E4 - Esse RPS não foi enviado para a nossa base de dados.

Mensagens : 3 Data de inscrição : 03/06/2013

Olá a todos !

Estou desenvolvendo uma ferramenta de geração de NFS-e para São Bernardo do Campo e gostaria de tirar algumas dúvidas!

Estou trabalhando na base de teste da GINFES (https://homologacao.ginfes.com.br/ServiceGinfesImpl?wsdl)

Efetuei o envio de um lote de RPS através do método RecepcionarLoteRpsV3 e obtive como resposta o protocolo. Até aqui tudo certo.
Porém ao consultar a Situação do lote RPS através do método ConsultarSituacaoLoteRpsV3 obtive como resposta o erro E4 - Esse RPS não foi enviado para a nossa base de dados.
Tentei consultar através do método ConsultarLoteRpsV3 e obtive o mesmo erro.

Alguém tem alguma ideia do que estou fazendo errado ?

Segue xml's utilizados.

XML usado no método "ConsultarSituacaoLoteRpsV3"

Código:: <?xml version="1.0" encoding="utf-8"?>
<ConsultarSituacaoLoteRpsEnvio xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ginfes.com.br/servico_consultar_situacao_lote_rps_envio_v03.xsd">
<Prestador>
<Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd">REMOVIDO POR PRIVACIDADE</Cnpj>
<InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd">REMOVIDO POR PRIVACIDADE</InscricaoMunicipal>
</Prestador>
<Protocolo>1</Protocolo>
<Signature Id="Ass_1" xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments" />
<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" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>0uEf5CtL8AG6kklkKyw3muNjTlA=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>c/8KBmbWPWL8gAcW/JYRu4eXwTxyUYDULP87wa6BSB9FHS6gPI0mK/owVNnkuXUuKtDCc6rlyhVu6LvHc3YcySk3tlULeJ9iTy0elzEhlzr1G4xRXb8H5nk8rzTeYAEH6lOGaYK2lXCSo0KujM/EikoBP4dAaJnWP3WyyeDn4wc=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ConsultarSituacaoLoteRpsEnvio>

XML utilizado no método "ConsultarLoteRpsV3"

Código:: <?xml version="1.0" encoding="utf-8"?>
<ConsultarLoteRpsEnvio xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.ginfes.com.br/servico_consultar_lote_rps_envio_v03.xsd">
<Prestador>
<Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd"> REMOVIDO POR PRIVACIDADE </Cnpj>
<InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd">REMOVIDO POR PRIVACIDADE</InscricaoMunicipal>
</Prestador>
<Protocolo>1</Protocolo>
<Signature Id="Ass_1" xmlns="http://www.w3.org/2000/09/xmldsig#">
<SignedInfo>
<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments" />
<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" />
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
<DigestValue>OU9DsFY0uKyyDysy0+SACC8wMgg=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>IiSZiHJv5pwBc5jh40jRm0owV1qGW2eNZ6o15/h98EhHYT9cxhFtNfrHYDXkAhG6cdX7LhVsbI1IM9ivvQ9G8pykq2uSF4O3REY/oQSlQmUS5yc3bLLMFd2qjztjy6CuZoaSPJsYDUOIirBtwVcN/967zWM3iuDqC22vp8wVQDU=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</ConsultarLoteRpsEnvio>

Obrigado pela ajuda.

» RPS não enviado para a nossa base de dados
» RPS não foi enviado enviado para nossa base de dados.
» Usuário não está autorizado a utilizar esse serviço para esse contribuinte.
» E157: “Usuário não esta autorizado a utilizar esse serviço para esse contribuinte”.
» (RESOLVIDO)E157: “Usuário não esta autorizado a utilizar esse serviço para esse contribuinte”