ActiveDelphi

[Rogeriobs]

Prezados Senhores, poderia me dar uma ajuda, aonde estar o erro neste xml. ao importar do emissor gratuito da receita, não aceita assinar.

att"

jar:http://www.emissornfe.fazenda.sp.gov.br/v2/aplicativo/DSENView2.jar!/br/gov/sp/fazenda/dsen/view/resources/error.gif NrNF_1_Serie_1_Emp_001_12052011.xml 33110502645244000157550010000000011405479699 Rejeitado Linha 2: O conteúdo do elemento 'NFe' não está completo. Um dos seguintes é experado: '{"http://www.w3.org/2000/09/xmldsig#":Signature}'.



<xml>
- <NFe>
- <infNFe>
- <ide>
<cUF>33</cUF>
<cNF>71368311</cNF>
<natOp>VENDA MERC R OP P SUJ REG SUB TRIB C C S</natOp>
<indPag>1</indPag>
<mod>55</mod>
<serie>1</serie>
<nNF>481</nNF>
<dEmi>2011-05-20</dEmi>
<dSaiEnt>2011-05-20</dSaiEnt>
<hSaiEnt>16:37:10</hSaiEnt>
<tpNF>1</tpNF>
<cMunFG>3304300</cMunFG>
<tpImp>1</tpImp>
<tpEmis>1</tpEmis>
<cDV>7</cDV>
<tpAmb>1</tpAmb>
<finNFe>1</finNFe>
<procEmi>3</procEmi>
<verProc>5,1315.2</verProc>
</ide>
- <emit>
<CNPJ>02645244000157</CNPJ>
<xNome>Barnato</xNome>
<xFant>Barnato Comercio de Peças e Veiculos Ltda</xFant>
- <enderEmit>
<xLgr>Rodovia Br 101</xLgr>
<nro>sn,</nro>
<xCpl>KM 265</xCpl>
<xBairro>Praça Cruzeiro</xBairro>
<cMun>3304300</cMun>
<xMun>Rio Bonito</xMun>
<UF>RJ</UF>
<CEP>28800000</CEP>
<cPais>1058</cPais>
<xPais>BRASIL</xPais>
<fone>02127344492</fone>
</enderEmit>
<IE>85978217</IE>
<CRT>3</CRT>
</emit>
- <dest>
<CNPJ>33412792003348</CNPJ>
<xNome>CONSTRUTORA QUEIROZ GALVAO S/A</xNome>
- <enderDest>
<xLgr>AV. PRESIDENTE ROOSEWELT</xLgr>
<nro>1888</nro>
<xBairro>MARAMBAIA</xBairro>
<cMun>3304904</cMun>
<xMun>SAO GONÇALO</xMun>
<UF>RJ</UF>
<CEP>24722070</CEP>
<cPais>1058</cPais>
<xPais>Brasil</xPais>
<fone>2126231251</fone>
</enderDest>
<IE>80147449</IE>
<email>acamargo@queirozgalvao.com</email>
</dest>
- <entrega>
<CNPJ>33412792003348</CNPJ>
<xLgr>AV. PRESIDENTE ROOSEWELT</xLgr>
<nro>188</nro>
<xBairro>VISTA ALEGRE</xBairro>
<cMun>3304904</cMun>
<xMun>SAO GONÇALO</xMun>
<UF>RJ</UF>
</entrega>
- <det>
- <prod>
<cProd>007981004232</cProd>
<cEAN>007981004232</cEAN>
<xProd>PARAFUSO SOBERBA 4.2X32</xProd>
<NCM>73181500</NCM>
<CFOP>5405</CFOP>
<uCom>UNI</uCom>
<qCom>4.0000</qCom>
<vUnCom>0.3000</vUnCom>
<vProd>1.20</vProd>
<cEANTrib>
<uTrib>UNI</uTrib>
<qTrib>4.0000</qTrib>
<vUnTrib>0.3000</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMS60>
</ICMS>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det>
- <prod>
<cProd>6887200075</cProd>
<cEAN>7895272502504</cEAN>
<xProd>TRANCA DO QUEBRA-VENTO HPN FPN</xProd>
<NCM>87082999</NCM>
<CFOP>5405</CFOP>
<uCom>UNI</uCom>
<qCom>1.0000</qCom>
<vUnCom>25.8700</vUnCom>
<vProd>25.87</vProd>
<cEANTrib>
<uTrib>UNI</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>25.8700</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMS60>
</ICMS>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det>
- <prod>
<cProd>3844207248</cProd>
<cEAN>
<xProd>FLEXIVEL DIANTEIRO DO FREIO A AR</xProd>
<NCM>87089990</NCM>
<CFOP>5405</CFOP>
<uCom>UNI</uCom>
<qCom>1.0000</qCom>
<vUnCom>232.8700</vUnCom>
<vProd>232.87</vProd>
<cEANTrib>
<uTrib>UNI</uTrib>
<qTrib>1.0000</qTrib>
<vUnTrib>232.8700</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMS60>
</ICMS>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <det>
- <prod>
<cProd>0009970934</cProd>
<cEAN>
<xProd>BUJAO ROSQUEADO</xProd>
<NCM>73181900</NCM>
<CFOP>5405</CFOP>
<uCom>UNI</uCom>
<qCom>2.0000</qCom>
<vUnCom>12.8900</vUnCom>
<vProd>25.78</vProd>
<cEANTrib>
<uTrib>UNI</uTrib>
<qTrib>2.0000</qTrib>
<vUnTrib>12.8900</vUnTrib>
<indTot>1</indTot>
</prod>
- <imposto>
- <ICMS>
- <ICMS60>
<orig>0</orig>
<CST>60</CST>
<vBCSTRet>0.00</vBCSTRet>
<vICMSSTRet>0.00</vICMSSTRet>
</ICMS60>
</ICMS>
- <PIS>
- <PISOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pPIS>0.00</pPIS>
<vPIS>0.00</vPIS>
</PISOutr>
</PIS>
- <COFINS>
- <COFINSOutr>
<CST>99</CST>
<vBC>0.00</vBC>
<pCOFINS>0.00</pCOFINS>
<vCOFINS>0.00</vCOFINS>
</COFINSOutr>
</COFINS>
</imposto>
</det>
- <total>
- <ICMSTot>
<vBC>0.00</vBC>
<vICMS>0.00</vICMS>
<vBCST>0.00</vBCST>
<vST>0.00</vST>
<vProd>285.72</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>285.72</vNF>
</ICMSTot>
</total>
- <transp>
<modFrete>1</modFrete>
</transp>
- <cobr>
- <dup>
<nDup>000379-01</nDup>
<dVenc>2011-06-09</dVenc>
<vDup>285.72</vDup>
</dup>
</cobr>
- <infAdic>
<infCpl>Venda gerada a partir do Orçamento no 0000000330 - -</infCpl>
</infAdic>
</infNFe>
</NFe>

[rafmattos]

acho que ta faltando coisa no cabeçalho desse XML

[adriano_servitec]

[CENTURYINF]

[Ola

Sugestão meio trabalhosa, mas, digite a mesma nota manualmente no emissor
gratuito, e xporte o xml sem assinar ou validar.

Compare-o com o seu xml e veja as diferenças..

ate