Lucas Teixeira

Boa tarde Prezados, Conseguiram ajustar esta situação? Estou com o mesmo caso. Assinatura 1: Data/hora inexistente - xxx XML: <p:EnviarLoteRpsEnvio xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:p="http://www.giss.com.br/enviar-lote-rps-envio-v2_04.xsd" xmlns:p1="http://www.giss.com.br/tipos-v2_04.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <p:LoteRps Id="LOTE48" versao="2.04"> <p1:NumeroLote>1</p1:NumeroLote> <p1:Prestador> <p1:CpfCnpj> <p1:Cnpj>82176983000186</p1:Cnpj> </p1:CpfCnpj> <p1:InscricaoMunicipal>719160001</p1:InscricaoMunicipal> </p1:Prestador> <p1:QuantidadeRps>1</p1:QuantidadeRps> <p1:ListaRps> <p1:Rps> <p1:InfDeclaracaoPrestacaoServico Id="ID1"> <p1:Rps> <p1:IdentificacaoRps> <p1:Numero>1</p1:Numero> <p1:Serie>2</p1:Serie> <p1:Tipo>1</p1:Tipo> </p1:IdentificacaoRps> <p1:DataEmissao>2025-08-21</p1:DataEmissao> <p1:Status>1</p1:Status> </p1:Rps> <p1:Competencia>2025-08-21</p1:Competencia> <p1:Servico> <p1:Valores> <p1:ValorServicos>1.00</p1:ValorServicos> <p1:ValorDeducoes>0.0</p1:ValorDeducoes> <p1:ValorPis>0.0</p1:ValorPis> <p1:ValorCofins>0.0</p1:ValorCofins> <p1:ValorInss>0.0</p1:ValorInss> <p1:ValorIr>0.0</p1:ValorIr> <p1:ValorCsll>0.0</p1:ValorCsll> <p1:OutrasRetencoes>0.0</p1:OutrasRetencoes> <p1:ValTotTributos>0.0</p1:ValTotTributos> <p1:ValorIss>1.00</p1:ValorIss> <p1:Aliquota>0.02</p1:Aliquota> </p1:Valores> <p1:IssRetido>2</p1:IssRetido> <p1:ItemListaServico>09.01</p1:ItemListaServico> <p1:CodigoTributacaoMunicipio>5510801</p1:CodigoTributacaoMunicipio> <p1:Discriminacao>DESCRICAO Diaria QUANTIDADE 1 TOTAL 100</p1:Discriminacao> <p1:CodigoMunicipio>4204202</p1:CodigoMunicipio> <p1:CodigoPais>0076</p1:CodigoPais> <p1:ExigibilidadeISS>1</p1:ExigibilidadeISS> <p1:IdentifNaoExigibilidade>1</p1:IdentifNaoExigibilidade> <p1:MunicipioIncidencia>4213807</p1:MunicipioIncidencia> </p1:Servico> <p1:Prestador> <p1:CpfCnpj> <p1:Cnpj>51146909000193</p1:Cnpj> </p1:CpfCnpj> <p1:InscricaoMunicipal>719160001</p1:InscricaoMunicipal> </p1:Prestador> <p1:TomadorServico> <p1:IdentificacaoTomador> <p1:CpfCnpj> <p1:Cnpj>82176983000186</p1:Cnpj> </p1:CpfCnpj> </p1:IdentificacaoTomador> <p1:RazaoSocial>DESBRAVADOR SOFTWARE</p1:RazaoSocial> <p1:Endereco> <p1:Endereco>RUA MARECHAL JOSE B BORMANN E</p1:Endereco> <p1:Numero>1001</p1:Numero> <p1:Bairro>Jardim Italia</p1:Bairro> <p1:CodigoMunicipio>4204202</p1:CodigoMunicipio> <p1:Uf>SC</p1:Uf> <p1:Cep>89802121</p1:Cep> </p1:Endereco> <p1:Contato> <p1:Email>[email protected]</p1:Email> </p1:Contato> </p1:TomadorServico> <p1:OptanteSimplesNacional>2</p1:OptanteSimplesNacional> <p1:IncentivoFiscal>2</p1:IncentivoFiscal> </p1: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="#ID1"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>xZEBXKqt2cwvpOkqXWcGTazCA2U=</DigestValue> </Reference> </SignedInfo> <SignatureValue>tp8FwNrRIyAwuIw4WnZ6s0/njKNL0w8QurO1v5Ixlg7KtaB78RvpD0dzm5k/mn1TNDJvnIatspN6Hwur+v/Hu6ZJNy0UMERz6OgKPwG9iZepcJxa9GBRk+O1OC0oAjG9ABKe9JUfDuGTL27CrvPqMB0VIN8XhOjW5Af4Jx3XxpOPpLhFbhetzjyq0RPbTSlDj2yAVwRD0Y1PShixwedw88kzWrTBYdFSuvWgX+nYDi8XTSWiRNp92OqYVFnpw5k2k1heEApvRa5Uhr9E0dlGcarsKQ4cFQf/gj0c+v3B+X2mx1ORKLZ954egAqZA8mLd1YTdn6/y5Rn75EfY6vVuaw==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </p1:Rps> </p1:ListaRps> </p: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="#LOTE48"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>rbntHo+zlgZ8FMhzOmd7b/8kA5M=</DigestValue> </Reference> </SignedInfo> <SignatureValue>Mmaipshh1fPK0gHbHkNs+0+GHGjPAOB8Wr5/jO5i1PKhs5pjUhPESPx2kruXpF7VHJxYsDWTZIQ+u/PX3Pk3LoPHsa2af9zo60ETVlthAxTMu8Fl/fddQRLwf0PETFDnf2P0xW9AbrziRNaKN6levsx3WmClJI+kpAEiETUe6Rr4LxXugmulSnqO7OgF9O55swTqU6rhDoE29njGy+12HD8fCWF9kGt1OWB3w3h34B8+hYM/ZeqOTAheu0qQeV3mRO+X6HKCUZLhjU9wBKMlONq1mjgIgIV8oljDrSXn0nxTWe27hGYKzPqi/22gvbVu/rxgzpQXKqLf+iQRSBvuDw==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </p:EnviarLoteRpsEnvio>

Boa tarde Prezados, Tivemos algum retorno referente a esta situação ? 'Rejeicao: Falha no Schema XML da NFe (Elemento: enviNFe/NFe[1]/infNFe/pag/detPag/dPag/)'