Consulta NFe SC - https://hom.satnfe.sef.sc.gov.br/ws/distribuicao/nfedownload.asmx

[Joffas]

Bom dia,

 

Alguém, já conseguiu consumir o novo servidor de homologação de SC para o recebimento de notas fiscais eletrônica?

Estou tentando porem sem sucesso:

XML gerado...

<?xml version="1.0" encoding="utf-8"?>

<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">

    <soap:Body>

        <NfeDownloadContab xmlns="http://www.satnfe.sef.sc.gov.br/ws/distribuicao-v1">

            <pXml>

                <distNFeSC xmlns="http://www.satnfe.sef.sc.gov.br/ws/distribuicao-v1" versao="1.0">

                    <tpAmb>2</tpAmb>

                    <verAplic>appcliente 2.5</verAplic>

                    <cUF>42</cUF>

                    <CNPJ>00903331000131</CNPJ>

                    <solRel>

                        <indXML>1</indXML>

                        <indAtor>9</indAtor>

                        <ultNuNSU>0</ultNuNSU>

                    </solRel>

                    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">

                        <SignedInfo>

                            <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod>

                            <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod>

                            <Reference URI="">

                                <Transforms>

                                    <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform>

                                    <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform>

                                </Transforms>

                                <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod>

                                <DigestValue>D+9x/y4ZIiPjinQB6Hqu1zvF/2s=</DigestValue>

                            </Reference>

                        </SignedInfo>

                        <SignatureValue>SsXpBuowQgop6YNoQEnEoOHYV4avsvEkmAKxPAAIqn5gJVRVrNIQqNBdS4+1atLrg3is6th1W/XjnZXzOMEXm37R6JJTwxP7K5G/XHz/BPX/vRqTU44/V1YdeZ2vUYpH7JkytYl3FnrVnWQ0bAhtIpjetMjxqYXUKu90EtoutGkH1lVTc5QFS+HXOzmBBFmCbQgNwPESfI+zoecJEnMqDN6HaZ/RETLL3dRmNlBbjlrmBrQFxY81u08bBqsIH5QvMV41S8J8PTqv9lexH9ntf8JOVH114hAUp4hNeF7OVTh58s58lSmiLoQ69r2rYbvypIkXanBxeFt1zLO4pjdG/A==</SignatureValue>

                        <KeyInfo>

                            <X509Data>

                                <X509Certificate>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</X509Certificate>

                            </X509Data>

                        </KeyInfo>

                    </Signature>

                </distNFeSC>

            </pXml>

        </NfeDownloadContab>

    </soap:Body>

</soap:Envelope>

 

-----------------------------------------------------

Resposta do Servidor

<?xml version="1.0" encoding="utf-8"?>

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

    <soap:Body>

        <NfeDownloadContabResponse xmlns="http://www.satnfe.sef.sc.gov.br/ws/distribuicao-v1">

            <NfeDownloadContabResult>

                <retDistNFeSC xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.satnfe.sef.sc.gov.br/ws/distribuicao-v1">

                    <cStat>280</cStat>

                    <xMotivo>Rejeição: Certificado Transmissor inválido.</xMotivo>

                    <dhResp>2021-01-25T10:57:34-03:00</dhResp>

                </retDistNFeSC>

            </NfeDownloadContabResult>

        </NfeDownloadContabResponse>

    </soap:Body>

</soap:Envelope>

 

 

No manual em anexo, não ficou claro como devo enviar a assinatura estou me baseando no fontes do acbr... 

Se puderem me dar uma luz agradeço...

NT 2021-001 - Serviço de Distribuição de Notas Fiscais Eletrônicas (2).pdf

[Joffas]

Recebi a resposta do suporte,

 

Boa Tarde Jonathan,

Notamos que o xml incluiu a assinatura, isso não é necessário nesse serviço.

Nesse serviço a autenticação do certificado será via "autenticação mutua" ou "autenticação do cliente" por TLS 1.2

"* Protocolo de comunicação Internet TLS versão 1.2 (exclusivamente) e autenticação mútua;"

como exemplo, se você utilizar o postman para testes, o certificado é adicionado em file -> settings -> certificates  e o xml é encaminhado sem as tags de assinatura e certificado.
Seguimos a disposição em caso de dúvidas.

 

[Joffas]

Continuando no mesmo problema rss... 

Alguém tem algum exemplo de como usar TLS 1.2 com certifica A3 e A1 ?