Erro na emissão ISSQN retido

[Jose Carlos Ferreira dos Santos]

Boa tarde !

Esta ocorrendo este ao tentar emitir uma nota onde o tomador é de campinas.

      Descrição: Informação de ISSQN retido inválido. / Utilize um dos tipos: 1 para ISS Retido ou 2 para ISSQN não Retido. 

<?xml version="1.0" encoding="UTF-8"?>
<Rps>
<InfDeclaracaoPrestacaoServico Id="Dec_6743">
<Rps>
<IdentificacaoRps>
<Numero>674</Numero>
<Serie>3</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2026-02-17</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2026-02-18</Competencia>
<Servico>
<Valores>
<ValorServicos>271.00</ValorServicos>
<ValorIss>13.55</ValorIss>
<Aliquota>5.00</Aliquota>
</Valores>
<IssRetido>1</IssRetido>
<ResponsavelRetencao>1</ResponsavelRetencao>
<ItemListaServico>10.05</ItemListaServico>
<CodigoCnae>525080300</CodigoCnae>
<CodigoTributacaoMunicipio>525080300</CodigoTributacaoMunicipio>
<Discriminacao>COLLECT FEE R$ 108,40\nDESCONSOLIDACAO R$ 162,60\nPASTA : CPQFIA26010048 HOUSE : 6041225878 \n FATURA(S) : 92583\nVal Aprox Tributos R$: 48,37 (17,85%) Fonte:IBPT</Discriminacao>
<CodigoMunicipio>3509502</CodigoMunicipio>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>3509502</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>62145008000446</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>276995</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>03144465000104</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>581143</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>TESTO DO BRASIL INSTRUMENTOS DE MEDICAO</RazaoSocial>
<Endereco>
<Endereco>R GUAPURUVU</Endereco>
<Numero>299</Numero>
<Complemento>CJ 01 A 06</Complemento>
<Bairro>LOTEAMENTO</Bairro>
<CodigoMunicipio>3509502</CodigoMunicipio>
<Uf>SP</Uf>
<Cep>13098322</Cep>
</Endereco>
</Tomador>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
<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="#Dec_6743">
<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>dtFJkBs2Vi4czYs9nAuntpsm4Y0=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>nrDut5B7s1e+nji72LRtoXC3I4CVvcZju6+vak9OvmTfYX4Ddx0JEJmzd2o4T/U9tvSG96CWBbS7Lm6Xr9zzX9Fqx6kPG5zNnLBayrhvVCokFvXLwBN5KLnUaW3tLORWX4BqtTWA1XW9UWgFvgQtmWL5RhblTps7/PgWep7lWvfSEjd0d7Jp5eKcxJZG6psjxVHhiOOP8cJpwJYv4qLNoYaiKLUJSMVPORFRx33DqhD0w12PeAsRkPs0rkBr2DD9qnV/n6k/RzQA3Db2B6BqksrYKuY1SdZ0ME/8Z4hrAbeQyvrYrUUGH6BhjlZDlLhor/5pCGeQrUI8Kge3W3EoqA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIIDDCCBfSgAwIBAgIQLoQB+pIbpVSgUeK5YxTFwjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI1MDYxMjEyMDE0MFoXDTI2MDYxMjEyMDE0MFowggEBMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMzAyMzUyMDEwMDAxMzkxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE+MDwGA1UEAww1RklHV0FMIFRSQU5TUE9SVEVTIElOVEVSTkFDSU9OQUlTIExUREE6NjIxNDUwMDgwMDAxMDEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCs53M1eUUSj+QselePt9DUfdwNUl4Ax0RSHgdT9Fmj4A9VD+xYayN1LZ23w7uc/i8u2F663VpdbGXENlAad77PiepX7H9khIXXusRHRG15tQIBqEV/HlOABiKa5uvgcSILB7v2veTlMZezSyjaW2sThrL3Bbu3RlfsGy8E+DAMr831NCvPJETHPnkVZSI/H8F6gslxPanmephcmv4Txa4JvnHlX+VYqu01jtuhH0BX4I8oEg5TFlYK3vVzfRLG1lKk+rhvUCyq9/JYUtJHw2TEnzBHueC4eU214uZx7cgL+IcaMeUAwJBVOkUMfWF2BJ8mXCx+0hRYopfL+8shIEUPAgMBAAGjggMFMIIDATCBtAYDVR0RBIGsMIGpoDgGBWBMAQMEoC8ELTA5MTAxOTUzMzU3NTExNjk3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAiBgVgTAEDAqAZBBdERU9OSVNJTyBURU9CQUxETyBQRVRSWaAZBgVgTAEDA6AQBA42MjE0NTAwODAwMDEwMaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFWQucGV0cnlAZmlnd2FsLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAFwN7fAH2frQzHedGgj/6ogZ7Pu/BJuuxLZcPkT4GJF0D/xOi2O7fIAskcFBYyWsFi5CpvD2H6k9vVPUocVjcTBW0uUcyi0c6C7YyRs8TQpJKYZSu84/UJycAqmcASYEpmnWXp0lP9WIz4gwOjFjlhS3hqYNqNR6eoRpjYMrUvtn+fWvUNDdLy8JNdg3PcfZ/LVvktwq3U8RtdhLK0ODN2Rm0m4MRR8nfWsHpvt06BZSPPA84TK4JI7cc1HOop+Xe7jod90nQCjtlC6fIuNva4adELFpwVaCYWIDTbvCKLOZLYBoZG2+mIBdwdy1J+hz1GXXFIVhR+v3/AXnxrWcTiCVYnK9gy+j9myA8XHQVQ6trlibOp/avHWFaov1WKAINeMdwUNW6SMg50ZP8MuSMZYyqIqPFzy0KQiwl64s4dd4LJKAINJmcOnZCGjGTvfz2KNs7xmSh86DxKZ0llEL5rrd4N0/vzlcAyTwCwQ+bXqWwWg5hpqza3m5RSBi1LSoKCIIse33ZoK8IjmIuMhJpKdVwFvxK6iVJp/lqP0Q/eO1h3DAyyoOhPkbE69SWKXOfgAmkUlDQWceWiyTGrMYtomzIRpYLchw8ZShbeI5CZRGtwCKonEyfjV5QtMdEiKXw/6I+VsjAqQ/q/nlPUqkQYK/vwd4E6NP/tp8/QsnD21t</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Rps>

[Cassia C]

Utilize  <IssRetido>2</IssRetido> já que o tomador não é substituto tributário.

Atenciosamente,

Cássia