Ricardo Timm Bonsembiante

Daniel Obrigado e parabéns. Eu sabia que tinha ouvido falar disso em algum lugar, mas não sabia onde procurar. O contador estava certo só não citou a fonte...rsrsrs

Bom dia Daniel RS

Só recebi isso do contador de um cliente, questionei-o e ele disse que esse assunto havia sido discutido em uma reunião de contadores. Por esse motivo coloquei aqui.

Juliomar Mas não foram criadas novas regras nesse sentido? P.ex., quando o pagamento de uma parcela for com cartão ou PIX? A minha pergunta se deve porque recebi o conteúdo abaixo:

Boa tarde Gostaria de um auxílio: como fica a emissão de NFCe para crediário próprio? E quando tiver um valor de entrada? E quando da quitação das parcelas? Saudações,

RESOLVIDO. O antivírus é que estava bloqueando.

Boa tarde Olha eu aqui novamente...hehehe Estou tentando instalar a versão 1.4.0.255-x86 do ACBrMonitorPLUS e não estou conseguindo nem se executar como administrador. Segue abaixo em anexo o erro. Sempre instalei e nunca deu esse ou outro erro qualquer na instalação. Alguém pode me ajudar? Saudações,

Diego Em primeiro lugar, obrigado pela presteza habitual. Fiz a consulta das 3 NFCEs e elas foram autorizadas no sábado 18/05/2024. Continuo intrigado sobre o não registro de nada no LOG.txt e nem dos XMLs nas respectivas pastas. Vou agora tentar baixar esses XMLs para atualizar a base de dados do cliente. Só que para baixar os XMLs preciso do certificado do cliente, correto? Mais uma vez obrigado e podemos fechar o tópico.

Bom dia Diego Em primeiro lugar, obrigado pelo retorno. Teria duas considerações a fazer: 1) Para consultar essa chave que tenho eu não precisaria o XML em alguma pasta local? Isso é o que não tenho. 2) Quanto ao trecho do log, a última operação do dia 17/05 foi o envio da nota 7257 que foi autorizada sem problema algum. O problema é o dia 18/05 que tudo o que tem no log foi o que citei. No dia 20/05 foi tentado enviar a nota 7258 ele ele recusou com Duplicidade de NF-e, com diferença na Chave de Acesso, conforme mostrado abaixo.

Boa tarde Aconteceu o seguinte com um cliente meu no sábado dia 18/05. Não tem nenhum registro no LOG.txt do ACBrMonitorPLUS, mas as NFCEs de número 7258, 7259 e 7260, são rejeitadas por Duplicidade de NF-e, com diferença na Chave de Acesso. Imaginei alguma queda de luz ou que o cliente por algum motivo tivesse desligado o computador ou cancelado o programa, mas não pois, nesses casos, algum registro deveria aparecer no LOG.txt como, p.ex., o envio da nota. Mas nada e isso me intriga. Como tenho as chNFe que acusam como existentes no BD da SEFAZ, gostaria de saber como faço para fazer essa consulta, se é que tem como nesse momento complicado aqui no RS. Acima trecho do LOG.txt. Saudações e aguardo.

Rubinho Mas passo DataHoraEvento ou NumeroLote?

Diego Como disse anteriormente estou engatinhando em Delphi + ACBr (rsrsrs), mas notei algo no código fonte que repasso abaixo: // numero do lote de envio DataHoraEvento := NOW; NumeroLote := StrToInt(FormatDateTime('yymmddhhmm', NOW)); // xml da nota fiscal eletronica para ser atualizado dtmNotaEletronica.CarregarXMLNFeFromDB(FSerie, FNumero); // envio do cancelamento dtmNotaEletronica.ACBrNFe1.EventoNFe.Evento.Clear; dtmNotaEletronica.ACBrNFe1.EventoNFe.idLote := NumeroLote; with dtmNotaEletronica.ACBrNFe1.EventoNFe.Evento.Add do begin infEvento.CNPJ := cdsEmpresa['CNPJ']; infEvento.dhEvento := DataHoraEvento; // o erro não está aqui? não deveria ser infEvento.dhEvento := NumeroLote; infEvento.tpEvento := teCancelamento; infEvento.chNFe := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.chNFe; infEvento.detEvento.nProt := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.nProt; infEvento.detEvento.xJust := memJustificativa.Text; end; Não poderia ser esse o problema? DataHoraEvento é um string e NumeroLote é um inteiro.

Juliomar Acredito que sim, pois faço as atualizações constantemente. Como posso verificar isso?

Bom dia Me considero ainda um principiante em Delphi e a sua interação com o ACBr, mas vamos lá. Estou usando um fonte que adquiri tempos atrás para operações que envolvam NFCe. Quando tentei cancelar uma nota deu essa mensagem e, tenho quase que certeza, que o problema está nos parâmetros que estou enviando para o evento. Abaixo parte do fonte onde trata isso: with dtmNotaEletronica.ACBrNFe1.EventoNFe.Evento.Add do begin infEvento.CNPJ := cdsEmpresa['CNPJ']; infEvento.dhEvento := DataHoraEvento; infEvento.tpEvento := teCancelamento; infEvento.chNFe := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.chNFe; infEvento.detEvento.nProt := dtmNotaEletronica.ACBrNFe1.NotasFiscais[0].NFe.procNFe.nProt; infEvento.detEvento.xJust := memJustificativa.Text; end; Alguém pode me ajudar. Saudações e aguardo.

Diego Enviei a o RPS abaixo hoje pela manhã e não deu erro algum. Não mudei nada e o XmlRetorno é igual aos anteriores. Acredito que tenha sido algo na PMPF. 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XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202403027</NumeroLote><DataRecebimento>2024-03-25T11:08:29.118-03:00</DataRecebimento><Protocolo>20370697</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta> Agradeço a tua presteza e podemos considerar o assunto como solucionado.

Diego O conteúdo acima não deu erro. Isso que estranho, já que a construção do XML é a mesma.

Daniel Teria a ver com isso que encontrei no site da PMPF?

Boa tarde Diego! Estou enviando abaixo uma NFSe enviada em janeiro/2024 e que não deu esse erro. Isso pode estar ocorrendo por alguma mudança na PMPF? 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XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202402025</NumeroLote><DataRecebimento>2024-02-22T11:35:57.645-03:00</DataRecebimento><Protocolo>19990489</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta> [Erro1] Codigo=X202 Correcao= Descricao=Lista de NFSe nao encontrada! (ListaNfse) OK: Italo Acima o solicitado. Insisto: a NFSe foi autorizada e consta na base da PMPF.

Boa tarde Alguém pode me ajudar com esse erro. Ele gera a NFSe, mas retorna esse erro no final. Encontrei algumas sugestões em outros fóruns do ACBr, mas que parecem não se aplicarem para quem usa o ACBrMonitorPLUS. Saudações e aguardo.

Boa tarde Esse erro que está dando em um cliente seria por estar desatualizado o schemas? Saudações e aguardo.

Boa noite Renato Problema resolvido. Como a DataEmissao é na realidade a DataEmissaoRPS, alterei para 30/11/2023 e emitiu a nota com data de 01/12/2023 e competência 2023/11, logo funciona com o provedor Thema. Saudações e obrigado.

Boa noite Diego A cidade é Passo Fundo - RS e segue abaixo o XML gerado: <CompNfse> <Nfse> <InfNfse> <Numero>2023138</Numero> <CodigoVerificacao>195878102</CodigoVerificacao> <DataEmissao>2023-12-01T14:31:59.000-03:00</DataEmissao> <IdentificacaoRps> <Numero>20231101001</Numero> <Serie>NF</Serie> <Tipo>2</Tipo> </IdentificacaoRps> <DataEmissaoRps>2023-12-01-03:00</DataEmissaoRps> <NaturezaOperacao>53</NaturezaOperacao> <OptanteSimplesNacional>1</OptanteSimplesNacional> <IncentivadorCultural>2</IncentivadorCultural> <Competencia>2023-12-01T00:00:00.000-03:00</Competencia> <Servico> <Valores> <ValorServicos>554</ValorServicos> <ValorDeducoes>0</ValorDeducoes> <ValorPis>0</ValorPis> <ValorCofins>0</ValorCofins> <ValorInss>0</ValorInss> <ValorIr>0</ValorIr> <ValorCsll>0</ValorCsll> <IssRetido>2</IssRetido> <ValorIss>0</ValorIss> <ValorIssRetido>0</ValorIssRetido> <OutrasRetencoes>0</OutrasRetencoes> <BaseCalculo>554</BaseCalculo> <Aliquota>0.02</Aliquota> <ValorLiquidoNfse>554</ValorLiquidoNfse> <DescontoIncondicionado>0</DescontoIncondicionado> <DescontoCondicionado>0</DescontoCondicionado> </Valores> <ItemListaServico>0106</ItemListaServico> <CodigoCnae>6204000</CodigoCnae> <CodigoTributacaoMunicipio/> <Discriminacao>ASSESSORIA E CONSULTORIA EM INFORMATICA</Discriminacao> <CodigoMunicipio>4314100</CodigoMunicipio> </Servico> <PrestadorServico> <IdentificacaoPrestador> <Cnpj>94935657000194</Cnpj> <InscricaoMunicipal>17092</InscricaoMunicipal> </IdentificacaoPrestador> <RazaoSocial>INFOPASSO COMÉRCIO E SERVIÇOS EM INFORMÁTICA LTDA</RazaoSocial> <NomeFantasia/> <Endereco> <Endereco>RUA BENTO GONCALVES</Endereco> <Numero>190</Numero> <Complemento>SL 809/810</Complemento> <Bairro>CENTRO</Bairro> <CodigoMunicipio>4314100</CodigoMunicipio> <Uf>RS</Uf> <Cep>99010010</Cep> </Endereco> <Contato> <Telefone>30456111</Telefone> <Email>[email protected]</Email> </Contato> </PrestadorServico> . . . Saudações e aguardo.

Boa tarde Esqueci de emitir algumas notas para o mês 11/2023. A PMPF me orientou que poderia usar como data de emissão do RPS 01/12/2023 e a competência 30/11/2023. Usei o código abaixo, mas não funcionou. [IdentificacaoRps] Numero=20231101001 Serie=NF Tipo=2 DataEmissao=01/12/2023 Competencia=30/11/2023 NaturezaOperacao=53 Status=1 Alguém pode me ajudar? Saudações,

De minha parte, podemos considerar resolvido. Obrigado a todos, em especial ao Diego.