Falha no Schema da NFE

Delphi

21/09/2010

Pessoal,   Estou gerando um xml e validando no site do RS, mas quando enviou a nfe dá erro.   <retConsReciNFe versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35100908053827000175550010000000021000000303" versao="2.00"><ide><cUF>35</cUF><cNF>00000030</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>2</nNF><dEmi>2010-09-21</dEmi><dSaiEnt>2010-09-21</dSaiEnt><tpNF>1</tpNF><cMunFG>3523909</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>300</verProc></ide><emit><CNPJ>08053827000175</CNPJ><xNome>RB REPRESENTACOES COMERCIAIS</xNome><xFant>RB REPRESENTACOES</xFant><enderEmit><xLgr>R. Profa. Maria Rosa D Elboux Bortolotti</xLgr><nro>320</nro><xBairro>SAO LUIZ</xBairro><cMun>3523909</cMun><xMun>Itu</xMun><UF>SP</UF><CEP>13304120</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148133092</fone></enderEmit><IE>387178662119</IE><CRT>1</CRT></emit><dest><CNPJ>71396857000110</CNPJ><xNome>MADEREIRA BERNARDONI LTDA</xNome><enderDest><xLgr>AV.EDMEIA MATTOS LAZZAROTI</xLgr><nro>2115</nro><xBairro>INGA</xBairro><cMun>3523909</cMun><xMun>Itu</xMun><UF>SP</UF><CEP>32632080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3135322852</fone></enderDest><IE>0678611350081</IE></dest><det nItem="1"><prod><cProd>1</cProd><cEAN></cEAN><xProd>TELHA AMERICANA VIDRO</xProd><NCM>70169000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.6000</vUnCom><vProd>76.80</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><clEnq>0</clEnq><cSelo>0</cSelo><qSelo>0</qSelo><cEnq>0</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>76.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>76.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><infAdic><infCpl>;;;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="B3XI217SkWXDSiLXo/Sa0Xf4aKU=http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>B3XI217SkWXDSiLXo/Sa0Xf4aKU=</DigestValue></Reference></SignedInfo><SignatureValue>    jcdifhJlaGaHc4y5DYS+MaJ1EJnLm2eFTknY/QXLP38C5lONnfdC9MSg5udwYnyZcxSEj+Nx    9QvpSvp/TUIvolm8YTECQcG5mVIr2hBkusudFYMykcCoBuJFfnfN3bVxioeD993CUcAdj4Wj    Gzf3QAuZcv6ELw8YuY+AluI5zK4=  </SignatureValue><KeyInfo>                                    <X509Data>        <X509Certificate>          MIIGQTCCBSmgAwIBAgIIWVI5pr41JXEwDQYJKoZIhvcNAQEFBQAwTDELMAkGA1UEBhMCQlIx          EzARBgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERp          Z2l0YWwgdjEwHhcNMTAwOTIxMTA1MzIzWhcNMTEwOTIxMTA1MzIzWjCB+zELMAkGA1UEBhMC          QlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRgwFgYDVQQL          Ew8wMDAwMDEwMDEzOTg1MTMxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0g          QlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQw          EgYDVQQLEwsoRU0gQlJBTkNPKTE5MDcGA1UEAxMwUkIgUkVQUkVTRU5UQUNPRVMgQ09NIERF          IE1BVEVSSUFJUyBERSBDT05TVCBMVERBMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQD3          82dS3JRIp24En3HFbo/Eq80txzEp00EkKBWCv9BfbTYAd8eTfjjo+qUoTgXfgAwvBiO6k9tv          B+LeYvFyprpzJmP4vCHkTOBJcZYQ8UaiWI0O9MsbZKitFop1YNiv31hGYKQuBm1N9HP5pkYG          Hs1N0kxu0LhAvljogyiHhZzXQQIDAQABo4IC+TCCAvUwDgYDVR0PAQH/BAQDAgXgMB0GA1Ud          JQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAfBgNVHSMEGDAWgBS3YKhb+bKmrgDtdOvVSsmW          aGb1XDCBvAYDVR0RBIG0MIGxgRxKT0FRVUlNQFJCUkVQUkVTRU5UQUNPRVMuQ09NoDgGBWBM          AQMEoC8TLTA4MDIxOTc4MjU5MTMxNzY4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAj          BgVgTAEDAqAaExhKQU5BSU5BIE5BVkFSUk8gQkFaQU5FTEmgGQYFYEwBAwOgEBMOMDgwNTM4          MjcwMDAxNzWgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMFcGA1UdIARQME4wTAYGYEwBAgEG          MEIwQAYIKwYBBQUHAgEWNGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9y          ZXBvc2l0b3Jpby9kcGMwgfAGA1UdHwSB6DCB5TBJoEegRYZDaHR0cDovL3d3dy5jZXJ0aWZp          Y2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHYxLmNybDBDoEGg          P4Y9aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJh          c2FjZHYxLmNybDBToFGgT4ZNaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIv          bGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2MS5jcmwwgZcGCCsGAQUFBwEB          BIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20u          YnIvY2FkZWlhcy9zZXJhc2FjZHYxLnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2Vy          dGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHYxMA0GCSqGSIb3DQEBBQUAA4IBAQA3          iNWZyxfWvWjarYxpJpkEKwd/Ih/MbwNIRvKo+7pxsUl/C6Hb6HhEB8Wlf6pMen6kCcZGFKQ+          aq5AofV/uXE0ChzrlpnPDD0mCqRBDwJ+U9vRKhF8qkr8TfyczEsdIh4ym0o0nKow1Ph1PBmx          pRU2pQ1Xcq1D/d1GIWR/AQK99hhZsjCjB4piGLUR7cPSfUttRGpXWqEaMaONjkAKtyWu0M0I          Ot576UW5B9J0iUzh3BNDUVhnS2RmNo6fLhmAUCH52fpN8MreEcS5mcR4dikz7RBxcJWjl9T9          E30Ani1jxywDuxUkiug7QnvTrG9QNCFAtglCREZ97+gbzye5Lpve        </X509Certificate>      </X509Data>                </KeyInfo></Signature></NFe>
Carlos Júnior

Carlos Júnior

Curtidas 0

Respostas

Leonardo Xavier

Leonardo Xavier

21/09/2010

Não sei se vai ajudar você mas ja tentou utilizar este endereço para envio: http://www.encat.org
GOSTEI 0
Emerson Nascimento

Emerson Nascimento

21/09/2010

alguns problemas que eu percebi:


<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe35100908053827000175550010000000021000000303" versao="2.00">
        <ide>
            <cUF>35</cUF>
            <cNF>00000030</cNF>
            <natOp>VENDA</natOp>
            <indPag>0</indPag>
            <mod>55</mod>
            <serie>1</serie>
            <nNF>2</nNF>
            <dEmi>2010-09-21</dEmi>
            <dSaiEnt>2010-09-21</dSaiEnt>
            <tpNF>1</tpNF>
            <cMunFG>3523909</cMunFG>
            <tpImp>1</tpImp>
            <tpEmis>1</tpEmis>
            <cDV>3</cDV>
            <tpAmb>2</tpAmb>
            <finNFe>1</finNFe>
            <procEmi>0</procEmi>
            <verProc>300</verProc>
        </ide>
        <emit>
            <CNPJ>08053827000175</CNPJ>
            <xNome>RB REPRESENTACOES COMERCIAIS</xNome>
            <xFant>RB REPRESENTACOES</xFant>
            <enderEmit>
                <xLgr>R. Profa. Maria Rosa D Elboux Bortolotti</xLgr>
                <nro>320</nro>
                <xBairro>SAO LUIZ</xBairro>
                <cMun>3523909</cMun>
                <xMun>Itu</xMun>
                <UF>SP</UF>
                <CEP>13304120</CEP>
                <cPais>1058</cPais>
                <xPais>BRASIL</xPais>
                <fone>1148133092</fone>
            </enderEmit>
            <IE>387178662119</IE>
            <CRT>1</CRT>
        </emit>
        <dest>
            <CNPJ>71396857000110</CNPJ>
            <xNome>MADEREIRA BERNARDONI LTDA</xNome>
            <enderDest>
                <xLgr>AV.EDMEIA MATTOS LAZZAROTI</xLgr>
                <nro>2115</nro>
                <xBairro>INGA</xBairro>
                <cMun>3523909</cMun>
                <xMun>Itu</xMun>
                <UF>SP</UF>
                <CEP>32632080</CEP>
                <cPais>1058</cPais>
                <xPais>Brasil</xPais>
                <fone>3135322852</fone>
            </enderDest>
            <IE>0678611350081</IE>
        </dest>
        <det nItem="1">
            <prod>
                <cProd>1</cProd>
                <cEAN></cEAN>  - CAMPOS VAZIOS NÃO DEVEM SER INFORMADOS
                <xProd>TELHA AMERICANA VIDRO</xProd>
                <NCM>70169000</NCM>
                <CFOP>5102</CFOP>
                <uCom>UN</uCom>
                <qCom>3.0000</qCom>
                <vUnCom>25.6000</vUnCom>
                <vProd>76.80</vProd>
                <cEANTrib></cEANTrib>  - CAMPOS VAZIOS NÃO DEVEM SER INFORMADOS
                <uTrib>UN</uTrib>
                <qTrib>3.0000</qTrib>
                <vUnTrib>25.6000</vUnTrib>
                <indTot>1</indTot>
            </prod>
            <imposto>
                <ICMS>
                    <ICMS40>
                        <orig>0</orig>
                        <CST>41</CST> - FALTAM AS INFORMAÇÕES DO ICMS (ALIQ, VALOR, BASE)
                    </ICMS40>
                </ICMS>
                <IPI>
                    <clEnq>0</clEnq>
                    <cSelo>0</cSelo>
                    <qSelo>0</qSelo>
                    <cEnq>0</cEnq>
                    <IPITrib>
                        <CST>99</CST>
                        <vBC>0.00</vBC>
                        <pIPI>0.00</pIPI>
                        <vIPI>0.00</vIPI>
                    </IPITrib>
                </IPI>
                <PIS>
                    <PISOutr>
                        <CST>99</CST>
                        <vBC>0.00</vBC>
                        <pPIS>0.00</pPIS>
                        <vPIS>0.00</vPIS>
                    </PISOutr>
                </PIS>
                <COFINS>
                    <COFINSOutr>
                        <CST>99</CST>
                        <vBC>0.00</vBC>
                        <pCOFINS>0.00</pCOFINS>
                        <vCOFINS>0.00</vCOFINS>
                    </COFINSOutr>
                </COFINS>
            </imposto>
        </det>
        <total>
            <ICMSTot>
                <vBC>0.00</vBC>
                <vICMS>0.00</vICMS>
                <vBCST>0.00</vBCST>
                <vST>0.00</vST>
                <vProd>76.80</vProd>
                <vFrete>0.00</vFrete>
                <vSeg>0.00</vSeg>
                <vDesc>0.00</vDesc>
                <vII>0.00</vII>
                <vIPI>0.00</vIPI>
                <vPIS>0.00</vPIS>
                <vCOFINS>0.00</vCOFINS>
                <vOutro>0.00</vOutro>
                <vNF>76.80</vNF>
            </ICMSTot>
        </total>
        <transp>
            <modFrete>0</modFrete>
        </transp>
        <infAdic>
            <infCpl>;;;</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="#NFe35100908053827000175550010000000021000000303">
                <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="B3XI217SkWXDSiLXo/Sa0Xf4aKU=http://www.w3.org/2000/09/xmldsig#sha1"/>
                <DigestValue>B3XI217SkWXDSiLXo/Sa0Xf4aKU=</DigestValue>
            </Reference>
        </SignedInfo>
        <SignatureValue>    jcdifhJlaGaHc4y5DYS+MaJ1EJnLm2eFTknY/QXLP38C5lONnfdC9MSg5udwYnyZcxSEj+Nx    9QvpSvp/TUIvolm8YTECQcG5mVIr2hBkusudFYMykcCoBuJFfnfN3bVxioeD993CUcAdj4Wj    Gzf3QAuZcv6ELw8YuY+AluI5zK4=  </SignatureValue>  - NAO DEVERIA TER ESPACOS NO VALOR DESTE CAMPO
        <KeyInfo>                                    <X509Data>  - NAO DEVERIA TER ESPACO ENTRE OS CAMPOS
                 <X509Certificate>          MIIGQTCCBSmgAwIBAgIIWVI5pr41JXEwDQYJKoZIhvcNAQEFBQAwTDELMAkGA1UEBhMCQlIx          EzARBgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERp          Z2l0YWwgdjEwHhcNMTAwOTIxMTA1MzIzWhcNMTEwOTIxMTA1MzIzWjCB+zELMAkGA1UEBhMC          QlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRgwFgYDVQQL          Ew8wMDAwMDEwMDEzOTg1MTMxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0g          QlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQw          EgYDVQQLEwsoRU0gQlJBTkNPKTE5MDcGA1UEAxMwUkIgUkVQUkVTRU5UQUNPRVMgQ09NIERF          IE1BVEVSSUFJUyBERSBDT05TVCBMVERBMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQD3          82dS3JRIp24En3HFbo/Eq80txzEp00EkKBWCv9BfbTYAd8eTfjjo+qUoTgXfgAwvBiO6k9tv          B+LeYvFyprpzJmP4vCHkTOBJcZYQ8UaiWI0O9MsbZKitFop1YNiv31hGYKQuBm1N9HP5pkYG          Hs1N0kxu0LhAvljogyiHhZzXQQIDAQABo4IC+TCCAvUwDgYDVR0PAQH/BAQDAgXgMB0GA1Ud          JQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAfBgNVHSMEGDAWgBS3YKhb+bKmrgDtdOvVSsmW          aGb1XDCBvAYDVR0RBIG0MIGxgRxKT0FRVUlNQFJCUkVQUkVTRU5UQUNPRVMuQ09NoDgGBWBM          AQMEoC8TLTA4MDIxOTc4MjU5MTMxNzY4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAj          BgVgTAEDAqAaExhKQU5BSU5BIE5BVkFSUk8gQkFaQU5FTEmgGQYFYEwBAwOgEBMOMDgwNTM4          MjcwMDAxNzWgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMFcGA1UdIARQME4wTAYGYEwBAgEG          MEIwQAYIKwYBBQUHAgEWNGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9y          ZXBvc2l0b3Jpby9kcGMwgfAGA1UdHwSB6DCB5TBJoEegRYZDaHR0cDovL3d3dy5jZXJ0aWZp          Y2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHYxLmNybDBDoEGg          P4Y9aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJh          c2FjZHYxLmNybDBToFGgT4ZNaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIv          bGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhY2R2MS5jcmwwgZcGCCsGAQUFBwEB          BIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20u          YnIvY2FkZWlhcy9zZXJhc2FjZHYxLnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2Vy          dGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHYxMA0GCSqGSIb3DQEBBQUAA4IBAQA3          iNWZyxfWvWjarYxpJpkEKwd/Ih/MbwNIRvKo+7pxsUl/C6Hb6HhEB8Wlf6pMen6kCcZGFKQ+          aq5AofV/uXE0ChzrlpnPDD0mCqRBDwJ+U9vRKhF8qkr8TfyczEsdIh4ym0o0nKow1Ph1PBmx          pRU2pQ1Xcq1D/d1GIWR/AQK99hhZsjCjB4piGLUR7cPSfUttRGpXWqEaMaONjkAKtyWu0M0I          Ot576UW5B9J0iUzh3BNDUVhnS2RmNo6fLhmAUCH52fpN8MreEcS5mcR4dikz7RBxcJWjl9T9          E30Ani1jxywDuxUkiug7QnvTrG9QNCFAtglCREZ97+gbzye5Lpve        </X509Certificate>        - NAO DEVERIA TER ESPACOS NO VALOR DESTE CAMPO</X509Data>                </KeyInfo>  - NAO DEVERIA TER ESPACO ENTRE OS CAMPOS
    </Signature>  - NAO DEVERIA TER ESPACO ENTRE OS CAMPOS
</NFe>
GOSTEI 0
POSTAR