Cancelamento - NF-e 2.00

3 respostas
Lauro.Becker

Olá, Pessoal

Estou com problemas no cancelamento de uma NF-e na versão 2.00. O ambiente é o de homologação da SEFAZ RS. O sistema atualmente funciona perfeitamente na versão anterior, mas não estou conseguindo validar nessa nova.
Segue abaixo a mensagem e a respectiva resposta:

<?xml version="1.0" ?> <S:Envelope xmlns:S="http://www.w3.org/2003/05/soap-envelope"> <S:Header> <nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeCancelamento2"> <cUF>43</cUF> <versaoDados>2.00</versaoDados> </nfeCabecMsg> </S:Header> <S:Body> <nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeCancelamento2"> <cancNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"> <infCanc Id="ID43100705771006000186550010000030500000006670"> <tpAmb>2</tpAmb> <xServ>CANCELAR</xServ> <chNFe>43100705771006000186550010000030500000006670</chNFe> <nProt>143100001389752</nProt> <xJust>Cancelamento solicitado pelo Usuario</xJust> </infCanc> <Signature> <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="#ID43100705771006000186550010000030500000006670"> <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>RG1XT1AveWx0V2tRSkVNVHhpdmZFQk1kUm9JPQ== </DigestValue> </Reference> </SignedInfo> <SignatureValue>VHcxK3BlcEhic3ArM0ZMWH lvMnhWVnJWREkyald1cyt0YkhHTWJYTk4wZ1dMKzJTUjNXSFliazgxOHdEUXgzZW9oUE1pdFN6RCthOQpua0RtdVUvN0ZOc2RpY21iU0Z1cmZBQWM0L2tONUg0ZHhyNFlxNHBFT0lCbU0rUjFOWTRFaVJKbzRJMzlIQUFvbEY5bitmOStyTU NUCnliUm5XRkhuTWRUUFQwVk0reUE9</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>TUlJR1V6Q0NCVHVnQXdJQkFnSUlOQ055WHpod0J1a3dEUVlKS29aSWh2Y05BUUVGQlFBd2RURUxNQWtHQTFVRUJoTUNRbEl4R XpBUgpCZ05WQkFvVENrbERVQzFDY21GemFXd3hOakEwQmdOVkJBc1RMVk5sWTNKbGRHRnlhV0VnWkdFZ1VtVmpaV2wwWVNCR1pXUmxjbUZzCklHUnZJRUp5WVhOcGJDQXRJRkpHUWpFWk1CY0dBMVVFQXhNUVFVTWdVMFZTUVZOQklGSkdRa UIyTVRBZUZ3MHhNREF5TURJeE1EUTIKTlRGYUZ3MHhNVEF5TURJeE1EUTJOVEZhTUlIYk1Rc3dDUVlEVlFRR0V3SkNVakVMTUFrR0ExVUVDQk1DVWxNeEVqQVFCZ05WQkFjVApDVk5CVUVsU1FVNUhRVEVUTUJFR0ExVUVDaE1LU1VOUUxVS nlZWE5wYkRFMk1EUUdBMVVFQ3hNdFUyVmpjbVYwWVhKcFlTQmtZU0JTClpXTmxhWFJoSUVabFpHVnlZV3dnWkc4Z1FuSmhjMmxzSUMwZ1VrWkNNUll3RkFZRFZRUUxFdzFTUmtJZ1pTMURUbEJLSUVFeE1STXcKRVFZRFZRUUxFd3BCVWlCV FFVWkZWMFZDTVRFd0x3WURWUVFERXloVFFVWkZWRVZEU0NCSlRrWlBVazFCVkVsRFFTQk1WRVJCT2pBMQpOemN4TURBMk1EQXdNVGcyTUlHZk1BMEdDU3FHU0liM0RRRUJBUVVBQTRHTkFEQ0JpUUtCZ1FERE50VXozODMvQzVkTWZ5VUFWO HIxCm1hc01PSGJoczZ0UWE5WlRuaHcwbWFjNWdYTFFjM2RGWThTeU9tZHlOOGthVmhDdEJOaEpNYlJkNUxDWmdwcjV1a0ZLWUlVV0daa0QKaWluM2djVXVGQUh5L3A1NEJIZUtrbXJGWjRSTnZYUTE4UGNUYzB6VklweWIzZ0hUT2pqWUNpV ExKMEFSMGN3UHVqY0NOcERYQndJRApBUUFCbzRJREFqQ0NBdjR3Q1FZRFZSMFRCQUl3QURBT0JnTlZIUThCQWY4RUJBTUNCZUF3SFFZRFZSMGxCQll3RkFZSUt3WUJCUVVICkF3SUdDQ3NHQVFVRkJ3TUVNQjhHQTFVZEl3UVlNQmFBRkpyZ ElyYjJkK2xDYjBqQ1VVQ2dWdUx6ZEQrN01JRzFCZ05WSFJFRWdhMHcKZ2FxQkUweEZUMEJUUVVaRlZFVkRTQzVKVGtZdVFsS2dJQVlGWUV3QkF3S2dGeE1WVEVWUElGTkpURlpGU1ZKQklFUkZJRk5QVlZwQgpvQmtHQldCTUFRTURvQkFUR GpBMU56Y3hNREEyTURBd01UZzJvRDBHQldCTUFRTUVvRFFUTWpFMU1ETXhPVGN4TlRneE56Z3hOVFV3Ck9EY3dNREF3TURBd01EQXdNREF3TURBd09UQTFNekl6TlRrek5GTktVMUpUb0JjR0JXQk1BUU1Ib0E0VEREQXdNREF3TURBd01EQ XcKTURCWEJnTlZIU0FFVURCT01Fd0dCbUJNQVFJQkRUQkNNRUFHQ0NzR0FRVUZCd0lCRmpSb2RIUndPaTh2ZDNkM0xtTmxjblJwWm1sagpZV1J2WkdsbmFYUmhiQzVqYjIwdVluSXZjbVZ3YjNOcGRHOXlhVzh2WkhCak1JSHpCZ05WSFI4R Wdlc3dnZWd3U3FCSW9FYUdSR2gwCmRIQTZMeTkzZDNjdVkyVnlkR2xtYVdOaFpHOWthV2RwZEdGc0xtTnZiUzVpY2k5eVpYQnZjMmwwYjNKcGJ5OXNZM0l2YzJWeVlYTmgKY21aaWRqRXVZM0pzTUVTZ1FxQkFoajVvZEhSd09pOHZiR055T G1ObGNuUnBabWxqWVdSdmN5NWpiMjB1WW5JdmNtVndiM05wZEc5eQphVzh2YkdOeUwzTmxjbUZ6WVhKbVluWXhMbU55YkRCVW9GS2dVSVpPYUhSMGNEb3ZMM0psY0c5emFYUnZjbWx2TG1samNHSnlZWE5wCmJDNW5iM1l1WW5JdmJHTnlMM U5sY21GellTOXlaWEJ2YzJsMGIzSnBieTlzWTNJdmMyVnlZWE5oY21aaWRqRXVZM0pzTUlHWkJnZ3IKQmdFRkJRY0JBUVNCakRDQmlUQTlCZ2dyQmdFRkJRY3dBWVl4YUhSMGNEb3ZMMjlqYzNBdVkyVnlkR2xtYVdOaFpHOWthV2RwZEdGc wpMbU52YlM1aWNpOXpaWEpoYzJGeVptSjJNVEJJQmdnckJnRUZCUWN3QW9ZOGFIUjBjRG92TDNkM2R5NWpaWEowYVdacFkyRmtiMlJwCloybDBZV3d1WTI5dExtSnlMMk5oWkdWcFlYTXZjMlZ5WVhOaGNtWmlkakV1Y0RkaU1BMEdDU3FHU 0liM0RRRUJCUVVBQTRJQkFRQUIKL0tzWUtkMXk2T1JFS3ZUbFRFSlBraDFKWnRqLzNHTWpaTWRMdUZBWDhGZFpwdHZ1N3BJUlplKzBHc2pTQjRLY0RqVEhTWlRKSVJIQwppTEZ6NE0yTXF0ckp1NGE5VndBbGRIMk4xdzNPb3BFc052MDA0N DZSVUFXRXE1dkI3L0t0RHVxUnFtQ2FwTG1IanBPUjA3OUNSM284ClgydzVScTRXZmc4TnFCaEt6d1FWcnIzNUhyUndmR2l1RmxUMkx2SnUvckRQTktLLzlHZ0czS01BRDltYnM2SDVUd3pRS1NvMEZvSkwKT1RiM1NtckZMWGQ0cjMyRFkwb 252cDBsOEJCMS9QdGFjdkxHVmowUldCWEU4NkNKNkhZNjBVamVOL3lyNmZ3MmJnVEE1KzVZR2dGYQoxL3NWTXRFN0pjdmFTczh0NkhLcUM4T0pPQk5weUtzK0h6bzE= </X509Certificate> </X509Data> </KeyInfo> </Signature> </cancNFe> </nfeDadosMsg> </S:Body> </S:Envelope>

<?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> <nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeCancelamento2"> <cUF>43</cUF> <versaoDados>2.00</versaoDados> </nfeCabecMsg> </soap:Header> <soap:Body> <nfeCancelamentoNF2Result xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeCancelamento2"> <retCancNFe versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"> <infCanc Id="ID"> <tpAmb>2</tpAmb> <verAplic>RS20100210111705</verAplic> <cStat>215</cStat> <xMotivo>Rejeicao: Falha no schema XML</xMotivo> <cUF>43</cUF> <dhRecbto>2010-08-11T09:37:28</dhRecbto> </infCanc> </retCancNFe> </nfeCancelamentoNF2Result> </soap:Body> </soap:Envelope>

Alguém tem um exemplo de mensagem de cancelamento funcional para que eu possa comparar?

Obrigado!

3 Respostas

F

Também estou tendo o mesmo problema.

Alguém?

Lauro.Becker

Olá,

Segue um XML autorizado:

<?xml version="1.0" ?> <soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <soap:Header> <nfeCabecMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeCancelamento2"> <cUF>43</cUF> <versaoDados>2.00</versaoDados> </nfeCabecMsg> </soap:Header> <soap:Body> <nfeDadosMsg xmlns="http://www.portalfiscal.inf.br/nfe/wsdl/NfeCancelamento2"> <cancNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"> <infCanc Id="ID43101105771006000186550010000030881000009250"> <tpAmb>2</tpAmb> <xServ>CANCELAR</xServ> <chNFe>43101105771006000186550010000030881000009250</chNFe> <nProt>143100002177801</nProt> <xJust>Cancelamento solicitado pelo Usuario</xJust> </infCanc> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod> <Reference URI="#ID43101105771006000186550010000030881000009250"> <Transforms> <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform> <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform> </Transforms> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod> <DigestValue>Rd898a3BmongtZeQVPivG/1Sjbs=</DigestValue> </Reference> </SignedInfo> <SignatureValue>iQYixgub+7iOSYLWRH5lxOuwx9wPcsJRPHN0ZykVIeANVWR/ZRrefsMWOGIm1RMjSZKuQy7HEs4A eaNiHHZua8HlWJR+xEJ9m2zSq1RbXqpu6R2Xzys/UecumDwoGHpTwzjfMQIQHYORISuwt5LgzMPE 2EZSlXdtvRNJOu1YrdE=</SignatureValue> <KeyInfo> <X509Data> <X509Certificate>MIIGUzCCBTugAwIBAgIINCNyXzhwBukwDQYJKoZIhvcNAQEFBQAwdTELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs IGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU0VSQVNBIFJGQiB2MTAeFw0xMDAyMDIxMDQ2 NTFaFw0xMTAyMDIxMDQ2NTFaMIHbMQswCQYDVQQGEwJCUjELMAkGA1UECBMCUlMxEjAQBgNVBAcT CVNBUElSQU5HQTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBS ZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRMw EQYDVQQLEwpBUiBTQUZFV0VCMTEwLwYDVQQDEyhTQUZFVEVDSCBJTkZPUk1BVElDQSBMVERBOjA1 NzcxMDA2MDAwMTg2MIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDDNtUz383/C5dMfyUAV8r1 masMOHbhs6tQa9ZTnhw0mac5gXLQc3dFY8SyOmdyN8kaVhCtBNhJMbRd5LCZgpr5ukFKYIUWGZkD iin3gcUuFAHy/p54BHeKkmrFZ4RNvXQ18PcTc0zVIpyb3gHTOjjYCiTLJ0AR0cwPujcCNpDXBwID AQABo4IDAjCCAv4wCQYDVR0TBAIwADAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUH AwIGCCsGAQUFBwMEMB8GA1UdIwQYMBaAFJrdIrb2d+lCb0jCUUCgVuLzdD+7MIG1BgNVHREEga0w gaqBE0xFT0BTQUZFVEVDSC5JTkYuQlKgIAYFYEwBAwKgFxMVTEVPIFNJTFZFSVJBIERFIFNPVVpB oBkGBWBMAQMDoBATDjA1NzcxMDA2MDAwMTg2oD0GBWBMAQMEoDQTMjE1MDMxOTcxNTgxNzgxNTUw ODcwMDAwMDAwMDAwMDAwMDAwOTA1MzIzNTkzNFNKU1JToBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAw MDBXBgNVHSAEUDBOMEwGBmBMAQIBDTBCMEAGCCsGAQUFBwIBFjRodHRwOi8vd3d3LmNlcnRpZmlj YWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjMIHzBgNVHR8EgeswgegwSqBIoEaGRGh0 dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNh cmZidjEuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9y aW8vbGNyL3NlcmFzYXJmYnYxLmNybDBUoFKgUIZOaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNp bC5nb3YuYnIvbGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjEuY3JsMIGZBggr BgEFBQcBAQSBjDCBiTA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFs LmNvbS5ici9zZXJhc2FyZmJ2MTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2Rp Z2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjEucDdiMA0GCSqGSIb3DQEBBQUAA4IBAQAB /KsYKd1y6OREKvTlTEJPkh1JZtj/3GMjZMdLuFAX8FdZptvu7pIRZe+0GsjSB4KcDjTHSZTJIRHC iLFz4M2MqtrJu4a9VwAldH2N1w3OopEsNv00446RUAWEq5vB7/KtDuqRqmCapLmHjpOR079CR3o8 X2w5Rq4Wfg8NqBhKzwQVrr35HrRwfGiuFlT2LvJu/rDPNKK/9GgG3KMAD9mbs6H5TwzQKSo0FoJL OTb3SmrFLXd4r32DY0onvp0l8BB1/PtacvLGVj0RWBXE86CJ6HY60UjeN/yr6fw2bgTA5+5YGgFa 1/sVMtE7JcvaSs8t6HKqC8OJOBNpyKs+Hzo1</X509Certificate> </X509Data> </KeyInfo> </Signature> </cancNFe> </nfeDadosMsg> </soap:Body> </soap:Envelope>
Se não funcionar, manda sua mensagem SOAP!

Boa sorte!

P

oi pessoal estou com problema na assinatura, vai ai o SOAP

<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><idLote>100000000000620</idLote><NFe><infNFe Id="NFe31101271421077000183550010000001441002419733" versao="2.00"><ide><cUF>31</cUF><cNF>00241973</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS QUE N</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>144</nNF><dEmi>2010-12-23</dEmi><dSaiEnt>2010-12-23</dSaiEnt><tpNF>1</tpNF><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>INTEGRADOR GESTOR</verProc></ide><emit><CNPJ>71421077000183</CNPJ><xNome>SOMICRO SERVIDOR 1</xNome><xFant>SOMICRO SERVIDOR 2</xFant><enderEmit><xLgr>RUA CATETE</xLgr><nro>999</nro><xCpl>8 andar</xCpl><xBairro>BARROCA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>30260390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>0629332510066</IE><CRT>1</CRT></emit><dest><CNPJ>33981937000144</CNPJ><xNome>AGAFLORES</xNome><enderDest><xLgr>CATETE</xLgr><nro>BELO HORIZONTE</nro><xBairro>BARROCA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><IE></IE></dest><det nItem="1"><prod><cProd>20</cProd><cEAN></cEAN><xProd>PLACA DE VIDEO</xProd><NCM>12345678</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.0000</vUnCom><vProd>100.00</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>100.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>100.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod 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Criado 11 de agosto de 2010
Ultima resposta 27 de dez. de 2010
Respostas 3
Participantes 3