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Ricardo Timm Bonsembiante

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  1. 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.
  2. Juliomar Acredito que sim, pois faço as atualizações constantemente. Como posso verificar isso?
  3. 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.
  4. 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. NFSe.CriarEnviarRPS("C:\AdCom\NFSe\000126-rps.ini","202403027",0,0) OK: [Envio] CodigoVerificacao= Data=25/03/2024 11:08:29 Link= Lote=202403027 MaxRps=50 ModoEnvio=Enviar Lote Assincrono NumeroNota= Protocolo=20370697 Situacao= Sucesso=1 XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202403027"><NumeroLote>202403027</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps id="Rps_2024031027NF"><IdentificacaoRps><Numero>2024031027</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-03-21T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>212.00</ValorServicos><ValorPis>0.00</ValorPis><ValorCofins>0.00</ValorCofins><ValorInss>0.00</ValorInss><ValorIr>0.00</ValorIr><ValorCsll>0.00</ValorCsll><IssRetido>2</IssRetido><ValorIss>0.00</ValorIss><BaseCalculo>212.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>212.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6204000</CodigoCnae><Discriminacao>ASSESSORIA E CONSULTORIA EM 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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.
  5. 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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  6. 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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.
  7. 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.
  8. Boa tarde Esse erro que está dando em um cliente seria por estar desatualizado o schemas? Saudações e aguardo.
  9. 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.
  10. 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.
  11. 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,
  12. De minha parte, podemos considerar resolvido. Obrigado a todos, em especial ao Diego.
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