mateusviccari 1 de dez. de 2011
Segue meu XML caso queiram ver se tem algum erro:
<? xml version = "1.0" encoding = "UTF-8" ?>
- < enviNFe xmlns = "http://www.portalfiscal.inf.br/nfe" versao = "2.00" >
< idLote > 498000000000014 </ idLote >
- < NFe xmlns = "http://www.portalfiscal.inf.br/nfe" >
- < infNFe Id = "NFe43110703489264000149550010000002001000002008" versao = "2.00" >
- < ide >
< cUF > 43 </ cUF >
< cNF > 00000200 </ cNF >
< natOp > VENDA NO ESTADO </ natOp >
< indPag > 0 </ indPag >
< mod > 55 </ mod >
< serie > 1 </ serie >
< nNF > 200 </ nNF >
< dEmi > 2011 -07-07 </ dEmi >
< tpNF > 1 </ tpNF >
< cMunFG > 4304903 </ cMunFG >
< tpImp > 1 </ tpImp >
< tpEmis > 1 </ tpEmis >
< cDV > 8 </ cDV >
< tpAmb > 2 </ tpAmb >
< finNFe > 1 </ finNFe >
< procEmi > 0 </ procEmi >
< verProc > 1.0 </ verProc >
</ ide >
- < emit >
< CNPJ > 034 89264000149 </ CNPJ >
< xNome > ATUALY SOLUCOES EM INFORMATICA LTDA </ xNome >
< xFant > ATUALY SOLUCOES EM INFORMATICA LTDA </ xFant >
- < enderEmit >
< xLgr > RUA TIRADENTES - SALA 01 </ xLgr >
< nro > 307 </ nro >
< xBairro > CENTRO </ xBairro >
< cMun > 4304903 </ cMun >
< xMun > CASCA </ xMun >
< UF > RS </ UF >
< CEP > 99260000 </ CEP >
< cPais > 1058 </ cPais >
< xPais > BRASIL </ xPais >
< fone > [ telefone removido ] </ fone >
</ enderEmit >
< IE > [ telefone removido ] </ IE >
< CRT > 1 </ CRT >
</ emit >
- < dest >
< CNPJ > 99999999000191 </ CNPJ >
< xNome > NF - E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL </ xNome >
- < enderDest >
< xLgr > DUQUE DE CAXIAS SALA 03 </ xLgr >
< nro > 25 </ nro >
< xBairro > CENTRO </ xBairro >
< cMun > 4304903 </ cMun >
< xMun > CASCA </ xMun >
< UF > RS </ UF >
< CEP > 99260000 </ CEP >
< cPais > 1058 </ cPais >
< xPais > BRASIL </ xPais >
< fone > 33471808 </ fone >
</ enderDest >
< IE > [ telefone removido ] </ IE >
</ dest >
- < det nItem = "1" >
- < prod >
< cProd > 1325 </ cProd >
< cEAN > 7898488101875 </ cEAN >
< xProd > TONER HP REM 35 A PRETO </ xProd >
< NCM > 53 </ NCM >
< CFOP > 5102 </ CFOP >
< uCom > UN </ uCom >
< qCom > 1.0000 </ qCom >
< vUnCom > 70.0000 </ vUnCom >
< vProd > 70.00 </ vProd >
< cEANTrib > 7898488101875 </ cEANTrib >
< uTrib > UN </ uTrib >
< qTrib > 1.0000 </ qTrib >
< vUnTrib > 70.0000 </ vUnTrib >
< indTot > 1 </ indTot >
</ prod >
- < imposto >
- < ICMS >
- < ICMSSN102 >
< orig > 0 </ orig >
< CSOSN > 102 </ CSOSN >
</ ICMSSN102 >
</ ICMS >
- < IPI >
< cEnq > 999 </ cEnq >
- < IPITrib >
< CST > 99 </ CST >
< vBC > 70.00 </ vBC >
< pIPI > 0.00 </ pIPI >
< vIPI > 0.00 </ vIPI >
</ IPITrib >
</ IPI >
- < PIS >
- < PISAliq >
< CST > 01 </ CST >
< vBC > 70.00 </ vBC >
< pPIS > 0.65 </ pPIS >
< vPIS > 0.46 </ vPIS >
</ PISAliq >
</ PIS >
- < COFINS >
- < COFINSAliq >
< CST > 01 </ CST >
< vBC > 70.00 </ vBC >
< pCOFINS > 3.00 </ pCOFINS >
< vCOFINS > 0.46 </ vCOFINS >
</ COFINSAliq >
</ COFINS >
</ imposto >
</ det >
- < total >
- < ICMSTot >
< vBC > 0.00 </ vBC >
< vICMS > 0.00 </ vICMS >
< vBCST > 0.00 </ vBCST >
< vST > 0.00 </ vST >
< vProd > 70.00 </ vProd >
< vFrete > 0.00 </ vFrete >
< vSeg > 0.00 </ vSeg >
< vDesc > 0.00 </ vDesc >
< vII > 0.00 </ vII >
< vIPI > 0.00 </ vIPI >
< vPIS > 0.46 </ vPIS >
< vCOFINS > 0.46 </ vCOFINS >
< vOutro > 0.00 </ vOutro >
< vNF > 70.00 </ vNF >
</ ICMSTot >
</ total >
- < transp >
< modFrete > 0 </ modFrete >
- < transporta >
< xNome > O DESTINATARIO </ xNome >
< UF > RS </ UF >
</ transporta >
- < vol >
< qVol > 1 </ qVol >
< nVol > 0 </ nVol >
< pesoL > 0.000 </ pesoL >
< pesoB > 0.000 </ pesoB >
</ vol >
</ transp >
- < cobr >
< dup />
</ cobr >
- < infAdic >
< infCpl > EMPRESA OPTANTE PELO SIMPLES NACIONAL , NAO GERA CREDITO DE ICMS </ infCpl >
</ infAdic >
</ infNFe >
- < 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 = "#NFe43110703489264000149550010000002001000002008" >
- < 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 > DCUrKTQiXE68SzRxuoeWtmhJoWM =</ DigestValue >
</ Reference >
</ SignedInfo >
< SignatureValue > Njxy1n4yGveE82MlAkCR4Mu + u9i0crTI4p67WIzWX6JtlaMfvb7 / Q2oVPWFyWXnskc9T0Frxql9FZfGGkyLdsu1HFRxxRZwuPwrIVdXHn9tVju7TiGT6z3k / 9 mHAD4oHQI8O2HPZgmiUPxnZ8RGATLhnPfC9sJLiCKA + zT4u3iA =</ SignatureValue >
- < KeyInfo >
- < X509Data >
< X509Certificate > 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 + 5 s8AOtdbiNkya6l55Phhu0DZh8MStrB8PmT33ggOswfdoCV0yeLNOHIvitSFp7ry0l6ArQF9JkGRWlSdbxM + giq0dOdFSANlnxXqEZHIYlVrGLuTeP39NMI1wPZPP66cpjzH6czjcK50 / Sx7qKdyrBkCA8Z9hLBzcupGy0A2wIEAP1y96OCAwowggMGMAkGA1UdEwQCMAAwDgYDVR0PAQH / BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAfBgNVHSMEGDAWgBSa3SK29nfpQm9IwlFAoFbi83Q / uzCBvQYDVR0RBIG1MIGygRRBVFVBTFlAQVRVQUxZLkNPTS5CUqAnBgVgTAEDAqAeExxKVURJTUFSIERPUlZBTElOTyBCUkVTQ0FOU0lOoBkGBWBMAQMDoBATDjAzNDg5MjY0MDAwMTQ5oD0GBWBMAQMEoDQTMjE0MDkxOTcyNjgwODgwMTkwODcwMDAwMDAwMDAwMDAwMDAwNTA0NjUxMjI3MlNTUFJToBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBXBgNVHSAEUDBOMEwGBmBMAQIDCjBCMEAGCCsGAQUFBwIBFjRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjMIHzBgNVHR8EgeswgegwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjEuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnYxLmNybDBUoFKgUIZOaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjEuY3JsMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjEucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnYxMA0GCSqGSIb3DQEBBQUAA4IBAQAP1p + M4s / 87l nz / hm8MgR8AOejQX3ySmAqz46EZzKE43AIbVPbMzdEgOdjBHyokere6jtXDXFaWu1iyQ4EBDLP7QB4m0v3yHbcCwDln / mj7nYbROO28CNJxTufsC + bOUBgMcfmetjGCMkZuBitNyI + TKlFo + arewfRdg1rd / DKHkmHa8RRe5ZU5qHaFaV / 1f GgEqzkki2lw5env5K8Wm6aDtfPVDYJJZQH07lklsUEWsVbQWcsxTYet5LowPj1ql9ef / EoZQqf8ARIdMhKihrY6CkiecFX94rv1lc8w + Adcj5kT0qLQfBbilpbWXPH4RHaySs25bQXANF5merqE3Gw </ X509Certificate >
</ X509Data >
</ KeyInfo >
</ Signature >
</ NFe >
</ enviNFe >
luiz_renato 1 de dez. de 2011
mateusviccari,
Dê uma verificada se na tag xNome não há caracteres especiais ou codificação estranha , porque segundo a mensagem de erro
aparece um ? onde deveria aparece um -
mateusviccari 1 de dez. de 2011
Resolvido o problema, eu tava usando cedilha, caracteres especiais e letras minusculas, ja consegui enviar a NFe com sucesso.
Obrigado.