Olá pessoal,
Estou implementando a transmissao de NFe ver. 2.00. Consigo assinar corretamente e o XML assinado é valido de acordo com o validador da sefaz rs, consigo transmitir para a sefaz sp, e tenho a resposta de lote recebido com sucesso, porém quando pego o num.
do recibo e uso o metodo nfeRetRecepcao2 para consultar se foi recebida, ela retorna o erro: "587 Rejeição: Usar somente o namespace padrão da NF-e". Segue abaixo o meu xml assinado:
<?xml version="1.0" encoding="UTF-8" ?>
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe Id="NFe35120745832573000110550010000002851505064061" versao="2.00">
- <ide>
<cUF>35</cUF>
<cNF>50506406</cNF>
<natOp>VENDA DE MERCADORIA DENTRO DO ESTADO</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>285</nNF>
<dEmi>2012-07-23</dEmi>
<dSaiEnt>2012-07-23</dSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3552809</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>1</cDV>
<tpAmb>2</tpAmb>
<finNFe>1</finNFe>
<procEmi>3</procEmi>
<verProc>2.2.1</verProc>
</ide>
- <emit>
<CNPJ>45832573000110</CNPJ>
<xNome>IDEA- ME</xNome>
<xFant>IDEA</xFant>
- <enderEmit>
<xLgr>RUA FERREIRA</xLgr>
<nro>125</nro>
<xBairro>PINHEIROS</xBairro>
<cMun>3552809</cMun>
<xMun>Taboao da Serra</xMun>
<UF>SP</UF>
<CEP>06720100</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderEmit>
<IE>675162314110</IE>
<CRT>1</CRT>
</emit>
- <dest>
<CNPJ>99999999000191</CNPJ>
<xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome>
- <enderDest>
<xLgr>R JAMES HOLLAND</xLgr>
<nro>422</nro>
<xBairro>BARRA FUNDA</xBairro>
<cMun>3550308</cMun>
<xMun>Sao Paulo</xMun>
<UF>SP</UF>
<CEP>01138909</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
</enderDest>
<IE />
</dest>
- <det nItem="1">
- <prod>
<cProd>012</cProd>
<cEAN />
<xProd>PANTONE FORMULA GUIDE</xProd>
<NCM>49019900</NCM>
<CFOP>5102</CFOP>
<uCom>1</uCom>
<qCom>1.0000</qCom>
<vUnCom>398.0000000000</vUnCom>
<vProd>398.00</vProd>
<cEANTrib />
<uTrib>1</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>398.0000000000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMSSN102>
<orig>2</orig>
<CSOSN>400</CSOSN>
</ICMSSN102>
</ICMS>
- <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>398.00</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>398.00</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>0</modFrete>
</transp>
</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="#NFe35120745832573000110550010000002851505064061">
- <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>8OSe88y0OBq7pJTkHc+SLT/6QUk=</DigestValue>
</Reference>
</SignedInfo>
<SignatureValue>DvvrKF1P5sv/RrtUodEqkqnTlpvORdfwJBmlXXX2q+C2x4u0xcykNymC46NSCYs0qpMUQLHk/L5nmAYWJ9Y3KC+IOvvqd/M1nTh5M5pWT5rlZN4QDWP/yPfHxCw/ehGcXRGb40DDMVxUA+//+snUppKfC6jsSxsVslddJKYZFCs=</SignatureValue>
- <KeyInfo>
- <X509Data>
<X509Certificate>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</X509Certificate>
</X509Data>
</KeyInfo>
</Signature>
</NFe>
E o metodo para transmissao e consulta é:
string xmlNFe = null;
ws_Recepcao.NfeRecepcao2 recepcao = null;
ws_RetRecepcao.NfeRetRecepcao2 retorno = null;
XmlDocument doc = null;
string xmlConsulta = null;
string rec = null;
string xmlEnvio = null;
object r = null;
Console.WriteLine("Iniciando...");
xmlNFe = File.ReadAllText("c:\\temp\\35120745832573000110550010000002851505064061-nfe.xml", Encoding.UTF8);
xmlNFe = xmlNFe.Replace("\n", "").Replace("\r", "").Replace("\t", "").Replace(" ", "");
xmlNFe = AssinarXML(xmlNFe, CarregarCertificado());
xmlNFe = xmlNFe.Replace("\n", "").Replace("\r", "").Replace("\t", "").Replace(" ", "");
doc = new XmlDocument();
doc.PreserveWhitespace = false;
doc.LoadXml(xmlNFe);
doc.PreserveWhitespace = false;
xmlEnvio = "<?xml version=\"1.0\" ?><nfeDadosMsg><enviNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\"><idLote>000000031592012</idLote>" + doc["NFe"].OuterXml + "</enviNFe></nfeDadosMsg>";
xmlEnvio = xmlEnvio.Replace("\n", "").Replace("\r", "").Replace("\t", "").Replace(" ", " ");
doc.LoadXml(xmlEnvio);
recepcao = new ws_Recepcao.NfeRecepcao2();
recepcao.ClientCertificates.Add(CarregarCertificado());
recepcao.SoapVersion = System.Web.Services.Protocols.SoapProtocolVersion.Soap12;
recepcao.nfeCabecMsgValue = new ws_Recepcao.nfeCabecMsg();
recepcao.nfeCabecMsgValue.cUF = "35";
recepcao.nfeCabecMsgValue.versaoDados = "2.00";
r = recepcao.nfeRecepcaoLote2(doc);
//CONSULTA DO RECIBO
rec = ((XmlNode)r)["infRec"]["nRec"].InnerText;
xmlConsulta = "<?xml version=\"1.0\"?><consReciNFe xmlns=\"http://www.portalfiscal.inf.br/nfe\" versao=\"2.00\"><tpAmb>" + System.Configuration.ConfigurationManager.AppSettings["ambiente"] + "</tpAmb><nRec>" + rec + "</nRec></consReciNFe>";
xmlConsulta = xmlConsulta.Replace("\n", "").Replace("\r", "").Replace("\t", "").Replace(" ", " ");
doc = new XmlDocument();
doc.PreserveWhitespace = false;
doc.LoadXml(xmlConsulta);
retorno = new ws_RetRecepcao.NfeRetRecepcao2();
retorno.nfeCabecMsgValue = new ws_RetRecepcao.nfeCabecMsg();
retorno.nfeCabecMsgValue.cUF = "35";
retorno.nfeCabecMsgValue.versaoDados = "2.00";
retorno.SoapVersion = System.Web.Services.Protocols.SoapProtocolVersion.Soap12;
retorno.ClientCertificates.Add(CarregarCertificado());
object r2 = retorno.nfeRetRecepcao2(doc);
Agradeço qualquer tipo de ajuda.
Abs!!
MCSD, MCT
