[b]Estou tentando enviar o lote da NFe os dados estão com este cabeçalho :
<?xml version="1.0" encoding="UTF-8"?> 1.10 [/b][color=red]Ele me informa que o lote foi recebido com sucesso, só que quando vou consultar o lote pelo número do protocolo ele me diz que o arquivo foi rejeitado pois existem Falhas no Schema XML da NFe.
Se pegar este dados acima e informar no site na opção de validar o arquivo XML ele me retorna que esta tudo ok.
Estou desenvolveldo em java …segue uma parte do meu fonte
NfeRecepcaoLocator hService = new NfeRecepcaoLocator();
NfeRecepcaoSoap port = hService.getNfeRecepcaoSoap12(new URL(URL));
String Resposta = port.nfeRecepcaoLote(Cabecalho que coloquei acima, Dados que coloquei acima));
Será que estou informando errado os conteudos???[/color]
segue o xml abaixo…
<?xml version="1.0" encoding="utf-8" standalone="no"?><NFe xmlns="<http://www.portalfiscal.inf.br/nfe>"> <infNFe Id="NFe35081162147178000117550000000000010000377613" versao="1.10"> <ide> <cUF>35</cUF> <cNF>000037761</cNF> <natOp>VENDAS</natOp> <indPag>1</indPag> <mod>55</mod> <serie>0</serie> <nNF>37761</nNF> <dEmi>2008-11-20</dEmi> <dSaiEnt>2008-11-20</dSaiEnt> <tpNF>1</tpNF> <cMunFG>3550308</cMunFG> <tpImp>1</tpImp> <tpEmis>1</tpEmis> <cDV>3</cDV> <tpAmb>2</tpAmb> <finNFe>1</finNFe> <procEmi>1</procEmi> <verProc>1.10</verProc> </ide> <emit> <CNPJ>62147178000117</CNPJ> <xNome>TORCISAO TORNEADOS DE PRECISAO LTDA.</xNome> <xFant>TORCISAO TORNEADOS DE PRECISAO LTDA.</xFant> <enderEmit> <xLgr>RUA FRANCISCO PEDROSO DE TOLEDO, 138</xLgr> <nro>138</nro> <xBairro>VILA LIVIERO</xBairro> <cMun>3550308</cMun> <xMun>SAO PAULO</xMun> <UF>SP</UF> <CEP>04185150</CEP> <cPais>1058</cPais> <xPais>BRASIL</xPais> <fone>[telefone removido]</fone> </enderEmit> <IE>105973684110</IE> </emit> <dest> <CNPJ>50472679000190</CNPJ> <xNome>DIADEMA TRIACO COM DE FERRO E ACO LTDA</xNome> <enderDest> <xLgr>RUA TUPINAMBAS</xLgr> <nro>971/977</nro> <xBairro>CONCEICAO</xBairro> <cMun>3513801</cMun> <xMun>DIADEMA</xMun> <UF>SP</UF> <CEP>09991090</CEP> <xPais>BRASIL</xPais> <fone>[telefone removido]</fone> </enderDest> <IE>286050262111</IE> </dest> <det nItem="1"> <prod> <cProd>751215TBR3</cProd> <cEAN/> <xProd>BARRA ROSCADA 1020 TREF 5/8 ACR x 3000 mm</xProd> <NCM>72155000</NCM> <CFOP>5101</CFOP> <uCom>BR</uCom> <qCom>1.0000</qCom> <vUnCom>421.0000</vUnCom> <vProd>421.00</vProd> <cEANTrib/> <uTrib>BR</uTrib> <qTrib>1.0000</qTrib> <vUnTrib>421.0000</vUnTrib> </prod> <imposto> <ICMS> <ICMS00> <orig>0</orig> <CST>00</CST> <modBC>0</modBC> <vBC>421.00</vBC> <pICMS>18.00</pICMS> <vICMS>75.78</vICMS> </ICMS00> </ICMS> <IPI> <clEnq>0</clEnq> <qSelo>0</qSelo> <cEnq>0</cEnq> <IPITrib> <CST>00</CST> <vBC>421.00</vBC> <pIPI>0.00</pIPI> <vIPI>0.00</vIPI> </IPITrib> </IPI> <PIS> <PISNT> <CST>07</CST> </PISNT> </PIS> <COFINS> <COFINSNT> <CST>07</CST> </COFINSNT> </COFINS> </imposto> </det> <total> <ICMSTot> <vBC>421.00</vBC> <vICMS>75.78</vICMS> <vBCST>0.00</vBCST> <vST>0.00</vST> <vProd>421.00</vProd> <vFrete>0.00</vFrete> <vSeg>0.00</vSeg> <vDesc>0.00</vDesc> <vII>0</vII> <vIPI>0.00</vIPI> <vPIS>0.00</vPIS> <vCOFINS>0.00</vCOFINS> <vOutro>0.00</vOutro> <vNF>421.00</vNF> </ICMSTot> </total> <transp> <modFrete>1</modFrete> <transporta> <CNPJ>62147178000117</CNPJ> <xNome>NOSSO CARRO</xNome> <IE>105973684110</IE> <xEnder>RUA PEDROSO DE TOLEDO</xEnder> <xMun>SAO PAULO</xMun> <UF>SP</UF> </transporta> <vol> <qVol>1</qVol> <esp>VOLUME</esp> <pesoL>1.000</pesoL> <pesoB>1.000</pesoB> </vol> </transp> <cobr> <dup> <nDup>037761</nDup> <dVenc>2008-12-18</dVenc> <vDup>421.00</vDup> </dup> </cobr> </infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod <http://www.w3.org/2000/09/xmldsig> Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod <http://www.w3.org/TR/2001/REC-xml-c14n-20010315> Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference <http://www.w3.org/2000/09/xmldsig> URI="#NFe35081162147178000117550000000000010000377613"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform <http://www.w3.org/2000/09/xmldsig> Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod <http://www.w3.org/TR/2001/REC-xml-c14n-20010315> Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>r54Ks2vMT97d1Drn6aFrHwPtSK8=</DigestValue></Reference></SignedInfo><SignatureValue>pGIM8fz92HlEGuIaC4bw++c3QpRrmr9XuH/yLPspnfOlNMklfhIEucULIdiTV3WBuK/vcqmUui5f <http://www.w3.org/2000/09/xmldsig>
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