Pesquisar na Comunidade

<?xml version="1.0" encoding="UTF-8"?> <nfse:EnviarLoteRpsSincronoEnvio xmlns:nfse="http://www.abrasf.org.br/nfse.xsd"> <nfse:LoteRps versao="2.02"> <nfse:NumeroLote>81826</nfse:NumeroLote> <nfse:CpfCnpj> <nfse:Cnpj>**************</nfse:Cnpj> </nfse:CpfCnpj> <nfse:QuantidadeRps>1</nfse:QuantidadeRps> <nfse:ListaRps> <nfse:Rps> <nfse:InfDeclaracaoPrestacaoServico> <nfse:Rps> <nfse:IdentificacaoRps> <nfse:Numero>81826</nfse:Numero> <nfse:Serie>1</nfse:Serie> <nfse:Tipo>1</nfse:Tipo> </nfse:IdentificacaoRps> <nfse:DataEmissao>2019-03-21</nfse:DataEmissao> <nfse:Status>1</nfse:Status> </nfse:Rps> <nfse:Competencia>2019-03-21</nfse:Competencia> <nfse:Servico> <nfse:Valores> <nfse:ValorServicos>760.12</nfse:ValorServicos> <nfse:ValorIss>38.01</nfse:ValorIss> <nfse:Aliquota>05.00</nfse:Aliquota> <nfse:DescontoIncondicionado>0.00</nfse:DescontoIncondicionado> <nfse:DescontoCondicionado>0.00</nfse:DescontoCondicionado> </nfse:Valores> <nfse:IssRetido>2</nfse:IssRetido> <nfse:ItemListaServico>801</nfse:ItemListaServico> <nfse:Discriminacao>* JOAO AMADEO - (236985)Mensalidades - Venc.: 30/03/2019 - Receb.: 21/3-3/2019 - Valor: R$ 760,12</nfse:Discriminacao> <nfse:CodigoMunicipio>2507507</nfse:CodigoMunicipio> <nfse:ExigibilidadeISS>1</nfse:ExigibilidadeISS> </nfse:Servico> <nfse:Prestador> <nfse:CpfCnpj> <nfse:Cnpj>**************</nfse:Cnpj> </nfse:CpfCnpj> </nfse:Prestador> <nfse:Tomador> <nfse:IdentificacaoTomador> <nfse:CpfCnpj> <nfse:Cpf>********************</nfse:Cpf> </nfse:CpfCnpj> </nfse:IdentificacaoTomador> <nfse:RazaoSocial>NOME NOME NOME</nfse:RazaoSocial> <nfse:Endereco> <nfse:Endereco>******************</nfse:Endereco> <nfse:Numero>49</nfse:Numero> <nfse:Bairro>CENTRO</nfse:Bairro> <nfse:CodigoMunicipio>2511202</nfse:CodigoMunicipio> <nfse:Uf>PB</nfse:Uf> <nfse:CodigoPais>1058</nfse:CodigoPais> <nfse:Cep>58328000</nfse:Cep> </nfse:Endereco> </nfse:Tomador> <nfse:RegimeEspecialTributacao>1</nfse:RegimeEspecialTributacao> <nfse:OptanteSimplesNacional>1</nfse:OptanteSimplesNacional> <nfse:IncentivoFiscal>2</nfse:IncentivoFiscal> </nfse:InfDeclaracaoPrestacaoServico> </nfse:Rps> </nfse:ListaRps> </nfse: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=""> <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>EnotLfXgnzZc2C/ydl1cjD4pp9Q=</DigestValue> </Reference> </SignedInfo> <SignatureValue>EgmavZ5b7mmiji8LGKz9nKsEsxOjafNauwD49MafVPznG2XaBfBNNPLfePl0g4khG7/VXcTnFQmWD4vggXIOeRFCWRVJlXWKh8ykjMOpU53sYfGJ3rr5yMcg/dLTWCsNPnJKElrpfHGa3rjfvkBGGD+q8//FASCsqtestEGcKKtnkqoubW1+P/TrGlWcc4Ohk0WexWGK/7Gx5/cDoyVRI2qtd8r5ac37tiF+fc18E6brvj5EjU7QGHtSBUwz7kbbS+hl8jGSvPSACqSZJjJSkTOovt9jTQaUU3rYlfo4XiXvBSVrN+pi7+g3nfEyYiWPveUDMbs8MjKVA9XIMGP5iw==</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>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</X509Certificate> </X509Data> </KeyInfo> </Signature> </nfse:EnviarLoteRpsSincronoEnvio> Quando tempo enviar esse Lote RPS está retornando o seguinte erro: <nfse:EnviarLoteRpsSincronoResposta xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns:nfse="http://www.abrasf.org.br/nfse.xsd"> <nfse:NumeroLote>81826</nfse:NumeroLote> <nfse:DataRecebimento>2019-04-09T14:39:47</nfse:DataRecebimento> <nfse:Protocolo>6645935</nfse:Protocolo> <nfse:ListaMensagemRetornoLote> <nfse:MensagemRetorno> <nfse:IdentificacaoRps> <nfse:Numero>81826</nfse:Numero> <nfse:Serie>1</nfse:Serie> <nfse:Tipo>1</nfse:Tipo> </nfse:IdentificacaoRps> <nfse:Codigo>E164</nfse:Codigo> <nfse:Mensagem>Valor do ISSQN devido inválido.</nfse:Mensagem> </nfse:MensagemRetorno> </nfse:ListaMensagemRetornoLote> </nfse:EnviarLoteRpsSincronoResposta> Na documentação fala apenas que esse erro é por conta da formatação da tag "ValorIss", mas está correto