Suggested by Elisabete de Souza Padula – New
The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.
Error: MS1041, quando temos notas fiscais com data de emissão com períodos anteriores dentro do registro temos rejeição.
Fixing this issue is of extreme importance, as it is forcing the customer to manually correct the records when submitting them to the validator.