Desenvolvimento NFS-e
Desenvolvimento NFS-e

Site destinado a desenvolvedores de softwares na integração com a NFS-e.
 
InícioInício  CalendárioCalendário  FAQFAQ  BuscarBuscar  GruposGrupos  Registrar-seRegistrar-se  Conectar-se  

Compartilhe | 
 

 Não Consigo Recepcionar Lote RIBEIRÃO PRETO

Ver o tópico anterior Ver o tópico seguinte Ir em baixo 
AutorMensagem
caique.galvanin



Mensagens : 4
Data de inscrição : 03/03/2016

MensagemAssunto: Não Consigo Recepcionar Lote RIBEIRÃO PRETO   Qui Mar 03, 2016 3:07 pm

Retorno do web-service.
Codigo do erro: E185
Descrição do erro: Arquivo de
cabeçalho enviado fora da estrutura do arquivo XML de entrada.
Envie um
arquivo de cabeçalho dentro do schema do arquivo XML de entrada.

Ja verifiquei as informações com o cliente e estão todas corretas.
Se alguém tiver um xml de exemplo pra me enviar me ajudaria muito.


<?xml version="1.0"?>

-<ns2:EnviarLoteRpsEnvio xmlns:ns1="http://www.ginfes.com.br/tipos_v03.xsd" xmlns:ns2="http://www.ginfes.com.br/servico_enviar_lote_rps_envio_v03.xsd">


-<ns2:LoteRps Id="1234">

<ns1:NumeroLote>1234</ns1:NumeroLote>

<ns1:Cnpj>21940250000181</ns1:Cnpj>

<ns1:InscricaoMunicipal>859960</ns1:InscricaoMunicipal>

<ns1:QuantidadeRps>1</ns1:QuantidadeRps>


-<ns1:ListaRps>


-<ns1:Rps>


-<ns1:InfRps Id="12345">


-<ns1:IdentificacaoRps>

<ns1:Numero>51265</ns1:Numero>

<ns1:Serie>2</ns1:Serie>

<ns1:Tipo>1</ns1:Tipo>

</ns1:IdentificacaoRps>

<ns1:DataEmissao>2016-03-03T17:03:00</ns1:DataEmissao>

<ns1:NaturezaOperacao>1</ns1:NaturezaOperacao>

<ns1:OptanteSimplesNacional>1</ns1:OptanteSimplesNacional>

<ns1:IncentivadorCultural>1</ns1:IncentivadorCultural>

<ns1:Status>1</ns1:Status>


-<ns1:Servico>


-<ns1:Valores>

<ns1:ValorServicos>0.01</ns1:ValorServicos>

<ns1:ValorPis>0</ns1:ValorPis>

<ns1:ValorCofins>0</ns1:ValorCofins>

<ns1:ValorCsll>0</ns1:ValorCsll>

<ns1:ValorIss>0.01</ns1:ValorIss>

<ns1:BaseCalculo>0.01</ns1:BaseCalculo>

<ns1:Aliquota>0.01</ns1:Aliquota>

<ns1:ValorLiquidoNfse>0.01</ns1:ValorLiquidoNfse>

</ns1:Valores>

<ns1:ItemListaServico>0.01</ns1:ItemListaServico>

<ns1:CodigoTributacaoMunicipio>1.07/1.07/620910000</ns1:CodigoTributacaoMunicipio>

<ns1:Discriminacao>Teste</ns1:Discriminacao>

<ns1:CodigoMunicipio>3543402</ns1:CodigoMunicipio>

</ns1:Servico>


-<ns1:Prestador>

<ns1:Cpf>34499035864</ns1:Cpf>

</ns1:Prestador>


-<ns1:Tomador>


-<ns1:IdentificacaoTomador>


-<ns1:CpfCnpj>

<ns1:Cpf>34499035864</ns1:Cpf>

</ns1:CpfCnpj>

</ns1:IdentificacaoTomador>

<ns1:RazaoSocial>CVC BRASIL OPERADORA E AGENCIA DE VIAGENS S/A</ns1:RazaoSocial>


-<ns1:Endereco>

<ns1:Endereco>RUA GERTRUDES DE LIMA</ns1:Endereco>

<ns1:Numero>53</ns1:Numero>

<ns1:Bairro>CENTRO</ns1:Bairro>

<ns1:CodigoMunicipio>3543402</ns1:CodigoMunicipio>

<ns1:Uf>SP</ns1:Uf>

<ns1:Cep>14065150</ns1:Cep>

</ns1:Endereco>


-<ns1:Contato>

<ns1:Telefone>1132057212</ns1:Telefone>

<ns1:Email>caique.galvanin@inovasie.com.br</ns1:Email>

</ns1:Contato>

</ns1:Tomador>

</ns1:InfRps>

</ns1:Rps>

</ns1:ListaRps>

</ns2:LoteRps>


-<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="#1234">


-<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>NefSeJfKE7HBJeH/Cp4eyWrMFNI=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>amRlFOvHRJ+B22gRyCzGG1oN3CnrAVZEnZnSpXF13kTdYaaFqeT+uKh0pF8CJn5Tnb6XVA6YNG0OxE1bKzAFYonEFDw9C2pt7I6525dhJddCmhXZ7IFD5gOH+3GXIieap8f2DHqYO+O+SU2u0DYGMoP5lld+BLN6GyW/fDdQuuOaqjeAayMWbPIvBUMQ+KHewOtgrUXIyVJzegHOID+79JGorKT0/H+Opbh7/hdUk1NXVD+qBIaYd1v9ChuCK/dA01Q34dRVNSBuRcO6VE88pFT3CMSwTMrqO1CL5mk10W4uCxTTPBpHUPUVYm4a3Kqh8sc5uQA9aRjkR9NDHXqtKg==</SignatureValue>


-<KeyInfo>


-<X509Data>

<X509Certificate>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</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</ns2:EnviarLoteRpsEnvio>
Voltar ao Topo Ir em baixo
 
Não Consigo Recepcionar Lote RIBEIRÃO PRETO
Ver o tópico anterior Ver o tópico seguinte Voltar ao Topo 
Página 1 de 1
 Tópicos similares
-
» Fundo preto atrás do menu
» Não consigo fazer uma tabela de staff
» Não consigo excluir mensagens
» Não consigo entrar pelo meu aparelho
» Retirar fundo preto do banner

Permissão deste fórum:Você não pode responder aos tópicos neste fórum
Desenvolvimento NFS-e  :: Arquivo XML-
Ir para: