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

[Ricardo Timm Bonsembiante]

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]

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]

[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 id="Rps_20240201025NF"><IdentificacaoRps><Numero>20240201025</Numero><Serie>NF</Serie><Tipo>2</Tipo></IdentificacaoRps><DataEmissao>2024-02-21T00:00:00</DataEmissao><NaturezaOperacao>53</NaturezaOperacao><OptanteSimplesNacional>1</OptanteSimplesNacional><IncentivadorCultural>2</IncentivadorCultural><Status>1</Status><Servico><Valores><ValorServicos>339.00</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>339.00</BaseCalculo><Aliquota>0.0200</Aliquota><ValorLiquidoNfse>339.00</ValorLiquidoNfse></Valores><ItemListaServico>01.06</ItemListaServico><CodigoCnae>6204000</CodigoCnae><Discriminacao>ASSESSORIA E CONSULTORIA EM 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]

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]

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>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]

Daniel

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

 

[Diego Foliene]

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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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>6MBWtigwCcRWPPDFJjZeInNO5wk=</DigestValue></Reference></SignedInfo><SignatureValue>V9mfbpCpRT3FTF4mqs1WEnkcWV+FSm/TfdWLI9PCL4Y6l6oR/OZR55N4UlrsNnFvX9cXf3DQ/7JbZcPrZIGlcU5nmHiANXqrJ+4ztunrjrhlfbded/73jAuzaOqb4AXYGWfUXSNvgIvkIxhzUoS9xMrge/6LT0brdrS1BZF1aHkFMWTMLGs/Vu/ds+3PwxIU6bwh0Kd82Kn8EOZCL7MUEU5IJLbRG0kcouLPafuEj4Ql2sqNhQZb8czwJJ+JMa/7pAPqnfWSUxxlGC4JhjwRyg8NvOnp449b+yIEq+M1qq7pLr4NUeKIz+4xBf6oPuwlR8s8IW5MM8/6LkchWfcIsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></Rps></ListaRps></LoteRps><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="#Lote_202401001"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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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]

Diego

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

 

[Diego Foliene]

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]

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]

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]

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.