NFC-E

MFLAVIO 17/01/2025 18:40:01
#503763

Nilsontres cara ja consegui enviar validar tudo certinho

tinha um erro no meu codigo de assinatura mesmo

cara agora outro B.O

quando vou cancelar um NFC-e
sempre me retorna Rejeição 618 Chave de Acesso inválida (modelo diferente de 55 )
a chave da nfc-e esta certinho ja conferi ja consultei a chave tudo OK

mas a rejeiçao fala do modelo diferete de 55 e realmente ne nfc-e e modelo 65
mas no XML de cancelamento por evento não tem tag MOD para informar o MODELO 65

cara fiquei perdido
estou tentando cancelar gerando o XML e enviando pelo Modulo da NFe

O XML fica assim

 evento versao="1.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <infEvento Id="ID1101113525012804545700013165002000251447131279314501">
    <cOrgao>35</cOrgao>
    <tpAmb>2</tpAmb>
    <CNPJ>28045457000131</CNPJ>
    <chNFe>35250128045457000131650020002514471312793145</chNFe>
    <dhEvento>2025-01-17T18:13:09-03:00</dhEvento>
    <tpEvento>110111</tpEvento>
    <nSeqEvento>1</nSeqEvento>
    <verEvento>1.00</verEvento>
    <detEvento versao="1.00">
      <descEvento>Cancelamento</descEvento>
      <nProt>135250000066649</nProt>
      <xJust>Desacordo  Erro Interno  Desistencia</xJust>
    </detEvento>
  </infEvento>
  <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="#ID1101113525012804545700013165002000251447131279314501">
        <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>N+iBMPLWhDz6rt2CfmhPJJUHq58=</DigestValue>
      </Reference>
    </SignedInfo>
    <SignatureValue>DnLT1cgrThlwoNyk0swknNZUoo2TfvNOoCptgChUNmZDGqvE+YgVsER2FHNhw5UjiXWTnFvaTVMucqoIwFfJ+y+IGn/Q/Mt0Gdny4Alp1UYrUp3pKW1gVH3pEQFyA4P77EgVN7xkOzbz/amNvxQv9Mu/+q09p4A2n7z7STArvKP9p5PQ3PLnwMdkNB3ipC68SaDT7C0az38pZCMkrcbEhbmWrX53Z4z+55L8DMnoiGLED139+Tl+S1GLJQdDy/zRT+1eFRLC+sBt5rtzSGS5QHKo9F/QuGr3GuIttEqSLG1q4t/Zwyad48UagNEgoHYaYEXr++iVP9qAbCP2ilmZpQ==</SignatureValue>
    <KeyInfo>
      <X509Data>
        <X509Certificate>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</X509Certificate>
      </X509Data>
    </KeyInfo>
  </Signature>
</evento>

alguma dica?

NILSONTRES 17/01/2025 19:11:05
#503764

Alterado em 18/01/2025 11:28:03 Da uma olhada nas URL.
Public Class CancelamentoEvento_nfce
Dim _Url_Cancel_Evento As String = IIf(1, "https://nfce.fazenda.sp.gov.br/ws/NFeRecepcaoEvento4.asmx", "https://homologacao.nfce.fazenda.sp.gov.br/ws/NFeRecepcaoEvento4.asmx")

Vou atualizar o mini projeto com o Cancelamento.

NILSONTRES 21/01/2025 14:25:14
#503773

Enviei o atualizado no Post NFC-E.
Agora com cancelamento.

RICARDOQUAGLIO 06/02/2025 08:37:51
#503805

Olá amigos!! Gostaria de relatar um erro no processo de assinatura que estava acontecendo comigo e que pode acontecer com todos que estiverem utilizando o Certificado Digital com método de algoritmo SHA256. Se não forem alterados os parametros pode retornar a seguinte mensagem de erro: "Algoritmo Inválido Especificado".
Para isso não acontecer na Function Assinar eu acrescentei os seguintes parametros:

' Create a SignedXml object.
Dim signedXml As New SignedXml(doc)

' Add the key to the SignedXml document.

signedXml.SigningKey = cert.GetRSAPrivateKey 'ajustando para o novo metodo sha256

'muda o metodo de assinatura para sha256
signedXml.SignedInfo.SignatureMethod = SignedXml.XmlDsigRSASHA256Url 'muda o metodo de assinatura para sha256

' Create a reference to be signed.
Dim reference As New Reference()

' pega o uri que deve ser assinada
Dim _Uri As XmlAttributeCollection = doc.GetElementsByTagName(pUri).Item(0).Attributes
For Each _atributo As XmlAttribute In _Uri
If _atributo.Name = "Id" Then
reference.Uri = "#" & _atributo.InnerText
End If
Next

' Add an enveloped transformation to the reference.
Dim env As New XmlDsigEnvelopedSignatureTransform()
reference.AddTransform(env)

reference.AddTransform(New XmlDsigEnvelopedSignatureTransform())
reference.AddTransform(New XmlDsigC14NTransform())
reference.DigestMethod = SignedXml.XmlDsigSHA256Url

' Add the reference to the SignedXml object.
signedXml.AddReference(reference)

Espero que isso ajude

NILSONTRES 06/02/2025 09:13:08
#503806

Citação:
Espero que isso ajude

Boa, essas coisas podem acontecer de uma hora pra outra.

RICARDOQUAGLIO 17/02/2025 09:59:32
#503833

Olá amigos!!
Cara, estou com B.O. no envio da NFCe, ta dando a seguinte rejeição: "100-_GeraNfCe_Envia: 242|Rejeição: Mensagem SOAP inválida".
Alguém tem idéia do que pode ser isso? Será que está faltando alguma coisa no XML que eu não percebi? Depois que o xml é validado, antes de enviar o lote precisa acrescentar algum nó no xml?
Segue o arquivo xml gerado em anexo, se puderem me ajudar....

Abs

NILSONTRES 17/02/2025 11:59:21
#503836

Citação:
Olá amigos!!
Cara, estou com B.O. no envio da NFCe, ta dando a seguinte rejeição: "100-_GeraNfCe_Envia: 242|Rejeição: Mensagem SOAP inválida".
Alguém tem idéia do que pode ser isso? Será que está faltando alguma coisa no XML que eu não percebi? Depois que o xml é validado, antes de enviar o lote precisa acrescentar algum nó no xml?
Segue o arquivo xml gerado em anexo, se puderem me ajudar....

https://www.vbmania.com.br/forum/abrir/fonte-nfc-e-consulta-envio-e-q---503706

RICARDOQUAGLIO 17/02/2025 13:25:39
#503838

Obrigado pela resposta NILSONTRES, mas eu já estava usando essa fonte como exemplo, e principalmente a função de envio eu segui a risca, exatamente como estava.

NILSONTRES 17/02/2025 14:11:33
#503839

Citação:
Obrigado pela resposta NILSONTRES, mas eu já estava usando essa fonte como exemplo, e principalmente a função de envio eu segui a risca, exatamente como estava.

Você não anexou o xml.

RICARDOQUAGLIO 17/02/2025 14:20:25
#503840

Eu tentei anexar, mas acho que deu algum problema, vou tentar de novo, mas se não der certo novamente, já vou passando aqui mesmo:

<NFe>
<infNFe Id="NFe35250241343330000248650010000000002691962038" versao="4.00">
<ide>
<cUF>35</cUF>
<cNF>58930638</cNF>
<natOp>Venda de mercadoria a nao contribuinte</natOp>
<mod>65</mod>
<serie>1</serie>
<nNF>2</nNF>
<dhEmi>2025-02-17T14:16:33-03:00</dhEmi>
<tpNF>1</tpNF>
<idDest>1</idDest>
<cMunFG>3536505</cMunFG>
<tpImp>4</tpImp>
<tpEmis>1</tpEmis>
<cDV>8</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<indFinal>1</indFinal>
<indPres>1</indPres>
<procEmi>0</procEmi>
<verProc>1.0</verProc>
</ide>
<emit>
<CNPJ>41343330000248</CNPJ>
<xNome>Panificadora e Confeitaria Quaglio Ldta</xNome>
<xFant>PANE DI QUAGLIO</xFant>
<enderEmit>
<xLgr>Rua Tiradentes</xLgr>
<nro>753</nro>
<xBairro>Centro</xBairro>
<cMun>3509502</cMun>
<xMun>Campinas</xMun>
<UF>SP</UF>
<CEP>13023191</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>11982088929</fone>
</enderEmit>
<IE>150249634110</IE>
<CRT>1</CRT>
</emit>
<det nItem="1">
<prod>
<cProd>2876798</cProd>
<cEAN>SEM GTIN</cEAN>
<xProd>Pao Frances Sem Gluten</xProd>
<NCM>19059090</NCM>
<CFOP>5102</CFOP>
<uCom>UN</uCom>
<qCom>1.0000</qCom>
<vUnCom>1.00</vUnCom>
<vProd>1.00</vProd>
<cEANTrib>SEM GTIN</cEANTrib>
<uTrib>UN</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>1.00</vUnTrib>
<indTot>1</indTot>
<nItemPed>1</nItemPed>
</prod>
<imposto>
<vTotTrib>0.18</vTotTrib>
<ICMS>
<ICMSSN102>
<orig>0</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
<PIS>
<PISOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
<COFINS>
<COFINSOutr>
<CST>49</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
<total>
<ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vICMSDeson>0.00</vICMSDeson>
<vFCP>0.00</vFCP>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vFCPST>0.00</vFCPST>
<vFCPSTRet>0.00</vFCPSTRet>
<vProd>1.00</vProd>
<vFrete>0.00</vFrete>
<vSeg>0.00</vSeg>
<vDesc>0.00</vDesc>
<vII>0.00</vII>
<vIPI>0.00</vIPI>
<vIPIDevol>0.00</vIPIDevol>
<vPIS>0.00</vPIS>
<vCOFINS>0.00</vCOFINS>
<vOutro>0.00</vOutro>
<vNF>0.04</vNF>
<vTotTrib>0.00</vTotTrib>
</ICMSTot>
</total>
<transp>
<modFrete>9</modFrete>
</transp>
<pag>
<detPag>
<indPag>0</indPag>
<tPag>01</tPag>
<vPag>1.00</vPag>
<card>
<tpIntegra>2</tpIntegra>
<tBand>01</tBand>
</card>
</detPag>
</pag>
<infAdic>
<infCpl>Valor aproximado dos tributos: R$ 0,18</infCpl>
</infAdic>
</infNFe>
<infNFeSupl xmlns="http://www.portalfiscal.inf.br/nfe">
<qrCode>
<![CDATA[ https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx?p=35250241343330000248650010000000002691962038|2|1|1|480DC82AE06EF9A3AAE339DAF97C251AACC1AB2D ]]>
</qrCode>
<urlChave>https://www.nfce.fazenda.sp.gov.br/NFCeConsultaPublica/Paginas/ConsultaQRCode.aspx</urlChave>
</infNFeSupl>
<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="#NFe35250241343330000248650010000000002691962038">
<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#hmac-sha1"/>
<DigestValue>E38BRtsVcI1UrXjKdZgZUndpeoA=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>3k3CHorpTkrVsBYLg94rBgH6uWP0wIZat2WKIOMmeU6Q+YTZNJiyq8H+ln0j+sWonaDYjnYr3ye5NHXqR55fjN04AmnOhMzD4wQoYFjmFLHD0p81WtebXhwZ31Rj/Os5h8HDqLZBPg160+2isHnBTzkMegjDn3IM1VTePZ7lEjWwSDBH87+0+LBfIbXkCnJCOb0hklejTGHeLQw8CDo+PX0OK2CVLt0EbNPVVUgQLHTzLbaJxcGfPVYp0hM2bfNtcVFu57rcLi2Nl62VEFeQiprs0sTihqSSW5F2oHuwX23WPrIQsJY5V4Jr3g7mJBkCach1wLodU28pOerOHQiVSw==</SignatureValue>
<KeyInfo>
<X509Data>
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