Mensagens : 7 Data de inscrição : 12/06/2013 Idade : 29 Localização : Votuporanga
Assunto: Enviar XML Válido Seg Jun 24, 2013 9:54 am
Olá, gostaria de saber porque o servidor está negando o seguinte XML que estou enviando. O mesmo é validado (parser) pelo meu sistema através de seu esquema(XSD) e não encontra erros. Porém quando envio o arquivo ele me retorna o erro E300.
Código:
<?xml version="1.0" encoding="UTF-8"?> <EnviarLoteRpsEnvio xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns:tipos="http://www.ginfes.com.br/tipos_v03.xsd" xmlnssi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd"> <LoteRps Id="1"> <tipos:NumeroLote>1</tipos:NumeroLote> <tipos:Cnpj>16984391000166</tipos:Cnpj> <tipos:InscricaoMunicipal>13184200</tipos:InscricaoMunicipal> <tipos:QuantidadeRps>1</tipos:QuantidadeRps> <tipos:ListaRps> <tipos:Rps> <tipos:InfRps Id="1"> <tipos:IdentificacaoRps> <tipos:Numero>1</tipos:Numero> <tipos:Serie>1</tipos:Serie> <tipos:Tipo>1</tipos:Tipo> </tipos:IdentificacaoRps> <tiposataEmissao>2013-06-24T10:37:16</tiposataEmissao> <tipos:NaturezaOperacao>1</tipos:NaturezaOperacao> <tipos:OptanteSimplesNacional>1</tipos:OptanteSimplesNacional> <tipos:IncentivadorCultural>2</tipos:IncentivadorCultural> <tipos:Status>1</tipos:Status> <tipos:Servico> <tipos:Valores> <tipos:ValorServicos>200.56</tipos:ValorServicos> <tipos:ValorDeducoes>0</tipos:ValorDeducoes> <tipos:ValorPis>0</tipos:ValorPis> <tipos:ValorCofins>0</tipos:ValorCofins> <tipos:ValorInss>0</tipos:ValorInss> <tipos:ValorIr>0</tipos:ValorIr> <tipos:ValorCsll>0</tipos:ValorCsll> <tipos:IssRetido>1</tipos:IssRetido> <tipos:ValorIss>4.01</tipos:ValorIss> <tipos:ValorIssRetido>4.01</tipos:ValorIssRetido> <tipos:OutrasRetencoes>0</tipos:OutrasRetencoes> <tipos:BaseCalculo>200.56</tipos:BaseCalculo> <tipos:Aliquota>0.02</tipos:Aliquota> <tipos:ValorLiquidoNfse>196.55</tipos:ValorLiquidoNfse> </tipos:Valores> <tipos:ItemListaServico>1102</tipos:ItemListaServico> <tipos:CodigoTributacaoMunicipio>11.02/802000001</tipos:CodigoTributacaoMunicipio> <tiposiscriminacao>PRESTAÇÃO DE SERVIÇOS DE MONITORAMENTO 24 HORAS EM EQUIPAMENTOS DE SEGURANÇA. 'ISS RECOLHIDO PELO PRESTADOR DE SERVICOS NO MUNICIPIO DE SBC CONF.LEI FEDERAL 116/03 E MUNICIPAL 5360/04' - VALOR APROXIMADO DOS TRIBUTOS: R$ XXX,XX</tiposiscriminacao> <tipos:CodigoMunicipio>3557105</tipos:CodigoMunicipio> </tipos:Servico> <tiposrestador> <tipos:Cnpj>16984391000166</tipos:Cnpj> <tipos:InscricaoMunicipal>13184200</tipos:InscricaoMunicipal> </tiposrestador> <tipos:Tomador> <tipos:IdentificacaoTomador> <tipos:CpfCnpj> <tipos:Cnpj>12625889000181</tipos:Cnpj> </tipos:CpfCnpj> </tipos:IdentificacaoTomador> <tipos:RazaoSocial>FARILULE SERVICOS DE MONITORAMENTO DE SISTEMAS DE SEGURANCA LTDA - ME</tipos:RazaoSocial> <tipos:Endereco> <tipos:Endereco>AVENIDA VALE DO SOL</tipos:Endereco> <tipos:Numero>4599</tipos:Numero> <tipos:Complemento>SALA 1</tipos:Complemento> <tipos:Bairro>VALE DO SOL</tipos:Bairro> <tipos:Uf>SP</tipos:Uf> </tipos:Endereco> </tipos:Tomador> </tipos:InfRps> <dsig:Signature Id="Ass_1"> <dsig:SignedInfo Id="Ass_2"> <dsig:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments" /> <dsig:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> <dsig:Reference URI="#1"> <dsig:Transforms> <dsig:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> </dsig:Transforms> <dsigigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <dsigigestValue>oPW+hIj6bT6XShz+U8K8TnAp50Y=</dsigigestValue> </dsig:Reference> </dsig:SignedInfo> <dsig:SignatureValue>kF1cleLPp17rE8AAN1JQ5RBYrMDzL3TOepqG/d5JRrGNFnGCmeT7WYclwH6FHz75+OA1NTt3yXdjI3pPAhO3s8ihsqrcHBEbi2UC3kvQfn1auxkpAB4FXmZVwTcxV9+w4LZmjKvThJ4UPdxBjVxqCJQ8YVUerc0qcjy3wgq0Fm0rqIAZKOFOtwIYEPLU6/L8ymwWvzP+Ksunfa4LtAlQHFUqI+m8axTOC6+3afOwUGxBiEHcCFacEDyqZwkjQcJ/KbcKJKYc6W08yNwifd4VjIsWqEkhLQgBOg6Nh+Yju8/SF6MNJrS9nynjC++/r/A1iUjjnvt4vhTHnadAd3GUQw==</dsig:SignatureValue> <dsig:KeyInfo> <dsig:X509Data> <dsig:X509Certificate>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</dsig:X509Certificate> </dsig:X509Data> </dsig:KeyInfo> </dsig:Signature> </tipos:Rps> </tipos:ListaRps> </LoteRps> <dsig:Signature Id="Ass_3"> <dsig:SignedInfo Id="Ass_4"> <dsig:CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315#WithComments" /> <dsig:SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> <dsig:Reference URI="#1"> <dsig:Transforms> <dsig:Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /> </dsig:Transforms> <dsigigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <dsigigestValue>0bv0kk6yBcBKXnFviRK/G8e6w6Y=</dsigigestValue> </dsig:Reference> </dsig:SignedInfo> <dsig:SignatureValue>gmDHHdUs0kwpKNyXzTU6lrt8yHXa82t+1Ifwk4zPJ/RZGaMne7EHZkdRjJ5iQu615spbfKF58HWkcBbx/pgM3/B+0RwnA9wo9gWLcX4QArxieCoZ4LlVAwpccAufBEIHLdTyeHEuDNo4UlblBkE9NHr4FoGm7IQXClhJ2FhjN14K5BCS88K6OqmIepQ/ggjl7QSmw+XXNVX/4ctebka5RF7gBAuKLe/jGREnF6cDMzcQT+VUrWEykfmXGgEif8jckfsGTyONxZwteVVK1cEOl419qFY3tPIt1PNdty4/4vZdlHowpUG1E1IuOQ7RgmHjaeFZlsSxCjs52pkv8mIUSQ==</dsig:SignatureValue> <dsig:KeyInfo> <dsig:X509Data> <dsig:X509Certificate>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</dsig:X509Certificate> </dsig:X509Data> </dsig:KeyInfo> </dsig:Signature> </EnviarLoteRpsEnvio>
Sergio Jr
Mensagens : 7 Data de inscrição : 12/06/2013 Idade : 29 Localização : Votuporanga
Assunto: Solucionado Seg Jun 24, 2013 1:04 pm
O problema eram os caracteres especiais. Post Duplciado.
Rafael Borges Costa
Mensagens : 4 Data de inscrição : 18/06/2013
Assunto: Re: Enviar XML Válido Qua Jul 03, 2013 8:09 am
Bom dia,
Gostaria de saber se conseguiu gerar os lotes corretamente, tem algum modelo para me passar para situação nacional e internacional emissão de nfs e também cancelamento.
Estou com um questionamento aberto e não tive nenhum retorno.