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Power Platform Community / Forums / Power Automate / Erro no arquivo XML cr...
Power Automate
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Erro no arquivo XML criado pelo power automate

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Posted on by Dárcio 2

Boa tarde!

Tenho um fluxo simples que sempre chega um email com um anexo .xml, o anexo é salvo na pasta do onedrive. O xml de CTE funciona perfeitamente, mas XML de NFS-e e NFE não abrem.

Já assisti dezenas de vídeos em muitos fóruns, mas nenhuma das sugestões resolveu.

Obrigado a todos que se disponibilizarem a me ajudar.

2024-06-15.png
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  • harshdeol Profile Picture
    harshdeol 619 Super User 2026 Season 1 on at

    Oi @Dárcio ,

     

    Para solucionar isso, sugiro que você valide seu XML NFS-e e NFE usando um validador XML.

    Além disso, gostaria de saber se o OneDrive oferece suporte a arquivos XML NFS-e e NFE e pode abri-los para visualização?


    Para verificar isso, baixe os arquivos XML NFS-e e NFE, carregue-os manualmente no OneDrive e tente abrir o arquivo. Se você conseguir visualizar o arquivo, significa que precisamos fazer alguns ajustes no Power Automate, caso contrário esses tipos não são suportados pelo One Drive.

    Além disso, para sua referência, aqui está uma lista de tipos de arquivos com suporte para visualização no OneDrive, SharePoint e Teams: File types supported for previewing files in OneDrive, SharePoint, and Teams - Microsoft Support

     

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

    Se sua pergunta foi respondida, clique em "Aceitar como solução" ✅, Se você gostou da minha resposta, clique no botão "polegar para cima" 👍.

    Obrigado,

    Harsh Deol

  • Dárcio Profile Picture
    Dárcio 2 on at

    Oi, @harshdeol  

    Quando salvo manualmente do email no onedrive, todos os tres xmls abrem, mas pelo power automate não abre, segue conteúdo do XML de CTe que está OK o fluxo e XML de NFS-e que apresenta problema: 

     

    CTE - OK:

     
    <cteProc xmlns="http://www.portalfiscal.inf.br/cte" versao="4.00">
    <infCte versao="4.00" Id="CTe35240604879999000141570200000425021004250297">
    <ide>
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    <cCT>00425029</cCT>
    <CFOP>5353</CFOP>
    <natOp>PRESTACAO DE SERVICO DE TRANSPORTE</natOp>
    <mod>57</mod>
    <serie>20</serie>
    <nCT>42502</nCT>
    <dhEmi>2024-06-14T23:30:00-03:00</dhEmi>
    <tpImp>1</tpImp>
    <tpEmis>1</tpEmis>
    <cDV>7</cDV>
    <tpAmb>1</tpAmb>
    <tpCTe>0</tpCTe>
    <procEmi>0</procEmi>
    <verProc>MultiCTe 4.0</verProc>
    <indGlobalizado>1</indGlobalizado>
    <cMunEnv>3549904</cMunEnv>
    <xMunEnv>SAO JOSE DOS CAMPOS</xMunEnv>
    <UFEnv>SP</UFEnv>
    <modal>01</modal>
    <tpServ>0</tpServ>
    <cMunIni>3549904</cMunIni>
    <xMunIni>SAO JOSE DOS CAMPOS</xMunIni>
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    <cMunFim>3554102</cMunFim>
    <xMunFim>TAUBATE</xMunFim>
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    <tpPer>2</tpPer>
    <dProg>2024-06-17</dProg>
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    <origCalc>SAO JOSE DOS CAMPOS</origCalc>
    <destCalc>TAUBATE</destCalc>
    <xObs>Transporte: 0126411913 e Load JDA: -PROCEDIMENTO EFETUADO NOS TERMOS DA PORTARIA CAT 121/2013 / Transporte ao expedidor foi realizado pela transp. EBB TRANSPORTES LTDA CNPJ 25175839000191 IE 623145260110. - Renavam 01128953762</xObs>
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    <infAdFisco>O valor aproximado de tributos incidentes sobre o valor deste servico e de R$ 30,33 (2,45% Municipal), R$ 0,00 (0,00% Estadual), R$ 166,52 (13,45% Federal). Fonte: IBPT.</infAdFisco>
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    CTE NFS-e: Com erro
     
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    <Discriminacao>{[[Descricao=OUTROS SERVICOS DE TRANSPORTE MUNICIPAL][Quantidade=1][ValorUnitario=1955.84]]}</Discriminacao>
    <CodigoMunicipio>3518800</CodigoMunicipio>
    </Servico>
    <ValorCredito>0</ValorCredito>
    <PrestadorServico>
    <IdentificacaoPrestador>
    <Cnpj>04879999000222</Cnpj>
    <InscricaoMunicipal>153200</InscricaoMunicipal>
    </IdentificacaoPrestador>
    <RazaoSocial>VALE CARGAS FRIOS TRANSPORTES LTDA</RazaoSocial>
    <Endereco>
    <Endereco>RUA BARA O DE PENEDO</Endereco>
    <Numero>248</Numero>
    <Complemento>SALA 22</Complemento>
    <Bairro>CIDADE INDUSTRIAL SATA LITE DE SA O PAULO</Bairro>
    <CodigoMunicipio>3518800</CodigoMunicipio>
    <Uf>SP</Uf>
    <Cep>7222015</Cep>
    </Endereco>
    <Contato>
    <Telefone>1239338104</Telefone>
    <Email>compras@valecargas.com.br</Email>
    </Contato>
    </PrestadorServico>
    <TomadorServico>
    <IdentificacaoTomador>
    <CpfCnpj>
    <Cnpj>01838723032592</Cnpj>
    </CpfCnpj>
    </IdentificacaoTomador>
    <RazaoSocial>BRF S.A.</RazaoSocial>
    <Endereco>
    <Endereco>AV. JOSE BENASSI</Endereco>
    <Numero>1300</Numero>
    <Bairro>MEDEIROS</Bairro>
    <CodigoMunicipio>3525904</CodigoMunicipio>
    <Uf>SP</Uf>
    <Cep>13213085</Cep>
    </Endereco>
    <Contato>
    <Telefone>1121529200</Telefone>
    <Email>cte@brf-br.com</Email>
    </Contato>
    </TomadorServico>
    <OrgaoGerador>
    <CodigoMunicipio>3518800</CodigoMunicipio>
    <Uf>SP</Uf>
    </OrgaoGerador>
    </InfNfse>
    </Nfse>
     
    Caso isto ajude, Obrigado!

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