FONTE NFE VB.NET

RODRIGUESRM 13/09/2010 09:26:36
#352827

Otávio,

Tentei baixar de 4 micros diferentes e em todos eles o arquivo baixou corrompido...

RODRIGUESRM 13/09/2010 09:30:38
#352829

Leandro,

O meu XML de cancelamento ficou assim:


<procCancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<cancNFe xmlns:xsi=[Ã”]http://www.w3.org/2001/XMLSchema-instance[Ã”] versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<infCanc Id=[Ã”]ID35100906988100000154550010000001281187229872[Ã”]>
<tpAmb>2</tpAmb> 
<xServ>CANCELAR</xServ> 
<chNFe>35100906988100000154550010000001281187229872</chNFe> 
<nProt>135100026082158</nProt> 
<xJust>MOTIVO DO CANCELAMENTO</xJust> 
</infCanc>
<Signature xmlns=[Ã”]http://www.w3.org/2000/09/xmldsig#[Ã”]>
<SignedInfo>
<CanonicalizationMethod Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /> 
<SignatureMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ã”] /> 
<Reference URI=[Ã”]#ID35100906988100000154550010000001281187229872[Ã”]>
<Transforms>
<Transform Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ã”] /> 
<Transform Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /> 
</Transforms>
<DigestMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#sha1[Ã”] /> 
<DigestValue>Lbmi5lu/5+6HRUtD6GeQNFbN3O0=</DigestValue> 
</Reference>
</SignedInfo>
<SignatureValue>CsSfIB2w1oTP5hcb4TYNWeqFwX8drhUm2TzrjKvx0JWo0WJM8CFk127LIDu6mpAxyo6NXBT7GFOHtbRSx8Ha/3VDiGa5LsZPyNp3lKlZj6b2oEdEfH+rGO6AfoArK6ybWVbS7A48y4UY5CNKwqU/nxxcJLf0z8Ina6yaDMQXe+E=</SignatureValue> 
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate> 
</X509Data>
</KeyInfo>
</Signature>
</cancNFe>
</procCancNFe>

Entretanto estou recebendo a seguinte resposta do WS.


<infCanc xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<tpAmb>2</tpAmb> 
<verAplic>SP_NFE_PL_006e</verAplic> 
<cStat>242</cStat> 
<xMotivo>Rejeição: Cabeçalho - Falha no Schema XML</xMotivo> 
<cUF>35</cUF> 
</infCanc>

OTAVIOFAVERO 13/09/2010 09:51:46
#352835

Citação:

:
Leandro,

O meu XML de cancelamento ficou assim:


<procCancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<cancNFe xmlns:xsi=[Ã”]http://www.w3.org/2001/XMLSchema-instance[Ã”] versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<infCanc Id=[Ã”]ID35100906988100000154550010000001281187229872[Ã”]>
<tpAmb>2</tpAmb> 
<xServ>CANCELAR</xServ> 
<chNFe>35100906988100000154550010000001281187229872</chNFe> 
<nProt>135100026082158</nProt> 
<xJust>MOTIVO DO CANCELAMENTO</xJust> 
</infCanc>
<Signature xmlns=[Ã”]http://www.w3.org/2000/09/xmldsig#[Ã”]>
<SignedInfo>
<CanonicalizationMethod Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /> 
<SignatureMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ã”] /> 
<Reference URI=[Ã”]#ID35100906988100000154550010000001281187229872[Ã”]>
<Transforms>
<Transform Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ã”] /> 
<Transform Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /> 
</Transforms>
<DigestMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#sha1[Ã”] /> 
<DigestValue>Lbmi5lu/5+6HRUtD6GeQNFbN3O0=</DigestValue> 
</Reference>
</SignedInfo>
<SignatureValue>CsSfIB2w1oTP5hcb4TYNWeqFwX8drhUm2TzrjKvx0JWo0WJM8CFk127LIDu6mpAxyo6NXBT7GFOHtbRSx8Ha/3VDiGa5LsZPyNp3lKlZj6b2oEdEfH+rGO6AfoArK6ybWVbS7A48y4UY5CNKwqU/nxxcJLf0z8Ina6yaDMQXe+E=</SignatureValue> 
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate> 
</X509Data>
</KeyInfo>
</Signature>
</cancNFe>
</procCancNFe>

Entretanto estou recebendo a seguinte resposta do WS.


<infCanc xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<tpAmb>2</tpAmb> 
<verAplic>SP_NFE_PL_006e</verAplic> 
<cStat>242</cStat> 
<xMotivo>Rejeição: Cabeçalho - Falha no Schema XML</xMotivo> 
<cUF>35</cUF> 
</infCanc>

caro, RODRIGUESRM

nos aki nesse topicos ja falamos varias vezes e volto a dizer novamente

usem os validadores de XML eles ajudam bastante http://www.sefaz.rs.gov.br/NFE/NFE-VAL.aspx e um anexo que eu coloquei feito por mim que ajuda bastante!

bom primeiro nao e possivel vc enviar um xml para a Sefaz <procCancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]> </procCancNFe> tire as duas tags

segundo se vc coloca-se no validador vc veria que a assinatura e invalida e as tags nao sao autorizadas

ai esta sua soluçao, e so isso!

abç

RODRIGUESRM 13/09/2010 10:32:03
#352842

OTAVIO,

Eu estava trabalhando sem essas tags antes e obtinha o mesmo resultado, mesmo sem elas...
Estou utilizando mecanismo de validação existente no código aqui disponibilizado...

meu código está assim:

Citação:

Dim WS As New C_WebService(UrlAcesso)

Dim oNFE As New NFe
Dim oXMLCancelamento As New XmlDocument
Dim oXMLCancelamentoAssinado As New XmlDocument
Dim oCertificado As New X509Certificate2
Dim strResultadoValidacao As String
Dim retConsulta As RetEnvio

[Ã´]Preparando Informações de Cancelamento
[Ã´]-------------------------------------------------------------------------------------------------------------------------
oNFE.versao = [Ã”]2.00[Ã”]
oNFE.Id = [Ã”]35100906988100000154550010000001281187229872[Ã”]
oNFE.nProt = [Ã”]135100026082158[Ã”]
oNFE.xJust = [Ã”]MOTIVO DO CANCELAMENTO[Ã”]
oNFE.infNFE.Ide.tpAmb = [Ã”]2[Ã”]

oXMLCancelamento = oNFE.GerarXMLCancelamento()

[Ã´]Assinando o XML de Cancelamento
[Ã´]Selecionando o Certificado
[Ã´]-------------------------------------------------------------------------------------------------------------------------
oCertificado = CertificadoDigital.SelecionarCertificado([Ã”]4EEF184BB922FA30[Ã”])

[Ã´]Assinando o XML
[Ã´]-------------------------------------------------------------------------------------------------------------------------
If Not oCertificado Is Nothing Then
oXMLCancelamentoAssinado = New XmlDocument
oXMLCancelamentoAssinado = CertificadoDigital.Assinar(oXMLCancelamento, [Ã”]infCanc[Ã”], oCertificado) [Ã´]Assinando o XML
End If

[Ã´]Validando o XML Assinado
[Ã´]-------------------------------------------------------------------------------------------------------------------------
strResultadoValidacao = ValidaXML.ValidarXML(oXMLCancelamentoAssinado, [Ã”]cancNFe_v2.00.xsd[Ã”])
If strResultadoValidacao.Trim().Length > 0 Then
MsgBox([Ã”]Falha na validação do XML![Ã”] & vbCrLf & strResultadoValidacao)
Exit Sub
End If

[Ã´]Gerando arquivo XML de cancelamento
[Ã´]-------------------------------------------------------------------------------------------------------------------------
[Ã´]Importante:
[Ã´]Salvar atravÃ©s do TextWriter evita que o XML saia formatado no arquivo, desta forma o mesmo
[Ã´]pode ser rejeitado por alguns estados e/ou não validar nos programas teste
Using xmltw As New XmlTextWriter([Ã”]C:\cancelamento.xml[Ã”], New UTF8Encoding(False))
oXMLCancelamentoAssinado.WriteTo(xmltw)
xmltw.Close()
End Using

[Ã´]---> QUANDO CHEGA AQUI O XML Gerado Ã© o que consta abaixo (já validado e assinado)

[Ã´]Enviando XML de Cancelamento
[Ã´]-------------------------------------------------------------------------------------------------------------------------
WS.EnviaCancelamento([Ã”]c:\cancelamento.xml[Ã”])

abaixo o conteÃºdo da sub EnviaCancelamento

Citação:

Public Sub EnviaCancelamento(ByVal EndArquivoXml As String)
Dim strRetorno As XmlElement
Dim xmldoc = New XmlDocument()
Dim xmlRetorno As XmlNode

[Ã´]Carrega o arquivo XML
xmldoc.Load(EndArquivoXml)
Dim CERT As X509Certificate2
CERT = SelecionarCertificado([Ã”]4EEF184BB922FA30[Ã”])
Try
[Ã´]Dim wsMsg As Recepcao2.NfeRecepcao2
[Ã´]Dim cab As New Recepcao2.nfeCabecMsg

Dim wsMsg As NfeCancelamento2

[Ã´]UF E VERSÃƒO DO CABEÃ‡ALHO
[Ã´]cab.cUF = S_Url.CodigoUF
[Ã´]cab.versaoDados = VersaoAtualNfe

Dim Notas As String
[Ã´]CABEÃ‡ALHO USADA PARA ENVIO DE LOTE
[Ã´]wsMsg = New Recepcao2.NfeRecepcao2(S_Url.UrlNfeCancelamento)
wsMsg = New NfeCancelamento2(S_Url.UrlNfeCancelamento)
[Ã´]wsMsg.nfeCabecMsgValue = cab

wsMsg.Timeout = 100000
wsMsg.ClientCertificates.Add(CERT)
wsMsg.SoapVersion = SoapProtocolVersion.Soap12
Notas = xmldoc.OuterXml

[Ã´]RETORNO DA SEFAZ
[Ã´]strRetorno = wsMsg.nfeRecepcaoLote2(xmldoc)
xmlRetorno = wsMsg.nfeCancelamentoNF2(xmldoc)

xmldoc.LoadXml(xmlRetorno.InnerXml) [Ã´]---> Aqui eu já vejo o retorno com o XML de Falha no Schema de XML

[Ã´]... Codigo de tratamento de retorno ...

Catch ex As Exception
MsgBox(ex.Message, MsgBoxStyle.Information, [Ã”][Ã”])
End Try
End Sub

Aqui está o XML que foi gerado (já validado e assinado).

Citação:

<cancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<infCanc Id=[Ã”]ID35100906988100000154550010000001281187229872[Ã”]>
<tpAmb>2</tpAmb>
<xServ>CANCELAR</xServ>
<chNFe>35100906988100000154550010000001281187229872</chNFe>
<nProt>135100026082158</nProt>
<xJust>MOTIVO DO CANCELAMENTO</xJust>
</infCanc>
<Signature xmlns=[Ã”]http://www.w3.org/2000/09/xmldsig#[Ã”]>
<SignedInfo>
<CanonicalizationMethod Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] />
<SignatureMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ã”] />
<Reference URI=[Ã”]#ID35100906988100000154550010000001281187229872[Ã”]>
<Transforms>
<Transform Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ã”] />
<Transform Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] />
</Transforms>
<DigestMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#sha1[Ã”] />
<DigestValue>qdEV1VMBXQAj+hU9/uO460P2voI=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>BBFQeJ6oXlUI1ta2g7/QKNOWYIUk6WREOi6ArG712Yk29uA38gCzhScG1x3Sr/s3ZUqGIBmg/PplOUcDHb5IDi0VjcMg0Q0G1WmmWtRKHywI8wreGtpUdSk2vKZDuE27Oo4dsC+mav7Mkb8Z3uz1kUBJNo9m3oZ8Z/73cbSdq9o=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</cancNFe>

OTAVIOFAVERO 13/09/2010 10:47:21
#352846

Citação:
:
OTAVIO,

Eu estava trabalhando sem essas tags antes e obtinha o mesmo resultado, mesmo sem elas...
Estou utilizando mecanismo de validação existente no código aqui disponibilizado...

meu código está assim:

Dim WS As New C_WebService(UrlAcesso)

Dim oNFE As New NFe
Dim oXMLCancelamento As New XmlDocument
Dim oXMLCancelamentoAssinado As New XmlDocument
Dim oCertificado As New X509Certificate2
Dim strResultadoValidacao As String
Dim retConsulta As RetEnvio

[Ã´]Preparando Informações de Cancelamento
[Ã´]-------------------------------------------------------------------------------------------------------------------------
oNFE.versao = [Ã”]2.00[Ã”]
oNFE.Id = [Ã”]35100906988100000154550010000001281187229872[Ã”]
oNFE.nProt = [Ã”]135100026082158[Ã”]
oNFE.xJust = [Ã”]MOTIVO DO CANCELAMENTO[Ã”]
oNFE.infNFE.Ide.tpAmb = [Ã”]2[Ã”]

oXMLCancelamento = oNFE.GerarXMLCancelamento()

[Ã´]Assinando o XML de Cancelamento
[Ã´]Selecionando o Certificado
[Ã´]-------------------------------------------------------------------------------------------------------------------------
oCertificado = CertificadoDigital.SelecionarCertificado([Ã”]4EEF184BB922FA30[Ã”])

[Ã´]Assinando o XML
[Ã´]-------------------------------------------------------------------------------------------------------------------------
If Not oCertificado Is Nothing Then
oXMLCancelamentoAssinado = New XmlDocument
oXMLCancelamentoAssinado = CertificadoDigital.Assinar(oXMLCancelamento, [Ã”]infCanc[Ã”], oCertificado) [Ã´]Assinando o XML
End If

[Ã´]Validando o XML Assinado
[Ã´]-------------------------------------------------------------------------------------------------------------------------
strResultadoValidacao = ValidaXML.ValidarXML(oXMLCancelamentoAssinado, [Ã”]cancNFe_v2.00.xsd[Ã”])
If strResultadoValidacao.Trim().Length > 0 Then
MsgBox([Ã”]Falha na validação do XML![Ã”] & vbCrLf & strResultadoValidacao)
Exit Sub
End If

[Ã´]Gerando arquivo XML de cancelamento
[Ã´]-------------------------------------------------------------------------------------------------------------------------
[Ã´]Importante:
[Ã´]Salvar atravÃ©s do TextWriter evita que o XML saia formatado no arquivo, desta forma o mesmo
[Ã´]pode ser rejeitado por alguns estados e/ou não validar nos programas teste
Using xmltw As New XmlTextWriter([Ã”]C:cancelamento.xml[Ã”], New UTF8Encoding(False))
oXMLCancelamentoAssinado.WriteTo(xmltw)
xmltw.Close()
End Using

[Ã´]---> QUANDO CHEGA AQUI O XML Gerado Ã© o que consta abaixo (já validado e assinado)

[Ã´]Enviando XML de Cancelamento
[Ã´]-------------------------------------------------------------------------------------------------------------------------
WS.EnviaCancelamento([Ã”]c:cancelamento.xml[Ã”])

abaixo o conteÃºdo da sub EnviaCancelamento

Public Sub EnviaCancelamento(ByVal EndArquivoXml As String)
Dim strRetorno As XmlElement
Dim xmldoc = New XmlDocument()
Dim xmlRetorno As XmlNode

[Ã´]Carrega o arquivo XML
xmldoc.Load(EndArquivoXml)
Dim CERT As X509Certificate2
CERT = SelecionarCertificado([Ã”]4EEF184BB922FA30[Ã”])
Try
[Ã´]Dim wsMsg As Recepcao2.NfeRecepcao2
[Ã´]Dim cab As New Recepcao2.nfeCabecMsg

Dim wsMsg As NfeCancelamento2

[Ã´]UF E VERSÃƒO DO CABEÃ‡ALHO
[Ã´]cab.cUF = S_Url.CodigoUF
[Ã´]cab.versaoDados = VersaoAtualNfe

Dim Notas As String
[Ã´]CABEÃ‡ALHO USADA PARA ENVIO DE LOTE
[Ã´]wsMsg = New Recepcao2.NfeRecepcao2(S_Url.UrlNfeCancelamento)
wsMsg = New NfeCancelamento2(S_Url.UrlNfeCancelamento)
[Ã´]wsMsg.nfeCabecMsgValue = cab

wsMsg.Timeout = 100000
wsMsg.ClientCertificates.Add(CERT)
wsMsg.SoapVersion = SoapProtocolVersion.Soap12
Notas = xmldoc.OuterXml

[Ã´]RETORNO DA SEFAZ
[Ã´]strRetorno = wsMsg.nfeRecepcaoLote2(xmldoc)
xmlRetorno = wsMsg.nfeCancelamentoNF2(xmldoc)

xmldoc.LoadXml(xmlRetorno.InnerXml) [Ã´]---> Aqui eu já vejo o retorno com o XML de Falha no Schema de XML

[Ã´]... Codigo de tratamento de retorno ...

Catch ex As Exception
MsgBox(ex.Message, MsgBoxStyle.Information, [Ã”][Ã”])
End Try
End Sub

Aqui está o XML que foi gerado (já validado e assinado).

<cancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]>
<infCanc Id=[Ã”]ID35100906988100000154550010000001281187229872[Ã”]>
<tpAmb>2</tpAmb>
<xServ>CANCELAR</xServ>
<chNFe>35100906988100000154550010000001281187229872</chNFe>
<nProt>135100026082158</nProt>
<xJust>MOTIVO DO CANCELAMENTO</xJust>
</infCanc>
<Signature xmlns=[Ã”]http://www.w3.org/2000/09/xmldsig#[Ã”]>
<SignedInfo>
<CanonicalizationMethod Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] />
<SignatureMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ã”] />
<Reference URI=[Ã”]#ID35100906988100000154550010000001281187229872[Ã”]>
<Transforms>
<Transform Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ã”] />
<Transform Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] />
</Transforms>
<DigestMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#sha1[Ã”] />
<DigestValue>qdEV1VMBXQAj+hU9/uO460P2voI=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>BBFQeJ6oXlUI1ta2g7/QKNOWYIUk6WREOi6ArG712Yk29uA38gCzhScG1x3Sr/s3ZUqGIBmg/PplOUcDHb5IDi0VjcMg0Q0G1WmmWtRKHywI8wreGtpUdSk2vKZDuE27Oo4dsC+mav7Mkb8Z3uz1kUBJNo9m3oZ8Z/73cbSdq9o=</SignatureValue>
<KeyInfo>
<X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</cancNFe>

amigo e como eu disse valide pelo site ou pelo validador que eu disponibilizei!!!!

assinatura invalidaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa

ou use o assinador que eu disponibilizei na pagina anterior! e coloque a uri correta!

obs: esse seu validador nao esta batendo bem verifique ele

abç

RODRIGUESRM 13/09/2010 11:44:40
#352863

Otávio,

O validador que estou utilizando Ã© justamente o que você disponibilizou...
E o assinador que estou utilizando tambÃ©m Ã© o que você utilizou...

Testei tanto o validador que você disponibilizou no código original da classe NFe quando o contido na página 40 deste tópico, e ambos geram o mesmo XML.

Submeti o XML pelo validador do site e obtive o seguinte resultado:

Citação:

Resultado da Validação do Schema e Conferência da Assinatura:

PARSER XML: OK
TIPO DE MENSAGEM: Cancelamento - Pedido
SCHEMA: OK
ASSINATURA XML: Assinatura VÃLIDA

Eu estou usando quase que na sua totalidade códigos disponibilizados por você, Otávio, e devo agradecer muito pela colaboração, e justamente por isso que não consegui compreender a razão pela qual estou recebendo mensagem de retorno da SEFAZ/SP de falha (Rejeição: Cabeçalho - Falha no Schema XML).

Será que não existe alguma coisa que não estamos conseguindo [Ã”]enxergar[Ã”]...

Grato

OTAVIOFAVERO 13/09/2010 12:00:41
#352867

Citação:
:
Otávio,

O validador que estou utilizando Ã© justamente o que você disponibilizou...
E o assinador que estou utilizando tambÃ©m Ã© o que você utilizou...

Testei tanto o validador que você disponibilizou no código original da classe NFe quando o contido na página 40 deste tópico, e ambos geram o mesmo XML.

Submeti o XML pelo validador do site e obtive o seguinte resultado:

Resultado da Validação do Schema e Conferência da Assinatura:

PARSER XML: OK
TIPO DE MENSAGEM: Cancelamento - Pedido
SCHEMA: OK
ASSINATURA XML: Assinatura VÃLIDA

Eu estou usando quase que na sua totalidade códigos disponibilizados por você, Otário, e devo agradecer muito pela colaboração, e justamente por isso que não consegui compreender a razão pela qual estou recebendo mensagem de retorno da SEFAZ/SP de falha (Rejeição: Cabeçalho - Falha no Schema XML).

Será que não existe alguma coisa que não estamos conseguindo [Ã”]enxergar[Ã”]...

Grato

bom e o seguinte eu coloco o seu xml para validar e esta dando como assinatura invalida!

verifique sua codificaçao de caracteres pois me parece isso!

ou algo no pc que vc esta desenvolvendo linguagen cofiguraçoes regionais! e meio complicado de dizer!

aki e um pedido de cancelamento valido

-------------------------------

<?xml version=[Ã”]1.0[Ã”] encoding=[Ã”]UTF-8[Ã”]?><cancNFe xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”] versao=[Ã”]2.00[Ã”]><infCanc Id=[Ã”]ID35100908311856000190550010000006271796098903[Ã”]><tpAmb>1</tpAmb><xServ>CANCELAR</xServ><chNFe>35100908311856000190550010000006271796098903</chNFe><nProt>135100488965611</nProt><xJust>foi faturado para razão social errada</xJust></infCanc><Signature xmlns=[Ã”]http://www.w3.org/2000/09/xmldsig#[Ã”]><SignedInfo><CanonicalizationMethod Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /><SignatureMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ã”] /><Reference URI=[Ã”]#ID35100908311856000190550010000006271796098903[Ã”]><Transforms><Transform Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ã”] /><Transform Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /></Transforms><DigestMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#sha1[Ã”] /><DigestValue>2piRxVYAsZCZHa0G9i7pVzY2HNE=</DigestValue></Reference></SignedInfo><SignatureValue>OSCuY0+FQAKKe7xt8ophYgT9/WQHwDmNyBquLcdhXeIrV6flD15XM5KPPTPtJRVXfbBbdHuSVtqnfg0zJYvqsCfkEyadZ7Yea4WWrINrNVFQAOfK7Ddv17IMzp/mc6dBLAOlbDiD9IUgymq3OnVtv0N9yeBoz2Svlh2ayFbNZTE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></cancNFe>

-------------------------------------

olhe os dois anexos que eu postei!

OTAVIOFAVERO 13/09/2010 12:05:58
#352868

o erro 2

e coloque isso no inicio do xml
<?xml version=[Ã”]1.0[Ã”] encoding=[Ã”]UTF-8[Ã”]?>

faz um teste eeeeeeeeeeeee faça a o envio como eu te mandei acima! sem as tags <procCancNFe>

pq vc so usa essas tags depois que vc obtem o retorno para forma um lote ja autorizado! como eu vou mandar abaixo!

OTAVIOFAVERO 13/09/2010 12:08:53
#352869

aki abaixo ja e uma nfe ja processada autorizada e com o lote montando com o pedido assinado e o retorno em um unico akivo para enviar ao contador

<?xml version=[Ã”]1.0[Ã”] encoding=[Ã”]UTF-8[Ã”]?><procCancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]><cancNFe xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”] versao=[Ã”]2.00[Ã”]><infCanc Id=[Ã”]ID35100908311856000190550010000006271796098903[Ã”]><tpAmb>1</tpAmb><xServ>CANCELAR</xServ><chNFe>35100908311856000190550010000006271796098903</chNFe><nProt>135100488965611</nProt><xJust>foi faturado para razão social errada</xJust></infCanc><Signature xmlns=[Ã”]http://www.w3.org/2000/09/xmldsig#[Ã”]><SignedInfo><CanonicalizationMethod Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /><SignatureMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#rsa-sha1[Ã”] /><Reference URI=[Ã”]#ID35100908311856000190550010000006271796098903[Ã”]><Transforms><Transform Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#enveloped-signature[Ã”] /><Transform Algorithm=[Ã”]http://www.w3.org/TR/2001/REC-xml-c14n-20010315[Ã”] /></Transforms><DigestMethod Algorithm=[Ã”]http://www.w3.org/2000/09/xmldsig#sha1[Ã”] /><DigestValue>2piRxVYAsZCZHa0G9i7pVzY2HNE=</DigestValue></Reference></SignedInfo><SignatureValue>OSCuY0+FQAKKe7xt8ophYgT9/WQHwDmNyBquLcdhXeIrV6flD15XM5KPPTPtJRVXfbBbdHuSVtqnfg0zJYvqsCfkEyadZ7Yea4WWrINrNVFQAOfK7Ddv17IMzp/mc6dBLAOlbDiD9IUgymq3OnVtv0N9yeBoz2Svlh2ayFbNZTE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></cancNFe><retCancNFe versao=[Ã”]2.00[Ã”] xmlns=[Ã”]http://www.portalfiscal.inf.br/nfe[Ã”]><infCanc><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006e</verAplic><cStat>101</cStat><xMotivo>Cancelamento de NF-e homologado</xMotivo><cUF>35</cUF><chNFe>35100908311856000190550010000006271796098903</chNFe><dhRecbto>2010-09-10T14:07:05</dhRecbto><nProt>135100489118926</nProt></infCanc></retCancNFe></procCancNFe>

abç

OTAVIOFAVERO 13/09/2010 12:18:37
#352870

[Ã´]Dim wsMsg As Recepcao2.NfeRecepcao2
[Ã´]Dim cab As New Recepcao2.nfeCabecMsg

Dim wsMsg As NfeCancelamento2

[Ã´]UF E VERSÃƒO DO CABEÃ‡ALHO
[Ã´]cab.cUF = S_Url.CodigoUF
[Ã´]cab.versaoDados = VersaoAtualNfe

Dim Notas As String
[Ã´]CABEÃ‡ALHO USADA PARA ENVIO DE LOTE
[Ã´]wsMsg = New Recepcao2.NfeRecepcao2(S_Url.UrlNfeCancelamento)
wsMsg = New NfeCancelamento2(S_Url.UrlNfeCancelamento)
[Ã´]wsMsg.nfeCabecMsgValue = cab[txt-size=2] [/txt-size]

o meu e assim

Dim vStringLoteNfe As String

vStringLoteNfe = dll_rocket_nfe.rocket_Funcao.TextoXMLCancelamentoAssinado

Dim myXMLDoc As New System.Xml.XmlDocument
myXMLDoc.PreserveWhitespace = True
myXMLDoc.LoadXml(vStringLoteNfe)

Dim NfeServico As Cancelamento2.NfeCancelamento2 [Ã´][Ã´]funciona com web reference ou so reference os dois metos funciona aki perfeito!
Dim nfeCabecMsg As New Cancelamento2.nfeCabecMsg [Ã´][Ã´]funciona com web reference ou so reference os dois metos funciona aki perfeito!

NfeServico = New Cancelamento2.NfeCancelamento2(rocket_Funcao.UrlNfeCancelamento)

nfeCabecMsg.versaoDados = [Ã”]2.00[Ã”]
nfeCabecMsg.cUF = rocket_Funcao.vUF

NfeServico.nfeCabecMsgValue = nfeCabecMsg
[Ã´][Ã´]NfeServico.Url = rocket_Funcao.UrlNfeCancelamento
NfeServico.SoapVersion = SoapProtocolVersion.Soap12
NfeServico.ClientCertificates.Add(rocket_Certificado.oCertificado)

Dim Retorno As New XmlDocument

Retorno.LoadXml(NfeServico.nfeCancelamentoNF2(myXMLDoc).OuterXml)

dll_rocket_nfe.rocket_Funcao.TextoXML = Retorno.InnerXml

NfeServico.Dispose()

olha os caminhos das pedras acima!!!! na minha opiniao esse e o metodo perfeito de enviar um xml para a sefaz 2.00 para tudo cancelar, recep, retrecep, inutili e outrossss.....! 100% testado e aprovado por mim!

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