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  1. Caros colegas e membros do projeto, Preciso de um socorro. Estou com problema ao cancelar NFe, não faço parte do SAC, por enquanto, utilizava a versão 0.7.1c na qual a empresa conseguia cancelar nota normalmente até dia 1º, daí baixei a versão 0.7.7.1 - Capicom que é a atual, p/ quem não faz parte do SAC, testei tbém a versão 0.7.6.0 porém retornam os seguintes erros, ou seja, hora retorna um e hora retorna outro: NFe.CancelarNFe(31130418580456000133550000000324431000324436,Mercadoria Incorreta ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_67 TpAmb=1 VerAplic=13_0_67 CStat=642 XMotivo=Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos CUF=31 ChNFe=31130418580456000133550000000324431000324436 DhRecbto=4/4/2013 22:33:59 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <procEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113041858045600013355000000032443100032443601"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130418580456000133550000000324431000324436</chNFe><dhEvento>2013-04-04T22:34:11-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131131056182906</nProt><xJust>Mercadoria Incorreta</xJust></detEvento> </infEvento> <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="#ID1101113113041858045600013355000000032443100032443601"><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>jQxLRLKy6fIMSf+9wpG1sW1wiH8=</DigestValue></Reference> </SignedInfo> <SignatureValue>RwaP9pGwZQu88N/1gDfT9OdCcS4yjUGDK3NojwyDHeLN2Rxv1W2K04586glI3V2FDuKXIQjs/YUbXiefkh4RkYQeQmc424lyK9sPNYfhatDCM5VK0XFpxrBDwSsJ7MMUvtxcfvkL0awTQslqwGyZiOGL6LqXsIxk9e/Ghgvs0cLwJShFWugvjikDGbtRMVPmAxRMls35RpC7kXCce5FK0/Eky8rd/RgGTumDqQkbhR0BD+ZqVXL64hHZnloT3qqqq90WPmtJ3PFGELmheouAPpVlFMORE1n2q5EDpdT1oz9yfMlg75r5CSfLJhE9gEhA5ha2sBEOd6TYbVFhghX+Yg== </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_67</verAplic><cOrgao>31</cOrgao><cStat>642</cStat><xMotivo>Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos</xMotivo><chNFe>31130418580456000133550000000324431000324436</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-04-04T22:33:59-03:00</dhRegEvento> </infEvento> </retEvento> </procEventoNFe> Outro erro: NFe.CancelarNFe(31130418580456000133550000000324431000324436,Mercadoria Incorreta ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_71 TpAmb=1 VerAplic=13_0_71 CStat=578 XMotivo=Rejeicao: A data do evento nao pode ser maior que a data do processamento CUF=31 ChNFe=31130418580456000133550000000324431000324436 DhRecbto=4/4/2013 23:17:01 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <procEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113041858045600013355000000032443100032443601"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130418580456000133550000000324431000324436</chNFe><dhEvento>2013-04-04T23:17:12-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131131056182906</nProt><xJust>Mercadoria Incorreta</xJust></detEvento> </infEvento> <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="#ID1101113113041858045600013355000000032443100032443601"><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>silcwTUVbJ3Rg3aBJ/HemOWHfmQ=</DigestValue></Reference> </SignedInfo> <SignatureValue>gSZKOanyqlKAruu+0s0fcHaMbOhA0hO19ynNghGn2qz2qFHKVllFCQpE9yb/S0Yzg3ISdo/Lgv4BJEMvwYIJC67uTH4kUVT1lcu0nYCBwzEdq+jPfUqPVxpwzpiaXOtn412XU7A+J5ivBLI6bsby3TddsQEgfHIAJ0QT9hdqPYaEIuuS6E5uGicBAvrOtc0GU4OqdQ6J1xv39n9oAVKgXk7x+PCs+d5AAJrKtM2lh//USsZ4rvtfKnSnFGMB9F7ZHF0Id6KYKDWd/ZB8U75OGl3M3B0NnbEoV1bwekFppFSiXYcCVHhYUIMr2ILkZUikpBAfjFCOsovNKlxiTda8TQ== </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_71</verAplic><cOrgao>31</cOrgao><cStat>578</cStat><xMotivo>Rejeicao: A data do evento nao pode ser maior que a data do processamento</xMotivo><chNFe>31130418580456000133550000000324431000324436</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-04-04T23:17:01-03:00</dhRegEvento> </infEvento> </retEvento> </procEventoNFe> Daí atrasei o relógio uma hora, em seguida atrasei um dia e os retornos foram os mesmos, sendo: 4/4/2013 22:47:18 - NFe.CancelarNFe(31130418580456000133550000000324431000324436,Mercadoria Incorreta ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_71 TpAmb=1 VerAplic=13_0_71 CStat=573 XMotivo=Rejeicao: Duplicidade de Evento CUF=31 ChNFe=31130418580456000133550000000324431000324436 DhRecbto=4/4/2013 23:47:30 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <procEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113041858045600013355000000032443100032443601"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130418580456000133550000000324431000324436</chNFe><dhEvento>2013-04-04T22:47:07-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131131056182906</nProt><xJust>Mercadoria Incorreta</xJust></detEvento> </infEvento> <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="#ID1101113113041858045600013355000000032443100032443601"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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</KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_71</verAplic><cOrgao>31</cOrgao><cStat>573</cStat><xMotivo>Rejeicao: Duplicidade de Evento</xMotivo><chNFe>31130418580456000133550000000324431000324436</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-04-04T23:47:30-03:00</dhRegEvento> </infEvento> </retEvento> </procEventoNFe> Aí depois de tanto tempo testar, resolvi ir no portal consultar pela chave, lá constou como cancelada. Utilizo o comando: NFe.CancelarNFe(<nº da chave>,<motivo>) pela informação que vi aqui no fórum, a mudança p/ evento foi interna no ACBrNFeMonitor, vcs confirmam esta informação ou houve alguma mudança de comando ou parâmetro ? Alguém, por gentileza, me dê uma luz. Grato, Josadac Mendes Faquineli
  2. O plano mais em conta que achei foi de 120,00 por mês mesmo.
  3. Obrigado pela atenção Kiko. Qto. atrasar 1h o relógio, já testei, ocorre outros erros. Ok, vou aguardar disponibilizarem a nova versão pois não faço parte do SAC. Aproveitando, vc ou alguém tem informação de qdo. vão disponibilizar a nova versão p/ quem não faz parte do SAC ?
  4. Olá Kiko, Me dê um retorno sobre minhas dúvidas acima por gentileza. Outros colegas podem opinar tbém.
  5. Kiko, Consegui cancelar, porém na versão anterior(0.7.1c_2012068), na 0.7.4.1 realmente não consigo. Qto. ao ambiente, ok, vou passar a testar em homologação. O comando do cancelamento por evento realmente permanece o mesmo ? Será que qdo sair a nova versão isso será resolvido ? Aguardo retorno.
  6. Pessoal, Continuo com problema no cancelamento de NFe na versão 0.7.4.1, segue o retorno: 18/1/2013 20:16:03 - NFe.CancelarNFe(31130118580456000133550000000287281000287282,Cancelado por motivo de teste ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=642 XMotivo=Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos CUF=31 ChNFe=31130118580456000133550000000287281000287282 DhRecbto=18/1/2013 20:16:02 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028728100028728201"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000287281000287282</chNFe><dhEvento>2013-01-18T20:15:56-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130970701968</nProt><xJust>Cancelado por motivo de teste</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028728100028728201"><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>5v1qL4281V5T2h8gabFpOrPXxuc=</DigestValue></Reference> </SignedInfo> <SignatureValue>bn5zYHCATICungG37kz6RMzJGn8fYOoTgXL03PZhzEMYa3UZmvE8K9ORrCcXhKVGi/BHPsZ01ZJM/1L/j55Edhn2i4WyXW6WH3x68H76AUSlHNXksrsmArmgSvYSYCYRPTLpxqrak1GuNdNDlTRXQcf65ogar0M6B7Tb/PT7IRNwpWDl5HyDJ4XVJWZfBq1MHX6Vf1G4QVr39RJk8S0dr7CGF/5vSUVhz6MUV75+EWAf/qIrWXAznrrw+ygI+TrVvVgsi4wPDKoojyAh58gVUUfkwlZocqvAiUqmeB7My1R8tcm0/pqXSQ/samB3o1xN0A1BvoZnk4Gi7P8PetN6rw== </SignatureValue> <KeyInfo><X509Data><X509Certificate>MIIIXzCCBkegAwIBAgIQTLdnwc4qoDeFVPNSor0vrjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc0MB4XDTEzMDEwOTAwMDAwMFoXDTE2MDEwODIzNTk1OVowgfwxCzAJBgNVBAYTAkJSMRMwEQYDVQQKFApJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzETMBEGA1UEBxQKU0FDUkFNRVROTzE2MDQGA1UECxQtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLFA1SRkIgZS1DTlBKIEEzMSIwIAYDVQQLFBlBdXRlbnRpY2FkbyBwb3IgQVIgUEFHSU1BMUIwQAYDVQQDEzlaQU5ET05BSURFIE1BVEVSSUFJUyBQQVJBIENPTlNUUlVDT0VTIExUREE6MTg1ODA0NTYwMDAxMzMwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC4c/PmnVOU/MR8CUVs0751p/7pdVQVhcLkdmrRWss+aDFnVBn59a2riijLsyIQuEf45QeoYQTbMs3BJB0bUESrZv5yh7wfaq+xkx2/vClXiOIBQu9D4ahUrQztiVvG8WKRnkeHcZzuV3pYZdHK1kxxUZXs/gZd8tb7COYFz/M6rJYAXF0CG89DQ6990Ig5m+FF8GmcmLyQsZ8rzT4kfpXKZmc683mbNujVQAcQXemb+vp+nHeloa49jYlx6ZpeRFxdmaFVxz4t6gNh+TAAk3PaBglGkX+c4kvC2kt8+YzYwaJXTDh8SFhcB7qIOg/BcRI+ZayDECcMjjrVItE2ilzzAgMBAAGjggNeMIIDWjCBwwYDVR0RBIG7MIG4oD0GBWBMAQMEoDQEMjI2MTAxOTM5MDM5MjEzMDE2NTMwMDAwMDAwMDAwMDAwMDAwMDBNNDc3MzI5NlNTUE1HoCUGBWBMAQMCoBwEGkFOVE9OSU8gQ0xBUkVURSBaQU5ET05BSURFoBkGBWBMAQMDoBAEDjE4NTgwNDU2MDAwMTMzoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEcemFuZG9uYWlkZUB6YW5kb25haWRlLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFC6R6tZt5bJZgtw4hSl2NBZWPNA+MA4GA1UdDwEB/wQEAwIF4DB/BgNVHSAEeDB2MHQGBmBMAQIDBjBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCCARYGA1UdHwSCAQ0wggEJMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc0L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNC9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQ2VydGlzaWduL0FDQ2VydGlzaWduUkZCRzQvTGF0ZXN0Q1JMLmNybDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZsGCCsGAQUFBwEBBIGOMIGLMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c0LnA3YzAoBggrBgEFBQcwAYYcaHR0cDovL29jc3AuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAZ8gtbrCs8dkAvx2pcmca3YuFkfzjec3bO+EAFhbsRJtyaViGz0RWrUD5rpnaUi9GItQEsvPLbdd5k5zYWhLTAiNMlmlowuzZo3TUsa/DONbGUQfAsSBlwJI8pPXYDCtSJvdoW8CLcRdssDhLuAskhFQqj+9MBT1UC0cAnGutkJ5/VBg9R8hLpCL5/ZYqcyNl75qXVNaUQpDAQhhNROP7h90j+TrJbX25To/wzQISeMamiVp4cISHaGv+m8qqo0WYKpwm54mshhYzEo7VusVWQob581a5T9+r8avJ/ipJSKT+l9XznKkv5KVQDpQkNqiIPyqAbGFVTW+kNZBb7pn1fBVk+pRqaXSMyli+DJMOBp6Rpp144SXJjAppK0vd8i+ewBCLI8r5SW5DQ1VKFesX3j6ILiH4fWfM1ayyU9yizd84lD649rmxsY97oiSw3uYgnKlSYMi/rNSiwy90zwdt5Xzs9WPJ9N5N5JvuGWAntXMoP/zT/hX8p+889P8D/nNU4qZgy1Pcpy+ppqcVtNpCT91AIKhSa9buEQ7Qm4IjFOX8WTeJKBX+yoiSFnjJDTkF1vVfxw5WOaNGaPQxBELbyM4wuphIQI2fETylvhmCpexGp2EDZbDJasEwjKFaYRhcmbLdNvDJ3p+dg9+j+eMrtKZJkiNk4jLHyFke5cY9EzE=</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>642</cStat><xMotivo>Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos</xMotivo><chNFe>31130118580456000133550000000287281000287282</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-18T20:16:02-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> Tentei novamente e retornou o seguinte: NFe.CancelarNFe(31130118580456000133550000000287291000287298,Cancelada por motivo de teste ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=578 XMotivo=Rejeicao: A data do evento nao pode ser maior que a data do processamento CUF=31 ChNFe=31130118580456000133550000000287291000287298 DhRecbto=18/1/2013 20:48:48 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028729100028729801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000287291000287298</chNFe><dhEvento>2013-01-18T20:48:41-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130970703132</nProt><xJust>Cancelada por motivo de teste</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028729100028729801"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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</KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>578</cStat><xMotivo>Rejeicao: A data do evento nao pode ser maior que a data do processamento</xMotivo><chNFe>31130118580456000133550000000287291000287298</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-18T20:48:48-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> Não entendo o seguinte, disseram neste tópico que o comando de cancelamento não foi alterado, apenas no momento do envio será feito direto para o webservice de recepção de eventos. Alguém, por gentileza, sabe me dizer pque não consigo cancelar ? Será que o problema é na versão ? Não estou sabendo que atitude tomar.
  7. Pessoal, Tbém sou de MG e estou estou tendo problemas no cancelamento utilizando a versão 0.7.4.1, segue os retornos: CStat=578 - Rejeição: A Data do evento não pode ser maior que a data do processamento. CStat=573 - Rejeição: Duplicidade de evento CStat=642 - Rejeição: Falha na consulta do registro de passagem, tente novamente apos 5 minutos. CStat=135 - Evento registrado e vinculado a NFe. Na versão 0.7.1c_2012068 consigo cancela sem problemas. Pelas informações que constam no fórum, o comando de cancelamento é o mesmo por evento, alguém tem informação se a versão 0.7.4.1 está c/ algum problema ?
  8. Angelo, Sobre o retorno de "Duplicidade no Evento", seria óbvio, ou seja, se o docto. já tivesse cancelado, não conseguiria cancelar na versão anterior, outra coisa, ainda não utilizo evento, utilizo o comando NFe.CancelarNFe(), agora, pelo que o colega Igor disse, a versão 0.7.4.1 já trabalha com evento, aí sim, buscarei informação p/ implementar. Obrigado a todos.
  9. Caros colegas, Meu cliente utiliza a versão: ACBrNFeMonitor2 0.7.4.1 - CAPICOM No cancelamento, cada vez que aciona o comando retorna os seguintes erros: 9/1/2013 18:18:38 - NFe.CancelarNFe(31130118580456000133550000000282271000282278,Cliente comprou mercadoria errada ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=573 XMotivo=Rejeicao: Duplicidade de Evento CUF=31 ChNFe=31130118580456000133550000000282271000282278 DhRecbto=9/1/2013 18:19:07 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028227100028227801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000282271000282278</chNFe><dhEvento>2013-01-09T18:18:25-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130959090775</nProt><xJust>Cliente comprou mercadoria errada</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028227100028227801"><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>1yue5ZPpk7JaaBDOxhZirUqlMGM=</DigestValue></Reference> </SignedInfo> <SignatureValue>leEvzjtnJhcVg0mLiM+MBctYkwubZ6C19VbQ6XhfLsXDmwK9Myp0wjmevJqhwDbf5A3OLkrcDLZCRgTDm66ENyirnx1ob3M7bIogV+zuSuj/hPmy8mgdnjAiudTMyqzzsifwzEklii2m2MH8e4V58BINfzbqWzqtUh+CVUqMi6w= </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>573</cStat><xMotivo>Rejeicao: Duplicidade de Evento</xMotivo><chNFe>31130118580456000133550000000282271000282278</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-09T18:19:07-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> Outro retorno: 8/1/2013 16:39:12 - NFe.CancelarNFe(31130118580456000133550000000282271000282278,Cliente comprou mercadoria errada ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=642 XMotivo=Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos CUF=31 ChNFe=31130118580456000133550000000282271000282278 DhRecbto=9/1/2013 16:39:12 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028227100028227801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000282271000282278</chNFe><dhEvento>2013-01-08T16:39:06-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130959090775</nProt><xJust>Cliente comprou mercadoria errada</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028227100028227801"><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>o8r9y/rkV7K2qSpJDCrkCBSEaVg=</DigestValue></Reference> </SignedInfo> <SignatureValue>E0k4wm4PsCqezUZuw9OMn8oMkxJgtC7vj8ve/1acFERTgDKEMrLa3UkGZzz5CwONGKfoIzu+tMiTf34zmFvfGvB0STk58iRSB08fKJa20oGSU7Ij+QbdawqTlFX88Aq4HTTR3Nc89+0nP5Es91zEXtA9VEuv8GoQhRC3pTHXngA= </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>642</cStat><xMotivo>Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos</xMotivo><chNFe>31130118580456000133550000000282271000282278</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-09T16:39:12-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> Outro retorno: 9/1/2013 15:43:06 - NFe.CancelarNFe(31130118580456000133550000000282271000282278,Cliente comprou mercadoria errada ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=135 XMotivo=Evento registrado e vinculado a NF-e CUF=31 ChNFe=31130118580456000133550000000282271000282278 DhRecbto=9/1/2013 16:43:42 NProt=131130959644019 tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest=48038024672 emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028227100028227801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000282271000282278</chNFe><dhEvento>2013-01-09T15:42:53-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130959090775</nProt><xJust>Cliente comprou mercadoria errada</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028227100028227801"><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>eVgo+9j+2buOCqX9LTBMpDZcJlQ=</DigestValue></Reference> </SignedInfo> <SignatureValue>OBmpEgjs5/4tNiC6n7em2spWmsOPQ6SzvAjQLzmQBqmLyrCd1o2HovAte0zt3KSvS9YA4yrENUnZERvPRgGtThdrVuxXo0Op68ao+05iBnaJXDUQC3bmYVHWcVFm8qBghSXNdEpeGn+58KV6ZVhhmWZK5sItRSZNk2FSvVHbbLQ= </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento Id="ID131130959644019"><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>135</cStat><xMotivo>Evento registrado e vinculado a NF-e</xMotivo><chNFe>31130118580456000133550000000282271000282278</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><CPFDest>48038024672</CPFDest><dhRegEvento>2013-01-09T16:43:42-02:00</dhRegEvento><nProt>131130959644019</nProt> </infEvento> </retEvento> </ProcEventoNFe> Outro retorno: 9/1/2013 18:18:38 - NFe.CancelarNFe(31130118580456000133550000000282271000282278,Cliente comprou mercadoria errada ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=573 XMotivo=Rejeicao: Duplicidade de Evento CUF=31 ChNFe=31130118580456000133550000000282271000282278 DhRecbto=9/1/2013 18:19:07 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028227100028227801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000282271000282278</chNFe><dhEvento>2013-01-09T18:18:25-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130959090775</nProt><xJust>Cliente comprou mercadoria errada</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028227100028227801"><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>1yue5ZPpk7JaaBDOxhZirUqlMGM=</DigestValue></Reference> </SignedInfo> <SignatureValue>leEvzjtnJhcVg0mLiM+MBctYkwubZ6C19VbQ6XhfLsXDmwK9Myp0wjmevJqhwDbf5A3OLkrcDLZCRgTDm66ENyirnx1ob3M7bIogV+zuSuj/hPmy8mgdnjAiudTMyqzzsifwzEklii2m2MH8e4V58BINfzbqWzqtUh+CVUqMi6w= </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>573</cStat><xMotivo>Rejeicao: Duplicidade de Evento</xMotivo><chNFe>31130118580456000133550000000282271000282278</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-09T18:19:07-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> Outro: 9/1/2013 18:29:14 - NFe.CancelarNFe(31130118580456000133550000000282271000282278,Cliente comprou mercadoria errada ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=642 XMotivo=Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos CUF=31 ChNFe=31130118580456000133550000000282271000282278 DhRecbto=9/1/2013 18:29:43 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028227100028227801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000282271000282278</chNFe><dhEvento>2013-01-09T18:29:09-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130959090775</nProt><xJust>Cliente comprou mercadoria errada</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028227100028227801"><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>G1u/+6liorjVuy4ogoplQSc9jdc=</DigestValue></Reference> </SignedInfo> <SignatureValue>LzZsu5f4roBYNPm0T23xoP7DSQY2TJZ0AafLsGfe8fzbhuotQcrwiOJLSS+fpRWFbjK14Hc5AqnSG+eHWLezJeyOi9piCzp5L5O+YTz2o2IDbIe+cbwAykjrnVBX+a+bu0+0Vzf5rehYpON8IdZA3KU37ngReABxgJwg5MIn3n8= </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>642</cStat><xMotivo>Rejeicao: Falha na Consulta do Registro de Passagem, tente novamente apos 5 minutos</xMotivo><chNFe>31130118580456000133550000000282271000282278</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-09T18:29:43-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> Desinstalei a versão 0.7.4.1 e voltei a versão ACBrNFeMonitor2 0.7.1c_2012068 - CAPICOM daí consegui fazer o cancelamento. Gostaria de esclarecimentos sobre o motivo destas falhas da versão 0.7.4.1.
  10. Olá, É de MG. Já atrasei e adiantei uma hora e não resolveu.
  11. josadac

    Falha No Cancelamento De Nfe

    Pessoal, Meu cliente foi cancelar uma nota e retornou o seguinte erro: 9/1/2013 12:00:31 - NFe.CancelarNFe(31130118580456000133550000000282271000282278,cliente comprou mercadoria errada ) OK: Lote de Evento Processado [CANCELAMENTO] Versao=13_0_54 TpAmb=1 VerAplic=13_0_54 CStat=578 XMotivo=Rejeicao: A data do evento nao pode ser maior que a data do processamento CUF=31 ChNFe=31130118580456000133550000000282271000282278 DhRecbto=9/1/2013 12:00:30 NProt= tpEvento=110111 xEvento=CANCELAMENTO nSeqEvento=1 CNPJDest= emailDest= XML=<?xml version="1.0" encoding="UTF-8" ?> <ProcEventoNFe versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <evento versao="1.00"> <infEvento Id="ID1101113113011858045600013355000000028227100028227801"><cOrgao>31</cOrgao><tpAmb>1</tpAmb><CNPJ>18580456000133</CNPJ><chNFe>31130118580456000133550000000282271000282278</chNFe><dhEvento>2013-01-09T12:00:25-03:00</dhEvento><tpEvento>110111</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento>Cancelamento</descEvento><nProt>131130959090775</nProt><xJust>cliente comprou mercadoria errada</xJust></detEvento> </infEvento> <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="#ID1101113113011858045600013355000000028227100028227801"><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>aMkaAW8qX7Z+e6SEJ7s4dR4oZBw=</DigestValue></Reference> </SignedInfo> <SignatureValue>RX0pMxMx9Iqnqy+AdO1ylgKDX6q1xH1/+ZCizWc6fTTefS+hiTKe63yNWpNZmPs/7jZ1jA4KmjaRDEvtPA3GrYi3X9CaHUXG4Bi2vxArEHwD5K/D1f2T93f2jnfIUDyyrKLLQhUuYOmZQmZE5LEO17iPgGy0B4+6Dk6oMQuNVFA= </SignatureValue> <KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data> </KeyInfo> </Signature> </evento> <retEvento versao="1.00"> <infEvento><tpAmb>1</tpAmb><verAplic>13_0_54</verAplic><cOrgao>31</cOrgao><cStat>578</cStat><xMotivo>Rejeicao: A data do evento nao pode ser maior que a data do processamento</xMotivo><chNFe>31130118580456000133550000000282271000282278</chNFe><tpEvento>110111</tpEvento><xEvento>CANCELAMENTO</xEvento><nSeqEvento>1</nSeqEvento><dhRegEvento>2013-01-09T12:00:30-02:00</dhRegEvento> </infEvento> </retEvento> </ProcEventoNFe> A empresa utiliza o ACBrNFeMonitor2 0.7.4.1 - CAPICOM Alguém, por gentileza, me dê um retorno.
  12. Há ok, A hora que verifiquei não estava. Obrigado pelo retorno.
  13. Pessoal, Sou de MG e desde cedo a consulta está retornando o seguinte erro: 27/12/2012 09:16:48 - NFe.ConsultarNFe(31121218580456000133550000000277491000277490) OK: Rejeicao: Erro nao catalogado [CONSULTA] Versao=2.01 TpAmb=1 VerAplic=2.01 CStat=999 XMotivo=Rejeicao: Erro nao catalogado CUF=31 ChNFe=31121218580456000133550000000277491000277490 DhRecbto=30/12/1899 NProt= DigVal= Retorna depois de bastante tempo, uns 3 minutos. Utilizo a versão: ACBrNFeMonitor2 0.7.1c_20120628 - CAPICOM Alguém, por gentileza, pode me auxiliar ?
  14. Ok Kiko, Consegui emitir a nota da forma que vc sugeriu. Grato pela atenção.
  15. Pessoal, Meu cliente precisa emitir uma nota de devolução de compra (cfop 6411) só que apenas um item possui IPI, retorna o seguinte erro: Segue abaixo todo o processo. 30/11/2012 00:16:20 - NFe.CriarNFe("[identificacao] NaturezaOperacao=DEVOLUCAO DE COMPRA SUBST. TRIB. Modelo=55 Serie=0 Codigo=026398 Numero=026398 Emissao=30/11/2012 Saida=30/11/2012 hSaiEnt=00:16:18 Tipo=1 Finalidade=1 FormaPag=0 [Emitente] CNPJ=18580456000133 IE=5691366090085 Razao=ZANDONAIDE MAT. P/ CONST. LTDA Fantasia=ZANDONAIDE Fone=3433511313 CEP=38190000 Logradouro=RUA MAJOR LIMA Numero=383 Complemento= Bairro=CENTRO CidadeCod=3156908 Cidade=SACRAMENTO UF=MG [Destinatario] CNPJ=61.413.282/0001-43 IE=100.682.431.117 NomeRazao=LORENZETTI S.A. IND. BRAS. ELETROMETALURGICAS - 07134 Fone= CEP=03107901 Logradouro=AV. PRESIDENTE WILSON, 1230 Numero=. Complemento= Bairro=MOOCA CidadeCod=3550308 Cidade=SAO PAULO UF=SP Email= [Produto001] CFOP=6411 NCM=84818019 Codigo=01.014.0636 Descricao=TORNEIRA LORENZ COZ 1168 F34 Unidade=UN Quantidade=1.00 ValorUnitario=21.47 ValorTotal=21.47 ValorDesconto=8.59 [iCMS001] CST=10 Origem=0 ValorBase=12.88 Aliquota=12 Valor=1.55 ValorBaseST=0.00 ValorST=0.00 [iPI001] Aliquota=0.00 Valor=0.00 [Produto002] CFOP=6411 NCM=85161000 Codigo=01.014.0044 Descricao=CHUVEIRO LORENZETTI BELLA DUCHA Unidade=UN Quantidade=5.00 ValorUnitario=35.05 ValorTotal=175.25 ValorDesconto=70.13 [iCMS002] CST=10 Origem=0 ValorBase=105.12 Aliquota=12 Valor=12.61 ValorBaseST=0.00 ValorST=0.00 [iPI002] Aliquota=0.00 Valor=0.00 [Produto003] CFOP=6411 NCM=85161000 Codigo=01.014.0044 Descricao=CHUVEIRO LORENZETTI BELLA DUCHA Unidade=UN Quantidade=1.00 ValorUnitario=35.05 ValorTotal=35.05 ValorDesconto=14.03 [iCMS003] CST=10 Origem=0 ValorBase=21.02 Aliquota=12 Valor=2.52 ValorBaseST=0.00 ValorST=0.00 [iPI003] Aliquota=0.00 Valor=0.00 [Produto004] CFOP=6411 NCM=85161000 Codigo=01.014.0052 Descricao=MAXI-AQUECEDOR LORENZ 220V Unidade=UN Quantidade=1.00 ValorUnitario=121.84 ValorTotal=121.84 ValorDesconto=48.76 [iCMS004] CST=10 Origem=0 ValorBase=73.08 Aliquota=12 Valor=8.77 ValorBaseST=0.00 ValorST=0.00 [iPI004] Aliquota=20.00 Valor=14.62 [Total] BaseICMS=212.10 ValorICMS=25.45 ValorProduto=353.61 ValorDesconto=141.51 ValorIPI=14.62 BaseICMSSubstituicao=0.00 ValorICMSSubstituicao=0.00 ValorFrete=0.00 ValorSeguro=0.00 ValorOutrasDespesas=0.00 ValorNota=226.72 [Transportador] FretePorConta=1 CnpjCpf=17463456002991 IE=062.569380.1038 NomeRazao=PATRUS TRANSPORTES URGENTES LTDA Endereco=AV.JOSE CROSARA,10 Cidade=UBERABA UF=MG Placa=HJN7036 UFPlaca=MG [Volume001] Quantidade=1 Especie=Volume PesoLiquido=4350.000 PesoBruto=4350.000 [DadosAdicionais] Complemento= Vendedor: ANTONIO CLARETE ZANDONAIDE FLH NFD Emitida conf. NFs.281606,366072 ICMS RECOLHIDO ANTECIPADAMENTE POR SUBSTIRUICAO TRIBUTARIA ") OK: F:\ESTOQUE\NFE\XML\31121118580456000133550000000263981000263981-nfe.xml 30/11/2012 00:18:12 - NFe.Ativo() OK: Ativo 30/11/2012 00:18:15 - NFe.StatusServico() OK: Servico em operacao [sTATUS] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=107 XMotivo=Servico em operacao CUF=31 DhRecbto=30/11/2012 00:18:13 TMed=3 DhRetorno=30/12/1899 XObs= 30/11/2012 00:18:25 - NFe.EnviarNFe(F:\ESTOQUE\NFE\XML\31121118580456000133550000000263981000263981-nfe.xml,1,0) OK: Lote recebido com sucesso [ENVIO] Versao=13_0_43 TpAmb=1 VerAplic=13_0_43 CStat=103 XMotivo=Lote recebido com sucesso CUF=31 NRec=310000658865099 DhRecbto=30/11/2012 00:18:17 TMed=3 Nota(s) não confirmadas: 26398->Rejeicao: Total do IPI difere do somatorio dos itens [RETORNO] Versao=13_0_43 TpAmb=1 VerAplic=13_0_43 NRec=310000658865099 CStat=538 XMotivo=Rejeicao: Total do IPI difere do somatorio dos itens CUF=31 [NFE26398] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=538 XMotivo=Rejeicao: Total do IPI difere do somatorio dos itens CUF=31 ChNFe=31121118580456000133550000000263981000263981 DhRecbto=30/11/2012 00:18:17 NProt= DigVal=3OtpprIuV6nmo9dovYXIn7irVQ0= Alguém, por gentileza, pode me dar uma luz ? Atte.
  16. Pessoal, Meu cliente precisa emitir uma Devolução de compra(cfop 5411) e retornou o seguinte, segue desde a emissão: OK: F:\ESTOQUE\NFE\XML\31121118580456000133550000000256071000256079-nfe.xml 22/11/2012 00:04:42 - NFe.CriarNFe("[identificacao] NaturezaOperacao=DEVOLUCAO DE COMPRA SUBST. TRIB. Modelo=55 Serie=0 Codigo=025607 Numero=025607 Emissao=13/11/2012 Saida=13/11/2012 hSaiEnt=00:04:40 Tipo=1 Finalidade=1 FormaPag=0 [Emitente] CNPJ=18580456000133 IE=5691366090085 Razao=ZANDONAIDE MAT. P/ CONST. LTDA Fantasia=ZANDONAIDE Fone=3433319113 CEP=38190000 Logradouro=RUA MAJOR LIMA Numero=383 Complemento= Bairro=CENTRO CidadeCod=3156908 Cidade=SACRAMENTO UF=MG [Destinatario] CNPJ=33.920.299/0003-13 IE=7121613010060 NomeRazao=EMPRESA DE CIMENTOS LIZ S.A. - 07648 Fone=(34) 2138 2200 CEP=33200000 Logradouro=AV. PORTUGAL, 700 Numero=. Complemento= Bairro=CENTRO CidadeCod=3171204 Cidade=VESPASIANO UF=MG Email= [Produto001] CFOP=5411 NCM=25232910 Codigo=04.094.0048 Descricao=CIMENTO LIZ 50KG CPIV Unidade=SC Quantidade=35.00 ValorUnitario=14.44 ValorTotal=505.40 ValorDesconto=0.00 [iCMS001] CST=10 Origem=0 ValorBase=505.40 Aliquota=0 Valor=0.00 ValorBaseST=505.40 [Total] BaseICMS=505.40 ValorICMS=0.00 ValorProduto=505.40 ValorDesconto=0.00 BaseICMSSubstituicao=673.05 ValorICMSSubstituicao=30.18 ValorFrete=0.00 ValorSeguro=0.00 ValorOutrasDespesas=0.00 ValorNota=535.58 [Transportador] FretePorConta=1 CnpjCpf=05558179000110 IE=491086389113 NomeRazao=A L PUGA TRANSPORTES ME Endereco=ROD VICINAL CORONEL F ORLANDO KM 01 Cidade=ORLANDIA UF=SP Placa=OAP3845 UFPlaca=SP [Volume001] Quantidade=35 Especie=Sacos PesoLiquido=1750.000 PesoBruto=1750.000 [DadosAdicionais] Complemento=* ICMS cobrado anteriormente por Subst.Tributaria * Vendedor: ANTONIO CLARETE ZANDONAIDE FLH Devol. ref. s/ nf.444855 de 35 sacos porestarem molhados ") OK: F:\ESTOQUE\NFE\XML\31121118580456000133550000000256071000256079-nfe.xml 22/11/2012 00:06:09 - NFe.Ativo() OK: Ativo 22/11/2012 00:06:12 - NFe.StatusServico() OK: Servico em operacao [sTATUS] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=107 XMotivo=Servico em operacao CUF=31 DhRecbto=22/11/2012 00:06:11 TMed=1 DhRetorno=30/12/1899 XObs= 22/11/2012 00:06:19 - NFe.EnviarNFe(F:\ESTOQUE\NFE\XML\31121118580456000133550000000256071000256079-nfe.xml,1,0) OK: Lote recebido com sucesso [ENVIO] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=103 XMotivo=Lote recebido com sucesso CUF=31 NRec=310000651802693 DhRecbto=22/11/2012 00:06:16 TMed=1 Nota(s) não confirmadas: 25607->Rejeicao: Total da BC ICMS-ST difere do somatorio dos itens [RETORNO] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 NRec=310000651802693 CStat=533 XMotivo=Rejeicao: Total da BC ICMS-ST difere do somatorio dos itens CUF=31 [NFE25607] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=533 XMotivo=Rejeicao: Total da BC ICMS-ST difere do somatorio dos itens CUF=31 ChNFe=31121118580456000133550000000256071000256079 DhRecbto=22/11/2012 00:06:16 NProt= DigVal=R4ozj2ezKnb8R3QzyQSMm1qLxb4= Uma falha já percebi, na tag ICMS001, saiu ValorBase e não sairam Aliquota nem Valor, isso vou corrigir, só que o retorno foi referente a BC ICMS-ST. Alguém, por gentileza, pode me dar uma luz ?
  17. Ok, Obrigado a todos pelos esclarecimentos.
  18. Olá Filipe, A empresa é enquadrada no regime de Lucro presumido, prevalece a mesma coisa qto. ao CST ?
  19. Caros Colegas, A empresa que presto serviço precisa emitir uma nota de Devolução de compra(cfop 5411) semelhante ao que foi destacado na nota de compra, ou seja, é uma nota tributada 18%, e precisará destacar ICMS ST, citei abaixo apenas alguns dados da nota p/ esclarecimento: [Produto001] CFOP=5411 ValorTotal=505.40 [iCMS001] CST=00 Origem=0 ValorBase=505.40 Aliquota=18 Valor=90.97 ValorBaseST=0.00 ValorST=30.18 [Total] BaseICMS=505.40 ValorICMS=90.97 ValorProduto=505.40 ValorDesconto=0.00 BaseICMSSubstituicao=0 ValorICMSSubstituicao=30.18 ValorNota=535.58 (soma o ValorProduto+ValorICMSSubstituicao) Daí me retorna o seguinte: 13/11/2012 23:20:33 - NFe.EnviarNFe(F:\ESTOQUE\NFE\XML\31121118580456000133550000000256071000256079-nfe.xml,1,0) OK: Lote recebido com sucesso [ENVIO] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=103 XMotivo=Lote recebido com sucesso CUF=31 NRec=310000643435707 DhRecbto=13/11/2012 23:20:31 TMed=1 Nota(s) não confirmadas: 25607->Rejeicao: Total do ICMS-ST difere do somatorio dos itens [RETORNO] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 NRec=310000643435707 CStat=534 XMotivo=Rejeicao: Total do ICMS-ST difere do somatorio dos itens CUF=31 [NFE25607] Versao=13_0_33 TpAmb=1 VerAplic=13_0_33 CStat=534 XMotivo=Rejeicao: Total do ICMS-ST difere do somatorio dos itens CUF=31 ChNFe=31121118580456000133550000000256071000256079 DhRecbto=13/11/2012 23:20:31 NProt= DigVal=OHkQl3yUX2LUz0tkoVvJnoJ1w5o= Alguém pode me auxiliar como proceder, por gentileza ?
  20. Ok André, Obrigado pelo retorno, Como terei que implantar do zero, onde acho instruções sobre as sintaxes ?
  21. Olá Pessoal, Meu cliente precisa emitir uma carta para correção do bairro que saiu errado na nota, emitida em setembro, pelo que pesquisei, o ACbrNFe não aceita mais o comando, tem que ser o evento, porém disseram que ainda não está funcionando, alguém tem informação mais detalhada a esse respeito ? Ainda não tenho nada implementado sobre carta de correção no meu sistema. A empresa utiliza no momento a seguinte versão: ACBrNFeMonitor2-CAPICOM-0.7.1c_20120628-Windows-Instalador
  22. josadac

    Falha de schema

    Pessoal, O cliente acabou de me ligar dizendo que conseguiu emitir, é como a Kellen falou, é o nosso amigo servidor SEFAZ. Obrigado e boa sorte a todos
  23. josadac

    Falha de schema

    A que estou trabalhando já é a última, 0.7.1c
  24. josadac

    Falha de schema

    Pessoal, Preciso de ajuda, a empresa já emite NFe há 2 anos, hoje ocorreu o seguinte erro: NFe.EnviarNFe(F:\ESTOQUE\NFE\XML\31120718580456000133550000000196711000196712-nfe.xml,1,0) OK: [ENVIO] Versao= TpAmb=1 VerAplic= CStat=0 XMotivo= CUF=0 NRec= DhRecbto=30/12/1899 TMed=0 Rejeicao: Falha no schema XML [RETORNO] Versao=13_0_7 TpAmb=1 VerAplic=13_0_7 NRec=000000000000000 CStat=215 XMotivo=Rejeicao: Falha no schema XML CUF=31 O xml está em anexo. Só uma observação, as vezes alguém pode questionar, na tag do destinarário tem um ponto, isso não é o problema, todas as notas são emitidas dessa forma, pque qdo tem nº ja está na tag , outra coisa, alguns itens tem barra e virgula, retirei os mesmos e mesmo assim continua com a falha, tbém não é o problema, no mais está correto, estou matando a cabeça mas não consigo descobrir. Alguém por gentileza pode analisar e me dar um retorno ? Grato. 31120718580456000133550000000196711000196712-nfe.xml
  25. Ok Kiko, Obrigado pela informação, é que no momento que fiz o teste estava tudo verde, mas preciso de terminar a implementação da contingência.
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