Erro ao enviar NFSe Padrão Nacional RNG9997: Erro de esquema.

[marcelo.hgv]

Estamos tentando emitir NFSe padrão nacional pelo ERP e pelo Demo em homologação com os campos da Reforma Tributária. Emissor é da cidade de Passo Fundo-RS.
Segue dados :

123-lista-nfse-ger.json 123-ger-nfse.json

[Juliomar Marchetti]

em homologação?

já foi liberado essa versão para a cidade ?

[Lucas de Freitas Roberto]

2 horas atrás, Juliomar Marchetti disse:

em homologação?

já foi liberado essa versão para a cidade ?

Como e feita esta verificação ? estou com um problema parecido por aqui;
Atualmente e : 
[3171303]
Nome=Vicosa
UF=MG
Provedor=eReceita
Versao=2.02
ProRecepcionar=https://webservice.ereceita.net.br/ws/vicosa/wsProducao.php
HomRecepcionar=https://www3.ereceita.net.br/ws/vicosa/wsHomologacao.php
ProLinkURL=https://server21.vicosa.mg.gov.br/nfse/VisualizarXMLdaNota.aspx?Prestador=&Numero=%NumeroNFSe%&Codigo=%CodVerif%&page=default.aspx&origin=ConAut&pdf=true
HomLinkURL=https://server21.vicosa.mg.gov.br/nfse/VisualizarXMLdaNota.aspx?Prestador=&Numero=%NumeroNFSe%&Codigo=%CodVerif%&page=default.aspx&origin=ConAut&pdf=true

Porem eu configurei para: 
[3171303]
Nome=Vicosa
UF=MG
Provedor=PadraoNacional
    
para poder testar antes de virar;

Como e feito esta verificação ? 

[Juliomar Marchetti]

No caso acho que é entrar em contato com a prefeitura ou o projeto nacional

pois a mensagem tu já tem indicando que não e é retornando no webservice

[marcelo.hgv]

Entrou em validade os schemas 1.01 no dia 10/12/25 conforme citado pelo @Italo Giurizzato Junior no post abaixo, já testei e agora está funcionando. 

 

 

Podes fechar.

[Lucas de Freitas Roberto]

Estou tento um erro na emissão de homologação para proPadraoNacional, e estou na versão 1.01 - LayoutNFSe := TLayoutNFSe.lnfsPadraoNacionalv101;
Porem estou com este erro; 

'Erro ao enviar NFSe:
- Conteúdo do identificador informado na DPS difere da concatenação dos campos correspondentes.
'.

<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
<infDPS Id="DPS317130320300534700011500900000000002293594">
<tpAmb>2</tpAmb>
<dhEmi>2025-12-12T00:00:00-03:00</dhEmi>
<verAplic>SistemaNacional</verAplic>
<serie>900</serie>
<nDPS>2293594</nDPS>
<dCompet>2025-12-12</dCompet>
<tpEmit>1</tpEmit>
<cLocEmi>4314902</cLocEmi>
<prest>
<CNPJ>03005347000115</CNPJ>
<IM>818</IM>
<regTrib>
<opSimpNac>1</opSimpNac>
<regEspTrib>0</regEspTrib>
</regTrib>
</prest>
<toma>
<CPF>07873792633</CPF>
<xNome>FREITAS</xNome>
<end>
<endNac>
<cMun>3171303</cMun>
<CEP>36570172</CEP>
</endNac>
<xLgr>RUA ALMEIDA RIBEIRO</xLgr>
<nro>155</nro>
<xBairro>CENTRO</xBairro>
</end>
</toma>
<serv>
<locPrest>
<cLocPrestacao>3171303</cLocPrestacao>
</locPrest>
<cServ>
<cTribNac>140201</cTribNac>
<xDescServ>ANALISE DE DADOS</xDescServ>
<cNBS>009700500</cNBS>
</cServ>
</serv>
<valores>
<vServPrest>
<vServ>130.00</vServ>
</vServPrest>
<trib>
<tribMun>
<tribISSQN>1</tribISSQN>
<tpRetISSQN>1</tpRetISSQN>
</tribMun>
<totTrib>
<indTotTrib>0</indTotTrib>
</totTrib>
</trib>
</valores>
</infDPS>
<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="#DPS317130320300534700011500900000000002293594">
<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>bh/bGQdlj3NE/tDfA3UTOlWTGtU=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>w0MeY9lwfChmivQKoCqEcoN301lVdyJK5KCU98OcdbDDig+JwjhgkYdl7S+N0FQTzoV+1EY6pbXbKELLvBJvhlfh1mkdgH4AGT/Ad5BvoTR5vKthGv5xgrcxqBrneXXM83uksGLhrZ00yfJpoiaxnSu8loNPdgm/sasMRfKJknrYlAdMFjLNe7oBouYsEeAGnXfvcnmgFJrTK7sbwqEBH9KyCaODYejlrQZXs+WHiK6NfNfIqePmqzXO9V84BzRUzEXpgeQ74IScl7ZhEaftn7b90yoh+grs+fnVco3yM4Oaek3SKkcWTsRafpEqyRvJdKUPlbPRwnoYRlJ9hghAug==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</DPS>

 

2293554-rps.xml