Pessoal,
Estou gerando o XML usando o axis2 e consumo o web service de recepção e ele acusa lote recebido com sucesso, mas
ao consultar o resultado do lote na sefaz ele apresenta o erro cstat 242 de erro de schema, vide abaixo o XML do lote:
<?xml version=‘1.0’ encoding=‘utf-8’?>
<enviNFe xmlns=“http://www.portalfiscal.inf.br/nfe” versao=“2.00”>
<idLote>37</idLote>
<NFe>
<infNFe Id=“NFe35120903783013000172550000000415021000186534” versao=“2.00”>
<ide>
<cUF>35</cUF>
<cNF>00018653</cNF>
<natOp>RETORNO DE CONSERTO</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>0</serie>
<nNF>41502</nNF>
<dEmi>2012-09-24</dEmi>
<dSaiEnt>2012-09-24</dSaiEnt>
<hSaiEnt>17:41:10</hSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3550308</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>4</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<procEmi>3</procEmi>
<verProc>2.2.2</verProc>
</ide>
<emit>
<CNPJ>03783013000172</CNPJ>
<xNome>ISS DO BRASIL SERVICOS ELETRONICOS LTDA</xNome>
<xFant>ISS</xFant>
<enderEmit>
<xLgr>RUA CAPOTE VALENTE</xLgr>
<nro>1449</nro>
<xBairro>JARDIM DAS BANDEIRAS</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<CEP>05409003</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>[telefone removido]</fone>
</enderEmit>
<IE>115496531116</IE>
<CRT>1</CRT>
</emit>
<dest>
<CNPJ>81106957000119</CNPJ>
<xNome>ALDO COMPONENTES ELETRONICOS LTDA</xNome>
<enderDest>
<xLgr>AV-GUAIAPO</xLgr>
<nro>4200</nro>
<xBairro>VILA NOVA</xBairro>
<cMun>4115200</cMun>
<xMun>Maringa</xMun>
<UF>PR</UF>
<CEP>87043000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>[telefone removido]</fone>
</enderDest>
<IE>[telefone removido]</IE>
</dest>
<det nItem=“1”>
<prod>
<cProd>189391</cProd>
<cEAN />
<xProd>HDD DRIVE WD5000AAKS 500GB SATA II</xProd>
<NCM>84717012</NCM>
<CFOP>6916</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>189.[telefone removido]</vUnCom>
<vProd>189.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>189.[telefone removido]</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem=“2”>
<prod>
<cProd>195095</cProd>
<cEAN />
<xProd>HDD DRIVE WD5000AAKX 500GB SATA</xProd>
<NCM>84717012</NCM>
<CFOP>6916</CFOP>
<uCom>UN</uCom>
<qCom>7.0000</qCom>
<vUnCom>189.[telefone removido]</vUnCom>
<vProd>1323.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>7.0000</qTrib>
<vUnTrib>189.[telefone removido]</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>07</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>07</CST>
</COFINSNT>
</COFINS>
</imposto>
</det>
<det nItem=“3”>
<prod>
<cProd>193322</cProd>
<cEAN />
<xProd>HDD DRIVE WD5000AAKX 500GB SATA</xProd>
<NCM>84717012</NCM>
<CFOP>6916</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>189.[telefone removido]</vUnCom>
<vProd>189.00</vProd>
<cEANTrib />
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>189.[telefone removido]</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<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>1701.00</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>1701.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>0</modFrete>
<transporta>
<CNPJ>07397048000124</CNPJ>
<xNome>Correios</xNome>
<xEnder>RUA JOAO MOURA 763</xEnder>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
</transporta>
<vol>
<qVol>1</qVol>
<esp>CAIXA</esp>
<pesoL>2.735</pesoL>
<pesoB>2.880</pesoB>
</vol>
</transp>
<infAdic>
<infAdFisco>RMA n.: 83862663 Retorno parcial da NF n.: 371248 de : 21/08/12 NF Emitida nos termos do Conv?nio ICMS n. 27/2007. N?o Incid?ncia de ICMS conforme Art 7 Inc. X do RICMS/SP</infAdFisco>
</infAdic>
</infNFe>
<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="#NFe35120903783013000172550000000415021000186534">
<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>S9w65PJaM06QxPzsWM09IPcDU1g=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>At0ZU708WyIZSszFQ0ap4pXcYQ1W+DqzNfpaVOj50rXMqc0oNuPkBrs3cVS8FHogP5hKDGdSOeiW
nRIJjQT/BNmkhgtQjrWyfMfUz62ZaY/p/xnRgaG1iXPu8rOvXCo+txk6Z5Aw/JzKe9scxHkbGIGQ
YYpetSPnujOuaNTbhrw=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>MIIGUjCCBTqgAwIBAgIIcPdAOR+rMEMwDQYJKoZIhvcNAQEFBQAwdTELMAkGA1UEBhMCQlIxEzAR
BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs
IGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU0VSQVNBIFJGQiB2MTAeFw0xMDEwMTUyMjAw
MDBaFw0xMzEwMTQyMjAwMDBaMIHoMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcT
CVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBS
ZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEEzMRIw
EAYDVQQLEwlBUiBTRVJBU0ExPzA9BgNVBAMTNklTUyBETyBCUkFTSUwgU0VSVklDT1MgRUxFVFJP
TklDT1MgTFREQTowMzc4MzAxMzAwMDE3MjCBnzANBgkqhkiG9w0BAQEFAAOBjQAwgYkCgYEAkbR+
R2vP2Ra97ub3eGQ2TQ64AtgFH9szo9v4B4cth7v6x0PVxltMNlZW5wFWqmevpSfV8PY6i4FWVjMu
l8JFj3iUQO10z5QnggTo0HE3HVyF24C3pDtXx0siXE6W7GVYYlSKV73g8KKWhFS+BwGQlXtS+RE/
/HJ+8r7LiJPjTCUCAwEAAaOCAvQwggLwMAkGA1UdEwQCMAAwDgYDVR0PAQH/BAQDAgXgMB0GA1Ud
JQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAfBgNVHSMEGDAWgBSa3SK29nfpQm9IwlFAoFbi83Q/
uzCBpwYDVR0RBIGfMIGcgQ1FTElASVNTLUwuQ09NoBgGBWBMAQMCoA8TDVNFUkdJTyBGUkFOQ0Gg
GQYFYEwBAwOgEBMOMDM3ODMwMTMwMDAxNzKgPQYFYEwBAwSgNBMyMjYwNTE5NjcxNzk1OTMyMTgw
OTAwMDAwMDAwMDAwMDAwMDAwMDA5MzYzNzk4U1NQU1CgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAw
MFcGA1UdIARQME4wTAYGYEwBAgMKMEIwQAYIKwYBBQUHAgEWNGh0dHA6Ly93d3cuY2VydGlmaWNh
ZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMwgfMGA1UdHwSB6zCB6DBKoEigRoZEaHR0
cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2Fy
ZmJ2MS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jp
by9sY3Ivc2VyYXNhcmZidjEuY3JsMFSgUqBQhk5odHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2ls
Lmdvdi5ici9sY3IvU2VyYXNhL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2MS5jcmwwgZkGCCsG
AQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5j
b20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2MS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNl
cnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjEwDQYJKoZIhvcNAQEFBQADggEBAGa8
mbCoHr9ZU+AywW4KMulAuHwvruHQJGoz6zMTaWIXLEdrmalNkZ26vahsKxAk6OvwTCBTADp6T8rC
bcsBAhl2z1gpyEu0up1AQ3DJ/5r/+pXynq0jmAkrf87RkEYVhMgvXt4nrXB9YffXs2KMMVuUEvLP
ylTO/IRaGR1pygb8p1ffNP/OLJMVa3AWWcft6uBFuNMoXwEME2pNg8d0SVHKDqzwyNb3eE2YUGZg
IvVPDNu0nyJSbnHMjoSry2qC0tJZC1c0YQi20NUvQCQoDrtvmIrXkmvmyqyI4zfXillj7q8vKFBT
Ya95VJX5tkI3Kf9M3dc1LEPQKJ+Y2aHXr1o=</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
</enviNFe>
Alguem pode me ajudar, já tentamos de tudo.
Obrigado
se eu tivesse feito diretamente com o 