Emissão #5

rejeitada

Número 1 · Série 2 · Competência 2026-07-26

Id: DPS431870526367894200014300002000000000000001

Ator: operador · Endpoint: https://sefin.producaorestrita.nfse.gov.br/API/SefinNacional

Última resposta HTTP: 400

XML

XML gerado

<?xml version='1.0' encoding='UTF-8'?>
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
  <infDPS Id="DPS431870526367894200014300002000000000000001">
    <tpAmb>1</tpAmb>
    <dhEmi>2026-07-26T17:53:39-03:00</dhEmi>
    <verAplic>nfse-webapp/0.1.0</verAplic>
    <serie>00002</serie>
    <nDPS>1</nDPS>
    <dCompet>2026-07-26</dCompet>
    <tpEmit>1</tpEmit>
    <cLocEmi>4318705</cLocEmi>
    <prest>
      <CNPJ>63678942000143</CNPJ>
      <regTrib>
        <opSimpNac>3</opSimpNac>
        <regApTribSN>1</regApTribSN>
        <regEspTrib>0</regEspTrib>
      </regTrib>
    </prest>
    <toma>
      <CNPJ>11355539000180</CNPJ>
      <xNome>zannoni assessoria administrativa ltda</xNome>
      <end>
        <endNac>
          <cMun>4314902</cMun>
          <CEP>93040490</CEP>
        </endNac>
        <xLgr>Rua Carlos Gomes</xLgr>
        <nro>926</nro>
        <xBairro>Rio Branco</xBairro>
      </end>
      <email>contato@zannoni.com.br</email>
    </toma>
    <serv>
      <locPrest>
        <cLocPrestacao>4314902</cLocPrestacao>
      </locPrest>
      <cServ>
        <cTribNac>080201</cTribNac>
        <xDescServ>curso de inteligencia artificial</xDescServ>
        <cNBS>122051900</cNBS>
      </cServ>
    </serv>
    <valores>
      <vServPrest>
        <vServ>0.99</vServ>
      </vServPrest>
      <trib>
        <tribMun>
          <tribISSQN>1</tribISSQN>
          <tpRetISSQN>1</tpRetISSQN>
        </tribMun>
        <totTrib>
          <pTotTribSN>6.00</pTotTribSN>
        </totTrib>
      </trib>
    </valores>
  </infDPS>
</DPS>

XML assinado

<?xml version='1.0' encoding='UTF-8'?>
<DPS xmlns="http://www.sped.fazenda.gov.br/nfse" versao="1.01">
  <infDPS Id="DPS431870526367894200014300002000000000000001">
    <tpAmb>1</tpAmb>
    <dhEmi>2026-07-26T17:53:39-03:00</dhEmi>
    <verAplic>nfse-webapp/0.1.0</verAplic>
    <serie>00002</serie>
    <nDPS>1</nDPS>
    <dCompet>2026-07-26</dCompet>
    <tpEmit>1</tpEmit>
    <cLocEmi>4318705</cLocEmi>
    <prest>
      <CNPJ>63678942000143</CNPJ>
      <regTrib>
        <opSimpNac>3</opSimpNac>
        <regApTribSN>1</regApTribSN>
        <regEspTrib>0</regEspTrib>
      </regTrib>
    </prest>
    <toma>
      <CNPJ>11355539000180</CNPJ>
      <xNome>zannoni assessoria administrativa ltda</xNome>
      <end>
        <endNac>
          <cMun>4314902</cMun>
          <CEP>93040490</CEP>
        </endNac>
        <xLgr>Rua Carlos Gomes</xLgr>
        <nro>926</nro>
        <xBairro>Rio Branco</xBairro>
      </end>
      <email>contato@zannoni.com.br</email>
    </toma>
    <serv>
      <locPrest>
        <cLocPrestacao>4314902</cLocPrestacao>
      </locPrest>
      <cServ>
        <cTribNac>080201</cTribNac>
        <xDescServ>curso de inteligencia artificial</xDescServ>
        <cNBS>122051900</cNBS>
      </cServ>
    </serv>
    <valores>
      <vServPrest>
        <vServ>0.99</vServ>
      </vServPrest>
      <trib>
        <tribMun>
          <tribISSQN>1</tribISSQN>
          <tpRetISSQN>1</tpRetISSQN>
        </tribMun>
        <totTrib>
          <pTotTribSN>6.00</pTotTribSN>
        </totTrib>
      </trib>
    </valores>
  </infDPS>
  <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
    <SignedInfo>
      <CanonicalizationMethod Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments"/>
      <SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
      <Reference URI="#DPS431870526367894200014300002000000000000001">
        <Transforms>
          <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
          <Transform Algorithm="http://www.w3.org/2001/10/xml-exc-c14n#WithComments"/>
        </Transforms>
        <DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
        <DigestValue>S5ct7nrIL96BU39ElZlPBSbkqGASUGkQ8hSg7kuwLd4=</DigestValue>
      </Reference>
    </SignedInfo>
    <SignatureValue>cFCYxA5t4ckXnwtwLjB1P9SMqt5wXjTCmfoEVxnuts3o5tM1rNDFpI4nsFXw5bOKxn4CCDY1tvBoOde6dE19/rKna5lI819bgcTNFO8JWJcdL7aKcGKsOIe3XO84S5SF1uN53yjmEbViaiYS7Ik3q89GvBdGyVhZskuZY7v/V9JXRpdWW+gZVXNSs+Iydo2xMjLYjoSKt4/jXgIC7JyyKLZ0c9L9Zi9Aoq2sK/Ccng94ZBkBJH8lKXDCb+sRo3VvWb3dV/qc1WMaW2PVRJrJWqdXSOi/34aANpmXPENtLX0ZmX5rUc6ABEmYnzIqnUSp/2tlxioJqwo1IPbyNbj71A==</SignatureValue>
    <KeyInfo>
      <X509Data>
        <X509Certificate>MIIH/zCCBeegAwIBAgIIdEbXZbYOIMcwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjYwMTE2MTkwNzAwWhcNMjcwMTE2MTkwNzAwWjCCAQkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQUjERMA8GA1UEBxMIQ1VSSVRJQkExNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMONDcxODIzNDIwMDAxMzMxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExQTA/BgNVBAMTOEFJIEJMQUNLIE9QUyBFRFVDQUNBTyBUUkFOU0ZPUk1BRE9SQSBMVERBOjYzNjc4OTQyMDAwMTQzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA2jjEjCD6T0jrmqlC+VkN9HRtrAV3Lnkgssc7dH6KLLnBTGZxUdCBc5/OUrIy6pxrCn2zbURaURpY8vH0UogHmPLNTHdaIYjjrHlBwTk1a7/PHDeRc1OT0YXaAIqLNwNsYezpE6AChlrcvT9YeNsrCHPXPovfue1FGcB/DL+EKmJfiocaB64sMpa8v5feIlNtJKsHc6iu0PzTlnUbCLJSgv7XsGBQAH0rge8iSfpxOPWyIStU+5hFTWXjzhT6rhbX4twp4beAENztqxTu/ByiUX2To8qmz8zIeD/G7FzK8zXVehYlUgQg8G8duYGOzM9CTQZtlVXkv3sEZuaneHTjTQIDAQABo4IC+jCCAvYwHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwgcIGA1UdEQSBujCBt4EYRklTQ0FMLlpBTk5PTklAR01BSUwuQ09NoC0GBWBMAQMCoCQTIlBBVUxPIEhFTlJJUVVFIERPUyBTQU5UT1MgRkVSUkVJUkGgGQYFYEwBAwOgEBMONjM2Nzg5NDIwMDAxNDOgOAYFYEwBAwSgLxMtMjcxMTE5ODEyOTM0ODUxODg1MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAQHUyTA4coTVDi/iwzhmbEZQEqurgBFTRJyvcdH11rdK/DXkU+tJNIxmfiQ+55ZhOvd1uMSfRHSYdAMa5rx+Egs+oHw182cKTBqdCHF9eogKJjEQm7TlDHzAaw0lOOZW9FtTmhVX7pagII+LOnJAe/diMF6bgLT0QaE6C2D9jmfPjMwynS+YCBnoRDni8CqWc66T/z+SGENW/IAxLIuxAl9NQIeNz3vAclZ6CX9F5cfgcwANEIUqIotd66I5PaJRs0vdXsaZH4z579FVBIKj8u3MyyDN38zaX07QkDUkXfGOLUexU08XjXNrB9QQg2nh0lbb3GQBWgFo4XSR8TwJML0q1EVADOR7QnsJRFvPoDRClEEBh8NZPc0bb/YBpRA+P8w7Qj1PBpDQR2XZ5X9RXznWnOlaGmzdXzUR+XK7yHGLduJ0sWLbnX/41fYwiWjKzOlxqiyc5FyD6o4fKKHDBcKNcDGmEkQDyaAMv3UJ2ltuRJIFKqp+M31RbMQyxy1bJA4h/5m2M9TeAPuArsxDIH0DrgQ48UzdejMC2PTR8As578qQcHGqz3+gPB7NJyeGexWaKYN06ybCLuXyUcZlq8+R/6i0oKourKzhQ1oTl2QdbH6pKj9cRsdZGTwsl7MEEKM8uPzs+Ni0mp1KbfmwW+eDhmXJXaI2i+nCbmvkYOFQ=</X509Certificate>
      </X509Data>
    </KeyInfo>
  </Signature>
</DPS>

Corpo da última resposta

{"tipoAmbiente":1,"versaoAplicativo":"SefinNacional_1.6.0","dataHoraProcessamento":"2026-07-26T17:53:54.6601316-03:00","idDPS":"DPS431870526367894200014300002000000000000001","erros":[{"Codigo":"E0240","Descricao":"O CEP informado para o endereço nacional do tomador do serviço não existe ou não pertence ao município do endereço do tomador."}]}

Auditoria

Quando	Ação	Ator
26/07/2026, 20:53:54	envio_rejeitada	operador
26/07/2026, 20:53:42	aprovada	operador
26/07/2026, 20:53:40	assinada	operador
26/07/2026, 20:53:39	gerada_e_validada	operador