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Tudo que Ricardo Timm Bonsembiante postou
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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.
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'2403261717' is not a valid integer value
um tópico no fórum postou Ricardo Timm Bonsembiante NFe/NFCe - Nota Fiscal Eletrônica
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. 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.
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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? [Envio] CodigoVerificacao= Data=23/01/2024 13:26:31 Link= Lote=202401001 MaxRps=50 ModoEnvio=Enviar Lote NumeroNota= Protocolo=19622087 Situacao= Sucesso=1 XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202401001"><NumeroLote>202401001</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps id="Rps_20240101001NF"><IdentificacaoRps><Numero>20240101001</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-01-23T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>554.00</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>554.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>554.00</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>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.
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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.
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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,
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Local de armazenamento das NFSEs
Ricardo Timm Bonsembiante replied to Ricardo Timm Bonsembiante's tópico in ACBrMonitorPLUS
De minha parte, podemos considerar resolvido. Obrigado a todos, em especial ao Diego. -
Local de armazenamento das NFSEs
Ricardo Timm Bonsembiante replied to Ricardo Timm Bonsembiante's tópico in ACBrMonitorPLUS
Bom dia Diego Baixei a versão 1.4.0.198 do ACBrMonitorPLUS e armazenou no local configurado (Salvar XML de Downloads). Só a impressão que gostaria de saber onde configuro o logo da prefeitura. Pelo menos no ambiente de homologação ele não aparece. Não testei em produção. Saudações. -
Local de armazenamento das NFSEs
Ricardo Timm Bonsembiante replied to Ricardo Timm Bonsembiante's tópico in ACBrMonitorPLUS
Boa tarde Diego Estou em viagem e quando retornar refaço o teste. Grato. -
Local de armazenamento das NFSEs
Ricardo Timm Bonsembiante replied to Ricardo Timm Bonsembiante's tópico in ACBrMonitorPLUS
Boa tarde Alexandre Veja bem, NFes e NFCes gravam normalmente na Pasta Arquivos DFes, somente as NFSes que não. Essas configurações não foram criadas agora e, quando foram feitas, foram salvas e o Monitor, desde então já foi fechado e aberta várias vezes. -
Local de armazenamento das NFSEs
Ricardo Timm Bonsembiante replied to Ricardo Timm Bonsembiante's tópico in ACBrMonitorPLUS
Boa tarde Diego Está assim, como mostrado abaixo, mas ele não salva os XMLs das NFSEs na Pasta Arquivos DFes. -
Local de armazenamento das NFSEs
um tópico no fórum postou Ricardo Timm Bonsembiante ACBrMonitorPLUS
Bom dia Talvez eu não esteja vendo (rsrsrs), mas onde configuro o local de armazenamento dos XMLs das NFSEs no ACBRMonitorPLUS? Vi que ele guarda em ACBrMonitorPLUS\Logs\<meucnpj>\..., mas esse não seria o local que eu gostaria de deixar armazenadas. Saudações e aguardo.