NFCE – cSat 239 – Rejeicao: Cabecalho – Versao do arquivo XML nao suportada

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This topic contains 3 replies, has 4 voices, and was last updated by  Sérgio Guedes 10 years ago.

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  • 12 de maio de 2014 at 17:35 #1041

    Hugo Leite
    Participant

    Boa Tarde

    Em apenas 1 cliente este erro se apresenta ao tentar enviar qualquer NFCE. Anteriormente estava funcionando normalmente. Com a mesma versão do sistema do cliente problemático, outros clientes está funcionando normal. Segue abaixo o um XML de exemplo e o XML de retorno.

    Retorno:
    <retEnviNFe xmlns=”http://www.portalfiscal.inf.br/nfe” versao=”3.00″><tpAmb>1</tpAmb><verAplic>AM3.10</verAplic><cStat>239</cStat><xMotivo>Rejeicao: Cabecalho – Versao do arquivo XML nao suportada</xMotivo><cUF>13</cUF><dhRecbto>2014-05-12T17:25:49</dhRecbto></retEnviNFe>

    XML da Nota:
    <?xml version=”1.0″?>
    -<NFe xmlns=”http://www.portalfiscal.inf.br/nfe”>-<infNFe Id=”NFe13140507579890000187650010000000461000000468″ versao=”3.00″>-<ide><cUF>13</cUF><cNF>00000046</cNF><natOp>VENDA DE MERCADORIAS</natOp><indPag>0</indPag><mod>65</mod><serie>1</serie><nNF>46</nNF><dhEmi>2014-05-12T17:25:48-04:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1302603</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>MaxvendasCaixaNFCE</verProc></ide>-<emit><CNPJ>07579890000187</CNPJ><xNome>RAYNOR DA COSTA AGUIAR – EPP</xNome><xFant>RCA ENGENHARIA E COMERCIO</xFant>-<enderEmit><xLgr>RUA RAMOS FERREIRA</xLgr><nro>419</nro><xBairro>PRACA 14</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>69020080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9232327415</fone></enderEmit><IE>042211980</IE><CRT>1</CRT></emit>-<det nItem=”1″>-<prod><cProd>593</cProd><cEAN/><xProd>CAPACITOR DE FASE 10 MFD – 380 VAC</xProd><NCM>85321000</NCM><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod>-<imposto>-<ICMS>-<ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS>-<PIS>-<PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS>-<COFINS>-<COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det>-<total>-<ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>12.00</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>12.00</vNF></ICMSTot></total>-<transp><modFrete>9</modFrete></transp>-<pag><tPag>99</tPag><vPag>12.00</vPag></pag></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=”#NFe13140507579890000187650010000000461000000468″>-<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>gfkf5fgkYPZ4xpShdO7Iyg9zPdk=</DigestValue></Reference></SignedInfo><SignatureValue>hgRBRLuzYAmmV+woiXHnOn5skBPE0pCdtYKcC2++V211wzDTRXsSP73Ix7FR4szbNhMm3wj+95KgRkx3+WLkKHMLUK+zEfZyhkyuHzdt/Zolb62nKL5bprMZ9zKcwXq6SJkSx8s/iOynfs6flEHWQc+ceXEBJ95M9qYxdBGe8qWoKqgLUDzidAbZJRnJDthMiUJov78LYLtJeFuIsiJB5DX/hSOIEZGU7CScrGSLsxsmBO2KOP8b0FsfWvxGtzbXQ/kvI89xt90Y7chuMsO8bNCebOjXJu/6OEcQyrLWQFK0uVPxOb7Y87Vuz2Mlwpm9/7SVRuIDdafPOG9EePHaaQ==</SignatureValue>-<KeyInfo>-<X509Data><X509Certificate>MIIH6zCCBdOgAwIBAgIIbZcYLuOvS/swDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU0VSQVNBIFJGQiB2MjAeFw0xMzExMjYwMTAwMDBaFw0xNjExMjUwMTAwMDBaMIHWMQswCQYDVQQGEwJCUjELMAkGA1UECBMCQU0xDzANBgNVBAcTBk1BTkFVUzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEEzMRAwDgYDVQQLEwdBUiBDTkRMMTIwMAYDVQQDEylSQVlOT1IgREEgQ09TVEEgQUdVSUFSIEVQUDowNzU3OTg5MDAwMDE4NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJjekX9yWxYznPknmCyJU1BkRG7YEGJXczg0QA31cgZzypeD7DXdfoqdsdrMdYjuNnyO9Bp/y/gAYTrMGDhQiQI8c72DCL38WIVSwFyrHHSpi+fD9TTYrQk3I1tljvkIhWuhZlvcT4bsc+Et6Qezd3obMB3XTlIFaxZSKWa9e4yqyNr2RTml+1C4ACuwXg71M2RRq4uPVyIej2GtB9S3SOaIk1OfIzWOcqhqNzBUcrIEGmlJQi7dAVKiszfiMIvjYuAdp5HjywTUN12NFoIvmsNX3hhIPPB7ZRy2c2yrPJAEOrrQNum4DtDnIMLog+cnnYiYxrd0gkHOlSWsciaIK20CAwEAAaOCAxswggMXMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjIucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnYyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUsqDEPUaefMiFbAgeEDKUZUZwQXMwcQYDVR0gBGowaDBmBgZgTAECAwowXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMIHzBgNVHR8EgeswgegwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjIuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnYyLmNybDBUoFKgUIZOaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjIuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbQGA1UdEQSBrDCBqYERUkFZTk9SQFJBQy5FTkcuQlKgIQYFYEwBAwKgGBMWUkFZTk9SIERBIENPU1RBIEFHVUFJUqAZBgVgTAEDA6AQEw4wNzU3OTg5MDAwMDE4N6A9BgVgTAEDBKA0EzIyNDEwMTk2MDA0MTM2NDAzMjkxMDAwMDAwMDAwMDAwMDAwMDAwMDA0NjQ1MzRTU1BBTaAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAA+CX2QT/6/tZ4R58rZ+Unld1UmKb2IlmmnFDVcOHfND5+gb/LONjC0Z1+7LB7pftSpBK2n5IbAYzwqyB7snW9i7A5SJLjo48HMj8bOyX2YyZoWU1ASgc2yVsMOLlJeMtSl0RlW9eR6tljlIoPUFPI5oa8Fr9vJEmmbUzycqXMCmgPZuSkjG2GsnFnmZ2iXvEZRcpmR24T+VFlLsUxInP3LwngVWLlqGlUDcIWiUsQZLdf5pYiydvUPcxmDK/BzSq7WI7CIOOb5lx/cGlZt6zz2hdqkMkX3f8cVEEm+vIrTXSTp1C9pPSw1zYGOjp6opbKy9szirEPmGlwu9ZE34JjHlNV6DSZuJgj1nDwfz1vtx9Y1lDAbbAw8GIJLzzctpFC8OPU13LespDPeD78E3jPPJ4jKmWKT8rEPR5KWKiujeYEGV5hOZP0jeLWNYtRjufwDR792hHlWwfxtRvnn27Yzy11x59hbSS+p5v1Zfk0WCtf09DzTW/U2EW80sFjmAc1Ml9pKu4Ll+rbfRzsHw90sV5zuHS9FZAWyg2hLJHawNA2KYPgJNNJEJQmgZyTjYFITOL4ySHrmJbBGMPGb4JtrFz1fpOPju/rc8zWpezsvK6zXtA2WyOJJ1sNj8Q1u3plyxpSc+kEq+AHf5FxVMdZRIt1T8F7N8Q0wlFqFojAEp</X509Certificate></X509Data></KeyInfo></Signature></NFe>

    13 de maio de 2014 at 10:46 #1042

    andreas boos
    Participant

    Eu tive esse problema. Tambem misteriosamente comecou a dar rejeição. Então passei a usar a versão 3.10 para NFC-e e não mais a 3.00, mesmo sabendo que ela tem mais alguns dias de “vida”.

    Depois disso tudo funcionou direito novamente.

    Falow

    14 de maio de 2014 at 11:09 #1043

    Rafael Santos
    Participant

    Hugo Leite, é exatamente o que o Andreas informou. Também tive o mesmo problema do nada.

    Acontece que em homologação a SEFAZ já desativou a versão 3.0, induzindo aos contribuintes iniciarem a migração pra 3.10 pra evitarem serem pegos de surpresa.

    Mas em contato com a SEFAZ informaram que se estivéssemos com problemas que eles poderiam liberam para emitirmos na 3.0 novamente.

    15 de maio de 2014 at 10:29 #1045

    Sérgio Guedes
    Participant

    Estamos passando por esse problema também em produção, em “alguns” clientes que ainda estão utilizando a versão 3.00 e como temos um emissor free isso pode gerar bastantes transtornos.

    Existe alguma posição da equipe da Sefaz ou vamos ter que atualizar todos os clientes que usam a versão Free?

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