NFC-E Carta de correção

[GILBERTO FARIA]

Boa tarde,

 no acbrmonitorplus  versao  1.2.0.2, a carta de correção da o seguinte erro.

ERRO: Rejeicao: Falha no Esquema XML do lote de NF-e

segue log

30/05/2018 14:53:08 - ATENÇÃO: Chave RSA Privada NÃO pode ser lida no arquivo "swh.ini".

30/05/2018 14:53:08 - ACBr MonitorPLUS Ver.1.2.0.2
30/05/2018 14:53:08 - Aguardando comandos ACBr
30/05/2018 14:53:08 - Monitorando Comandos TXT em: C:\ACBrMonitorPLUS\ENT.TXT
30/05/2018 14:53:08 - Respostas gravadas em: C:\ACBrMonitorPLUS\SAI.TXT
30/05/2018 14:53:08 - Log de comandos será gravado em: C:\ACBrMonitorPLUS\LOG.TXT
30/05/2018 14:54:00 - NFe.GetPathCCE
30/05/2018 14:54:00 - OK: C:\ACBrMonitorPLUS\Arqs\NFe\Evento\CCe
30/05/2018 14:54:05 - NFe.EnviarEvento("[CCE]
idLote=01
[Evento001]
chNFe=52180507518204000168550030000014091000014095
cOrgao=52
CNPJ=07518204000168
dhEvento=30/05/2018 14:54:03
nSeqEvento=01
xCorrecao="teste de carta de correcao"
")
30/05/2018 14:54:06 - ERRO: Rejeicao: Falha no Esquema XML do lote de NF-e

voltei para versão anterior,   e funcionou,  aguardo resposta

 

 

[André Ferreira de Moraes]

Anexe o arquivo gerado pelo ACBrMonitor.

[GILBERTO FARIA]

Desculpe,  sempre que vou anexar uma arquivo.  da erro e não anexa,   por isto copiei e colei,   ok 

1-eve

<?xml version="1.0" encoding="UTF-8"?><retEnvEvento versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>000000000000000</idLote><tpAmb>2</tpAmb><verAplic>AN_1.0.0</verAplic><cOrgao>91</cOrgao><cStat>225</cStat><xMotivo>Rejeicao: Falha no Esquema XML do lote de NF-e</xMotivo></retEnvEvento>

1-eve -soap

<?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:Body><nfeRecepcaoEventoResult xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento"><retEnvEvento versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe"><idLote>000000000000000</idLote><tpAmb>2</tpAmb><verAplic>AN_1.0.0</verAplic><cOrgao>91</cOrgao><cStat>225</cStat><xMotivo>Rejeicao: Falha no Esquema XML do lote de NF-e</xMotivo></retEnvEvento></nfeRecepcaoEventoResult></soap:Body></soap:Envelope>

1-ped-eve

<?xml version="1.0" encoding="UTF-8"?><envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"><idLote>1</idLote><evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"><infEvento Id="ID-999995218050751820400016855003000001409100001409501"><cOrgao>52</cOrgao><tpAmb>2</tpAmb><CNPJ>07518204000168</CNPJ><chNFe>52180507518204000168550030000014091000014095</chNFe><dhEvento>2018-05-30T14:54:03-03:00</dhEvento><tpEvento>-99999</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento/></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="#ID-999995218050751820400016855003000001409100001409501"><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>TT9pl4GWKZgpwvTBDrz5/IzLQtc=</DigestValue></Reference></SignedInfo><SignatureValue>rJDlcv8XzatcdNDyIv8BDewkgf1t3WA0S971BCru1CWJPzBaAViOSHdvTtVy3C4p3XWRSkJ1LYxA2kdcdLNuy/4XhJXSB/AYdvzLRchj+fCfb4OnD45yFTXuv8OKBHw8Oo3LU18XX0fzlF8srMu+sjEYhiwT/dQEKVEeMRuoO31vHM7+SwpnNQimC6xOzAG2xmASjA447k3NrTFdad4NFfgeGYTpZK+E7r4o8YwTIU2EQwtued1UFoEVtdty9/2p7QCL63VYV5Pvb9OTvRnjjIYCzMjnblP340ytPDUsbPyT/oFNUMO8+cN34iWBV4H4GrwFZOLnn9qnlq0ykBD/iw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHuDCCBaCgAwIBAgIIEG8XByZXspwwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xNzA3MjgxOTI0NTJaFw0xODA3MjYxNzQwMDBaMIHPMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSgwJgYDVQQDEx9XIFAgQkFUSVNUQSAtIE1FOjA3NTE4MjA0MDAwMTY4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA4s6bnI4AMOFM39gVDbLSGJx0CcR0aes8VAybOAXKArYON9ynccMQrkCThGtXDTL4QZGZbDLZLIU0bg0s5ij03dnNwd051pglkVsaS2659403rnIlTUXlpwPr/Dyiv6pbhGcUfQBo+oAOgFI7LEB+jDJW610ED9Eop2ZhLidvzpnb4tCp08ZR+ePJ6w2vPhbZrEy4FPJqI82oO7QnTiGEB2KYDgvtrdPOfuW8IBWiH5t+etz9rUwQCFNYHKTtlNdLdJnIrOdvYAgx9Eejq09jKDEEHBphzU40j590fSfHDbk6NX+pVWqeD8xKoyighuvZXA/ue2LhtFEI+6HB0mcL3wIDAQABo4IC2jCCAtYwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ4EFgQU4oNbx2WivXYgX/vtxWTq2ZFN2OQwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHCBgNVHREEgbowgbeBIndybWFxdWluYXNlZmVycmFtZW50YXNAaG90bWFpbC5jb22gIwYFYEwBAwKgGhMYV0VNRVJTT04gUEVMQUdJTyBCQVRJU1RBoBkGBWBMAQMDoBATDjA3NTE4MjA0MDAwMTY4oDgGBWBMAQMEoC8TLTE0MTAxOTgxOTkxNDE5MTQxMDQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAH3Vqok35wjbJWq0FK9/sAPKrCNZKUtouFlXyCWTYJdpb5DMllB25RkvwfiWzNk5osv29G/kchDAlvm5+CvG8XkxALHGw993CphwRz8W04vnKpw4OujI2XbAUySo30E5ePDJ3Xgrvkgu0OUO57dtjJahd8Fu/rcGm1RUFYASyYTbHJWgKVAQi93+a+JRLgbSLmM5x3Q3c3J/9MHLX54CA6wYZJDZQO//KKvRyy70f7Bv6bvyk1S9efKUw7H/Ss3VByXV1J0OOIjHNlGeyQO0L6KsdsC2EOQ6y4c774Jt3qezwwoiudxnTymExHk3tGghOvYzuY1+7MtpD3xGo9glWRG/wplupXH5m7z0ZtjGlxoImf5rP5YqUd1QMXMhncjduMTXzrHO5G++72FuELHdvwvwaDATAMfcFqy1AIy6NctMhnjESqUV2SO2B1w4LhoaA5EKJIKZGDNwmUQueNOukVOA9wvyM6tELVNul303U+5mO2oYIGIY/GBKDoZq6425uo7QtlGfWk4fv3UYqFQFkhz7SwuW57mMJ9SAxE0hzU0LSRGkR9u1BJWVVMUcJOA0sezPbMtnFUj7ehN9JRk+UAQmvpiArVA6nu0Crrt2SNidDTMIdE9SfFelQioaCYMm7ALrpS48PWmh5tyFfiP2yNNeR2uAVLbkAX4fIkxlwF3t</X509Certificate></X509Data></KeyInfo></Signature></evento></envEvento>

1-ped-eve-soap

<?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><nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento"><cUF>52</cUF><versaoDados>1.00</versaoDados></nfeCabecMsg></soap12:Header><soap12:Body><nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/RecepcaoEvento"><envEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"><idLote>1</idLote><evento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00"><infEvento Id="ID-999995218050751820400016855003000001409100001409501"><cOrgao>52</cOrgao><tpAmb>2</tpAmb><CNPJ>07518204000168</CNPJ><chNFe>52180507518204000168550030000014091000014095</chNFe><dhEvento>2018-05-30T14:54:03-03:00</dhEvento><tpEvento>-99999</tpEvento><nSeqEvento>1</nSeqEvento><verEvento>1.00</verEvento><detEvento versao="1.00"><descEvento/></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="#ID-999995218050751820400016855003000001409100001409501"><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>TT9pl4GWKZgpwvTBDrz5/IzLQtc=</DigestValue></Reference></SignedInfo><SignatureValue>rJDlcv8XzatcdNDyIv8BDewkgf1t3WA0S971BCru1CWJPzBaAViOSHdvTtVy3C4p3XWRSkJ1LYxA2kdcdLNuy/4XhJXSB/AYdvzLRchj+fCfb4OnD45yFTXuv8OKBHw8Oo3LU18XX0fzlF8srMu+sjEYhiwT/dQEKVEeMRuoO31vHM7+SwpnNQimC6xOzAG2xmASjA447k3NrTFdad4NFfgeGYTpZK+E7r4o8YwTIU2EQwtued1UFoEVtdty9/2p7QCL63VYV5Pvb9OTvRnjjIYCzMjnblP340ytPDUsbPyT/oFNUMO8+cN34iWBV4H4GrwFZOLnn9qnlq0ykBD/iw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHuDCCBaCgAwIBAgIIEG8XByZXspwwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xNzA3MjgxOTI0NTJaFw0xODA3MjYxNzQwMDBaMIHPMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSgwJgYDVQQDEx9XIFAgQkFUSVNUQSAtIE1FOjA3NTE4MjA0MDAwMTY4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA4s6bnI4AMOFM39gVDbLSGJx0CcR0aes8VAybOAXKArYON9ynccMQrkCThGtXDTL4QZGZbDLZLIU0bg0s5ij03dnNwd051pglkVsaS2659403rnIlTUXlpwPr/Dyiv6pbhGcUfQBo+oAOgFI7LEB+jDJW610ED9Eop2ZhLidvzpnb4tCp08ZR+ePJ6w2vPhbZrEy4FPJqI82oO7QnTiGEB2KYDgvtrdPOfuW8IBWiH5t+etz9rUwQCFNYHKTtlNdLdJnIrOdvYAgx9Eejq09jKDEEHBphzU40j590fSfHDbk6NX+pVWqeD8xKoyighuvZXA/ue2LhtFEI+6HB0mcL3wIDAQABo4IC2jCCAtYwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ4EFgQU4oNbx2WivXYgX/vtxWTq2ZFN2OQwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHCBgNVHREEgbowgbeBIndybWFxdWluYXNlZmVycmFtZW50YXNAaG90bWFpbC5jb22gIwYFYEwBAwKgGhMYV0VNRVJTT04gUEVMQUdJTyBCQVRJU1RBoBkGBWBMAQMDoBATDjA3NTE4MjA0MDAwMTY4oDgGBWBMAQMEoC8TLTE0MTAxOTgxOTkxNDE5MTQxMDQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAH3Vqok35wjbJWq0FK9/sAPKrCNZKUtouFlXyCWTYJdpb5DMllB25RkvwfiWzNk5osv29G/kchDAlvm5+CvG8XkxALHGw993CphwRz8W04vnKpw4OujI2XbAUySo30E5ePDJ3Xgrvkgu0OUO57dtjJahd8Fu/rcGm1RUFYASyYTbHJWgKVAQi93+a+JRLgbSLmM5x3Q3c3J/9MHLX54CA6wYZJDZQO//KKvRyy70f7Bv6bvyk1S9efKUw7H/Ss3VByXV1J0OOIjHNlGeyQO0L6KsdsC2EOQ6y4c774Jt3qezwwoiudxnTymExHk3tGghOvYzuY1+7MtpD3xGo9glWRG/wplupXH5m7z0ZtjGlxoImf5rP5YqUd1QMXMhncjduMTXzrHO5G++72FuELHdvwvwaDATAMfcFqy1AIy6NctMhnjESqUV2SO2B1w4LhoaA5EKJIKZGDNwmUQueNOukVOA9wvyM6tELVNul303U+5mO2oYIGIY/GBKDoZq6425uo7QtlGfWk4fv3UYqFQFkhz7SwuW57mMJ9SAxE0hzU0LSRGkR9u1BJWVVMUcJOA0sezPbMtnFUj7ehN9JRk+UAQmvpiArVA6nu0Crrt2SNidDTMIdE9SfFelQioaCYMm7ALrpS48PWmh5tyFfiP2yNNeR2uAVLbkAX4fIkxlwF3t</X509Certificate></X509Data></KeyInfo></Signature></evento></envEvento></nfeDadosMsg></soap12:Body></soap12:Envelope>

[Daniel Simoes]

5 minutos atrás, GILBERTO FARIA disse:

Desculpe,  sempre que vou anexar uma arquivo.  da erro e não anexa,   por isto copiei e colei,   ok 

Verifique se você não estourou sua cota de anexos... Você pode remover os não utilizados, em:

https://www.projetoacbr.com.br/forum/attachments/

[GILBERTO FARIA]

obrigado,  estava cheio, apaguei todos

pronto estão ai os arquivos

1-eve.xml

1-eve-soap.xml

1-ped-eve.xml

1-ped-eve-soap.xml

[José M. S. Junior]

Boa tarde, utilize a Sintaxe abaixo como modelo:

NFe.EnviarEvento("[EVENTO]
idLote=
[EVENTO001]
chNFe=3518011111111111111000007821000007825
cOrgao=35
CNPJ=11111111111111
dhEvento=04/06/2018 15:30:00
tpEvento=110110
nSeqEvento=1
versaoEvento=4.00
descEvento=Carta de Correcao
xCorrecao=teste de CARTA de CORRECAO")

[GILBERTO FARIA]

Bom dia.

Sobre a carta de correção,  fiz dois testes,  o primeiro, com a versão 1.1.0.59,  sendo que esta funciona perfeitamente,  segue log. anexo  log_1.1.0.59

o segundo teste com a versão 1.2.0.2   que sempre ocorre o erro,   segue tb o log anexo  log_1.2.02

fiz conforme foi pedido,  dentro das informações necessarias.

aguardo retorno.   obrigado

 

LOG_1.1.0.59.TXT

LOG-1.2.0.2.TXT

segue arquivos que gera o acbrmonitorplus

 

1-eve.xml

1-eve-soap.xml

1-ped-eve.xml

1-ped-eve-soap.xml

[José M. S. Junior]

Boa tarde, passe todos os campos necessários no .INI. Principalmente "tpEvento". Veja abaixo teste realizado na versão 1.2.0.3...

Se necessário exclua a pasta Schemas antes da instalação. Verifique se as configurações são as mesmas na versão atualizada...

 

04/06/2018 15:29:25 - NFe.EnviarEvento("[EVENTO]
idLote=
[EVENTO001]
chNFe=35180599999999999999550010000007821000007825
cOrgao=35
CNPJ=05481336000137
dhEvento=04/06/2018 15:30:00
tpEvento=110110
nSeqEvento=1
versaoEvento=4.00
descEvento=Carta de Correcao
xCorrecao=teste de CARTA de CORRECAO")
04/06/2018 15:29:26 - OK: 
idLote=0
tpAmb=2
verAplic=SP_EVENTOS_PL_100
cOrgao=35
cStat=128
xMotivo=Lote de Evento Processado

[GILBERTO FARIA]

23 horas atrás, José M. S. Junior disse:

 

Boa tarde

Obrigado tudo certo, tava faltando o tpevento

 

[sfwinfo]

Mesmo utilizando a versão do ACBR 1.2.0.6 mas configurado para Versão 3.10 tem que mudar o layout do INI?  Pois na versao 1.1.0.54 utliznado 3.10 funciona com layout INI sem o tpvento mas com inicio do arquivo [CCE] . Layout mudou para as duas versões?

[José M. S. Junior]

Não sei se houve mudança quanto a isso mas a sintaxe para geração atual está como citado acima, preenchendo todos os campos para o Evento, inclusive o código do evento para Carta de Correção.

[Juliana Tamizou]

Boa tarde.

Este tópico está inativo a algum tempo e por isso será fechado, caso necessário favor criar um novo tópico.

Att.