Ricardo Timm Bonsembiante

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.

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.

Boa tarde Diego Estou em viagem e quando retornar refaço o teste. Grato.

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.

Boa tarde Diego Está assim, como mostrado abaixo, mas ele não salva os XMLs das NFSEs na Pasta Arquivos DFes.

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.

Obrigado @Daniel Simoes @antonio.carlos @Pedro Frayman e podemos considerar como solucionado. Estou aguardando também uma resposta da Gertec. Na segunda-feira retomo os testes para homologação. Saudações, sucesso e qualquer coisa chamo novamente.

Se nos testes de homologação os cancelamentos puderem ser feitos pelo comando ADM, vou continuar. Caso contrário, vou ter que solicitar a troca do equipamento para a Gertec, visto que, esse é para "Development purpose only. Do not use in production".

@Pedro Frayman

Boa tarde Já que tentei de todas as formas utilizar o comando CNC para fazer um cancelamento sem sucesso, pergunto: posso no roteiro de testes utilizar o comando ADM para fazer o cancelamento de uma venda?

@antonio.carlosA mesma coisa. Depois fiz o cancelamento usando o comando ADM e funcionou. Segue os logs em anexo. ppsers_230725.log comms_230725.log