Olá!
Meu arquivo está sendo recusado com uma mensagem de "Arquivo enviado fora da estrutura do arquivo XML de entrada". Porém já pesquisei vários arquivos XML que deram certo, já revisei o arquivo XLS, e mesmo assim continua dando a mensagem.
Poderiam me ajudar por favor? Segue abaixo o código enviado.
<EnviarLoteRpsEnvio xmlns:xsi="http://www.w3.org/2011/XMLSchema-instance" xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:tns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
<LoteRps Id="LOTERPS2801160608" versao="1.00">
<NumeroLote>201601280000050</NumeroLote>
<Cnpj> RETIREI O CNPJ </Cnpj>
<InscricaoMunicipal> RETIREI A INSCRIÇÃO </InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<ListaRps>
<Rps>
<InfRps Id="RPS28011606080">
<IdentificacaoRps>
<Numero>160128060800386</Numero>
<Serie>001</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2016-01-28T06:08:46</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>160</ValorServicos>
<ValorDeducoes>0.00</ValorDeducoes>
<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</ValorIss>
<ValorIssRetido>0.00</ValorIssRetido>
<OutrasRetencoes>0.00</OutrasRetencoes>
<BaseCalculo>0.00</BaseCalculo>
<Aliquota>5</Aliquota>
<ValorLiquidoNfse>160.00</ValorLiquidoNfse>
<DescontoIncondicionado>0.00</DescontoIncondicionado>
<DescontoCondicionado>0</DescontoCondicionado>
</Valores>
<ItemListaServico>7.09</ItemListaServico>
<CodigoCnae>8020000</CodigoCnae>
<CodigoTributacaoMunicipio>070900288</CodigoTributacaoMunicipio>
<Discriminacao>
386:COLETA E TRANSPORTE DE RESÍDUOS. <br />EMPRESA OPTANTE PELO SIMPLES NACIONAL: Alíquota dos tributos: 13,55%
</Discriminacao>
<CodigoMunicipio>3106200</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj> RETIREI O CNPJ </Cnpj>
<InscricaoMunicipal> RETIREI A INSCRIÇÃO </InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cnpj>00058752000375</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>0</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>CENTRO AUTOMOTIVO BH SUL LTDA</RazaoSocial>
<Endereco>
<Endereco>RUA GETÚLIO VARGAS</Endereco>
<Numero>41</Numero>
<Bairro>CENTRO</Bairro>
<CodigoMunicipio>3105103</CodigoMunicipio>
<Uf>MG</Uf>
<Cep>38900000</Cep>
</Endereco>
<Contato>
<Telefone>0000000000</Telefone>
<Email>cledal@ggc.com.br</Email>
</Contato>
</Tomador>
</InfRps>
<ds:Signature>
<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="#RPS28011606080">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>MqpxdjP2vipEW66DKM+0j3n1c5o=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
KDzOd2WeZ42hL86pJw8TmM4m25BrdaUlVkX3fmJz7vogDFaiA/qrOofmwPcvpzoOi3oWpLcuEzqtwqNpHX9GkrhefcDqVo1avck7DF+74SmFFliK0hRLYTp97v52ICrSaQMIqmGbjhwtIAliYW/ATyvaq0UP4tcsTyJDpA7Qr9FO588g66nSBB/PBYsTp8FpIxD5OQi9ltyYGTrEZbf2PrCNNwJEm3eHg4qLp/6fP1aSnzWHpAeeKvJtZqAXAFzi1SAr/ukdD0jsx1SZfjJjWuhBdo/ISgX25b6Bf+IOZBA3Gp03rNJmgpnxhMLcc7KrXG6QNWIAdH1pvdSyZjjRLg==
</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
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
</X509Certificate>
</X509Data>
</KeyInfo>
</ds:Signature>
</Rps>
</ListaRps>
</LoteRps>
<ds:Signature>
<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="#LOTERPS2801160608">
<Transforms>
<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
</Transforms>
<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
<DigestValue>EgSKd5oqlh5JBdxIJbR2FzG6Mys=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
PS9LLL5eaQK57LA+y6AUckxTRhvHzCprR/tYbKIOgV+T9pVCFoKyRGPXDFDkD93m3J4UPSwl3xrfRCLh5ZrqidCEAdeWVkDprSMCNidhAy6JdvSZixfhyIeTbZoWwo6iPlDbeq3dspIx4slJ07DIV6ukZWNO72bPZH3RlmuMghSRM7F1ku/dXjSlUeNMCnOKTrS03VvaE+bIWxQ/64kbrVF0BYRLONdqrcbmh6kQ8lQS9pqF2Vu+5SZ3u/HAOTAeHQGVi9tOZp7fxw+Vq2pPK8wuoHDxfWbqC0Uh7zEPWL6jkT48iirNN0ZQWADuPld6HvUY1L//b1uawdWuupX7ug==
</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
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
</X509Certificate>
</X509Data>
</KeyInfo>
</ds:Signature>
</EnviarLoteRpsEnvio>
Início