To deploy the Municipal NFS-e, the company must follow the instructions of NFS-e guide (conceptual model) of the City Hall and of the developer responsible for managing operations with provision of services, the DSFNet.


Note:

  • According to the Web Services Guide, provided by the City Hall, the maximum number of items per Temporary Service Receipt (RPS) must be 25.
  • Only invoices without deduction concerning expenses on materials and/or civil construction must be sent due to Microsiga Protheus® restrictions.
  • As cancellations cannot be made through Web Services, they must be made directly by the system of access and invoice queries of each City Hall.

Only Uberaba invoices 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.

  • As RPS authorization depends on the numbering sequence, an RPS must be sent for authorization only after the authorization of the previous RPS.