Diego
Enviei a o RPS abaixo hoje pela manhã e não deu erro algum. Não mudei nada e o XmlRetorno é igual aos anteriores. Acredito que tenha sido algo na PMPF.
NFSe.CriarEnviarRPS("C:\AdCom\NFSe\000126-rps.ini","202403027",0,0)
OK:
[Envio]
CodigoVerificacao=
Data=25/03/2024 11:08:29
Link=
Lote=202403027
MaxRps=50
ModoEnvio=Enviar Lote Assincrono
NumeroNota=
Protocolo=20370697
Situacao=
Sucesso=1
XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202403027"><NumeroLote>202403027</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps id="Rps_2024031027NF"><IdentificacaoRps><Numero>2024031027</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-03-21T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>212.00</ValorServicos><ValorPis>0.00</ValorPis><ValorCofins>0.00</ValorCofins><ValorInss>0.00</ValorInss><ValorIr>0.00</ValorIr><ValorCsll>0.00</ValorCsll><IssRetido>2</IssRetido><ValorIss>0.00</ValorIss><BaseCalculo>212.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>212.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6204000</CodigoCnae><Discriminacao>ASSESSORIA E CONSULTORIA EM INFORMATICA</Discriminacao><CodigoMunicipio>4314100</CodigoMunicipio></Servico><Prestador><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>04629771000101</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>EVERSON M DIAS COVATTI</RazaoSocial><Endereco><Endereco>RUA DOM PEDRO II</Endereco><Numero>371</Numero><Bairro>PETROPOLIS</Bairro><CodigoMunicipio>4314100</CodigoMunicipio><Uf>RS</Uf><Cep>99051390</Cep></Endereco></Tomador></InfRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Rps_2024031027NF"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>N5wH4mFpfZmi9/+D1dbWkQkgs28=</DigestValue></Reference></SignedInfo><SignatureValue>GOyq75ogKBjaYwTUjg0cTZpakn4OYoIdJPXUOyMWc600/G0uJXFpIKOPnkZV/lVDJsqm+cJSXR3uKurVbmxetQ60fQ1qoLD0Gzl5xfdDZ6kpa0j5+phnfPCcKKZXXBVOT38KxRJ3D3UtPdEkteetZ1mgf9ESo0skiYwKLi0QaKtOdunYT2I+Ex/T/KSaXUVpEpeXN8dXE2zaQaZ+Gl5uuqRmdfKcX1gpaR07dT1sAU70ZexdKrWGS4MK//ju5FJkfjKIFUtnHn7k8hBQt2Hu3vRRB3RMqKm/MmmG61BTwp+Jsga5/C3qDmbekK2SPcC5R/nyO/6/G/u9MEJgJTeYvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Lote_202403027"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>ugnb2H1UwUGb5ZdpLY34SidpCFQ=</DigestValue></Reference></SignedInfo><SignatureValue>Y+JI6tUahF6fkPK/kSwjqZ/dgZ7YO968O7JIeENPIm4IkgvzkUCYxfqqx0EmFQVmR+6A9FcXSX9Ne4Pct8sTmLCIBu+NNhpbYk/x0CMv/RAn0RiwBO1fppCa7gdTHEmL4w65eMQJOQfvmFCk3je79p3cro7ldKnsiYbCU2Bihovc7c4T4fZn9R4xTJhf77fvxc4viSY9Cor1foqpZ9CUpqLXfKAYYF3YQtq4tUscqUIHT7GZj/tPnGTm3GPKHfNU7IHaq+6BpVzGCSRRM3FqZJEtSbNFYyjMRR5qKGEOFi7j1FG/Mp1UGQX/uCdxxtVEANzMgVu051o30JggX822+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></EnviarLoteRpsEnvio>
XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202403027</NumeroLote><DataRecebimento>2024-03-25T11:08:29.118-03:00</DataRecebimento><Protocolo>20370697</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>
Agradeço a tua presteza e podemos considerar o assunto como solucionado.
Boa noite Renato
Problema resolvido. Como a DataEmissao é na realidade a DataEmissaoRPS, alterei para 30/11/2023 e emitiu a nota com data de 01/12/2023 e competência 2023/11, logo funciona com o provedor Thema.
Saudações e obrigado.
Bom dia José Junior e Juliomar
Agradeço as dicas e já baixei a versão 1.3.0.341 do ACBrMonitorPLUS. Vou instalá-la e testar novamente. Mais uma vez muito obrigado.
Saudações,
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