Avaliação do Tópico:
  • 0 Voto(s) - 0 em Média
  • 1
  • 2
  • 3
  • 4
  • 5
Emissão de lote RPS para Coronel Fabriciano
#1
Estou enviando o arquivo via WebService porém o mesmo retorna GOV13 mas não aponta nenhum erro válido no XML. Poderiam me auxiliar?

Em anexo está meu XML de RPS.

Att


Arquivos Anexados
.xml   XML de RPS Coronel Fabriciano.xml (Tamanho: 3,16 KB / Downloads: 15)
Responder
#2
Boa tarde,

Documento esta sendo assinado incorretamente. Além do documento inteiro, cada RPS do lote deve ser assinado separdamente.

att,
Hiago
Responder
#3
Bom dia, quais as tags que devemos assinar no lote?
Responder
#4
(18-03-2019, 06:52 PM)Hiago Escreveu:  Boa tarde,

Documento esta sendo assinado incorretamente. Além do documento inteiro, cada RPS do lote deve ser assinado separdamente.

att,
Hiago

Boa tarde Hiago, você tem algum xml com assinatura de exemplo para verificar a estrutura do xml usada?
Responder
#5
Segue exemplo.

Código:
<?xml version="1.0" encoding="UTF-8"?>
<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
    <LoteRps Id="1136" versao="2.00">
        <NumeroLote>1136</NumeroLote>
        <CpfCnpj>
            <Cnpj>00123456000100</Cnpj>
        </CpfCnpj>
        <InscricaoMunicipal>0020389</InscricaoMunicipal>
        <QuantidadeRps>1</QuantidadeRps>
        <ListaRps>
            <Rps>
                <InfDeclaracaoPrestacaoServico Id="Rps7206">
                    <Rps>
                        <IdentificacaoRps>
                            <Numero>7206</Numero>
                            <Serie>A</Serie>
                            <Tipo>1</Tipo>
                        </IdentificacaoRps>
                        <DataEmissao>2019-03-21</DataEmissao>
                        <Status>1</Status>
                    </Rps>
                    <Competencia>2019-03-21</Competencia>
                    <Servico>
                        <Valores>
                            <ValorServicos>792.00</ValorServicos>
                            <ValorIss>15.84</ValorIss>
                            <Aliquota>2.0000</Aliquota>
                        </Valores>
                        <IssRetido>2</IssRetido>
                        <ItemListaServico>1.07</ItemListaServico>
                        <Discriminacao>Descricao: ENC.MENSAIS DE SOFTWARE-ACD MARCO/2019. Quantidade: 1,000 Vr. Unitario: 792,00 Vr. Total: 792,00 |</Discriminacao>
                        <CodigoMunicipio>3147600</CodigoMunicipio>
                        <CodigoPais>1058</CodigoPais>
                        <ExigibilidadeISS>1</ExigibilidadeISS>
                        <MunicipioIncidencia>3122306</MunicipioIncidencia>
                    </Servico>
                    <Prestador>
                        <CpfCnpj>
                            <Cnpj>04343781000178</Cnpj>
                        </CpfCnpj>
                        <InscricaoMunicipal>0020389</InscricaoMunicipal>
                    </Prestador>
                    <Tomador>
                        <IdentificacaoTomador>
                            <CpfCnpj>
                                <Cnpj>00654321000100</Cnpj>
                            </CpfCnpj>
                        </IdentificacaoTomador>
                        <RazaoSocial>JOSE DO TESTE</RazaoSocial>
                        <Endereco>
                            <Endereco>RUA FINO RODRIGUES SANTOS</Endereco>
                            <Numero>90</Numero>
                            <Bairro>LAGOAS</Bairro>
                            <CodigoMunicipio>335484</CodigoMunicipio>
                            <Uf>MG</Uf>
                            <CodigoPais>1058</CodigoPais>
                            <Cep>37460000</Cep>
                        </Endereco>
                        <Contato>
                            <Telefone>3233113161</Telefone>
                            <Email>endereco@email.com.br</Email>
                        </Contato>
                    </Tomador>
                    <RegimeEspecialTributacao>6</RegimeEspecialTributacao>
                    <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="#Rps7206">
                            <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>wCClamckkZaSD2UJco3tdQoME=</DigestValue>
                        </Reference>
                    </SignedInfo>
                    <SignatureValue>rGvsyj3A1ltJMwmuSuHzzv6KpnVdQ9NoEtdqMQOzNd9cIF8TRlvrMVfLertretrzmF0K8N6HtijW1​0sG6TsyGTVyiEMaOonZmXLkSlTLRO563bBoebY3YacHGT+B7faVB0742fgyxIkMByrV8RjrgVVl5EyUH​xQL1SWnhnT5+dSL6l4qdI78fQfmeUgNruJbunduYb6ccMSTmAcWDhSsMK/VX3ixDdSiJQfFZMTasQ4uf06kQvdmTs3TBbqH8ioBjx/1BMLz/Asl2LJKK5r/6nQMf9Bc0fNvnTkxe7RykMNgG7Ap6dapYWZDOel3ERoDVf9gs1gKhNlDoPVg28t8oEQ==</SignatureValue>
                    <KeyInfo>
                        <X509Data>
                            <X509Certificate>MIIHizCCBXOgAwIBAgIIRdfE8k/79KMwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgN​VBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxM​OQUMgQ05ETCBSRkIgdjMwHhcNMTkwMTE1MjAwMDIxWhcNMjAwMTE1MjAwMDIxWjCB1zELMAkGA1UEBhM​CQlIxCzAJBgNVBAgTAk1HMRQwEgYDVQQHEwtESVZJTk9QT0xJUzETMBEGA1UEChMKSUNQLUJyYXNpbDE​2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAY​DVQQLEw1SRkIgZS1DTlBKIEExMQ4wDAYDVQQLEwVBUiAyQTEwMC4GA1UEAxMnSU5PVkFDQU8gVEVDTk9​MT0dJQSBMVERBOjA0MzQzNzgxMDAwMTc4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsex​Ig95CBoEv1TSzuyjt/RO7PyIL2e6I6iSxQ/lbFrcDd/vxDmXpAfK/Eti/UsZaTKrdJfPJG0Z8gZgmdcrs9aYHuZXJBXzO68uUz8qhgEm7jy5454544c2lsLm9yZy5ici9hYy1jbmR​scmZiL2xjci1hYy1jbmRscmZidjUuY3JsMIGJBggrBgEFBQcBAQR9MHswTQYIKwYBBQUHMAKGQWh0dHA​6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9hYy1jbmRscmZidjUucDd​iMCoGCCsGAQUFBzABhh5odHRwOi8vb2NzcC5hY3NwY2JyYXNpbC5vcmcuYnIwgboGA1UdEQSBsjCBr4E​YQURNSU5ASU5PVkFDQU9URUMuQ09NLkJSoCAGBWBMAQMCoBcTFURKQUlSQSBNQVJJQSBEQSBDT1NUQaA​ZBgVgTAEDA6AQEw4wNDM0Mzc4MTAwMDE3OKA9BgVgTAEDBKA0EzIyODA4MTk1NjU1MTY1ODAwNjQ0MDA​wMDAwMDAwMDAwMDAwMDBNRzIzMDQ0MThQQ0VNR6AXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0​lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAALcK54​/4KHAZ+Pk0IiY4bR+GO1S5vN8pDeyPIurw2x/wlTSw2MI6QRS+mgKoBVmxVxjdesBXVHfbOeuuGo3qc35IWgw1q/9jsZxoeDb0QlcR+RVdxHwo9GdxmN1km8J0D9sonaiIIxHLhdZDXV9wRa8UFzLWaY2mMEGWXcFEGc/b3gsMV5d/naxlkRUBRCl0+UsqYRzwnG9x+A1PPAPDDJcqvIzTIo+nxLawAHQsgj7MWKfouvrSQf1jGJxxgPRPzafb​7Ry1iP4hpt3mTa9m9wGQPsoI2WnP8+1ChB6DZgde62ZoJSd2qC3A6JC2QBuG/UMIRAsi4FKr1shlJ/xfTE0lTYhCTsZ1UgRCgIZkD+WwDTA68kidRTF+blv4UZFR3gXTGKN4bzJv1Gk1z/OoZ/BnKKEDJz0IHhLHt8yiISMUpHiHzZVCet1vXGc7ASRQYinVyPmsBLntnVVaJ/MJQmsqGhOHK+zG//znIYVexC2tkAjnJXc4hXfnvPcD3yZTpOwrkF33H+M1Hey2W1ZPH0UbM9eF/DdTjKB87UzmAMEAdgJEj5KKIRJL1KL/b1twUd66inLXX/HkCQzf03p/4/ustDCvF3GvHPmDe/L0qel9T9l6fEbegjeUeHlKxA9QX4zu3Vv1bxRSk/jaS3NOaChh4YKHYIwuBh/shmfAXwy</X509Certificate>
                        </X509Data>
                    </KeyInfo>
                </Signature>
            </Rps>
        </ListaRps>
    </LoteRps>
    <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="#1136">
                <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>S0Xxf+FfLPAxySFsO63+8L6Gk=</DigestValue>
            </Reference>
        </SignedInfo>
        <SignatureValue>lNIKaQNolUdY1B8wZZDJMdhPe6MbepyYT80FlJLxzfo/eByfu9jgbnCr5jegfgfgfSoQsI8Bb9P5g57WsajWbVonIPylyNieDwOH7nkQTD6Wd915EotsHSvt0Y+Z​o0wCFpSnyPcDVxSMvz66XQylSneyyK5zWgQBX5TD4L63pQGt57FnVjpXRINxzrB2BX5AIn1jVGZ847JO​/uGV5My/QPsPuSIr7EQ+QxI2mzioPUZlnPSIrpOAWlAhEE6sxLKxbCWrWtsXwqSBNmxLEHB7SfyQovbjbZRJnxu/ndVdTK/SkeJ+ecdYKOdh0aj8Tx2LrYzK+PtNDFLnetf+WbioA==</SignatureValue>
        <KeyInfo>
            <X509Data>
                <X509Certificate>MIIHizCCBXOgAwIBAgIIRdfE8k/79KMwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgN​VBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxM​OQUMgQ05ETCBSRkIgdjMwHhcNMTkwMTE1MjAwMDIxWhcNMjAwMTE1MjAwMDIxWjCB1zELMAkGA1UEBhM​CQlIxCzAJBgNVBAgTAk1HMRQwEgYDVQQHEwtESVZJTk9QT0xJUzETMBEGA1UEChMKSUNQLUJyYXNpbDE​2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAY​DVQQLEw1SRkIgZS1DTlBKIEExMQ4wDAYDVQQLEwVBUiAyQTEwMC4GA1UEAxMnSU5PVkFDQU8gVEVDTk9​MT0dJQSBMVERBOjA0MzQzNzgxMDAwMTc4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsex​Ig95CBoEv1TSzuyjt/RO7PyIL2e6I6iSxQ/lbFrcDd/vxDmXpAfK/Eti/UsZaTKrdJfPJG0Z8gZgmdcrs9aYHuZXJBXzO68uUz8qhg5545454214sfdfdsfsd4f5ds4Jhc2lsLm9y​Zy5ici9hYy1jbmRscmZiL2xjci1hYy1jbmRscmZidjUuY3JsMIGJBggrBgEFBQcBAQR9MHswTQYIKwYB​BQUHMAKGQWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9hYy1j​bmRscmZidjUucDdiMCoGCCsGAQUFBzABhh5odHRwOi8vb2NzcC5hY3NwY2JyYXNpbC5vcmcuYnIwgboG​A1UdEQSBsjCBr4EYQURNSU5ASU5PVkFDQU9URUMuQ09NLkJSoCAGBWBMAQMCoBcTFURKQUlSQSBNQVJJ​QSBEQSBDT1NUQaAZBgVgTAEDA6AQEw4wNDM0Mzc4MTAwMDE3OKA9BgVgTAEDBKA0EzIyODA4MTk1NjU1​MTY1ODAwNjQ0MDAwMDAwMDAwMDAwMDAwMDBNRzIzMDQ0MThQQ0VNR6AXBgVgTAEDB6AOEwwwMDAwMDAw​MDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQEL​BQADggIBAALcK54/4KHAZ+Pk0IiY4bR+GO1S5vN8pDeyPIurw2x/wlTSw2MI6QRS+mgKoBVmxVxjdesBXVHfbOeuuGo3qc35IWgw1q/9jsZxoeDb0QlcR+RVdxHwo9GdxmN1km8J0D9sonaiIIxHLhdZDXV9wRa8UFzLWaY2mMEGWXcFEGc/b3gsMV5d/naxlkRUBRCl0+UsqYRzwnG9x+A1PPAPDDJcqvIzTIo+nxLawAHQsgj7MWKfouvrSQf1jGJxxgPRPzafb​7Ry1iP4hpt3mTa9m9wGQPsoI2WnP8+1ChB6DZgde62ZoJSd2qC3A6JC2QBuG/UMIRAsi4FKr1shlJ/xfTE0lTYhCTsZ1UgRCgIZkD+WwDTA68kidRTF+blv4UZFR3gXTGKN4bzJv1Gk1z/OoZ/BnKKEDJz0IHhLHt8yiISMUpHiHzZVCet1vXGc7ASRQYinVyPmsBLntnVVaJ/MJQmsqGhOHK+zG//znIYVexC2tkAjnJXc4hXfnvPcD3yZTpOwrkF33H+M1Hey2W1ZPH0UbM9eF/DdTjKB87UzmAMEAdgJEj5KKIRJL1KL/b1twUd66inLXX/HkCQzf03p/4/ustDCvF3GvHPmDe/L0qel9T9l6fEbegjeUeHlKxA9QX4zu3Vv1bxRSk/jaS3NOaChh4YKHYIwuBh/shmfAXwy</X509Certificate>
            </X509Data>
        </KeyInfo>
    </Signature>
</EnviarLoteRpsSincronoEnvio>
Responder
#6
(21-03-2019, 08:54 PM)Hiago Escreveu:  Segue exemplo.




Código:
<?xml version="1.0" encoding="UTF-8"?>
<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
<LoteRps Id="1136" versao="2.00">
<NumeroLote>1136</NumeroLote>
<CpfCnpj>
<Cnpj>00123456000100</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>0020389</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfDeclaracaoPrestacaoServico Id="Rps7206">
<Rps>
<IdentificacaoRps>
<Numero>7206</Numero>
<Serie>A</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2019-03-21</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2019-03-21</Competencia>
<Servico>
<Valores>
<ValorServicos>792.00</ValorServicos>
<ValorIss>15.84</ValorIss>
<Aliquota>2.0000</Aliquota>
</Valores>
<IssRetido>2</IssRetido>
<ItemListaServico>1.07</ItemListaServico>
<Discriminacao>Descricao: ENC.MENSAIS DE SOFTWARE-ACD MARCO/2019. Quantidade: 1,000 Vr. Unitario: 792,00 Vr. Total: 792,00 |</Discriminacao>
<CodigoMunicipio>3147600</CodigoMunicipio>
<CodigoPais>1058</CodigoPais>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>3122306</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>04343781000178</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>0020389</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>00654321000100</Cnpj>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>JOSE DO TESTE</RazaoSocial>
<Endereco>
<Endereco>RUA FINO RODRIGUES SANTOS</Endereco>
<Numero>90</Numero>
<Bairro>LAGOAS</Bairro>
<CodigoMunicipio>335484</CodigoMunicipio>
<Uf>MG</Uf>
<CodigoPais>1058</CodigoPais>
<Cep>37460000</Cep>
</Endereco>
<Contato>
<Telefone>3233113161</Telefone>
<Email>endereco@email.com.br</Email>
</Contato>
</Tomador>
<RegimeEspecialTributacao>6</RegimeEspecialTributacao>
<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="#Rps7206">
<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>wCClamckkZaSD2UJco3tdQoME=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>rGvsyj3A1ltJMwmuSuHzzv6KpnVdQ9NoEtdqMQOzNd9cIF8TRlvrMVfLertretrzmF0K8N6HtijW1​0sG6TsyGTVyiEMaOonZmXLkSlTLRO563bBoebY3YacHGT+B7faVB0742fgyxIkMByrV8RjrgVVl5EyUH​xQL1SWnhnT5+dSL6l4qdI78fQfmeUgNruJbunduYb6ccMSTmAcWDhSsMK/VX3ixDdSiJQfFZMTasQ4uf06kQvdmTs3TBbqH8ioBjx/1BMLz/Asl2LJKK5r/6nQMf9Bc0fNvnTkxe7RykMNgG7Ap6dapYWZDOel3ERoDVf9gs1gKhNlDoPVg28t8oEQ==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIHizCCBXOgAwIBAgIIRdfE8k/79KMwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgN​VBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxM​OQUMgQ05ETCBSRkIgdjMwHhcNMTkwMTE1MjAwMDIxWhcNMjAwMTE1MjAwMDIxWjCB1zELMAkGA1UEBhM​CQlIxCzAJBgNVBAgTAk1HMRQwEgYDVQQHEwtESVZJTk9QT0xJUzETMBEGA1UEChMKSUNQLUJyYXNpbDE​2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAY​DVQQLEw1SRkIgZS1DTlBKIEExMQ4wDAYDVQQLEwVBUiAyQTEwMC4GA1UEAxMnSU5PVkFDQU8gVEVDTk9​MT0dJQSBMVERBOjA0MzQzNzgxMDAwMTc4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsex​Ig95CBoEv1TSzuyjt/RO7PyIL2e6I6iSxQ/lbFrcDd/vxDmXpAfK/Eti/UsZaTKrdJfPJG0Z8gZgmdcrs9aYHuZXJBXzO68uUz8qhgEm7jy5454544c2lsLm9yZy5ici9hYy1jbmR​scmZiL2xjci1hYy1jbmRscmZidjUuY3JsMIGJBggrBgEFBQcBAQR9MHswTQYIKwYBBQUHMAKGQWh0dHA​6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9hYy1jbmRscmZidjUucDd​iMCoGCCsGAQUFBzABhh5odHRwOi8vb2NzcC5hY3NwY2JyYXNpbC5vcmcuYnIwgboGA1UdEQSBsjCBr4E​YQURNSU5ASU5PVkFDQU9URUMuQ09NLkJSoCAGBWBMAQMCoBcTFURKQUlSQSBNQVJJQSBEQSBDT1NUQaA​ZBgVgTAEDA6AQEw4wNDM0Mzc4MTAwMDE3OKA9BgVgTAEDBKA0EzIyODA4MTk1NjU1MTY1ODAwNjQ0MDA​wMDAwMDAwMDAwMDAwMDBNRzIzMDQ0MThQQ0VNR6AXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0​lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAALcK54​/4KHAZ+Pk0IiY4bR+GO1S5vN8pDeyPIurw2x/wlTSw2MI6QRS+mgKoBVmxVxjdesBXVHfbOeuuGo3qc35IWgw1q/9jsZxoeDb0QlcR+RVdxHwo9GdxmN1km8J0D9sonaiIIxHLhdZDXV9wRa8UFzLWaY2mMEGWXcFEGc/b3gsMV5d/naxlkRUBRCl0+UsqYRzwnG9x+A1PPAPDDJcqvIzTIo+nxLawAHQsgj7MWKfouvrSQf1jGJxxgPRPzafb​7Ry1iP4hpt3mTa9m9wGQPsoI2WnP8+1ChB6DZgde62ZoJSd2qC3A6JC2QBuG/UMIRAsi4FKr1shlJ/xfTE0lTYhCTsZ1UgRCgIZkD+WwDTA68kidRTF+blv4UZFR3gXTGKN4bzJv1Gk1z/OoZ/BnKKEDJz0IHhLHt8yiISMUpHiHzZVCet1vXGc7ASRQYinVyPmsBLntnVVaJ/MJQmsqGhOHK+zG//znIYVexC2tkAjnJXc4hXfnvPcD3yZTpOwrkF33H+M1Hey2W1ZPH0UbM9eF/DdTjKB87UzmAMEAdgJEj5KKIRJL1KL/b1twUd66inLXX/HkCQzf03p/4/ustDCvF3GvHPmDe/L0qel9T9l6fEbegjeUeHlKxA9QX4zu3Vv1bxRSk/jaS3NOaChh4YKHYIwuBh/shmfAXwy</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Rps>
</ListaRps>
</LoteRps>
<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="#1136">
<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>S0Xxf+FfLPAxySFsO63+8L6Gk=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>lNIKaQNolUdY1B8wZZDJMdhPe6MbepyYT80FlJLxzfo/eByfu9jgbnCr5jegfgfgfSoQsI8Bb9P5g57WsajWbVonIPylyNieDwOH7nkQTD6Wd915EotsHSvt0Y+Z​o0wCFpSnyPcDVxSMvz66XQylSneyyK5zWgQBX5TD4L63pQGt57FnVjpXRINxzrB2BX5AIn1jVGZ847JO​/uGV5My/QPsPuSIr7EQ+QxI2mzioPUZlnPSIrpOAWlAhEE6sxLKxbCWrWtsXwqSBNmxLEHB7SfyQovbjbZRJnxu/ndVdTK/SkeJ+ecdYKOdh0aj8Tx2LrYzK+PtNDFLnetf+WbioA==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIHizCCBXOgAwIBAgIIRdfE8k/79KMwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgN​VBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxM​OQUMgQ05ETCBSRkIgdjMwHhcNMTkwMTE1MjAwMDIxWhcNMjAwMTE1MjAwMDIxWjCB1zELMAkGA1UEBhM​CQlIxCzAJBgNVBAgTAk1HMRQwEgYDVQQHEwtESVZJTk9QT0xJUzETMBEGA1UEChMKSUNQLUJyYXNpbDE​2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAY​DVQQLEw1SRkIgZS1DTlBKIEExMQ4wDAYDVQQLEwVBUiAyQTEwMC4GA1UEAxMnSU5PVkFDQU8gVEVDTk9​MT0dJQSBMVERBOjA0MzQzNzgxMDAwMTc4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsex​Ig95CBoEv1TSzuyjt/RO7PyIL2e6I6iSxQ/lbFrcDd/vxDmXpAfK/Eti/UsZaTKrdJfPJG0Z8gZgmdcrs9aYHuZXJBXzO68uUz8qhg5545454214sfdfdsfsd4f5ds4Jhc2lsLm9y​Zy5ici9hYy1jbmRscmZiL2xjci1hYy1jbmRscmZidjUuY3JsMIGJBggrBgEFBQcBAQR9MHswTQYIKwYB​BQUHMAKGQWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NwY2JyYXNpbC5vcmcuYnIvYWMtY25kbHJmYi9hYy1j​bmRscmZidjUucDdiMCoGCCsGAQUFBzABhh5odHRwOi8vb2NzcC5hY3NwY2JyYXNpbC5vcmcuYnIwgboG​A1UdEQSBsjCBr4EYQURNSU5ASU5PVkFDQU9URUMuQ09NLkJSoCAGBWBMAQMCoBcTFURKQUlSQSBNQVJJ​QSBEQSBDT1NUQaAZBgVgTAEDA6AQEw4wNDM0Mzc4MTAwMDE3OKA9BgVgTAEDBKA0EzIyODA4MTk1NjU1​MTY1ODAwNjQ0MDAwMDAwMDAwMDAwMDAwMDBNRzIzMDQ0MThQQ0VNR6AXBgVgTAEDB6AOEwwwMDAwMDAw​MDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQEL​BQADggIBAALcK54/4KHAZ+Pk0IiY4bR+GO1S5vN8pDeyPIurw2x/wlTSw2MI6QRS+mgKoBVmxVxjdesBXVHfbOeuuGo3qc35IWgw1q/9jsZxoeDb0QlcR+RVdxHwo9GdxmN1km8J0D9sonaiIIxHLhdZDXV9wRa8UFzLWaY2mMEGWXcFEGc/b3gsMV5d/naxlkRUBRCl0+UsqYRzwnG9x+A1PPAPDDJcqvIzTIo+nxLawAHQsgj7MWKfouvrSQf1jGJxxgPRPzafb​7Ry1iP4hpt3mTa9m9wGQPsoI2WnP8+1ChB6DZgde62ZoJSd2qC3A6JC2QBuG/UMIRAsi4FKr1shlJ/xfTE0lTYhCTsZ1UgRCgIZkD+WwDTA68kidRTF+blv4UZFR3gXTGKN4bzJv1Gk1z/OoZ/BnKKEDJz0IHhLHt8yiISMUpHiHzZVCet1vXGc7ASRQYinVyPmsBLntnVVaJ/MJQmsqGhOHK+zG//znIYVexC2tkAjnJXc4hXfnvPcD3yZTpOwrkF33H+M1Hey2W1ZPH0UbM9eF/DdTjKB87UzmAMEAdgJEj5KKIRJL1KL/b1twUd66inLXX/HkCQzf03p/4/ustDCvF3GvHPmDe/L0qel9T9l6fEbegjeUeHlKxA9QX4zu3Vv1bxRSk/jaS3NOaChh4YKHYIwuBh/shmfAXwy</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsSincronoEnvio>

Prezado Hiago,
Vi seu XML e deixei idêntico ao que enviou. Porém o site da receita ta me mostrando a seguinte mensagem:
[Imagem: Ihrqgs8.jpg]
Testando seu XML, o site da receita federal quebra.
Segue meu XML, teria como dar uma olhada para ver onde estou errando?
Código:
<EnviarLoteRpsSincronoEnvio xmlns="http://www.abrasf.org.br/nfse.xsd">
 <LoteRps versao="1.00" Id="LoteRps2419992">
   <NumeroLote>00034700</NumeroLote>
   <CpfCnpj>
     <Cnpj>00331801000644</Cnpj>
   </CpfCnpj>
   <InscricaoMunicipal>28819</InscricaoMunicipal>
   <QuantidadeRps>1</QuantidadeRps>
   <ListaRps>
     <Rps>
       <InfDeclaracaoPrestacaoServico Id="Rps2419992">
         <Rps>
           <IdentificacaoRps>
             <Numero>347</Numero>
             <Serie>RCT</Serie>
             <Tipo>1</Tipo>
           </IdentificacaoRps>
           <DataEmissao>2019-03-12</DataEmissao>
           <Status>1</Status>
         </Rps>
         <Competencia>2019-03-12</Competencia>
         <Servico>
           <Valores>
             <ValorServicos>140000.00</ValorServicos>
             <ValorDeducoes>0</ValorDeducoes>
             <ValorPis>0</ValorPis>
             <ValorCofins>0</ValorCofins>
             <ValorInss>0</ValorInss>
             <ValorIr>0</ValorIr>
             <ValorCsll>0</ValorCsll>
             <OutrasRetencoes>0</OutrasRetencoes>
             <ValorIss>0.00</ValorIss>
             <Aliquota>0.00</Aliquota>
             <DescontoIncondicionado>0</DescontoIncondicionado>
             <DescontoCondicionado>0</DescontoCondicionado>
           </Valores>
           <IssRetido>2</IssRetido>
           <ItemListaServico>0801</ItemListaServico>
           <Discriminacao>PRESTAÇÃO DE SERVIÇOS AMBULATORIAIS ( SIA/SUS) MÊS DE MARÇO/2019
IMUNIDADE TRIBUTÁRIA PARA IRRF, PIS, COFINS, CSLL, ISS DE ACORDO COM O ART.150 CAPUT, VI, ALÍNEA "C", DA CF/88. IMUNIDADE DO ISS DEFERIDO PROCESSO N. 7839/001/2015 DE 30/06/2016, ART. 14 E 169 DO CTM. DISPENSADA DA RETENÇÃO DO INSS CONFORME IN RFB 971/2009, ART 149 ITEM III – Procon Coronel Fabriciano, Rua Efrem Macedo, 259 – Santa Helena – Tel. 31 3846-7707
- PRESTACAO DE SERVICOS EDUCACIONAIS</Discriminacao>
           <CodigoMunicipio>3119401</CodigoMunicipio>
           <ExigibilidadeISS>5</ExigibilidadeISS>
         </Servico>
         <Prestador>
           <CpfCnpj>
             <Cnpj>00331801000644</Cnpj>
           </CpfCnpj>
           <InscricaoMunicipal>28819</InscricaoMunicipal>
         </Prestador>
         <Tomador>
           <IdentificacaoTomador>
             <CpfCnpj>
               <Cnpj>19876424000142</Cnpj>
             </CpfCnpj>
           </IdentificacaoTomador>
           <RazaoSocial>Prefeitura Municipal de Ipatinga</RazaoSocial>
           <Endereco>
             <Endereco>Avenida Maria Jorge Selim de Sales</Endereco>
             <Numero>100</Numero>
             <Complemento>01</Complemento>
             <Bairro>centro</Bairro>
             <CodigoMunicipio>3131307</CodigoMunicipio>
             <Uf>MG</Uf>
             <Cep>35160011</Cep>
           </Endereco>
           <Contato>
             <Telefone>318298000</Telefone>
           </Contato>
         </Tomador>
         <Intermediario>
           <IdentificacaoIntermediario>
             <CpfCnpj>
               <Cnpj>00331801000644</Cnpj>
             </CpfCnpj>
             <InscricaoMunicipal>28819</InscricaoMunicipal>
           </IdentificacaoIntermediario>
           <RazaoSocial>TESTE - Centro Universitário do Leste de Minas Gerais - UNILESTE</RazaoSocial>
         </Intermediario>
         <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="#Rps2419992">
             <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>UxizpWzZ0qHmiW6QBSqkIMJF8PE=</DigestValue>
           </Reference>
         </SignedInfo>
         <SignatureValue>qyuLO02v8VO4BIVdJRh8Gfzy+sBRoIQXMhNQyxovxlPoa2FB//WzU2AfbSh5mFV13bKIHzALcatsCoWUdyW3jlMTQcFGj0efyPqevPaMvrThkPHtM8rMDY0Y6/RGR7mxMuGVaqynenYdKw9eaqw26Rp3hqXuKPi8j2jvymwx+TyDn74nm1bpbpfHqHT4cIy+SZof8pwmgZ​vrGab8SDsXo5kxjZK+NHO/gMmG/bdqXpz6AchTDgGeKGB1afHyC4xpKxw3IOd+nExs8KAfszmb6ebH4qkjqQ7btxeqOuQZ0b2jTXSVqWYFt​ujOHdTKX6P9M4jtWNyX4i2HpA9x9Injmg==</SignatureValue>
         <KeyInfo>
           <X509Data>
             <X509Certificate>MIIHxDCCBaygAwIBAgIIUgMZAgZkVkgwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwE​QYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCc​mFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsY​TAeFw0xOTAyMTIxMjA2MzVaFw0yMDAyMTExNjAyMDBaMIHkMQswCQYDVQQGEwJCUjETMBEGA1UEChMKS​UNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyY​SB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVB​AsTEUNlcnRpZmljYWRvIFBKIEExMT0wOwYDVQQDEzRVTklBTyBCUkFTSUxFSVJBIERFIEVEVUNBQ0FPI​ENBVE9MSUNBOjAwMzMxODAxMDAwNjQ0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzMdwc​JNOogJg740WNVAFU92tmYMaJmDlwuc8xTGAEWkqjt6N7Tc7Tpe/PCN0S4IePSMR+MjssvlQags0rtvG9GxgqeA0NhXDZPXCilJRlCoR4obKmf2e4aR/9HvAGOJg9k0eDAYc1ZfsoGJEnsZWNhZYE0g37D71Wtn7MrOLF27yT5NTKlLYkfZtbEhlbM/GKcwXmMqcSS/M2P7/hvvR8L/Zoev12WKtimSgpEU1MTUHZ4w1SiGc0T2HSo3Z/zxXKQEwq0I3KyWC8Cp86NWV/eq/rNknRK/RvIUuSgna9NIbMJXsgncUUfa31Ko5ojX2c/iU8DMir6K5RNGzdPXq2QIDAQABo4IC0TCCAs0wVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodH​RwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ​4EFgQUfXbJdRHa8VToJu1hri4kaQoHrcIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY​3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTM​D6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxL​mNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEu​Y3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkv​YWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUH​AwIGCCsGAQUFBwMEMIG5BgNVHREEgbEwga6BGnNpbHZpby5iYXJib3NhQHViZWMuZWR1LmJyoCIGBWBM​AQMCoBkTF0pPU0UgUk9NVUFMRE8gREVHQVNQRVJJoBkGBWBMAQMDoBATDjAwMzMxODAxMDAwNjQ0oDgG​BWBMAQMEoC8TLTI3MDkxOTM4NjU2MjczNzc4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVg​TAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAH1yBttvP2aJjVvZS1lL9OVNH/QHbBZy0MITxGF6I1/I0EBgk1bTrCRn472hjKK7JfoGrJfnBylW9bym2FhAMB1u7qw/Lx89mLNiNayrXiTeoigwukCSqe0ox4LIxaVwgLItcxXxNlEJx/kaIx6FOkz+IIbxxYTJYmhkeDSd+dZxm17MLKNmLWzDvp7EmNAPvJHzFFH0XSFgC3sEwrekYaoXzERkhh​HWBtT/e1SKmBXBF18FRhmLmcTY/9zqDOnI1WcNVrxQA+7Sv7KFKXC8by8gdIZvtUq8ikH4Dcaa/sjEjCZZnos6j7OehG/yzPFCOucgOJg3qOrm0kzO4I7FQ9f3yVefYJt7x0QRbjySTtmPZm5wIQpOW/jG6Tgnn5RdPPmWPEl6tHjtEKeNO9nPD0519yOvWUS4WqF8HrbMQASMACZw1s19WioA+ialnjYe9YHwuo​j6VF0QrGAWPJfGFIRQkHm9zHsK4Ajdyjl2pmqX1wy7vC/8+myiR7vOlFHdT/R/tpUcijaVMy0ewJkaVnoP98FbehWc48Jdc4Sp+LcuJDk/hNhdNEFw2lTsHDGuG9fmeGmBl1GqITzUDHjE1zYL1iYaFz7cG9AV5gfOurcfpPQBgvg6KBCCHx/uFXbuE6Z7ERRI9dPbsgqVV4P+v+e2kO2WD6BodNDGWDxfzjJ/</X509Certificate>
           </X509Data>
         </KeyInfo>
       </Signature>
     </Rps>
   </ListaRps>
 </LoteRps>
 <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="#LoteRps2419992">
       <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>VuY5bczeqLwqMkHXUl0hEZrUWTQ=</DigestValue>
     </Reference>
   </SignedInfo>
   <SignatureValue>ADG2DTKLmSZPNd/husFzVhPY10UKnNCcTjYTPLSVcIsskHR+58Z8AbpI1OcoVCP3XrlTavw92tQ24Zup+55ooXFQdt42tbt​htazWZukmk8Vz1PZZa1BErxDjzLNCBFy3XEulqIKHxgOi2shU1Fu5V9CBGgvLJgXq1CErkT9Iths52Ll​V4hnyoAzsSbTvCcg4buw6VKSMnzhwhawhxwo2f3qz9wLEdzkWyXEWlELRlfasBCelu5AdrtC2vpoicBo​WM7kI6m8Q4kK0Kpiaj3ld/P01TxZ4gkS/jTzAK7B+TrcG1Jd0MZLW5VFZojfdgVdBR+d89VdBHLCaUBnqeP8WOQ==</SignatureValue>
   <KeyInfo>
     <X509Data>
       <X509Certificate>MIIHxDCCBaygAwIBAgIIUgMZAgZkVkgwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwE​QYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCc​mFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsY​TAeFw0xOTAyMTIxMjA2MzVaFw0yMDAyMTExNjAyMDBaMIHkMQswCQYDVQQGEwJCUjETMBEGA1UEChMKS​UNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyY​SB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVB​AsTEUNlcnRpZmljYWRvIFBKIEExMT0wOwYDVQQDEzRVTklBTyBCUkFTSUxFSVJBIERFIEVEVUNBQ0FPI​ENBVE9MSUNBOjAwMzMxODAxMDAwNjQ0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzMdwc​JNOogJg740WNVAFU92tmYMaJmDlwuc8xTGAEWkqjt6N7Tc7Tpe/PCN0S4IePSMR+MjssvlQags0rtvG9GxgqeA0NhXDZPXCilJRlCoR4obKmf2e4aR/9HvAGOJg9k0eDAYc1ZfsoGJEnsZWNhZYE0g37D71Wtn7MrOLF27yT5NTKlLYkfZtbEhlbM/GKcwXmMqcSS/M2P7/hvvR8L/Zoev12WKtimSgpEU1MTUHZ4w1SiGc0T2HSo3Z/zxXKQEwq0I3KyWC8Cp86NWV/eq/rNknRK/RvIUuSgna9NIbMJXsgncUUfa31Ko5ojX2c/iU8DMir6K5RNGzdPXq2QIDAQABo4IC0TCCAs0wVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodH​RwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ​4EFgQUfXbJdRHa8VToJu1hri4kaQoHrcIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY​3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTM​D6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxL​mNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEu​Y3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkv​YWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUH​AwIGCCsGAQUFBwMEMIG5BgNVHREEgbEwga6BGnNpbHZpby5iYXJib3NhQHViZWMuZWR1LmJyoCIGBWBM​AQMCoBkTF0pPU0UgUk9NVUFMRE8gREVHQVNQRVJJoBkGBWBMAQMDoBATDjAwMzMxODAxMDAwNjQ0oDgG​BWBMAQMEoC8TLTI3MDkxOTM4NjU2MjczNzc4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVg​TAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAH1yBttvP2aJjVvZS1lL9OVNH/QHbBZy0MITxGF6I1/I0EBgk1bTrCRn472hjKK7JfoGrJfnBylW9bym2FhAMB1u7qw/Lx89mLNiNayrXiTeoigwukCSqe0ox4LIxaVwgLItcxXxNlEJx/kaIx6FOkz+IIbxxYTJYmhkeDSd+dZxm17MLKNmLWzDvp7EmNAPvJHzFFH0XSFgC3sEwrekYaoXzERkhh​HWBtT/e1SKmBXBF18FRhmLmcTY/9zqDOnI1WcNVrxQA+7Sv7KFKXC8by8gdIZvtUq8ikH4Dcaa/sjEjCZZnos6j7OehG/yzPFCOucgOJg3qOrm0kzO4I7FQ9f3yVefYJt7x0QRbjySTtmPZm5wIQpOW/jG6Tgnn5RdPPmWPEl6tHjtEKeNO9nPD0519yOvWUS4WqF8HrbMQASMACZw1s19WioA+ialnjYe9YHwuo​j6VF0QrGAWPJfGFIRQkHm9zHsK4Ajdyjl2pmqX1wy7vC/8+myiR7vOlFHdT/R/tpUcijaVMy0ewJkaVnoP98FbehWc48Jdc4Sp+LcuJDk/hNhdNEFw2lTsHDGuG9fmeGmBl1GqITzUDHjE1zYL1iYaFz7cG9AV5gfOurcfpPQBgvg6KBCCHx/uFXbuE6Z7ERRI9dPbsgqVV4P+v+e2kO2WD6BodNDGWDxfzjJ/</X509Certificate>
     </X509Data>
   </KeyInfo>
 </Signature>
</EnviarLoteRpsSincronoEnvio>
Responder
#7
Boa tarde,

Analisei seu XML enviado verifiquei há erros nos dados, não na formatação do XML.

E31 => Item da lista de serviço não informado.
E311 => Código do município de incidência do ISSQN não informado
E308 => Tipo de exigibilidade do ISSQN incorreto.

Ou seja, devem ser verificado os dados informados no XML.

att,
Hiago
Responder
#8
Boa tarde Hiago,

No erro do Tipo de exigibilidade do ISSQN incorreto, 5 não seria um valor válido?
Pelo que vi na documentação, o campo "tsExigibilidadeIss" possui os valores:
Código:
Código de natureza da operação
1 – Exigível;
2 – Não incidência;
3 – Isenção;
4 – Exportação;
5 – Imunidade;
6 – Exigibilidade Suspensa por Decisão Judicial;
7 – Exigibilidade Suspensa por Processo Administrativo
Responder
#9
Boa tarde,

Para a utilização da Exigibilidade 5, ela precisa ser configurada no cadastro do contribuinte.
Configurei todas as exigibilidades para o CNPJ 00331801000644 no ambiente de homologação.
Faça um novo teste por favor.

att,
Hiago
Responder
#10
Bom dia Hiago,

Após corrigir os erros apontados, volta a apresentar o problema da assinatura, como na imagem abaixo:
[Imagem: mUFUeMC.jpg]

Se for possível, da uma olhada no novo xml:
Código:
<EnviarLoteRpsSincronoEnvio xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
   xmlns:xsd="http://www.w3.org/2001/XMLSchema"
   xmlns="http://www.abrasf.org.br/nfse.xsd">
   <LoteRps versao="1.00" Id="LoteRps2420025">
       <NumeroLote>15266800</NumeroLote>
       <CpfCnpj>
           <Cnpj>00331801000644</Cnpj>
       </CpfCnpj>
       <InscricaoMunicipal>28819</InscricaoMunicipal>
       <QuantidadeRps>1</QuantidadeRps>
       <ListaRps>
           <Rps>
               <InfDeclaracaoPrestacaoServico Id="Rps2420025">
                   <Rps>
                       <IdentificacaoRps>
                           <Numero>152668</Numero>
                           <Serie>6</Serie>
                           <Tipo>1</Tipo>
                       </IdentificacaoRps>
                       <DataEmissao>2019-02-01</DataEmissao>
                       <Status>1</Status>
                   </Rps>
                   <Competencia>2019-02-01</Competencia>
                   <Servico>
                       <Valores>
                           <ValorServicos>722.39</ValorServicos>
                           <ValorDeducoes>0</ValorDeducoes>
                           <ValorPis>0</ValorPis>
                           <ValorCofins>0</ValorCofins>
                           <ValorInss>0</ValorInss>
                           <ValorIr>0</ValorIr>
                           <ValorCsll>0</ValorCsll>
                           <OutrasRetencoes>0</OutrasRetencoes>
                           <ValorIss>0.00</ValorIss>
                           <Aliquota>0</Aliquota>
                           <DescontoIncondicionado>0</DescontoIncondicionado>
                           <DescontoCondicionado>0</DescontoCondicionado>
                       </Valores>
                       <IssRetido>2</IssRetido>
                       <ItemListaServico>8.01</ItemListaServico>
                       <Discriminacao>ALUNO:SÉRGIO SECUNDINO LIMA DOS SANTOS
RA:A06162174 P.Nº1
BOLSA: DESCONTO ENEM - P1 VALOR: 288.96
IMUNIDADE TRIBUTÁRIA PARA IRRF, PIS, COFINS, CSLL, ISS DE ACORDO COM O ART.150 CAPUT, VI, ALÍNEA "C", DA CF/88.IMUNIDADE DO ISS CONF.
PROCESSO N. 7839/001/2015 DE 30/06/2016, ART. 14 E 169 DO CTM. DISPENSADA DA RETENÇÃO DO INSS CONFORME IN RFB 971/2009,
ART 149 ITEM III Procon Coronel Fabriciano, Rua Efrem Macedo, 259 – Santa Helena – Tel. 31 3846-7707 - PRESTACAO DE SERVICOS EDUCACIONAIS</Discriminacao>
                       <CodigoMunicipio>3119401</CodigoMunicipio>
                       <ExigibilidadeISS>5</ExigibilidadeISS>
                       <MunicipioIncidencia>3119401</MunicipioIncidencia>
                   </Servico>
                   <Prestador>
                       <CpfCnpj>
                           <Cnpj>00331801000644</Cnpj>
                       </CpfCnpj>
                       <InscricaoMunicipal>28819</InscricaoMunicipal>
                   </Prestador>
                   <Tomador>
                       <IdentificacaoTomador>
                           <CpfCnpj>
                               <Cpf>81267002620</Cpf>
                           </CpfCnpj>
                       </IdentificacaoTomador>
                       <RazaoSocial>VENIMAR LIMA DOS SANTOS</RazaoSocial>
                       <Endereco>
                           <Endereco>AVENIDA MINAS GERAIS</Endereco>
                           <Numero>62</Numero>
                           <Complemento>CASA</Complemento>
                           <Bairro>SYLVIO PEREIRA I</Bairro>
                           <CodigoMunicipio>3119401</CodigoMunicipio>
                           <Uf>MG</Uf>
                           <Cep>35171374</Cep>
                       </Endereco>
                       <Contato>
                           <Email>sergio.secundino27@gmail.com</Email>
                       </Contato>
                   </Tomador>
                   <Intermediario>
                       <IdentificacaoIntermediario>
                           <CpfCnpj>
                               <Cnpj>00331801000644</Cnpj>
                           </CpfCnpj>
                           <InscricaoMunicipal>28819</InscricaoMunicipal>
                       </IdentificacaoIntermediario>
                       <RazaoSocial>TESTE - Centro Universitário do Leste de Minas Gerais - UNILESTE</RazaoSocial>
                   </Intermediario>
                   <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="#Rps2420025">
                           <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>OTGpgiBgEqjuVaLTWQHjeigU274=</DigestValue>
                       </Reference>
                   </SignedInfo>
                   <SignatureValue>yoGIcKGgWMxUR2AoPXSsCNSLwh5OE92JB4FBkRA3jLwPsDQOIdVO8chDi/rLvMd1H/O/oH5WZCv5yC92yn6JH04sju5efyhXMuu5aMjCX2KTT6LJFbAiUEFDF/KzE9OUyTd7cM4zmCEuCWjEr7AfbJJkP376z/s/Jck9myVwPsiK4JrwT8/JIYiX57oaK7M5DzCwtYeSa6GMoZ0XxvZ32I84BiWDzAckvCvNSVMSpLpYVmQlyGlyJyzWVwlUl1HBYC8​8r9t0gQYUlqmk5KsYd8SpWRE0/9h8qjlct/Kn5CcgV/A0uwST+/J4qtAH3TuGXIeF9/a7JZEyvG/kI0Pd0g==</SignatureValue>
                   <KeyInfo>
                       <X509Data>
                           <X509Certificate>MIIHxDCCBaygAwIBAgIIUgMZAgZkVkgwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwE​QYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCc​mFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsY​TAeFw0xOTAyMTIxMjA2MzVaFw0yMDAyMTExNjAyMDBaMIHkMQswCQYDVQQGEwJCUjETMBEGA1UEChMKS​UNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyY​SB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVB​AsTEUNlcnRpZmljYWRvIFBKIEExMT0wOwYDVQQDEzRVTklBTyBCUkFTSUxFSVJBIERFIEVEVUNBQ0FPI​ENBVE9MSUNBOjAwMzMxODAxMDAwNjQ0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzMdwc​JNOogJg740WNVAFU92tmYMaJmDlwuc8xTGAEWkqjt6N7Tc7Tpe/PCN0S4IePSMR+MjssvlQags0rtvG9GxgqeA0NhXDZPXCilJRlCoR4obKmf2e4aR/9HvAGOJg9k0eDAYc1ZfsoGJEnsZWNhZYE0g37D71Wtn7MrOLF27yT5NTKlLYkfZtbEhlbM/GKcwXmMqcSS/M2P7/hvvR8L/Zoev12WKtimSgpEU1MTUHZ4w1SiGc0T2HSo3Z/zxXKQEwq0I3KyWC8Cp86NWV/eq/rNknRK/RvIUuSgna9NIbMJXsgncUUfa31Ko5ojX2c/iU8DMir6K5RNGzdPXq2QIDAQABo4IC0TCCAs0wVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodH​RwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ​4EFgQUfXbJdRHa8VToJu1hri4kaQoHrcIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY​3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTM​D6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxL​mNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEu​Y3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkv​YWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUH​AwIGCCsGAQUFBwMEMIG5BgNVHREEgbEwga6BGnNpbHZpby5iYXJib3NhQHViZWMuZWR1LmJyoCIGBWBM​AQMCoBkTF0pPU0UgUk9NVUFMRE8gREVHQVNQRVJJoBkGBWBMAQMDoBATDjAwMzMxODAxMDAwNjQ0oDgG​BWBMAQMEoC8TLTI3MDkxOTM4NjU2MjczNzc4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVg​TAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAH1yBttvP2aJjVvZS1lL9OVNH/QHbBZy0MITxGF6I1/I0EBgk1bTrCRn472hjKK7JfoGrJfnBylW9bym2FhAMB1u7qw/Lx89mLNiNayrXiTeoigwukCSqe0ox4LIxaVwgLItcxXxNlEJx/kaIx6FOkz+IIbxxYTJYmhkeDSd+dZxm17MLKNmLWzDvp7EmNAPvJHzFFH0XSFgC3sEwrekYaoXzERkhh​HWBtT/e1SKmBXBF18FRhmLmcTY/9zqDOnI1WcNVrxQA+7Sv7KFKXC8by8gdIZvtUq8ikH4Dcaa/sjEjCZZnos6j7OehG/yzPFCOucgOJg3qOrm0kzO4I7FQ9f3yVefYJt7x0QRbjySTtmPZm5wIQpOW/jG6Tgnn5RdPPmWPEl6tHjtEKeNO9nPD0519yOvWUS4WqF8HrbMQASMACZw1s19WioA+ialnjYe9YHwuo​j6VF0QrGAWPJfGFIRQkHm9zHsK4Ajdyjl2pmqX1wy7vC/8+myiR7vOlFHdT/R/tpUcijaVMy0ewJkaVnoP98FbehWc48Jdc4Sp+LcuJDk/hNhdNEFw2lTsHDGuG9fmeGmBl1GqITzUDHjE1zYL1iYaFz7cG9AV5gfOurcfpPQBgvg6KBCCHx/uFXbuE6Z7ERRI9dPbsgqVV4P+v+e2kO2WD6BodNDGWDxfzjJ/</X509Certificate>
                       </X509Data>
                   </KeyInfo>
               </Signature>
           </Rps>
       </ListaRps>
   </LoteRps>
   <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="#LoteRps2420025">
               <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>0cbuN7DWF6mqPmlgsC6jYittGjA=</DigestValue>
           </Reference>
       </SignedInfo>
       <SignatureValue>bCX+ILlr38K2mQgkNMJ1LXAX1iucWlaEwbLz4fa9rxFdUGIOJQzqr98ufYdUK0Wi63r0a+uhXTVjT​NG0frfJ/ORQZMx4bou1vcjmLTpeKAPyjic1t+88wC2ulM87V3d60kLcUetGluWsdBm0501KBeHrOH2cKBchbiFtQ​m2+9vqqYhPYUPin97DqR8lJBAW/fIiKgZSFTdLIRdEYum64mIu0b570RHYpeHMz9vLZmiqjPPzZDZQR5etPGtMxO90Llbd6YGZU56Aqwr5g​rqVb5WFoEsJbYt7AAlHosSpGInrZgMlQbND7XeZsOwd96YtZZ9qu0LumjH8kEssqqHm0mA==</SignatureValue>
       <KeyInfo>
           <X509Data>
               <X509Certificate>MIIHxDCCBaygAwIBAgIIUgMZAgZkVkgwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwE​QYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCc​mFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsY​TAeFw0xOTAyMTIxMjA2MzVaFw0yMDAyMTExNjAyMDBaMIHkMQswCQYDVQQGEwJCUjETMBEGA1UEChMKS​UNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyY​SB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVB​AsTEUNlcnRpZmljYWRvIFBKIEExMT0wOwYDVQQDEzRVTklBTyBCUkFTSUxFSVJBIERFIEVEVUNBQ0FPI​ENBVE9MSUNBOjAwMzMxODAxMDAwNjQ0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzMdwc​JNOogJg740WNVAFU92tmYMaJmDlwuc8xTGAEWkqjt6N7Tc7Tpe/PCN0S4IePSMR+MjssvlQags0rtvG9GxgqeA0NhXDZPXCilJRlCoR4obKmf2e4aR/9HvAGOJg9k0eDAYc1ZfsoGJEnsZWNhZYE0g37D71Wtn7MrOLF27yT5NTKlLYkfZtbEhlbM/GKcwXmMqcSS/M2P7/hvvR8L/Zoev12WKtimSgpEU1MTUHZ4w1SiGc0T2HSo3Z/zxXKQEwq0I3KyWC8Cp86NWV/eq/rNknRK/RvIUuSgna9NIbMJXsgncUUfa31Ko5ojX2c/iU8DMir6K5RNGzdPXq2QIDAQABo4IC0TCCAs0wVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodH​RwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ​4EFgQUfXbJdRHa8VToJu1hri4kaQoHrcIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY​3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTM​D6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxL​mNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEu​Y3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkv​YWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUH​AwIGCCsGAQUFBwMEMIG5BgNVHREEgbEwga6BGnNpbHZpby5iYXJib3NhQHViZWMuZWR1LmJyoCIGBWBM​AQMCoBkTF0pPU0UgUk9NVUFMRE8gREVHQVNQRVJJoBkGBWBMAQMDoBATDjAwMzMxODAxMDAwNjQ0oDgG​BWBMAQMEoC8TLTI3MDkxOTM4NjU2MjczNzc4ODcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVg​TAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAH1yBttvP2aJjVvZS1lL9OVNH/QHbBZy0MITxGF6I1/I0EBgk1bTrCRn472hjKK7JfoGrJfnBylW9bym2FhAMB1u7qw/Lx89mLNiNayrXiTeoigwukCSqe0ox4LIxaVwgLItcxXxNlEJx/kaIx6FOkz+IIbxxYTJYmhkeDSd+dZxm17MLKNmLWzDvp7EmNAPvJHzFFH0XSFgC3sEwrekYaoXzERkhh​HWBtT/e1SKmBXBF18FRhmLmcTY/9zqDOnI1WcNVrxQA+7Sv7KFKXC8by8gdIZvtUq8ikH4Dcaa/sjEjCZZnos6j7OehG/yzPFCOucgOJg3qOrm0kzO4I7FQ9f3yVefYJt7x0QRbjySTtmPZm5wIQpOW/jG6Tgnn5RdPPmWPEl6tHjtEKeNO9nPD0519yOvWUS4WqF8HrbMQASMACZw1s19WioA+ialnjYe9YHwuo​j6VF0QrGAWPJfGFIRQkHm9zHsK4Ajdyjl2pmqX1wy7vC/8+myiR7vOlFHdT/R/tpUcijaVMy0ewJkaVnoP98FbehWc48Jdc4Sp+LcuJDk/hNhdNEFw2lTsHDGuG9fmeGmBl1GqITzUDHjE1zYL1iYaFz7cG9AV5gfOurcfpPQBgvg6KBCCHx/uFXbuE6Z7ERRI9dPbsgqVV4P+v+e2kO2WD6BodNDGWDxfzjJ/</X509Certificate>
           </X509Data>
       </KeyInfo>
   </Signature>
</EnviarLoteRpsSincronoEnvio>

Tem mais algo que esteja errado?
Responder


Pular para Fórum:


Usuários visualizando este tópico: 2 Visitante(s)