Este XML funciona, envio e está tudo certo.<?xml version="1.0" ?>
- <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="1220127891" xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd">
<NumeroLote xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1220127891</NumeroLote>
<Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd">05830146000188</Cnpj>
<InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1293001</InscricaoMunicipal>
<QuantidadeRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</QuantidadeRps>
- <ListaRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
- <Rps>
- <InfRps>
- <IdentificacaoRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Numero>143897</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao xmlns="http://www.ginfes.com.br/tipos_v03.xsd">2012-12-07T08:41:29</DataEmissao>
<NaturezaOperacao xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</NaturezaOperacao>
<OptanteSimplesNacional xmlns="http://www.ginfes.com.br/tipos_v03.xsd">2</OptanteSimplesNacional>
<IncentivadorCultural xmlns="http://www.ginfes.com.br/tipos_v03.xsd">2</IncentivadorCultural>
<Status xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</Status>
- <Servico xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
- <Valores xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<ValorServicos>232.00</ValorServicos>
<ValorDeducoes>0.00</ValorDeducoes>
<ValorPis>1.51</ValorPis>
<ValorCofins>6.96</ValorCofins>
<ValorInss>0.00</ValorInss>
<ValorIr>3.48</ValorIr>
<ValorCsll>2.32</ValorCsll>
<IssRetido>1</IssRetido>
<ValorIss>11.60</ValorIss>
<ValorIssRetido xmlns="http://www.ginfes.com.br/tipos_v03.xsd">11.60</ValorIssRetido>
<OutrasRetencoes xmlns="http://www.ginfes.com.br/tipos_v03.xsd">0.00</OutrasRetencoes>
<BaseCalculo xmlns="http://www.ginfes.com.br/tipos_v03.xsd">232.00</BaseCalculo>
<Aliquota>0.05</Aliquota>
<ValorLiquidoNfse>206.13</ValorLiquidoNfse>
<DescontoCondicionado>0.00</DescontoCondicionado>
</Valores>
<ItemListaServico>3301</ItemListaServico>
<CodigoTributacaoMunicipio xmlns="http://www.ginfes.com.br/tipos_v03.xsd">525080100</CodigoTributacaoMunicipio>
<Discriminacao>Comissão sobre Fatura(s): 2012179530, SERVIÇO DE DESEMBARAÇO ADUANEIRO REF. À DI N.º 12/2204643-3 / SERVIÇO DE LICENCIAMENTO DE IMPORTAÇÃO.</Discriminacao>
<CodigoMunicipio xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1302603</CodigoMunicipio>
</Servico>
- <Prestador xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Cnpj>05830146000188</Cnpj>
<InscricaoMunicipal>1293001</InscricaoMunicipal>
</Prestador>
- <Tomador xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
- <IdentificacaoTomador>
- <CpfCnpj>
<Cnpj>84657907000118</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>06811601</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>DENSO INDUSTRIAL DA AMAZONIA LTDA</RazaoSocial>
- <Endereco xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Endereco>AV. BURITI</Endereco>
<Numero>3600</Numero>
<Bairro>DISTRITO INDUSTRIAL</Bairro>
<CodigoMunicipio>1302603</CodigoMunicipio>
<Uf>AM</Uf>
<Cep>69075000</Cep>
</Endereco>
</Tomador>
</InfRps>
</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" />
<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>FZ/JNCFO0mp4odrqGdJTbrDSTRI=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>nXYbYcA86qswK1AFbBjIvQ3Rnv7fgLxN5GVGw0LWR738r9UJkoYE+/CF/zJ/kX9kNLZeZCc8FQJMq9r5URwZMb6n+SZ5STnoJvQZ5FCfkEPgx2NFHLcN/Eew0iUdeaEV121TmLkkYi4bJp72FvgPlrhjdl2bUF7+8YpIBWXocgUXInHyFSGyfB68c0i2GGBqWTrZxxbgogSm3/lXCm3BLhv2TzlCJ1XmzmMTL3azUQP9ZP0OzmJwkBGnq5hxVyxzfRDSQJrUk8IGWebT1YKAStC3XdtnEkDmAm0bSIh16847xEml5T96BMX5TIKeGFX+riG6HNn87P47i7bMs7LbtQ==</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</EnviarLoteRpsEnvio>
Este não funciona<?xml version="1.0"?>
-<EnviarLoteRpsEnvio xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:tns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" xmlns:xsi="http://www.w3.org/2011/XMLSchema-instance">-<LoteRps xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd" Id="1220120001">
<NumeroLote xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1220120001</NumeroLote>
<Cnpj xmlns="http://www.ginfes.com.br/tipos_v03.xsd">08268378000182</Cnpj>
<InscricaoMunicipal xmlns="http://www.ginfes.com.br/tipos_v03.xsd"/>
<QuantidadeRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</QuantidadeRps>
-<ListaRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
-<Rps>
-<InfRps>
-<IdentificacaoRps xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Numero>143885</Numero>
<Serie>1</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao xmlns="http://www.ginfes.com.br/tipos_v03.xsd">2012-12-06T12:00:00</DataEmissao>
<NaturezaOperacao xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</NaturezaOperacao>
<OptanteSimplesNacional xmlns="http://www.ginfes.com.br/tipos_v03.xsd">2</OptanteSimplesNacional>
<IncentivadorCultural xmlns="http://www.ginfes.com.br/tipos_v03.xsd">2</IncentivadorCultural>
<Status xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1</Status>
-<Servico xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
-<Valores xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<ValorServicos>4200.00</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>1</IssRetido>
<ValorIss>210.00</ValorIss>
<ValorIssRetido xmlns="http://www.ginfes.com.br/tipos_v03.xsd">210.00</ValorIssRetido>
<OutrasRetencoes xmlns="http://www.ginfes.com.br/tipos_v03.xsd">0.00</OutrasRetencoes>
<BaseCalculo xmlns="http://www.ginfes.com.br/tipos_v03.xsd">4200.00</BaseCalculo>
<Aliquota>0.05</Aliquota>
<ValorLiquidoNfse>3990.00</ValorLiquidoNfse>
<DescontoCondicionado>0.00</DescontoCondicionado>
</Valores>
<ItemListaServico>1601</ItemListaServico>
<CodigoTributacaoMunicipio xmlns="http://www.ginfes.com.br/tipos_v03.xsd">525080100</CodigoTributacaoMunicipio><Discriminacao>Comissão sobre Fatura(s): 2012179459 - SERVIÇOS DE TRANSPORTE DE CONTAINAR DA ADUKARGO PARA A CROWN. CNTR.:SUDU1859730, FESU2109247, SUDU1574276, SUDU1671698, SUDU1810978, SUDU1864742, SUDU1891964, SUDU7842083, SUDU7446415, SUDU7538379, SUDU3794921, SUDU7447941. ALI-0196 VENCIMENTO: 21/12/2012 </Discriminacao>
<CodigoMunicipio xmlns="http://www.ginfes.com.br/tipos_v03.xsd">1302603</CodigoMunicipio>
</Servico>
-<Prestador xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Cnpj>08268378000182</Cnpj><InscricaoMunicipal/>
</Prestador>
-<Tomador xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
-<IdentificacaoTomador>
-<CpfCnpj>
<Cnpj>02427026000812</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>09973001</InscricaoMunicipal>
</IdentificacaoTomador>
<RazaoSocial>ALIANÇA NAVEGACAO E LOGISTICA LTDA</RazaoSocial>
-<Endereco xmlns="http://www.ginfes.com.br/tipos_v03.xsd">
<Endereco>DES. FELISMINO SOARES</Endereco>
<Numero>167</Numero>
<Bairro>COLONIA OLIVEIRA MACHADO</Bairro>
<CodigoMunicipio>1302603</CodigoMunicipio>
<Uf>AM</Uf>
<Cep>69070620</Cep>
</Endereco>
</Tomador>
</InfRps>
</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"/>
<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>Nmqx9CGL2MJQb/e3eTBrMP8yauo=</DigestValue>
</Reference>
</SignedInfo><SignatureValue>A14WrY2Va8tED2NvmLMUsMSrIxFxILavwkokO0LOTk0U7pwPIa4Z/7Voz0rxBrheWT6WIC9XjZ7MTXDdMqCM8aQJg5tp2VFBjYTGI94xpL4wA1RVLUZ1usAIV/qGgYZ7Okyi0c3UDHO7w4u4jwEXxnQ1uqbsBDlFs1TpBb34Oac=</SignatureValue>-<KeyInfo>-<X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature>
</EnviarLoteRpsEnvio>
Eu enviei as informações para o atendimento@ginfes.com.br e disse que o primeiro está correto e o segundo que tem a mesma estrutura, porém assinaturas digitais diferentes, pois são empresas diferentes, diz que está fora de estrutura, entrei em contato via email, porém o atendente sequer olha os arquivos, dizendo que isso não é com eles, como sempre péssimo atendimento e motivo de ida ao PROCON, mas não vem ao caso agora, alguém poderia me informar se tem algum erro? Eu já validei as informações usando o esquema XSD e não apresenta nenhum erro, por favor alguém poderia me ajudar?
Início 
