CTE- Rejeição - falha no schema XML

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Francisco Júnior

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Jan 7, 2013, 9:33:36 PM1/7/13
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Boa noite pessoal;

estou com um problema e não estou conseguindo resolver.
Quando tento inutilizar um numero de CTe da a falha no schema do XML.

Segue o xml que estou tentando enviar:
<?xml version="1.0" encoding="utf-8"?>
<soap12:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap12="http://www.w3.org/2003/05/soap-envelope"><soap12:Header>
<cteCabecMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteInutilizacao">
<cUF>26</cUF>
<versaoDados>1.04</versaoDados>
</cteCabecMsg></soap12:Header>
<soap12:Body>
<cteDadosMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteInutilizacao">
<inutCTe xmlns="http://www.portalfiscal.inf.br/cte" versao="1.04"><infInut Id="ID269999999999999957001000000108000000108">

<tpAmb>2</tpAmb>
<xServ>INUTILIZAR</xServ>
<cUF>26</cUF><ano>13</ano><CNPJ>99999999999999</CNPJ>
<mod>57</mod>
<serie>001</serie>
<nCTIni>000000108</nCTIni>
<nCTFin>000000108</nCTFin>
<xJust><![CDATA[tseet de intulifesa]]>
</xJust>

</infInut>
<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="#ID261284853700019557001000000108000000108"><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>+91FTbMjhhic5cCycLUEWDX0Dn4=</DigestValue></Reference></SignedInfo><SignatureValue>YMDOur/mqZ1VIJRCF9kh5K+IY3dNlo8XKKQDQgZNr7L9a6xw5Y83BLBz4klIGRAGrPBbxxl51s70HK62rlekCaGnA8wniPfW9BTj4hsiFIJnM1h3rZwfDiyaMWzZ74CXFpsFBnpeX325YycS9hkVjH78wWkY1PfVrbFMpF9XGqFylD1L2O+8C3kjGDD7UXPcIRFndPHTFlSwM9e77PzUGzSHzBrPGmKKaqPvmmmAdjGqddP5iqPXcwMfSyJqsa5dOtEwicyjxSAspF/AHrM0etaTfiFsEX5oYYsDZ4/h/EGu7OuoAbsXkanF
HF6R+I9NfBD7dODk5EK9iDEbV/qbWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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<
/code>+vkhfw12AFn4F3vATswF7j26SO1j00acU2qSvh26TGIZF7WuuccsJmcOucleju9GG/kbRWGqgQM/g3Fbxc4Txat7kPq3VcImCzdUhwI3yjEh1qk7NMUEb8MHeIU9OlUCxeUGZgi6oyytQ4zw7FHsEP+McCTjnLe6fGazav/KWQ7L5zXMesLb8c1uW/GLhHN9mE5/O8H2HBVtXsnBCq/MmyHX2RKYeheUdtqVjZGOJn8X3GsMX3xgtPObm1vdum9mDoIZgJizZHDjtCy1YjPDhMagOPlDo/ST2dpgrv5+hMrX5/9AIr2ASSez/UouIMDKpy/YtNsFzDp5v+IyS1E=</X509Certificate></X509Data></KeyInfo></Signature>
</inutCTe>
</cteDadosMsg>
</soap12:Body>
</soap12:Envelope>

Roberto Leite Machado

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Jan 8, 2013, 7:25:49 AM1/8/13
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Verifique  se a versão está correta e não cole o xml na mensagem ANEXE !!!! do jeito que está é inútil para outras analises.

Roberto


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Nisi utile est quod facimus, stulta est gloria (Julius Phaedous)

Francisco Júnior

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Jan 8, 2013, 8:47:31 AM1/8/13
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Foi mal Roberto,

segue em anexo o XML.
A versao está correta: 1.04 pra CTe

Tu ve mais algum problema?

Muito obrigado pela resposta.

Abraço
XML-inut.xml

Luciano Antony

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Jan 8, 2013, 8:44:36 AM1/8/13
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Mano, essa tag </code> não existe.


2013/1/8 Francisco Júnior <f.jun...@gmail.com>



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Abraços.

Luciano Antony

Francisco Júnior

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Jan 8, 2013, 10:05:57 AM1/8/13
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Brother,

valeu masnão sei como ela foi para ali, regerei o XML e a tag saiu, não sei como ela foi para ali..
Mesmo sem essa tag continuou dando o mesmo erro. não sei o fazer..

Abraço

Luciano Antony

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Jan 8, 2013, 10:03:52 AM1/8/13
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O problema esta na assinatura, qualquer dúvida entra nesse site e valida o xml:
https://www.sefaz.rs.gov.br/CTE/CTE-VAL.aspx

Francisco Júnior

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Jan 8, 2013, 10:22:13 AM1/8/13
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Luciano,

valeu pelo link, estava a procura dele.. conheco o da NFE.

ele deu erro na serie e os numeros que estavam com os ZEROS nao significativos, que já foi uma tentativa minha por conta do erro.

Realmente depois que corrigi as series e os numeros, inutilizou de boa.. Agora não entendo o motivo do erro.

Mas ta blzz. ta pegando é o que importa..

Vlw Luciano, abraço

Luciano Antony

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Jan 8, 2013, 10:51:54 AM1/8/13
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heheh, tranquilo Júnior.
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