Falha na Validação de Dados Campo autXml

[Artsio]

Olá, atualizei para a versão do Cte 4.0 e está dando erro no grupo autXml,

com a seguinte mensagem de erro: "Falha na validação dos DAdos de Conhecimento: 1858"

"Content for element"

'{http://www.portalfiscal.inf.br/cte}autXML' is incomplete

according to the DTD/Schema.

 

Já atualizei os schemas para a versão 4.0 e nada.

Alguém pode me ajudar?

 

This XML file does not appear to have any style information associated with it. The document tree is shown below.
<cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="4.00">
<CTe xmlns="http://www.portalfiscal.inf.br/cte">
<infCte versao="4.00" Id="CTe41240314359710000117570010000018591000018592">
<ide>
<cUF>41</cUF>
<cCT>00001859</cCT>
<CFOP>5932</CFOP>
<natOp>Prestacao de servico de transporte iniciada em unidade da Fe</natOp>
<mod>57</mod>
<serie>1</serie>
<nCT>1859</nCT>
<dhEmi>2024-03-07T14:40:04-03:00</dhEmi>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>2</cDV>
<tpAmb>1</tpAmb>
<tpCTe>0</tpCTe>
<procEmi>0</procEmi>
<verProc>1.0.0.0</verProc>
<cMunEnv>4114708</cMunEnv>
<xMunEnv>MARIA HELENA</xMunEnv>
<UFEnv>PR</UFEnv>
<modal>01</modal>
<tpServ>1</tpServ>
<cMunIni>5003702</cMunIni>
<xMunIni>DOURADOS</xMunIni>
<UFIni>MS</UFIni>
<cMunFim>5003702</cMunFim>
<xMunFim>DOURADOS</xMunFim>
<UFFim>MS</UFFim>
<retira>0</retira>
<indIEToma>1</indIEToma>
<toma3>
<toma>1</toma>
</toma3>
</ide>
<compl>
<Entrega>
<semData>
<tpPer>0</tpPer>
</semData>
<semHora>
<tpHor>0</tpHor>
</semHora>
</Entrega>
<origCalc>DOURADOS</origCalc>
<destCalc>DOURADOS</destCalc>
</compl>
<emit>
<CNPJ>14359710000117</CNPJ>
<IE>9057969846</IE>
<xNome>J MARCIO CAETANO - ME</xNome>
<xFant>TRANSCAETANO TRANSPORTES DE CARGAS</xFant>
<enderEmit>
<xLgr>RUA DA GLORIA</xLgr>
<nro>882</nro>
<xBairro>CENTRO</xBairro>
<cMun>4114708</cMun>
<xMun>MARIA HELENA</xMun>
<CEP>87480000</CEP>
<UF>PR</UF>
<fone>4436621242</fone>
</enderEmit>
<CRT>3</CRT>
</emit>
<rem>
<CNPJ>60498706006945</CNPJ>
<IE>280656300</IE>
<xNome>CARGILL AGRICOLA S/A</xNome>
<enderReme>
<xLgr>RODOVIA BR 163</xLgr>
<nro>0</nro>
<xBairro>JARDIM MARCIA</xBairro>
<cMun>5003702</cMun>
<xMun>DOURADOS</xMun>
<CEP>79841000</CEP>
<UF>MS</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderReme>
</rem>
<exped>
<CNPJ>13003051000461</CNPJ>
<IE>283912480</IE>
<xNome>CARGILL TRANSPORTES MS</xNome>
<enderExped>
<xLgr>RUA EGIDIO THOME</xLgr>
<nro>0</nro>
<xBairro>1 ZONA INDUSTRIAL</xBairro>
<cMun>5008305</cMun>
<xMun>TRES LAGOAS</xMun>
<CEP>79610090</CEP>
<UF>MS</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderExped>
</exped>
<receb>
<CNPJ>01115535000170</CNPJ>
<IE>256080267</IE>
<xNome>TESC TERMINAL SANTA CATARINA</xNome>
<enderReceb>
<xLgr>AV ENG LEITE RIBEIRO</xLgr>
<nro>99</nro>
<xBairro>CENTRO</xBairro>
<cMun>4216206</cMun>
<xMun>SAO FRANCISCO DO SUL</xMun>
<CEP>89240000</CEP>
<UF>SC</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderReceb>
</receb>
<dest>
<CNPJ>60498706006945</CNPJ>
<IE>280656300</IE>
<xNome>CARGILL AGRICOLA S/A</xNome>
<enderDest>
<xLgr>RODOVIA BR 163</xLgr>
<nro>0</nro>
<xBairro>JARDIM MARCIA</xBairro>
<cMun>5003702</cMun>
<xMun>DOURADOS</xMun>
<CEP>79841000</CEP>
<UF>MS</UF>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
</dest>
<vPrest>
<vTPrest>8599.22</vTPrest>
<vRec>8599.22</vRec>
</vPrest>
<imp>
<ICMS>
<ICMS90>
<CST>90</CST>
<vBC>0.00</vBC>
<pICMS>0.00</pICMS>
<vICMS>0.00</vICMS>
</ICMS90>
</ICMS>
</imp>
<infCTeNorm>
<infCarga>
<vCarga>87395.42</vCarga>
<proPred>Soja em Graos Granel</proPred>
<xOutCat>Soja em Graos</xOutCat>
<infQ>
<cUnid>01</cUnid>
<tpMed>quilo</tpMed>
<qCarga>35980.0000</qCarga>
</infQ>
</infCarga>
<infDoc>
<infNFe>
<chave>50240260498706006945550500000943381046626679</chave>
</infNFe>
</infDoc>
<docAnt>
<emiDocAnt>
<CNPJ>13003051000461</CNPJ>
<IE>283912480</IE>
<UF>MS</UF>
<xNome>CARGILL TRANSPORTES MS</xNome>
<idDocAnt>
<idDocAntEle>
<chCTe>50240213003051000461570010002248081065305746</chCTe>
</idDocAntEle>
</idDocAnt>
</emiDocAnt>
</docAnt>
<infModal versaoModal="4.00">
<rodo>
<RNTRC>44904027</RNTRC>
</rodo>
</infModal>
</infCTeNorm>
<autXML>
<CNPJ>14359710000117</CNPJ>
</autXML>
</infCte>
<infCTeSupl>
<qrCodCTe>http://www.fazenda.pr.gov.br/cte/qrcode?chCTe=41240314359710000117570010000018591000018592&tpAmb=1</qrCodCTe>
</infCTeSupl>
<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="#CTe41240314359710000117570010000018591000018592">
<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>MEiMgasVPspS79dHdTvsyNHISao=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>LwOokp7ivPR6fPpEN6eiNp9CtNIzZZYGEl+myKTsr47mwEj5qzcXs8NG3MIdXEmLTdRFY3zfU5d1OwPZ2dMkiRpEN7PMV44pu19T5SG4HUSDd+6iKDQCh6vcSZkU/k+LAQwS0n4RV9c0hCA13wXH77qHbHLlfSks4zBOqOYcbGLT85rfdAmyLpLN8+oyjyd3jI061bkkjjszJlLFB4yiZBpffwEAWGPoTYDv5n9c9E7MnQLvZ7+kD0mrakucl6fdU02thY94TGXxcVSkvSH4E9gtp9rBp2AVX1EqOU9uMRQLkfyU+gJVzsQejXhKKjc2hwpYvdDC9wWnj+v8lX0I0w==</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</CTe>
<protCTe versao="4.00">
<infProt Id="ID141240065782297">
<tpAmb>1</tpAmb>
<verAplic>PR-v4.0.73</verAplic>
<chCTe>41240314359710000117570010000018591000018592</chCTe>
<dhRecbto>2024-03-07T14:40:05-03:00</dhRecbto>
<nProt>141240065782297</nProt>
<digVal>MEiMgasVPspS79dHdTvsyNHISao=</digVal>
<cStat>100</cStat>
<xMotivo>Autorizado o uso do CT-e</xMotivo>
</infProt>
</protCTe>
</cteProc>

 

Editado 8 Março por Artsio

[Italo Giurizzato Junior]

Bom dia @Artsio,

Não cole o conteúdo do XML como texto da postagem, anexe o arquivo, pois dessa forma fica difícil de analisar.

Noto que esse CT-e foi enviado e autorizado pela SEFAZ.

A mensagem de erro de validação é do CT-e de numero 1858 e esse XML é do CT-e de numero 1859.

Mais uma coisa, você quer ferrar o seu cliente?

A chave do CT-e esta vulnerável.

Você esta atribuindo o numero do CT-e (nCT) ao código do CT-e (cCT), sendo que este ultimo tem que ser um número aleatório de 8 dígitos.