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Correção para base de calculo provedor IPM #286

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Apr 13, 2024
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Correção para base de calculo provedor IPM #286

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4 changes: 2 additions & 2 deletions src/OpenAC.Net.NFSe/Providers/IPM/ProviderIPM101.cs
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Original file line number Diff line number Diff line change
Expand Up @@ -151,7 +151,7 @@ public override string WriteXmlRps(NotaServico nota, bool identado = true, bool
AdicionarTag(TipoCampo.Str, "", "situacao_tributaria", 1, 2, Ocorrencia.Obrigatoria, "05"));
}

listaTag.AddChild(AdicionarTag(TipoCampo.Str, "", "valor_tributavel", 1, 15, Ocorrencia.Obrigatoria, FormataDecimal(nota.Servico.Valores.BaseCalculo)));
listaTag.AddChild(AdicionarTag(TipoCampo.Str, "", "valor_tributavel", 1, 15, Ocorrencia.Obrigatoria, FormataDecimal(nota.Servico.Valores.ValorLiquidoNfse)));
listaTag.AddChild(AdicionarTag(TipoCampo.Str, "", "valor_deducao", 1, 15, Ocorrencia.Obrigatoria, FormataDecimal(nota.Servico.Valores.ValorDeducoes)));
listaTag.AddChild(AdicionarTag(TipoCampo.Str, "", "valor_issrf", 1, 15, Ocorrencia.Obrigatoria, FormataDecimal(nota.Servico.Valores.IssRetido != SituacaoTributaria.Normal ? nota.Servico.Valores.ValorIss : 0)));
listaTag.AddChild(AdicionarTag(TipoCampo.Str, "", "tributa_municipio_prestador", 1, 15, Ocorrencia.Obrigatoria, nota.Servico.MunicipioIncidencia == nota.Prestador.Endereco.CodigoMunicipio ? "S" : "N"));
Expand Down Expand Up @@ -317,7 +317,7 @@ protected override void TratarRetornoConsultarLoteRps(RetornoConsultarLoteRps re

protected override void TratarRetornoCancelarNFSe(RetornoCancelar retornoWebservice, NotaServicoCollection notas)
{
var xmlRet = XDocument.Parse(retornoWebservice.XmlRetorno);
var xmlRet = XDocument.Parse(retornoWebservice.XmlRetorno.Replace("<?xml version=\"1.0\" encoding=\"ISO-8859-1\"?>", ""));

var mensagens = xmlRet.Root.ElementAnyNs("mensagem");

Expand Down