Amigos,
Quando envio o cte ele me retorna essa mensagem no debug:
Lote: 135594873030693
Numero do Recibo : 351000003007322, use este numero para obter o protocolo ou informações de erro no xml.
DEBUG DA COMUNICAÇÕO SOAP
<?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/CteRecepcao"><cUF>35</cUF><versaoDados>1.04</versaoDados></cteCabecMsg></soap12:Header><soap12:Body><cteDadosMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcao"><enviCTe xmlns="http://www.portalfiscal.inf.br/cte" versao="1.04"><idLote>135594873030693</idLote><cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="1.04"><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte Id="CTe35121215627294000153570010000000271000000003" versao="1.04"><ide><cUF>35</cUF><cCT>00000027</cCT><CFOP>6353</CFOP><natOp>TRANSPORTES</natOp><forPag>1</forPag><mod>57</mod><serie>1</serie><nCT>27</nCT><dhEmi>2012-12-12T15:01:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>2</tpAmb><tpCTe>0</tpCTe><procEmi>3</procEmi><verProc>1.2.0</verProc><cMunEnv>3518800</cMunEnv><xMunEnv>GUARULHOS</xMunEnv><UFEnv>SP</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>3550308</cMunIni><xMunIni>São Paulo</xMunIni><UFIni>SP</UFIni><cMunFim>1302603</cMunFim><xMunFim>Manaus</xMunFim><UFFim>AM</UFFim><retira>1</retira><toma03><toma>3</toma></toma03></ide><compl><xEmi>rocha</xEmi><fluxo/><Entrega><semData><tpPer>0</tpPer></semData><semHora><tpHor>0</tpHor></semHora></Entrega></compl><emit><CNPJ>15627294000153</CNPJ><IE>336997373116</IE><xNome>MRT EXPRESS TRANSPORTES LTDA</xNome><xFant>MRT EXPRESS TRANSPORTES LTDA</xFant><enderEmit><xLgr>RUA: ARNEIROZ, 151</xLgr><nro>0</nro><xBairro>VILA NOVA CUMBICA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><CEP>07230020</CEP><UF>SP</UF><cPais>1058</cPais><xPais>BRASIL</xPais><fone/></enderEmit></emit><rem><CNPJ>03356030000123</CNPJ><IE>9021359286</IE><xNome>DE LUCCA ARTEFATOS DE BORRACHAS LTDA</xNome><enderReme><xLgr>RUA ENGENHEIRO SILVIO TEIXEIRA PINTO 489</xLgr><nro/><xCpl/><xBairro>ATUBA</xBairro><cMun>4119152</cMun><xMun>PINHAIS</xMun><CEP>83326210</CEP><UF>PR</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderReme><infNF><serie>1</serie><nDoc>2068</nDoc><dEmi>2012-11-22</dEmi><vBC>0</vBC><vICMS>0</vICMS><vBCST>0</vBCST><vST>0</vST><vProd>10683.49</vProd><vNF>0</vNF><nCFOP>5102</nCFOP></infNF><infNFe><chave>12345678901234567890123456789012345678901234</chave></infNFe></rem><dest><CNPJ>05824602000187</CNPJ><IE/><xNome>JOSE ROCHA DE FARIAS ME</xNome><fone>9232496327</fone><enderDest><xLgr>AVENIDA BRIGADEIRO HILARIO GURJAO (4 ETAPA)2201</xLgr><nro/><xBairro>JORGE TEIXEIRA</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><CEP>69088480</CEP><UF>AM</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest></dest><vPrest><vTPrest>570</vTPrest><vRec>570</vRec><Comp><xNome>Valor Frete</xNome><vComp>570</vComp></Comp></vPrest><imp><ICMS><ICMS00><CST>00</CST><vBC>570</vBC><pICMS>7</pICMS><vICMS>39.9</vICMS></ICMS00></ICMS></imp><infCTeNorm><infCarga><vCarga>10345.86</vCarga><proPred>Outros</proPred><infQ><cUnid>03</cUnid><tpMed>VOLUMES</tpMed><qCarga>27</qCarga></infQ></infCarga><infModal versaoModal="1.04"><rodo><RNTRC>99999999</RNTRC><dPrev>2012-12-12</dPrev><lota>0</lota></rodo></infModal></infCTeNorm></infCte></CTe><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="#CTe35121215627294000153570010000000271000000003"><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>qZpgTSOEC5jMA6paJ28Z+42yaLI=</DigestValue></Reference></SignedInfo><SignatureValue>OsVYRJ79A9+0B/WIF84Rat/i9ooAExP4KAyoI3g3dI18s2Dn+oCVucd4loQUAtWMBfFqf0W9G+2nD9zL7+kheHdDkfqiCWaRI2bc5bMBoCEkvz+UdlHZc+i6hnmUCuLBR9aflVMSQ6RLS+xwN99/1IVaK8bdGKsAGbQVzUKeqvbhZHPLeYUT3jOLPcANE/dW8JXA4IdCovubu025BacLwvnfIhPHDwSrMZ6OejrGO4HXzg2otyXQfTr31R/gXzyIRT9K+RaBMGY9TcbyD0Akv5ZKpTOhafnUKDL6LlC/+ADK+0PkynPxjwGyn9GBxk8JefXN5CMAxRkyy/n0eQqoWg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></cteProc></enviCTe></cteDadosMsg></soap12:Body></soap12:Envelope>
URL=https://homologacao.nfe.fazenda.sp.gov.br/cteWEB/services/cteRecepcao.asmx
Content type=application/soap+xml; charset=utf-8
Http Code=200
Header Size=267
Request Size=299
Filetime=-1
SSL Verify Result=20
Redirect Count=0
Total Time=1.754583
Namelookup=0.353068
Connect Time=0.496543
Pretransfer Time=0.943661
Size Upload=7241
Size Download=819
Speed Download=466
Speed Upload=4126
Download Content Length=819
Upload Content Length=7241
Start Transfer Time=1.095124
Redirect Time=0
Certinfo=Array
HTTP/1.1 100 Continue
HTTP/1.1 200 OK
Date: Wed, 19 Dec 2012 20:27:22 GMT
Server: Microsoft-IIS/6.0
X-Powered-By: ASP.NET
X-AspNet-Version: 4.0.30319
Cache-Control: private, max-age=0
Content-Type: application/soap+xml; charset=utf-8
Content-Length: 819
<?xml version="1.0" encoding="utf-8"?><soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><soap:Header><cteCabecMsg xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcao"><cUF>35</cUF><versaoDados>1.04</versaoDados></cteCabecMsg></soap:Header><soap:Body><cteRecepcaoLoteResult xmlns="http://www.portalfiscal.inf.br/cte/wsdl/CteRecepcao"><retEnviCte versao="1.04" xmlns="http://www.portalfiscal.inf.br/cte"><tpAmb>2</tpAmb><cUF>35</cUF><verAplic>SP-CTe-07-12-2012</verAplic><cStat>103</cStat><xMotivo>Lote recebido com sucesso</xMotivo><infRec><nRec>351000003007322</nRec><dhRecbto>2012-12-19T18:27:22</dhRecbto><tMed>1</tMed></infRec></retEnviCte></cteRecepcaoLoteResult></soap:Body></soap:Envelope>
Quando vou no verificar o recibo ele me retorna essa mensagem:
Array
(
[bStat] => 1
[cStat] => 225
[xMotivo] => Rejeição: Falha no Schema XML do CT-e
[aProt] =>
)
Estou utilizando o ambiente de homologação, segue em anexo o xml