Estou testando a geração de xml versão 2.00 da nota fiscal eletrônica para o estado do Rio Grande do Sul e estou recebendo esta mensagem de rejeição:
“REJEIÇÃO: Erro na chave de acesso - Campo ID não corresponde à concatenação dos campos correspondentes”
Porém, não consigo encontrar onde está essa divergência. Vejam:
[code] 1- 2— 3------------- 4- 5-- 6-------- 7 8------- 9
NFe 43 1009 77824738000289 55 001 000000466 2 54533875 2
Aqui está o XML completo e o retorno da Sefaz:
<NFe xmlns="http://www.portalfiscal.inf.br/nfe">
<infNFe Id="NFe43100977824738000289550010000004662441148888"
versao="2.00">
<ide>
<cUF>43</cUF>
<natOp>DEVOLUCAO DE CONSERTO</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>466</nNF>
<dEmi>2010-09-21</dEmi>
<dSaiEnt>2010-09-21</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>4314902</cMunFG>
<NFref>
<refNFe>
43100977824738000289550010000004658657080830</refNFe>
</NFref>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>8</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<procEmi>0</procEmi>
<verProc>10.9.2</verProc>
</ide>
<emit>
<CNPJ>77824738000289</CNPJ>
<xNome>MANFRA & CIA LTDA</xNome>
<xFant>MANFRA (FILIAL)</xFant>
<enderEmit>
<xLgr>PRESIDENTE FRANKLIN ROOSEVELT</xLgr>
<nro>1241</nro>
<xCpl>6.AND - SALAS 607, 608 E 609</xCpl>
<xBairro>SAO GERALDO</xBairro>
<cMun>4314902</cMun>
<xMun>PORTO ALEGRE</xMun>
<UF>RS</UF>
<CEP>90230002</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>5130297000</fone>
</enderEmit>
<IE>963200801</IE>
<IM>23402423</IM>
<CNAE>4789099</CNAE>
<CRT>3</CRT>
</emit>
<dest>
<CNPJ>9999</CNPJ>
<xNome>XXXX</xNome>
<enderDest>
<xLgr>XXXX</xLgr>
<nro>0</nro>
<xBairro>CENTRO</xBairro>
<cMun>4316907</cMun>
<xMun>SANTA MARIA</xMun>
<UF>RS</UF>
<CEP>97015631</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>9999</fone>
</enderDest>
<IE>ISENTO</IE>
<email>xxx</email>
</dest>
<det nItem="1">
<prod>
<cProd>RX900CSC</cProd>
<cEAN></cEAN>
<xProd>CONTROLADORA RX900 CSC LEICA REF. 759160 NS 314467
COMPOSTO POR:</xProd>
<NCM></NCM>
<CFOP>5916</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>7000.0000</vUnCom>
<vProd>7000.00</vProd>
<cEANTrib></cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1</qTrib>
<vUnTrib>7000.0000</vUnTrib>
<indTot>1</indTot>
</prod>
<imposto>
<ICMS>
<ICMS40>
<orig>0</orig>
<CST>40</CST>
</ICMS40>
</ICMS>
<IPI>
<cEnq>999</cEnq>
<IPINT>
<CST>52</CST>
</IPINT>
</IPI>
<PIS>
<PISNT>
<CST>09</CST>
</PISNT>
</PIS>
<COFINS>
<COFINSNT>
<CST>09</CST>
</COFINSNT>
</COFINS>
</imposto>
<infAdProd>1 BATERIA GEB211 LEICA REF. 733269;1 CARTAO DE
MEMORIA LEICA MCF 256 REF. 733257</infAdProd>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>7000.00</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>7000.00</vNF>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<infAdic>
<infCpl>xxxx</infCpl>
</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="#NFe43100977824738000289550010000004662441148888">
<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>MnhVQ7bR5AvHoQH/TJAenqkuwio=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>
smsJIRCizHlg3V+h4FsaGC548WquKaUVwdr6Jtuj8E5K9CfJ7mswPsADX7y2Mq6bvkKq+1GG
vy+I2pEbsOGmwwH6umcBz3ii3BNTm+AZznN3BZU+Bi+D+uHjNxVJg3VXFakc21vq1yNDFtsW
wBMvqucdsaEHhBtEUKrV8UpOzGY=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>
MIIGFTCCBP2gAwIBAgIIfhcwKKxzAuYwDQYJKoZIhvcNAQEFBQAwTDELMAkGA1UEBhMCQlIx
EzARBgNVBAoTCklDUC1CcmFzaWwxKDAmBgNVBAMTH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERp
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QlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRgwFgYDVQQL
Ew8wMDAwMDEwMDA4NTc5MjUxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQwEgYDVQQLEwsoRU0g
QlJBTkNPKTEUMBIGA1UECxMLKEVNIEJSQU5DTykxFDASBgNVBAsTCyhFTSBCUkFOQ08pMRQw
EgYDVQQLEwsoRU0gQlJBTkNPKTEaMBgGA1UEAxMRTUFORlJBIEUgQ0lBIExUREEwgZ8wDQYJ
KoZIhvcNAQEBBQADgY0AMIGJAoGBAOQkQ3Q86qRINPlhM97QYwWekdZi6tkBe0gEdjTa6hnP
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dXUvF8oC5uDI/G1f73NZlNxl5fq3Fk9FiAd/E7zek6JcRM2MbR/laHwvAgMBAAGjggLsMIIC
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IwQYMBaAFLdgqFv5sqauAO1069VKyZZoZvVcMIGvBgNVHREEgacwgaSBFE1BTkZSQUBNQU5G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==</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe><retConsReciNFe versao="2.00"
xmlns="http://www.portalfiscal.inf.br/nfe">
<tpAmb>2</tpAmb>
<verAplic>RS20100824171942</verAplic>
<nRec>431000005191092</nRec>
<cStat>104</cStat>
<xMotivo>Lote processado</xMotivo>
<cUF>43</cUF>
<protNFe versao="2.00">
<infProt Id="ID220920101600113440">
<tpAmb>2</tpAmb>
<verAplic>RS20100824171942</verAplic>
<chNFe>43100977824738000289550010000004661545338752</chNFe>
<dhRecbto>2010-09-22T16:00:11</dhRecbto>
<digVal>0bg5aI2gRr7LxmTBnPdkzuVTMiA=</digVal>
<cStat>502</cStat>
<xMotivo>Rejeicao: Erro na Chave de Acesso - Campo ID nao
corresponde a concatenacao dos campos
correspondentes</xMotivo>
</infProt>
</protNFe>
</retConsReciNFe>Estou usando os seguintes servidores:
https://homologacao.nfe.sefaz.rs.gov.br/ws/Nferecepcao/NFeRecepcao2.asmx
https://homologacao.nfe.sefaz.rs.gov.br/ws/NfeRetRecepcao/NfeRetRecepcao2.asmx