Erro X202 - Lista de NFSe não encontrada - Prefeitura Municipal de Passo Fundo - RS - Provedor Thema

Ricardo Timm Bonsembiante · 19 Março

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.

Italo Giurizzato Junior · 19 Março

Boa tarde @Ricardo Timm Bonsembiante,

Esse erro não tem nada haver com o ACBrMonitor.

Eu não sei qual é o comando que você executou, mas uma coisa é certa ao tratar o retorno era esperado que no retorno consta-se uma lista com uma ou mais notas, mas infelizmente não foi retornado.

Exemplo:

Você envia um RPS para o webservice, ao consultar surge esse erro, o que pode ter ocorrido?

Simples, o RPS foi rejeitado, ele contem informações erradas logo ele não foi convertido em uma NFS-e e consequentemente a NFS-e não foi retornada dai o erro.

Precisamos dos XML de envio e de retorno para analise, sem eles não tem como lhe dizer com absoluta certeza o que ocorreu.

Ricardo Timm Bonsembiante · 19 Março

[Envio]
CodigoVerificacao=
Data=22/02/2024 11:35:57
Link=
Lote=202402025
MaxRps=50
ModoEnvio=Enviar Lote Sincrono
NumeroNota=
Protocolo=19990489
Situacao=
Sucesso=1
XmlEnvio=<EnviarLoteRpsEnvio xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><LoteRps id="Lote_202402025"><NumeroLote>202402025</NumeroLote><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal><QuantidadeRps>1</QuantidadeRps><ListaRps><Rps><InfRps 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INFORMATICA</Discriminacao><CodigoMunicipio>4314100</CodigoMunicipio></Servico><Prestador><Cnpj>94935657000194</Cnpj><InscricaoMunicipal>17092</InscricaoMunicipal></Prestador><Tomador><IdentificacaoTomador><CpfCnpj><Cnpj>86792066000187</Cnpj></CpfCnpj></IdentificacaoTomador><RazaoSocial>STUDIO LUOMO CONFECCOES LTDA</RazaoSocial><Endereco><Endereco>RUA MOROM</Endereco><Numero>1697</Numero><Bairro>CENTRO</Bairro><CodigoMunicipio>4314100</CodigoMunicipio><Uf>RS</Uf><Cep>99010033</Cep></Endereco><Contato><Email>[email protected]</Email></Contato></Tomador></InfRps><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#Rps_20240201025NF"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform 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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.

Diego Foliene · 19 Março

Boa tarde!

Complementando a resposta do Italo.

Conforme explicado, este erro é devolvido pelo componente quando ele não encontra no retorno a lista de NFSe.

Sendo mais específico, ele não encontra o grupo <ListaNfse> no conteúdo do retorno o que como pode ser observado, não existe de fato.

Conferindo nos fontes do componente, a rotina que trata o retorno do método de envio espera receber ListaNFSe.

Por isso, sugiro que entre em contato com o provedor para questionar o por quê de ter recebido este retorno incompleto.

Ricardo Timm Bonsembiante · 20 Março

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 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XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202401001</NumeroLote><DataRecebimento>2024-01-23T13:26:31.628-03:00</DataRecebimento><Protocolo>19622087</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>

OK:

Grato por ora.

Ricardo Timm Bonsembiante · 21 Março

Daniel

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

Diego Foliene · 21 Março

Boa tarde.

1 hora atrás, Ricardo Timm Bonsembiante disse:

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

Acredito que não seja o caso, mas vamos conferir no site para ver se encontramos mais informações.

22 horas atrás, Ricardo Timm Bonsembiante disse:

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]
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XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202401001</NumeroLote><DataRecebimento>2024-01-23T13:26:31.628-03:00</DataRecebimento><Protocolo>19622087</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>

OK:

Grato por ora.

Este conteúdo do XmlRetorno foi lido com sucesso? Ele não deu o erro de Lista de NFSe não encontrada?

Ricardo Timm Bonsembiante · 21 Março

Diego

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

Diego Foliene · 21 Março

2 horas atrás, Ricardo Timm Bonsembiante disse:

Diego

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

Ele foi enviado para o mesmo município?

Entrando em detalhes, veja como é feita a validação:

//Aqui ele carrega na propriedade o conteúdo do arquivo retorno, no caso, seria o seu XMLRetorno.
Document.LoadFromXml(Response.ArquivoRetorno);

//Aqui ele preenche uma lista de erros e alertas que é devolvida na resposta do monitor quando há.
ProcessarMensagemErros(Document.Root, Response);
ProcessarMensagemErros(Document.Root, Response, 'ListaMensagemRetornoLote');

//Aqui ele começa a leitura do nível mais alto do XML.
ANode := Document.Root;

//Aqui ele ele lê do XML a tag DataRecebimento e Protocolo, preenchendo as proprieades Data e Protocolo.
Response.Data := ObterConteudoTag(ANode.Childrens.FindAnyNs('DataRecebimento'), tcDatHor);
Response.Protocolo := ObterConteudoTag(ANode.Childrens.FindAnyNs('Protocolo'), tcStr);

//Aqui ele procura no XML pela tag <ListaNFSe>
ANode := Document.Root.Childrens.FindAnyNs('ListaNfse');

//Aqui ele valida se não encontrou a tag ListaNFSe no XML.
if not Assigned(ANode) then
begin
  //Não tendo encontrado, ele alimenta a lista de erros devolvida na resposta com a mensagem "Lista de NFSe não encontrada" e sai da rotina de leitura
  AErro := Response.Erros.New;
  AErro.Codigo := Cod202;
  AErro.Descricao := ACBrStr(Desc202);
  Exit;
end;

Veja que pelo código, ele deveria ter devolvido a mensagem "Lista de NFSe não encontrada" para este conteúdo:

XmlRetorno=<EnviarLoteRpsResposta xmlns="http://www.abrasf.org.br/ABRASF/arquivos/nfse.xsd"><NumeroLote>202401001</NumeroLote><DataRecebimento>2024-01-23T13:26:31.628-03:00</DataRecebimento><Protocolo>19622087</Protocolo><ListaMensagemRetorno></ListaMensagemRetorno></EnviarLoteRpsResposta>

Essa nota que deu certo, foi emitida usando a mesma versão do monitor? Se você conferir no arquivo de log gerado pelo monitor correspondente ele não mostra a mensagem de Lista de NFSe não encontrada?(Me refiro ao arquivo Log e não ao SAI.txt)

Ricardo Timm Bonsembiante · 25 Março

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.

Diego Foliene · 25 Março

Caso volta a ocorrer o problema, configure o Log no MonitorPLUS para que possamos ter mais informações, assim, podemos analisar a situação com mais informações.

Diego Foliene · 25 Março

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.

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Erro X202 - Lista de NFSe não encontrada - Prefeitura Municipal de Passo Fundo - RS - Provedor Thema

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