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Falha no Schema XML do lote de NFe - Status 225 RRS feed

  • Pergunta

  •   Pessoal

        Veja se alguém poderia me dar alguma dica, pois estou recebendo o seguinte retorno abaixo, e estou com dúvida se no meu codigo está faltando alguma coisa, ou está configurado de forma errada.

    status : 225
    motivo : Rejeição: Falha no Schema XML do lote de NFe

     Public Function SendNFeAutorizacao6() As Boolean
          Dim f_icRetorno As Boolean = False
          Dim f_xmlDados As New XmlDocument
          Dim f_objCertificado As X509Certificate2
          Dim f_xmlResultado As XmlNode
          Dim f_wsCab As New nferecepcao2.nfeCabecMsg
          Dim f_wsTransacional As nferecepcao2.NfeRecepcao2Soap12Client
          Dim f_httpstransport As New ServiceModel.Channels.HttpsTransportBindingElement
          Dim cTeste As String = String.Empty
          Try
             f_objCertificado = SelecionarCertificado("")
             f_wsCab.cUF = 35
             f_wsCab.versaoDados = "2.00"
    
             f_httpstransport.HostNameComparisonMode = HostNameComparisonMode.StrongWildcard
             f_httpstransport.ManualAddressing = False
             f_httpstransport.MaxBufferPoolSize = 524288
             f_httpstransport.MaxReceivedMessageSize = 65536
             f_httpstransport.AllowCookies = False
             f_httpstransport.BypassProxyOnLocal = False
             f_httpstransport.KeepAliveEnabled = True
             f_httpstransport.MaxBufferSize = 65536
             f_httpstransport.TransferMode = TransferMode.Buffered
             f_httpstransport.UnsafeConnectionNtlmAuthentication = True
             f_httpstransport.UseDefaultWebProxy = True
             f_httpstransport.RequireClientCertificate = True
    
             Dim f_oTextMessageEncod As New TextMessageEncodingBindingElement()
             f_oTextMessageEncod.MessageVersion = MessageVersion.Soap12
             f_oTextMessageEncod.WriteEncoding = Encoding.UTF8
             f_oTextMessageEncod.MaxReadPoolSize = 64
             f_oTextMessageEncod.MaxWritePoolSize = 16
    
             Dim f_customBinding As New ServiceModel.Channels.CustomBinding(f_oTextMessageEncod, f_httpstransport)
    
             Dim uri As String() = {"https://homologacao.nfe.fazenda.sp.gov.br/nfeweb/services/NfeRecepcao2.asmx" _
                              , "https://nfe.fazenda.sp.gov.br/nfeweb/services/nferecepcao2.asmx"}
             Dim f_endpointAddress As New ServiceModel.EndpointAddress(uri(0))
    
             f_wsTransacional = New nferecepcao2.NfeRecepcao2Soap12Client(f_customBinding, f_endpointAddress)
             f_wsTransacional.ClientCredentials.ClientCertificate.Certificate = f_objCertificado
    
             Dim dsRetornoTexto As String = String.Empty
             Dim nrNotaFiscal As String = "589"
             Dim dsFileName As String = String.Format("D:\Projetos_Nucleu\NFe\xml_nfe\assinada\NFex_000000{0}.xml", nrNotaFiscal)
             dsRetornoTexto = Me.GetString(dsFileName, True)
             f_xmlDados.PreserveWhitespace = False
             f_xmlDados.LoadXml(dsRetornoTexto)
             f_xmlResultado = f_wsTransacional.nfeRecepcaoLote2(f_wsCab, f_xmlDados)
             cTeste = "fim"
          Catch ex As Exception
             cTeste = ex.Message
          End Try
          Return f_icRetorno
       End Function

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CPII</xProd><NCM>25232910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>500.00</vProd><cEANTrib>7898265332027</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>1776</cProd><cEAN></cEAN><xProd>JOELHO ESG. 75MM 45o CARDINALI</xProd><NCM>39174090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>766</cProd><cEAN>7890010019894</cEAN><xProd>TUBO AGUA 3/4 MAJESTIC C/6 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MTS</xProd><NCM>39172300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>44.5000000000</vUnCom><vProd>89.00</vProd><cEANTrib>7770010019127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.56</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>2151</cProd><cEAN></cEAN><xProd>BIANCO 3,6LTS</xProd><NCM>35069120</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib></cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.97</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>1961</cProd><cEAN>7770010018885</cEAN><xProd>PEDRA MT</xProd><NCM>25171000</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7770010018885</cEANTrib><uTrib>MT</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.96</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>1958</cProd><cEAN>7770010020031</cEAN><xProd>LONA PLASTICA</xProd><NCM>39199000</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>4.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>8.00</vProd><cEANTrib>7770010020031</cEANTrib><uTrib>MT</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>2273</cProd><cEAN>7770010019417</cEAN><xProd>BLOCO CIMENTO 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EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES SIMPLES NACIONAL. II-NAO GERA DIREITO A CREDITO DE ICMS,DE ISS E DE IPI.</infCpl></infAdic></infNFe><Signature xmlns="<SignedInfo><CanonicalizationMethod">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="#NFe35150309228249000123550010000005891934527565"><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>f5cZsQYo1FQh7BDUs8YOfizC1rc=</DigestValue></Reference></SignedInfo><SignatureValue>fbJcYApr2JJgNW9aAwTPzO81tc2S/IlO21Z6h9LR8XWk9pcPb7sQOp69GqexqbGvZcFWlgwArqTL2ewkMjvVH4EsKMlRmZlF362gG6tP0voEdq79WCsQ51uIeqlDAbBmKoZZqWhKPvS5mvnvUF3NXJ4LrM8HIYeV/PSfpVu2WJzYpUZwZbvl5p5ijXzp7WKxveIyvMQetVx22wFfzvM8W8SrC70fOZNSwlm67KcK0B0DJX5GxnFI9PEMOminqbNrJNLD8iR9DUVkJ3csJVoKST67ONdHNL/Zkv9J9nG8VNopWQHGcYGEXcxvfLGfqTMfjOeN49+V35uTWWjWILhShw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

    quinta-feira, 12 de março de 2015 13:52

Respostas

  • Passei aqui no meu XmlSpy ele me retornou que o erro estava na linha 1 coluna 51 observe que está assim no seu xml montado:

    <?xml version="1.0" encoding="utf-8"?><NFe xmlns="<infNFe">http://www.portalfiscal.inf ....

    Na hora de montar a string houve algum problema que adicionou a tag <infNfe> dentro da definição do namespace.

    quinta-feira, 12 de março de 2015 14:21

Todas as Respostas

  • neibala tente usar uma ferramenta de validação de xml como o Altova Spy (dá para pegar versão trial para isto), que ele irá te acusar qual o erro do arquivo comparando com os schemas xsd especificos.

    http://www.altova.com/download/xmlspy.html

    Gosto muito do XmlSpy (embora seja pago, mas vale o investimento) mas tem ferramentas gratuitas como o Xml Notepad da Microsoft que é gratuito:

    http://www.microsoft.com/en-us/download/details.aspx?id=7973

    Att.


    quinta-feira, 12 de março de 2015 14:14
  • Passei aqui no meu XmlSpy ele me retornou que o erro estava na linha 1 coluna 51 observe que está assim no seu xml montado:

    <?xml version="1.0" encoding="utf-8"?><NFe xmlns="<infNFe">http://www.portalfiscal.inf ....

    Na hora de montar a string houve algum problema que adicionou a tag <infNfe> dentro da definição do namespace.

    quinta-feira, 12 de março de 2015 14:21