RPS não é gravado e não há retorno de erro do webservice

[Fabio Andrade]

Boa tarde,

     O xml do RPS abaixo é enviado e o StatusCode = 200 (Ok). Porém a NFSe não é gravada no site e o webservice não retorna nenhum erro:

<Rps>
<InfDeclaracaoPrestacaoServico Id="Inf1145182">
<Rps Id="">
<IdentificacaoRps>
<Numero>1145182</Numero>
<Serie>B6977</Serie>
<Tipo>1</Tipo>
</IdentificacaoRps>
<DataEmissao>2026-04-01</DataEmissao>
<Status>1</Status>
</Rps>
<Competencia>2026-03-18</Competencia>
<Servico>
<Valores>
<ValorServicos>640.00</ValorServicos>
<ValTotTributos>3.20</ValTotTributos>
</Valores>
<Aliquota>5.00</Aliquota>
<IssRetido>2</IssRetido>
<ItemListaServico>13.05</ItemListaServico>
<CodigoCnae>181130200</CodigoCnae>
<Discriminacao>IMPRESSAO DE LIVROS, REVISTAS E OUTRAS PUBLICACOES</Discriminacao>
<CodigoMunicipio>3509502</CodigoMunicipio>
<ExigibilidadeISS>1</ExigibilidadeISS>
<MunicipioIncidencia>3509502</MunicipioIncidencia>
</Servico>
<Prestador>
<CpfCnpj>
<Cnpj>43283811005542</Cnpj>
</CpfCnpj>
<InscricaoMunicipal>01290401</InscricaoMunicipal>
</Prestador>
<Tomador>
<RazaoSocial>Não Informado</RazaoSocial>
</Tomador>
<OptanteSimplesNacional>2</OptanteSimplesNacional>
<IncentivoFiscal>2</IncentivoFiscal>
</InfDeclaracaoPrestacaoServico>
<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="#Inf1145182">
<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>wsxESBPz3Lthg5g4r5/EScu2k4o=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>ntRx58/O8Q3xoLcXuHtK3n3Z/hBaGdRXysc0HWnzCYMhJRE9MeFXj4dEz6iav1Ii0u+FfLaGvp/MywkmK4Z1lB1ey6xezLNWYploSEnUaGuiPNfSXyqyeR7BAZQhGzpKDd1ZyInuwaxxo+WysEZS4fv4XRyxLOju1x+RLmq05fRTgWHihKE1dmJ5PKOa5CyV+HH+bmsq3HxNkySrwec6lRKB2GvetOFvr5zVIj2tpwLfRX5YWHv6OAGFAnZ9DXkSJe11eKPvQN6QI3KF/h2i7vSe1aRgf4drw65xWQRihcEvPHm+c7HcUtkZ2rTbVIujZJ2d2u586Xlh7GexZGH/qg==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</Rps>

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