@miracematrans.com.br.</xTexto>
</obsCont>
</infAdic>
</infNFe>
</NFe>
Wandrey - Unimake
Apr 1, 2021, 1:04:58 PM4/1/21
to UniNFe
Qual o código da rejeição que vc está obtendo?
%203141-4900&e=wandrey@unimake.com.br)
--
You received this message because you are subscribed to the Google Groups "UniNFe" group.
To unsubscribe from this group and stop receiving emails from it, send an email to uninfe+un...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/uninfe/c1c2b909-c131-4390-9433-732125260531n%40googlegroups.com.
Ivanoer Lemos Queiroz
Apr 1, 2021, 1:50:47 PM4/1/21
to UniNFe
Boa tarde.
Segue retorno.
<retEnviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
<tpAmb>1</tpAmb>
<verAplic>14.4.22-AC1</verAplic>
<cStat>104</cStat>
<xMotivo>Lote processado</xMotivo>
<cUF>31</cUF>
<dhRecbto>2021-03-31T17:20:23-03:00</dhRecbto>
<protNFe versao="4.00">
<infProt>
<tpAmb>1</tpAmb>
<verAplic>14.4.22-AC1</verAplic>
<chNFe>31210320868582000130550010000473891000057215</chNFe>
<dhRecbto>2021-03-31T17:20:23-03:00</dhRecbto>
<digVal>GMO2Ue6gHiaU7vHmwogbZiRUpo8=</digVal>
<cStat>232</cStat>
<xMotivo>Rejeicao: IE do destinatario nao informada</xMotivo>
</infProt>
</protNFe>
</retEnviNFe>
Ivanoer Lemos Queiroz
Apr 1, 2021, 2:19:29 PM4/1/21
to UniNFe
Parece que ele tem uma única inscrição pra vários CNPJs.
Consultei por aqui: https://dfe-portal.svrs.rs.gov.br/Nfe/Ccc e encontrei uma inscricao 1060160142 pra esse CNPJ.
O destinatário ficou de passar outro CNPJ para emissao da nota.
Em quinta-feira, 1 de abril de 2021 às 14:04:58 UTC-3, Wandrey Mundin Ferreira escreveu:
Carlos Willians Nascimento Souza
Apr 1, 2021, 2:30:23 PM4/1/21
to uni...@googlegroups.com
BOA TARDE PESSOAL,
COMO RESOLVO ESSE ERRO?
Não foi possível carregar arquivo ou assembly 'netstandard, Version=2.0.0.0, Culture=neutral, PublicKeyToken=cc7b13ffcd2ddd51' ou uma de suas dependências. O sistema não pode encontrar o arquivo especificado.
Carlos Willians Nascimento Souza
Bacharelado em Ciência da Computação
Bacharelado em Ciência da Computação
Esp. Redes e Segurança de Sistemas
Analista de Implantação
Fernanda - Unimake
Apr 1, 2021, 2:33:09 PM4/1/21
to uni...@googlegroups.com
Boa tarde, Carlos
Atualize o .NET Framework para 4.8, irá resolver.
Atenciosamente,
--
You received this message because you are subscribed to the Google Groups "UniNFe" group.
To unsubscribe from this group and stop receiving emails from it, send an email to uninfe+un...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/uninfe/CAJveGiLycdb9vsnB3pOOWiobDq%3DQSLr0ECWyBKPwZrod8fo66Q%40mail.gmail.com.
Carlos Willians Nascimento Souza
Apr 1, 2021, 2:51:58 PM4/1/21
to uni...@googlegroups.com
Obrigado, deu certo.😀
To view this discussion on the web visit https://groups.google.com/d/msgid/uninfe/CAJfa5AmhUTjFn9z%3DRKP1amOFJUe93Tgoapj2t74c%3D55-Eav43A%40mail.gmail.com.
Wandrey - Unimake
Apr 1, 2021, 3:15:56 PM4/1/21
to UniNFe
Faz o teste colocando ela, talvez seja por isso que está rejeitando.
To view this discussion on the web visit https://groups.google.com/d/msgid/uninfe/61712ba2-dd90-4afd-9d05-90452f738d17n%40googlegroups.com.
Reply all
Reply to author
Forward
0 new messages