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Cacio's Achievements
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@Italo Jurisato Junior , sim o componentes de vocês já faz isso é que eu sou de outra linguagem e eu me baseei-o pelo componente de vocês para fazer esse tipo de situação na real eu sou do php eu tenho um colega que é do delphi que me ajuda com isso e por aqui eu consigo as respostas que vejo que vocês são os únicos que fizeram o CTeOs , eu só tenho a agradecer obrigado.
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@Italo Jurisato Junior , consegui é o mesmo cancelamento do cte eu estava passando a data e hora errada dai dava erro no esquema xml por causa da data que estava passando , erro acontecia quando colocava a data 2017-07-19T10:24:24 assim e eo certo era assim 2017-07-19T10:24:24-03:00
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Bom dia, Queria saber se alguém já sabe me dizer como posso fazer o cancelamento, como é o xml que manda o cancelamento se é a mesma do cte ou se muda o jeito de mandar o cancelamento, obrigado!
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@Cleonir Só valeu fico show o dacte obrigado.
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@Cleonir Tens como posta o DACTE do CTeOS para ter uma base de como posso fazer o meu DACTE to fazendo em cima do CTe Normal, minha linguagem é outra se puder postar para eu ter um exemplo agradeço.
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@BigWings Consegui passar agora da , Emissor nao habilitado para emissao do CT-e , tenho que pegar uma empresa que emite CTeOS pra da o próximo passo, obrigado pela ajuda até aqui só tenho agradecer. <?xml version="1.0" encoding="utf-8"?><soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><soap:Header><cteCabecMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS"><cUF>43</cUF><versaoDados>3.00</versaoDados></cteCabecMsg></soap:Header><soap:Body><cteRecepcaoOSResult xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS"><retCTeOS xmlns="http://www.portalfiscal.inf.br/cte" versao="3.00"><tpAmb>2</tpAmb><cUF>43</cUF><verAplic>RS20170524123327</verAplic><cStat>104</cStat><xMotivo>Lote processado</xMotivo><protCTe versao="3.00" xmlns="http://www.portalfiscal.inf.br/cte"><infProt Id="CTe01062017173940479"><tpAmb>2</tpAmb><verAplic>RS20170525154541</verAplic><chCTe>43170507172751000134670020000022761000022762</chCTe><dhRecbto>2017-06-01T17:39:40-03:00</dhRecbto><digVal>tktfXziEN01GXBdfY7OYGwHBVMU=</digVal><cStat>203</cStat><xMotivo>Rejeição: Emissor nao habilitado para emissao do CT-e</xMotivo></infProt></protCTe></retCTeOS></cteRecepcaoOSResult></soap:Body></soap:Envelope> da outra mensagem , mas agora é que meu emissor
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Aham blz coloquei la , e a resposta foi outra agora Rejeição: Falha no Schema XML específico para o modal tem um exemplo de xml ai que a ACBr validou e passo , para min ver o xml correto passado , que dai creio eu que to na finaleira de autoriza esse conhecimento.
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@BigWings sabe me disser se essa rejeição é porque realmente não existe isso no xml? Rejeição: Elemento cteCabecMsg inexistente no SOAP Header 200 OK<?xml version="1.0" encoding="utf-8"?><soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope"><soap12:Header><cteCabecMsg xmlns="http://www.portalfiscal.inf.br/cte"><cUF>43</cUF><versaoDados>3.00</versaoDados></cteCabecMsg></soap12:Header><soap12:Body><cteDadosMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS"><idLote>149633026875491</idLote><CTeOS xmlns="http://www.portalfiscal.inf.br/cte" versao="3.00"><infCte Id="CTe43170507172751000134670020000022761000022762" versao="3.00"><ide><cUF>43</cUF><cCT>00002276</cCT><CFOP>6353</CFOP><natOp>Prestacao de servico de transporte a estabele</natOp><mod>67</mod><serie>2</serie><nCT>2276</nCT><dhEmi>2017-05-30T08:48:00-02:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>2</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>1.0.1</verProc><cMunEnv>4306403</cMunEnv><xMunEnv>DOIS IRMAOS</xMunEnv><UFEnv>RS</UFEnv><modal>01</modal><tpServ>6</tpServ><indIEToma>1</indIEToma></ide><compl><xEmi>FOBA TRANSPORTES</xEmi><xObs>EMPRESA OPTANTE PELO REGIME SIMPLES NACIONAL</xObs><ObsCont xCampo="Lei da Transparencia"><xTexto>Valor aproximado dos tributos R 594.22 correpondente a percentuais aplicados por NCM - Fonte: IBPT Instituto Brasileiro de Planejamento Tributario</xTexto></ObsCont></compl><emit><CNPJ>07172751000134</CNPJ><IE>0350038651</IE><xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><xFant>FOBA TRANSPORTES LTDA - ME</xFant><enderEmit><xLgr>RUA SANTA HELENA</xLgr><nro>181</nro><xCpl>SALA 03</xCpl><xBairro>MOINHO VELHO</xBairro><cMun>4306403</cMun><xMun>DOIS IRMAOS</xMun><CEP>93950000</CEP><UF>RS</UF><fone>5135647542</fone></enderEmit></emit><vPrest><vTPrest>200.00</vTPrest><vRec>200.00</vRec><Comp><xNome>frete</xNome><vComp>200.00</vComp></Comp></vPrest><imp><ICMS><ICMSSN><CST>90</CST><indSN>1</indSN></ICMSSN></ICMS><infAdFisco>null</infAdFisco></imp><infCTeNorm><infServico><xDescServ>TRANSPORTE</xDescServ><infQ><qCarga>200.0000</qCarga></infQ></infServico><seg><respSeg>5</respSeg></seg><infModal versaoModal="3.00"><rodo xmlns="http://www.portalfiscal.inf.br/cte"><RNTRC>12079715</RNTRC><dPrev>2017-05-31</dPrev><lota>1</lota><veic><cInt>55</cInt><RENAVAM>070464799</RENAVAM><placa>JBA3100</placa><tara>12000</tara><capKG>16000</capKG><capM3>0</capM3><tpProp>P</tpProp><tpVeic>0</tpVeic><tpRod>01</tpRod><tpCar>02</tpCar><UF>RS</UF></veic></rodo></infModal></infCTeNorm></infCte><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="#CTe43170507172751000134670020000022761000022762"><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>ppmnG9CO4qzxhsdSJFtQGgTJjfs=</DigestValue></Reference></SignedInfo><SignatureValue>ggA27WQ0H7hWskn8r1wthfpbEaYE/xORtxgjoV/z9GEi4wof1adpQtZkKoATbcNProMOvNCNtdljzJmURlisi+f91APdTLgv2Y59ONYC0LAIJmUhHNMomAMUFdvusIiS4HM5QAq6nJdXygFedShDnlD+brEB+SG9f60zo1BsYSjozS9wQPCEktdBD3LW4YV5K4AcUU3Msac9hthtJ1QWM7gMBJg8mKoz7iK8mmjY3lTF9VxjKY02hG20WlYdiorfxsl4FFmn0PWf3HB6O3he23xLR6YpIHdRyFpkV7fVDcfKX5K7YGrmNUi9aVwwJtAe/04Yx5fAoxR7vZ8gLDGYrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CTeOS></cteDadosMsg></soap12:Body></soap12:Envelope> URL=https://cte-homologacao.svrs.rs.gov.br/ws/cterecepcaoos/cterecepcaoos.asmx Content type=application/soap+xml; charset=utf-8 Http Code=200 Header Size=267 Request Size=228 Filetime=-1 SSL Verify Result=20 Redirect Count=0 Total Time=0.375 Namelookup=0.016 Connect Time=0.047 Pretransfer Time=0.187 Size Upload=6206 Size Download=746 Speed Download=1989 Speed Upload=16549 Download Content Length=746 Upload Content Length=6206 Start Transfer Time=0.219 Redirect Time=0 HTTP/1.1 100 Continue HTTP/1.1 200 OK Cache-Control: private, max-age=0 Content-Type: application/soap+xml; charset=utf-8 Server: Microsoft-IIS/7.5 X-AspNet-Version: 4.0.30319 X-Powered-By: ASP.NET Date: Thu, 01 Jun 2017 15:17:48 GMT Content-Length: 746 <?xml version="1.0" encoding="utf-8"?><soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><soap:Header><cteCabecMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS"><cUF>0</cUF><versaoDados>1.01</versaoDados></cteCabecMsg></soap:Header><soap:Body><cteRecepcaoOSResult xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS"><retCTeOS xmlns="http://www.portalfiscal.inf.br/cte" versao="2.00"><tpAmb>2</tpAmb><cUF></cUF><verAplic>RS20170524123327</verAplic><cStat>242</cStat><xMotivo>Rejeição: Elemento cteCabecMsg inexistente no SOAP Header</xMotivo></retCTeOS></cteRecepcaoOSResult></soap:Body></soap:Envelope>
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Cacio changed their profile photo
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Bom dia pessoal, Sou novo aqui e estou implementando o CTeOS e estou me deparando com um erro que não consigo resolver , quando vou enviar meu CTeOS da esse mensagem Rejeição: Falha no Schema XML do CT-e , se alguém conseguir ver aonde esta o erro no meu xml não consegui nem um validador de CTeOS para verificar eu validei o meu xml pelos schemas que a sefaz me disponibilizou e passou, quando eu vou enviar para eles vem aquela mensagem , fico grato pela ajuda, vou postar meu xml aqui para ver se alguém se disponibiliza a ver o erro do meu xml, vou deixar a mensagem do debug abaixo. 200 OK<?xml version="1.0" encoding="utf-8"?><soap12:Envelope xmlns:xsi="http://www.w3.org /2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org /2003/05/soap-envelope"><soap12:Header><cteCabecMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS" ><cUF>43</cUF><versaoDados>3.00</versaoDados></cteCabecMsg></soap12:Header><soap12:Body><cteDadosMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcaoOS"><enviCTe xmlns="http://www.portalfiscal .inf.br/cte" versao="3.00"><idLote>149632561188861</idLote><CTeOS xmlns="http://www.portalfiscal.inf .br/cte" versao="3.00"><infCte Id="CTe43170507172751000134670020000022761000022762" versao="3.00"><ide ><cUF>43</cUF><cCT>00002276</cCT><CFOP>6353</CFOP><natOp>Prestacao de servico de transporte a estabele </natOp><mod>67</mod><serie>2</serie><nCT>2276</nCT><dhEmi>2017-05-30T08:48:00-02:00</dhEmi><tpImp>1 </tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>2</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>1 .0.1</verProc><cMunEnv>4306403</cMunEnv><xMunEnv>DOIS IRMAOS</xMunEnv><UFEnv>RS</UFEnv><modal>01</modal ><tpServ>6</tpServ><indIEToma>1</indIEToma></ide><compl><xEmi>FOBA TRANSPORTES</xEmi><xObs>EMPRESA OPTANTE PELO REGIME SIMPLES NACIONAL</xObs><ObsCont xCampo="Lei da Transparencia"><xTexto>Valor aproximado dos tributos R 594.22 correpondente a percentuais aplicados por NCM - Fonte: IBPT Instituto Brasileiro de Planejamento Tributario</xTexto></ObsCont></compl><emit><CNPJ>07172751000134</CNPJ><IE>0350038651</IE ><xNome>CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><xFant>FOBA TRANSPORTES LTDA - ME</xFant><enderEmit><xLgr>RUA SANTA HELENA</xLgr><nro>181</nro><xCpl>SALA 03</xCpl><xBairro>MOINHO VELHO</xBairro><cMun>4306403</cMun><xMun>DOIS IRMAOS</xMun><CEP>93950000</CEP><UF>RS</UF><fone>5135647542 </fone></enderEmit></emit><vPrest><vTPrest>200.00</vTPrest><vRec>200.00</vRec><Comp><xNome>frete</xNome ><vComp>200.00</vComp></Comp></vPrest><imp><ICMS><ICMSSN><CST>90</CST><indSN>1</indSN></ICMSSN></ICMS ><infAdFisco>null</infAdFisco></imp><infCTeNorm><infServico><xDescServ>TRANSPORTE</xDescServ><infQ><qCarga >200.0000</qCarga></infQ></infServico><seg><respSeg>4</respSeg></seg><infModal versaoModal="3.00"><rodo xmlns="http://www.portalfiscal.inf.br/cte"><RNTRC>12079715</RNTRC><dPrev>2017-05-31</dPrev><lota>1< 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