Rejeicao: Erro nao catalogado

[Éber LincolnParticipant]

Olá, gostaria da ajuda de vocês para identificar a rejeição de xml

Segue XML Retorno:
<?xml version=’1.0′ encoding=’utf-8′?><soapenv:Envelope xmlns:soapenv=”http://www.w3.org/2003/05/soap-envelope”><soapenv:Body><nfeRecepcaoLote2Result xmlns=”http://www.portalfiscal.inf.br/nfe/wsdl/NfeRecepcao2″><retConsReciNFe xmlns=”http://www.portalfiscal.inf.br/nfe” versao=”3.00″><tpAmb>2</tpAmb><verAplic>AM3.00</verAplic><nRec>130000003109702</nRec><cStat>104</cStat><xMotivo>Lote processado</xMotivo><cUF>13</cUF><dhRecbto>2013-11-27T12:32:08-04:00</dhRecbto><protNFe versao=”3.00″><infProt><tpAmb>2</tpAmb><verAplic>AM3.00</verAplic><chNFe>35131150245869000174650100000009991014431269</chNFe><dhRecbto>2013-11-27T12:32:08-04:00</dhRecbto><cStat>999</cStat><xMotivo>Rejeicao: Erro nao catalogado</xMotivo></infProt></protNFe></retConsReciNFe></nfeRecepcaoLote2Result></soapenv:Body></soapenv:Envelope>

Segue XML enviado:
<?xml version=”1.0″ encoding=”utf-8″?>
<NFe xmlns=”http://www.portalfiscal.inf.br/nfe”><infNFe versao=”3.00″ Id=”NFe35131150245869000174650100000009991014431269″><ide><cUF>35</cUF><cNF>01443126</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><indPag>0</indPag><mod>65</mod><serie>10</serie><nNF>999</nNF><dhEmi>2013-11-27T12:31:26-04:00</dhEmi><dhSaiEnt>2013-11-27T12:31:26-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>[1- EBERLINCOLN]1.10</verProc></ide><emit><CNPJ>50245869000174</CNPJ><xNome>TENDA ATACADO LTDA (BONSUCESSO)</xNome><xFant>CT14</xFant><enderEmit><xLgr>AV PRESIDENTE JUCELINO KUBITISCHEK DE OLIVEIRA</xLgr><nro>5308</nro><xBairro>BONSUCESSO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>07272345</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>24892700</fone></enderEmit><IE>110743442112</IE><CRT>3</CRT></emit><det nItem=”1″><prod><cProd>00007898080640031</cProd><cEAN>7898080640031</cEAN><xProd>LEITE L.VIDA ITALAC INT.1LT</xProd><NCM>04012010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>29.7600</vUnCom><vProd>29.76</vProd><cEANTrib>7898080640031</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.7600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.76</vBC><pICMS>18.00</pICMS><vICMS>5.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.76</vBC><pPIS>2.00</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.76</vBC><pCOFINS>4.00</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem=”2″><prod><cProd>00007898080640031</cProd><cEAN>7898080640031</cEAN><xProd>LEITE L.VIDA ITALAC INT.1LT</xProd><NCM>04012010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>29.7600</vUnCom><vProd>59.52</vProd><cEANTrib>7898080640031</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.7600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.52</vBC><pICMS>18.00</pICMS><vICMS>10.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.52</vBC><pPIS>2.00</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.52</vBC><pCOFINS>4.00</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>89.28</vBC><vICMS>16.07</vICMS><vBCST>0.00</vBCST><vST>0.00</vST><vProd>89.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.79</vPIS><vCOFINS>3.57</vCOFINS><vOutro>0.00</vOutro><vNF>89.28</vNF><vTotTrib>8.93</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><tPag>01</tPag><vPag>29.52</vPag></pag><pag><tPag>02</tPag><vPag>59.52</vPag></pag><infAdic><infCpl>[ VALOR APROXIMADO DOS TRIBUTOS: R$ 8.93 CODIGO 7898080640031: R$ 0,60 (PIS) R$ 1,19 (COFINS); CODIGO 7898080640031: R$ 1,19 (PIS) R$ 2,38 (COFINS); ]</infCpl></infAdic></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=”#NFe35131150245869000174650100000009991014431269″><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>iizeqptK1y4+/gs6mVQZD0QlJuc=</DigestValue></Reference></SignedInfo><SignatureValue>Dy/8TryJZOlJDxl4pbg/RcPQCD2iptplfeTGd8y+1zW4rvpcngSleooKbTrTnAZJ3XHJTFbyg9MJL3LP7ufxZ5nP1nJafM+UHB0fLgP7ZLiYtOlDetSH94GQmZJu3z5h+8YOg788QFXJChnFr4ySHjDSKXj69xM3bGp6LEOCm5dFMIofTlKBYBEy0Gh2pW3NjwMK88dylTAJeIKuoPYigcqbDckX+qxlqy9b4xu61ujv+L314qcd3Y66HzM1j21CCbB7kHM0s9rGaN48vf8mnZVF4IaYnl0R77LB5ysQ1qnYs2YjRLOD66HxJLTPmlCL9fVBsYrVn98jPYhspVPCow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>

[Éber LincolnParticipant]

Apenas para informar que testei este XML no site

https://www.sefaz.rs.gov.br/NFE/NFE-VAL.aspx

e diz que é válido, porém não possuo certificado para este estado.

Alguém faz ideia de como contornar isso?

Grato.
Éber Lincoln
Zanthus automação comercial.

[Elton PersikeParticipant]

Bom dia Éber,

Tive o mesmo problema no estado do MT. Porém verifiquei que a nota ficava aprovada. Em contato com a SEFAZ/MT eles me orientaram a inverter a ordem dos campos <cUF> e <versaoDados> na montagem do cabeçalho do XML enviado para fazer a CONSULTA. (Atente que o problema está no processo de consulta, e não de autorização).

Minha dica é que você verifique se a nota ficou aprovada (através da chave de acesso diretamente no site) e caso positivo faça a inversão destas tags para testar.

Att.

[Éber LincolnParticipant]

Boa tarde, o SEFAZ do Amazonas me retornou.
O problema do 999 acontece pq minha inscrição estadual tem 12 dígitos.
Removi os dígitos extras para testar e foi validado com sucesso.
A IE do Amazonas tem apenas 9 dígitos.

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