Erro chatinho com envio de NFe em modo homologação

3 respostas
mateusviccari

Estou obtendo o seguinte erro ao enviar NF-e pra sefaz do RS:
Rejeicao: NF-e emitida em ambiente de homologacao com Razao Social diferente de NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL

Pesquisando na internet descobri que pra modo homologação é preciso usar o cnpj do destinatario 99999999000191 e na razão social deve ser informado o seguinte texto: NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO ? SEM VALOR FISCAL
Porém quando faço essas mudanças, obtenho o seguinte erro:

- Schema XML: The ‘http://www.portalfiscal.inf.br/nfe:xNome’ element is invalid - The value ‘NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO ? SEM VALOR FISCAL’ is invalid according to its datatype ‘String’ - The Pattern constraint failed.
. Caminho: [color=red]enviNFe/NFe[1]/infNFe/dest/xNome/[/color]

Gostaria de saber o que pode ser isso. Esse é o unico erro que estou tendo no modo homologação.

3 Respostas

mateusviccari

Segue meu XML caso queiram ver se tem algum erro:

<?xml version="1.0" encoding="UTF-8" ?> 
- <enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00">
  <idLote>498000000000014</idLote> 
- <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
- <infNFe Id="NFe43110703489264000149550010000002001000002008" versao="2.00">
- <ide>
  <cUF>43</cUF> 
  <cNF>00000200</cNF> 
  <natOp>VENDA NO ESTADO</natOp> 
  <indPag>0</indPag> 
  <mod>55</mod> 
  <serie>1</serie> 
  <nNF>200</nNF> 
  <dEmi>2011-07-07</dEmi> 
  <tpNF>1</tpNF> 
  <cMunFG>4304903</cMunFG> 
  <tpImp>1</tpImp> 
  <tpEmis>1</tpEmis> 
  <cDV>8</cDV> 
  <tpAmb>2</tpAmb> 
  <finNFe>1</finNFe> 
  <procEmi>0</procEmi> 
  <verProc>1.0</verProc> 
  </ide>
- <emit>
  <CNPJ>03489264000149</CNPJ> 
  <xNome>ATUALY SOLUCOES EM INFORMATICA LTDA</xNome> 
  <xFant>ATUALY SOLUCOES EM INFORMATICA LTDA</xFant> 
- <enderEmit>
  <xLgr>RUA TIRADENTES - SALA 01</xLgr> 
  <nro>307</nro> 
  <xBairro>CENTRO</xBairro> 
  <cMun>4304903</cMun> 
  <xMun>CASCA</xMun> 
  <UF>RS</UF> 
  <CEP>99260000</CEP> 
  <cPais>1058</cPais> 
  <xPais>BRASIL</xPais> 
  <fone>[telefone removido]</fone> 
  </enderEmit>
  <IE>[telefone removido]</IE> 
  <CRT>1</CRT> 
  </emit>
- <dest>
  <CNPJ>99999999000191</CNPJ> 
  <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome> 
- <enderDest>
  <xLgr>DUQUE DE CAXIAS SALA 03</xLgr> 
  <nro>25</nro> 
  <xBairro>CENTRO</xBairro> 
  <cMun>4304903</cMun> 
  <xMun>CASCA</xMun> 
  <UF>RS</UF> 
  <CEP>99260000</CEP> 
  <cPais>1058</cPais> 
  <xPais>BRASIL</xPais> 
  <fone>33471808</fone> 
  </enderDest>
  <IE>[telefone removido]</IE> 
  </dest>
- <det nItem="1">
- <prod>
  <cProd>1325</cProd> 
  <cEAN>7898488101875</cEAN> 
  <xProd>TONER HP REM 35A PRETO</xProd> 
  <NCM>53</NCM> 
  <CFOP>5102</CFOP> 
  <uCom>UN</uCom> 
  <qCom>1.0000</qCom> 
  <vUnCom>70.0000</vUnCom> 
  <vProd>70.00</vProd> 
  <cEANTrib>7898488101875</cEANTrib> 
  <uTrib>UN</uTrib> 
  <qTrib>1.0000</qTrib> 
  <vUnTrib>70.0000</vUnTrib> 
  <indTot>1</indTot> 
  </prod>
- <imposto>
- <ICMS>
- <ICMSSN102>
  <orig>0</orig> 
  <CSOSN>102</CSOSN> 
  </ICMSSN102>
  </ICMS>
- <IPI>
  <cEnq>999</cEnq> 
- <IPITrib>
  <CST>99</CST> 
  <vBC>70.00</vBC> 
  <pIPI>0.00</pIPI> 
  <vIPI>0.00</vIPI> 
  </IPITrib>
  </IPI>
- <PIS>
- <PISAliq>
  <CST>01</CST> 
  <vBC>70.00</vBC> 
  <pPIS>0.65</pPIS> 
  <vPIS>0.46</vPIS> 
  </PISAliq>
  </PIS>
- <COFINS>
- <COFINSAliq>
  <CST>01</CST> 
  <vBC>70.00</vBC> 
  <pCOFINS>3.00</pCOFINS> 
  <vCOFINS>0.46</vCOFINS> 
  </COFINSAliq>
  </COFINS>
  </imposto>
  </det>
- <total>
- <ICMSTot>
  <vBC>0.00</vBC> 
  <vICMS>0.00</vICMS> 
  <vBCST>0.00</vBCST> 
  <vST>0.00</vST> 
  <vProd>70.00</vProd> 
  <vFrete>0.00</vFrete> 
  <vSeg>0.00</vSeg> 
  <vDesc>0.00</vDesc> 
  <vII>0.00</vII> 
  <vIPI>0.00</vIPI> 
  <vPIS>0.46</vPIS> 
  <vCOFINS>0.46</vCOFINS> 
  <vOutro>0.00</vOutro> 
  <vNF>70.00</vNF> 
  </ICMSTot>
  </total>
- <transp>
  <modFrete>0</modFrete> 
- <transporta>
  <xNome>O DESTINATARIO</xNome> 
  <UF>RS</UF> 
  </transporta>
- <vol>
  <qVol>1</qVol> 
  <nVol>0</nVol> 
  <pesoL>0.000</pesoL> 
  <pesoB>0.000</pesoB> 
  </vol>
  </transp>
- <cobr>
  <dup /> 
  </cobr>
- <infAdic>
  <infCpl>EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO GERA CREDITO DE ICMS</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="#NFe43110703489264000149550010000002001000002008">
- <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>DCUrKTQiXE68SzRxuoeWtmhJoWM=</DigestValue> 
  </Reference>
  </SignedInfo>
  <SignatureValue>Njxy1n4yGveE82MlAkCR4Mu+u9i0crTI4p67WIzWX6JtlaMfvb7/Q2oVPWFyWXnskc9T0Frxql9FZfGGkyLdsu1HFRxxRZwuPwrIVdXHn9tVju7TiGT6z3k/9mHAD4oHQI8O2HPZgmiUPxnZ8RGATLhnPfC9sJLiCKA+zT4u3iA=</SignatureValue> 
- <KeyInfo>
- <X509Data>
  <X509Certificate>MIIGYjCCBUqgAwIBAgIIFN5p9G4dDlEwDQYJKoZIhvcNAQEFBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU0VSQVNBIFJGQiB2MTAeFw0xMTEwMjQxMTAwMDBaFw0xNDEwMjMxMTAwMDBaMIHhMQswCQYDVQQGEwJCUjELMAkGA1UECBMCUlMxDjAMBgNVBAcTBUNBU0NBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTMxEzARBgNVBAsTCkFSIFNBRkVXRUIxOzA5BgNVBAMTMkFUVUFMWSBTT0xVQ09FUyBFTSBJTkZPUk1BVElDQSBMVERBOjAzNDg5MjY0MDAwMTQ5MIGgMA0GCSqGSIb3DQEBAQUAA4GOADCBigKBgQCN+5s8AOtdbiNkya6l55Phhu0DZh8MStrB8PmT33ggOswfdoCV0yeLNOHIvitSFp7ry0l6ArQF9JkGRWlSdbxM+giq0dOdFSANlnxXqEZHIYlVrGLuTeP39NMI1wPZPP66cpjzH6czjcK50/Sx7qKdyrBkCA8Z9hLBzcupGy0A2wIEAP1y96OCAwowggMGMAkGA1UdEwQCMAAwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAfBgNVHSMEGDAWgBSa3SK29nfpQm9IwlFAoFbi83Q/uzCBvQYDVR0RBIG1MIGygRRBVFVBTFlAQVRVQUxZLkNPTS5CUqAnBgVgTAEDAqAeExxKVURJTUFSIERPUlZBTElOTyBCUkVTQ0FOU0lOoBkGBWBMAQMDoBATDjAzNDg5MjY0MDAwMTQ5oD0GBWBMAQMEoDQTMjE0MDkxOTcyNjgwODgwMTkwODcwMDAwMDAwMDAwMDAwMDAwNTA0NjUxMjI3MlNTUFJToBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBXBgNVHSAEUDBOMEwGBmBMAQIDCjBCMEAGCCsGAQUFBwIBFjRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjMIHzBgNVHR8EgeswgegwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjEuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnYxLmNybDBUoFKgUIZOaHR0cDovL3JlcG9zaXRvcmlvLmljcGJyYXNpbC5nb3YuYnIvbGNyL1NlcmFzYS9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjEuY3JsMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjEucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnYxMA0GCSqGSIb3DQEBBQUAA4IBAQAP1p+M4s/87lnz/hm8MgR8AOejQX3ySmAqz46EZzKE43AIbVPbMzdEgOdjBHyokere6jtXDXFaWu1iyQ4EBDLP7QB4m0v3yHbcCwDln/mj7nYbROO28CNJxTufsC+bOUBgMcfmetjGCMkZuBitNyI+TKlFo+arewfRdg1rd/DKHkmHa8RRe5ZU5qHaFaV/1fGgEqzkki2lw5env5K8Wm6aDtfPVDYJJZQH07lklsUEWsVbQWcsxTYet5LowPj1ql9ef/EoZQqf8ARIdMhKihrY6CkiecFX94rv1lc8w+Adcj5kT0qLQfBbilpbWXPH4RHaySs25bQXANF5merqE3Gw</X509Certificate> 
  </X509Data>
  </KeyInfo>
  </Signature>
  </NFe>
  </enviNFe>
luiz_renato

mateusviccari,

Dê uma verificada se na tag xNome não há caracteres especiais ou codificação estranha , porque segundo a mensagem de erro

aparece um ? onde deveria aparece um -

mateusviccari

Resolvido o problema, eu tava usando cedilha, caracteres especiais e letras minusculas, ja consegui enviar a NFe com sucesso.
Obrigado.

Criado 1 de dezembro de 2011
Ultima resposta 1 de dez. de 2011
Respostas 3
Participantes 2