Bom dia, estou tentando gerar uma nfs-e mas a prefeitura está rejeitando o layout da api, pode verificar o problema ??
Segue abaixo o xml de exemplo da prefeitura e da api
da api:
<?xml version="1.0" encoding="UTF-8"?>
<Rps xmlns="http://www.abrasf.org.br/nfse.xsd">
<InfRps Id="Rps_1010">
<IdentificacaoRps>
<Numero>101</Numero>
<Serie>0</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2025-10-10T10:00:00</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<RegimeEspecialTributacao>1</RegimeEspecialTributacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Status>1</Status>
<Servico>
<Valores>
<ValorServicos>150.00</ValorServicos>
<IssRetido>1</IssRetido>
<ValorIss>3.00</ValorIss>
<ValorIssRetido>3.00</ValorIssRetido>
<BaseCalculo>150.00</BaseCalculo>
<Aliquota>0.0200</Aliquota>
<ValorLiquidoNfse>150.00</ValorLiquidoNfse>
</Valores>
<ItemListaServico>1.07</ItemListaServico>
<CodigoCnae>6201501</CodigoCnae>
<Discriminacao>Prestacao de servico de desenvolvimento e suporte tecnico</Discriminacao>
<CodigoMunicipio>5101308</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>21654270000196</Cnpj>
<InscricaoMunicipal>13173</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cpf>01199135186</Cpf>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>Luanna Bahia da Silva</RazaoSocial>
<Endereco>
<Endereco>Rua Goias</Endereco>
<Numero>66</Numero>
<Bairro>Campina</Bairro>
<CodigoMunicipio>5101308</CodigoMunicipio>
<Uf>MT</Uf>
<Cep>78420000</Cep>
</Endereco>
<Contato>
<Email>luanna.dev@gmail.com</Email>
</Contato>
</Tomador>
</InfRps>
</Rps>
da prefeitura:
<?xml version="1.0" encoding="utf-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Body>
<RecepcionarLoteRps xmlns="https://cabofrio-rj.issintegra.com.br/webservices/abrasf/api">
<EnviarLoteRpsEnvio xmlns="http:/www.abrasf.org.br/nfse.xsd">
<LoteRps Id="Lote_73103" versao="1.00">
<NumeroLote>73103</NumeroLote>
<Cnpj>34185306000939</Cnpj>
<InscricaoMunicipal>10023717</InscricaoMunicipal>
<QuantidadeRps>1</QuantidadeRps>
<Status>1</Status>
<ListaRps>
<Rps>
<InfRps>
<IdentificacaoRps>
<Numero>000258153</Numero>
<Serie>F</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2024-09-01</DataEmissao>
<NaturezaOperacao>1</NaturezaOperacao>
<RegimeEspecialTributacao>10</RegimeEspecialTributacao>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivadorCultural>2</IncentivadorCultural>
<Servico>
<Valores>
<ValorServicos>856.19</ValorServicos>
<IssRetido>2</IssRetido>
<ValorIss>25.69</ValorIss>
<BaseCalculo>856.19</BaseCalculo>
</Valores>
<ItemListaServico>8.01</ItemListaServico>
<CodigoCnae>8531700</CodigoCnae>
<Discriminacao>MENSALIDADE GRADUACAO PRESENCIAL / Informacoes Adicionais: Valor Aproximado dos
Tributos R$
28,71 OV: 3016040698
</Discriminacao>
<CodigoMunicipio>3300704</CodigoMunicipio>
</Servico>
<Prestador>
<Cnpj>34185306000939</Cnpj>
<InscricaoMunicipal>10023717</InscricaoMunicipal>
</Prestador>
<Tomador>
<IdentificacaoTomador>
<CpfCnpj>
<Cpf>17550883700</Cpf>
</CpfCnpj>
</IdentificacaoTomador>
<RazaoSocial>VITORIA LORRAN ALMEIDA ELIAN</RazaoSocial>
<Endereco>
<Endereco>RUA GUSTAVO BERANGER</Endereco>
<Numero>163</Numero>
<Bairro>VILA NOVA</Bairro>
<CodigoMunicipio>3300704</CodigoMunicipio>
<Uf>RJ</Uf>
<Cep>28907400</Cep>
</Endereco>
<Contato>
<Email>VICELIAN@ICLOUD.COM</Email>
</Contato>
</Tomador>
</InfRps>
<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>BGQuV/NP9L/4TybiiK6ce3fQDqA=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
anrmt/ZyY56bN0SX0vvy9jSupuHLnMc7/lcCu94AVLKqlXttOpvcwDbfM0ZdDT2NAzhDNTTuuMehBqMjYnDgX8fSdtgRWkm8IMKbyzD7V32ALbMu+MIO+F/Wu9rGIZ/zxJnn0QvLqlPa0/KkyBtcKVgTAegS4Yjf1dqJNu2xe2WXtwNiQNR1SZ49jZinJ7mivcbYySdy7ZbqvgO43GY4lBOoARWy4dAbNIMx0XimRnEC/7jzIFq0agSRlb1klneM7sHVLY08iR2HtDJXOOijWrTC8JtWL6oN5sodebxtTBQ90Cuo4DfdlnKHaH+nsUP+4JlB3wdkgfUGIzwqQW+SmQ==
</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
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
</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Rps>
</ListaRps>
</LoteRps>
</EnviarLoteRpsEnvio>
</RecepcionarLoteRps>
</soapenv:Body>
</soapenv:Envelope>