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Problema Canclamento Nfc-E


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Sempre que estou tentando cancelar a NFC-e esta me retornando os seguinte erro Rejeicao: UF diverge da UF autorizadora Estou no Espirito santo e estou usando o Servidor do AM mas consigo enviar a NFC-e mas não consigo Cancelar.

 

O retorno do cancelamento

<retEnvEvento xmlns="http://www.portalfiscal.inf.br/nfe" versao="1.00">
  <idLote>1</idLote> 
  <tpAmb>2</tpAmb> 
  <verAplic>AM3.10-NAC</verAplic> 
  <cOrgao>13</cOrgao> 
  <cStat>128</cStat> 
  <xMotivo>Lote de Evento Processado</xMotivo> 
- <retEvento versao="1.00">
- <infEvento>
  <tpAmb>2</tpAmb> 
  <verAplic>AM3.10-NAC</verAplic> 
  <cOrgao>13</cOrgao> 
  <cStat>250</cStat> 
  <xMotivo>Rejeicao: UF diverge da UF autorizadora</xMotivo> 
  <chNFe>32140911475728000196650010000000801000000807</chNFe> 
  <tpEvento>110111</tpEvento> 
  <xEvento>Cancelamento</xEvento> 
  <nSeqEvento>1</nSeqEvento> 
  <dhRegEvento>2014-09-20T08:35:28-04:00</dhRegEvento> 
  <nProt>000000000000000</nProt> 
  </infEvento>
  </retEvento>
  </retEnvEvento>

Obs: Não consegui anexar o xml então copiei o mesmo abaixo

<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe32140911475728000196650010000000801000000807"><ide><cUF>32</cUF><cNF>00000080</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>65</mod><serie>1</serie><nNF>80</nNF><dhEmi>2014-09-20T09:29:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203908</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>2</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>ACBrNFe2</verProc></ide><emit><CNPJ>11475728000196</CNPJ><xNome>ELPRO INFORMATICA LTDA ME</xNome><xFant>ELPRO INFORMATICA</xFant><enderEmit><xLgr>Rua Darliane</xLgr><nro>050</nro><xBairro>Margareth</xBairro><cMun>3203908</cMun><xMun>Nova Venecia</xMun><UF>ES</UF><CEP>02983000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>082686599</IE><CRT>3</CRT></emit><dest><CNPJ>05481336000137</CNPJ><xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>Rua Coronel Aureliano de Camargo</xLgr><nro>973</nro><xBairro>Centro</xBairro><cMun>3203908</cMun><xMun>Tatui</xMun><UF>ES</UF><CEP>29830000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533243333</fone></enderDest><indIEDest>1</indIEDest></dest><det nItem="1"><prod><cProd>123456</cProd><cEAN>7896523206646</cEAN><xProd>Descricao do Produto</xProd><NCM>94051010</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7896523206646</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.0000</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>100.00</vBC><vICMS>18.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>100.00</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>100.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><tPag>01</tPag><vPag>100.00</vPag></pag></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="#NFe32140911475728000196650010000000801000000807"><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>5glp9TXF5FOmOAlQJeQhU9MtE7c=</DigestValue></Reference></SignedInfo><SignatureValue>cEAWGCbIYgcBezgxdhDxWNmFojM1D6kNNnbBFUXQVIPEeq+yKYtqsMxChh2kqTvkIirTTOzSEkHD2pSwwoqC4WDlv5Sgc8eblUWzNkuhIJJTk9UOuC3VNlrExWCWyjHKRb5IU1PjAWsGQaNQ0CyVopV7SKbFE1fN9DkL92C/l0VQTJ//yo5ruJntDNuWevw1s4W/03RJ/dAtAC5VwLFNsZzelCNrDG2GnT2mcbfAALweag5Y8NxWfBHOhiYicP4EBvic3VhcDAwyU8vLoYx6w70gOWczUA4VHwmP6wOIM1U8+tpb+3I0iNg4lzgjQ5OhxfFNi5F8Fq0RqnZ8OhMbAQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID113140002942390"><tpAmb>2</tpAmb><verAplic>AM3.10-NAC</verAplic><chNFe>32140911475728000196650010000000801000000807</chNFe><dhRecbto>2014-09-20T08:29:40</dhRecbto><nProt>113140002942390</nProt><digVal>5glp9TXF5FOmOAlQJeQhU9MtE7c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
Edited by tchuck
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Mas o Estranho é que eu faço as vendas normalmente mas não consigo cancelar logo apos fazer a venda sempre o mesmo erro pela ACBr teste acontece a mesma coisa.

 

o ini do configurado esta da seguinte forma:

[Certificado]
Caminho=
Senha=
NumSerie=32303134303331323137303330303839
[Geral]
DANFE=0
FormaEmissao=0
LogoMarca=
Salvar=1
PathSalvar=
[WebService]
UF=AM
Ambiente=1
Visualizar=0
[Proxy]
Host=
Porta=
User=
Pass=
[Emitente]
CNPJ=11475728000196
IE=082686599
RazaoSocial=ELPRO INFORMATICA LTDA ME
Fantasia=ELPRO INFORMATICA
Fone=
CEP=29830000
Logradouro=Rua Darliane 
Numero=50
Complemento=
Bairro=Margareth
CodCidade=3203908
Cidade=Nova Venécia
UF=ES
[Email]
Host=
Port=
User=
Pass=
Assunto=
SSL=0
Mensagem=

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  • 2 weeks later...

Boa Tarde pessoal,

 

Você já conseguiu cancelar amigo?!

 

Aqui já consigo enviar e consultar, mas na hora de cancelar ele diz a mesma coisa: "UF diverge da UF Autorizada".

 

Preciso informar de alguma forma que é uma NFC-e? Como seriam as configurações?

 

Agradeço desde já pela atenção!

 

 

Att, thiagohenrss.

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  • 1 month later...
  • Este tópico foi criado há 3483 dias atrás.
  • Talvez seja melhor você criar um NOVO TÓPICO do que postar uma resposta aqui.

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