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This routine enables you to issue the Municipal Electronic Service Invoice, according to the models required by the City Hall.
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State/City
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NFS-e Version/Schemata
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TSS® Version
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PR/Curitiba
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1.00
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1.21
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BA/Salvador
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1.00
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1.21
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MG/Cataguases
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3.00
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1.23
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RJ/Rio de Janeiro
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1.00
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1.21
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MG/Uberaba
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1.00
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1.21
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AL/Maceió
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3.00
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1.23
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PB/João Pessoa
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3.00
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1.22
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SP/Santo André
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1.00
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1.21
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SP/Americana
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1.0
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1.24
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PE/Recife
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1.00
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1.25
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MG/João Monlevade
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1.00
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1.25
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SP/São Paulo
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1.00
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1.27
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RJ/Duque de Caxias
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1.00
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1.33
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MG/Belo Horizonte
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1.00
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1.27
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CE/Fortaleza
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3.00
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1.28
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SP/Ribeirão Preto
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3.00
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1.30
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SE/Arcaju
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1.00
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1.42
Note:
According to the Web Services Guide, provided by the City Hall, only one item must be sent per Temporary Service Receipt (RPS).
As Salvador City Hall cannot be cancelled through Web Services, it must be cancelled directly by the City Hall system.
Only invoices from Curitiba, Cataguases and Rio de Janeiro can be canceled through the available Web Services. To send invoices canceled in the system, click Cancellation on the browser and enter the period of invoices canceled to be viewed. After selection, a screen is displayed with the invoices canceled that have not been sent to the city hall yet. Select the invoice to be sent and click Send Canc. to send it to the city hall.
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