Bad Request (400) - NFS-e Nota Carioca

[Giovanni Estevam]

Estou desenvolvendo uma api em node para se comunicar com o web service de rio de janeiro. Tentei enviar rps para o web service de homologação mas o status code do retorno é 400 e o body da resposta é vazia. Gostaria se vcs poderiam me ajudar nesse quesito.

 

Xml de envio;

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:not="http://notacarioca.rio.gov.br/">
    <soapenv:Header />
    <soapenv:Body>
        <not:RecepcionarLoteRpsRequest>
            <not:inputXML>
                <EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd">
                    <LoteRps Id="107718240001191552045784083">
                        <NumeroLote>1324923146</NumeroLote>
                        <Cnpj>10771824000119</Cnpj>
                        <InscricaoMunicipal>04386965</InscricaoMunicipal>
                        <QuantidadeRps>1</QuantidadeRps>
                        <ListaRps>
                            <Rps>
                                <InfRps Id="107718240001191552045784083RPS0">
                                    <IdentificacaoRps>
                                        <Numero>15520457840830</Numero>
                                        <Serie>RPS</Serie>
                                        <Tipo>1</Tipo>
                                    </IdentificacaoRps>
                                    <DataEmissao>2019-03-25T00:00:00</DataEmissao>
                                    <NaturezaOperacao>1</NaturezaOperacao>
                                    <OptanteSimplesNacional>2</OptanteSimplesNacional>
                                    <IncentivadorCultural>2</IncentivadorCultural>
                                    <Status>1</Status>
                                    <Servico>
                                        <Valores>
                                            <ValorServicos>105</ValorServicos>
                                            <ValorDeducoes>0</ValorDeducoes>
                                            <ValorPis>0</ValorPis>
                                            <ValorCofins>0</ValorCofins>
                                            <ValorInss>0</ValorInss>
                                            <ValorIr>0</ValorIr>
                                            <ValorCsll>0</ValorCsll>
                                            <IssRetido>2</IssRetido>
                                            <ValorIss>2.1</ValorIss>
                                            <BaseCalculo>105</BaseCalculo>
                                            <Aliquota>0.02</Aliquota>
                                            <ValorLiquidoNfse>105</ValorLiquidoNfse>
                                        </Valores>
                                        <ItemListaServico>107</ItemListaServico>
                                        <CodigoTributacaoMunicipio>6209100</CodigoTributacaoMunicipio>
                                        <Discriminacao>Ref. Servico Conforme O.S. Foi feito ajustes nas configuracoes
                                            do SITEF.;Foi feito a instalacao do PINPAD.;Foi feito testes de venda com
                                            cartao.</Discriminacao>
                                        <CodigoMunicipio>2704302</CodigoMunicipio>
                                    </Servico>
                                    <Prestador>
                                        <Cnpj>10393366000121</Cnpj>
                                        <InscricaoMunicipal>04386965</InscricaoMunicipal>
                                    </Prestador>
                                    <Tomador>
                                        <IdentificacaoTomador>
                                            <CpfCnpj>
                                                <Cnpj>08485955000198</Cnpj>
                                            </CpfCnpj>
                                            <InscricaoMunicipal>900081220</InscricaoMunicipal>
                                        </IdentificacaoTomador>
                                        <RazaoSocial>JOALHERIA DIVINO ESPIRITO SANTO LTDA ME</RazaoSocial>
                                        <Endereco>
                                            <Endereco>R AGERSON DANTAS</Endereco>
                                            <Numero>66</Numero>
                                            <Bairro>Centro</Bairro>
                                            <CodigoMunicipio>2704302</CodigoMunicipio>
                                            <Uf>AL</Uf>
                                            <Cep>57020310</Cep>
                                        </Endereco>
                                        <Contato>
                                            <Telefone>8232211212</Telefone>
                                            <Email>[email protected]</Email>
                                        </Contato>
                                    </Tomador>
                                </InfRps>
                                <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="#107718240001191552045784083RPS0">
                                            <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>TZR9IZ9mdnLWf92ZaQRsbGWOFNA=</DigestValue>
                                        </Reference>
                                    </SignedInfo>
                                    <SignatureValue>VmV++s+vsmRivoZS35aLSdpa8usqv/1Fxd/nRH/gSyzxrixSSQ4M2qzUtbMHAk+qWT3dhK8cL3R/vCZ4a39RwshrUZ2nlOY6sNWmFVFL1CS5ka9YW3c0t1r4udD7AuzzXlFx1/ITwPFjooIjXAdceWVUbuMjzOY+zDm+zJi08X1NDwJNRHhi/OLXntql2zDGE7gar5oCQmex5vAXowgmU+MeCsAHyerSVffB+HMflnZXesl13am16Xytd/GcMLCyx9vvMwf13le6wZ4xBfYOtgGn1eXs19zPpNykQEyVxjQWehbr6ApVHTs0o2UMJbf/l6kOVShNzVSa6bP2/FhARg==</SignatureValue>
                                    <KeyInfo>
                                        <X509Data>
                                            <X509Certificate>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</X509Certificate>
                                        </X509Data>
                                    </KeyInfo>
                                </Signature>
                            </Rps>
                        </ListaRps>
                    </LoteRps>
                    <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="#107718240001191552045784083">
                                <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>40nfUPakY244lAk7wMalWDjiZFw=</DigestValue>
                            </Reference>
                        </SignedInfo>
                        <SignatureValue>Z9Cw/V9zNp/tX5eRQG1dr7+ZFHivjuhDuM58PSn2BqkSjVdNbm3aARcOZbUBm6yF0do+H29Szo0ONRTc3SIEjRnx3VEA6maKailomqxLh80XSeAxb0m5Gpy3F2nAIfGh5/vYN+wkIEG7c//2Yi67M0ODrUvLZ+kc78W16b0K6atHvpr7aTqLXP4KUx9Ww//ZmaNVtIoPvBh/tfuSNEn2AuxJCfb7jokiIoN06QPFvJr6BI+eQ0oEGOEsebMBN7m6NpfTBR6r7xRjFEIp7ZiiibtllZl33pd9JzMfR4yM03ujpesoA2HOU3zqa5se1gZ7Gvm91inI+DcvxDRcKS4yQ==</SignatureValue>
                        <KeyInfo>
                            <X509Data>
                                <X509Certificate>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</X509Certificate>
                            </X509Data>
                        </KeyInfo>
                    </Signature>
                </EnviarLoteRpsEnvio>
            </not:inputXML>
        </not:RecepcionarLoteRpsRequest>
    </soapenv:Body>
</soapenv:Envelope>

 

[Italo Giurizzato Junior]

Bom dia Giovanni,

Primeiramente peço que não poste o conteúdo de arquivos como parte da postagem, procure sempre anexar o mesmo.

Com o programa exemplo também ocorre o mesmo problema?

[Giovanni Estevam]

Estou usando node, criei a conexão do zero. o problema maior é esse bad request;

[Italo Giurizzato Junior]

Giovanni,

Porque você não usa o componente para fazer tudo?

[Giovanni Estevam]

Não sabia desse componente, mas a minha aplicação em node está quase finalizada só esta faltando resolver este error de bad request que a nota carioca não retornar nada só bad request.

[Italo Giurizzato Junior]

Bom dia Giovanni,

Veja os XML gerados pelo programa exemplo.

NFSe.rar

É obvio que o RPS foi rejeitado, pois utilizei um CNPJ de uma empresa que não é do Rio de Janeiro.