{"id":1004,"date":"2024-09-19T12:12:36","date_gmt":"2024-09-19T15:12:36","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-461-rejeicao-informado-campos-de-percentual-de-glp-eou-glgnn-eou-glgni-para-produto-diferente-de-glp-como-resolver\/"},"modified":"2024-10-23T16:43:31","modified_gmt":"2024-10-23T19:43:31","slug":"rejeicao-461-como-resolver-2","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-461-como-resolver-2\/","title":{"rendered":"Rejei\u00e7\u00e3o 461: Informado campos de percentual de GLP e\/ou GLGNn e\/ou GLGNi para produto diferente de GLP - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Quando for emitida uma NF-e com qualquer um dos campos abaixo preenchido e n\u00e3o for informado o C\u00f3digo ANP (tag: cProdANP) igual \u00e0 210203001, haver\u00e1 rejei\u00e7\u00e3o pelo motivo <strong>461 &#8211; Informado campos de percentual de GLP e\/ou GLGNn e\/ou GLGNi para produto diferente de GLP.<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Os campos abaixo quando informados, deve-se utilizar o cProdANP = 210203001:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Percentual do GLP (tag: <strong>pGLP<\/strong>)<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Percentual de G\u00e1s Natural (tag: <strong>pGNn<\/strong>)<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Percentual de G\u00e1s Natural Importado (tag: <strong>pGNi<\/strong>)<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">Para essa Regra de Valida\u00e7\u00e3o n\u00e3o h\u00e1 exce\u00e7\u00f5es. Sempre que informado os campos pGLP ou pGNn ou pGNi, \u00e9 obrigat\u00f3rio informar o campo cProdANP =\u00a0210203001.<\/span><\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">H\u00e1 algumas considera\u00e7\u00f5es importantes que devem ser ressaltadas:<\/span><\/p>\n<ul>\n<li>A soma dos campos pGLP ou pGNn ou pGNi devem ser iguais a 100 (%). Eles podem ser informados todos juntos, ou apenas 2 deles ou apenas 1, mas o resultado da soma dos informados deve sempre ser 100. Caso seja inferior ou superior, haver\u00e1 a rejei\u00e7\u00e3odata-name=&#8221;aid&#8221; data-value=&#8221;756&#8243; data-title=&#8221;855 &#8211; Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100&#8243;> <a href=\"https:\/\/oobj.com.br\/bc\/article\/rejei%c3%a7%c3%a3o-855-somat%c3%b3rio-percentuais-de-glp-derivado-do-petr%c3%b3leo-glgnn-e-glgni-diferente-de-100-como-resolver-756.html\"> 855 &#8211; Somat\u00f3rio percentuais de GLP derivado do petr\u00f3leo, GLGNn e GLGNi diferente de 100 <\/a> <\/li>\n<\/ul>\n<ul>\n<li>O campo de Valor de Partida (tag: vPart) tamb\u00e9m deve ser preenchido, ou haver\u00e1 a rejei\u00e7\u00e3odata-name=&#8221;aid&#8221; data-value=&#8221;757&#8243; data-title=&#8221;856 &#8211; Campo valor de partida n\u00e3o preenchido para produto GLP&#8221;> <a href=\"https:\/\/oobj.com.br\/bc\/article\/rejei%c3%a7%c3%a3o-856-campo-valor-de-partida-n%c3%a3o-preenchido-para-produto-glp-como-resolver-757.html\"> 856 &#8211; Campo valor de partida n\u00e3o preenchido para produto GLP  <\/a> <\/li>\n<\/ul>\n<ul>\n<li>O campo de Unidade Tribut\u00e1ria (tag: uTrib) deve ser informado como KG, ou haver\u00e1 a rejei\u00e7\u00e3odata-name=&#8221;aid&#8221; data-value=&#8221;758&#8243; data-title=&#8221;854 &#8211; Unidade Tribut\u00e1vel (tag: uTrib) incompat\u00edvel com produto informado&#8221;> <a href=\"<a href=\"https:\/\/oobj.com.br\/bc\/article\/rejei%c3%a7%c3%a3o-854-unidade-tribut%c3%a1vel-tag-utrib-incompat%c3%advel-com-produto-informado-como-resolver-758.html\"> 854 &#8211; Unidade Tribut\u00e1vel (tag: uTrib) incompat\u00edvel com produto informado  <\/a> <\/li>\n<\/ul>\n<ul>\n<li>O Transportador deve ser identificado, ou seja, deve-se informar o CNPJ ou CPF do mesmo, ou haver\u00e1 a rejei\u00e7\u00e3odata-name=&#8221;aid&#8221; data-value=&#8221;754&#8243; data-title=&#8221;362 &#8211; Rejei\u00e7\u00e3o: Venda de combust\u00edvel sem informa\u00e7\u00e3o do Transportador&#8221;> <a href=\"<a href=\"https:\/\/oobj.com.br\/bc\/article\/rejei%c3%a7%c3%a3o-362-rejei%c3%a7%c3%a3o-venda-de-combust%c3%advel-sem-informa%c3%a7%c3%a3o-do-transportador-como-resolver-754.html\"> 362 &#8211; Rejei\u00e7\u00e3o: Venda de combust\u00edvel sem informa\u00e7\u00e3o do Transportador <\/a><\/li>\n<\/ul>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/755\/Rej461NFE.jpg\" alt=\"\" width=\"984\" height=\"63\" align=\"\" \/><\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/p>\n<p style=\"box-sizing: border-box; margin: 0px 0px 10px; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 12pt; color: #000000;\">Foi emitida uma NF-e, com o Percentual do\u00a0<span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">GLP (tag: pGLP) preenchido e<\/span>\u00a0com o C\u00f3digo ANP &#8220;<strong><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; color: #333333; font-family: Arial, Helvetica, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">210201003\u00a0<\/span><\/strong>&#8211; PROPENO&#8221;. Nessas condi\u00e7\u00f5es, a NF-e foi rejeitada pelo motivo 461.<\/span><\/p>\n<p style=\"box-sizing: border-box; margin: 0px 0px 10px; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 12pt; color: #000000;\">Trecho de XML:<\/span><\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;!-- Grupo de Combust\u00edvel -- &gt;\n&lt;comb &gt;\n\n\t&lt;!-- C\u00f3digo ANP -- &gt;\n\t&lt;cProdANP &gt;210201003&lt;\/cProdANP &gt;\n\t&lt;descANP &gt;GLP&lt;\/descANP &gt;\n\t\n\t&lt;!-- Percentual do GLP -- &gt;\n\t&lt;pGLP &gt;100.00&lt;\/pGLP &gt;\n\t\n\t&lt;!-- Valor de Partida -- &gt;\n\t&lt;vPart &gt;10.00&lt;\/vPart &gt;\n\t&lt;UFCons &gt;RS&lt;\/UFCons &gt;\n&lt;\/comb &gt;<\/pre><\/pre>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000; font-size: 12pt;\">A Regra de Valida\u00e7\u00e3o 461 est\u00e1 associada a v\u00e1rias outras. \u00c9 importante ficar atento as outras valida\u00e7\u00f5es, ou elas poder\u00e3o ocorrer, uma a uma.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><span style=\"font-size: 16px;\">Primeiro verifique se os campos\u00a0pGLP ou pGNn ou pGNi foram informados indevidamente. Se for esse o caso, apenas os remova.<\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><span style=\"font-size: 16px;\">Caso esses campos devam ser informados, ent\u00e3o voc\u00ea deve alterar o campo cProdANP para o valor &#8220;<span style=\"font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\"><strong>210203001<\/strong> &#8211; GLP&#8221;.<\/span><\/span><\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><span style=\"font-size: 16px;\"><span style=\"font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\"><span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Trecho de XML que dever\u00e1 ser alterado:<\/span><\/span><\/span><\/span><\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;!-- Grupo de Combust\u00edvel -- &gt;\n&lt;comb &gt;\n\n\t&lt;!-- C\u00f3digo ANP -- &gt;\n\t&lt;cProdANP &gt;210203001&lt;\/cProdANP &gt;\n\t&lt;descANP &gt;GLP&lt;\/descANP &gt;\n\t&lt;pGLP &gt;100.00&lt;\/pGLP &gt;\n\t&lt;vPart &gt;10.00&lt;\/vPart &gt;\n\t&lt;UFCons &gt;RS&lt;\/UFCons &gt;\n&lt;\/comb &gt;<\/pre><\/pre>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #000000;\"><span style=\"font-size: 16px;\"><span style=\"font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;\">Quando fizer essa altera\u00e7\u00e3o, a Regra de Valida\u00e7\u00e3o 461 estar\u00e1 corrigida, por\u00e9m vir\u00e3o as outras. Nesse artigo mesmo, veja a sess\u00e3o de <strong>Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/strong> logo acima, l\u00e1 falamos quais os outros casos que podem ocorrer por informa\u00e7\u00f5es associadas ao cProdANP =\u00a0210203001<span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">\u00a0que est\u00e3o incompletas ou erradas.<\/span><\/span><\/span><\/span><\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<span style=\"color: #000000; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;\">Ap\u00f3s a corre\u00e7\u00e3o da NF-e, fa\u00e7a o reenvio do documento.<\/span><\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\">\u00a0<\/p>\n<p style=\"text-align: justify;\"><strong><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/p>\n<ul style=\"box-sizing: border-box; margin-top: 0px; margin-bottom: 10px; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; text-decoration-style: initial; text-decoration-color: initial;\">\n<li style=\"box-sizing: border-box;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; color: #000000; font-size: 12pt;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; color: #000000;\">Nota T\u00e9cnica 2016.002 &#8211; v 1.42 &#8211;\u00a0<a style=\"box-sizing: border-box; background-color: transparent; color: #0196d8; text-decoration: none;\" href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=uvfnqOj%20spg=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=uvfnqOj%20spg=<\/a><\/span><\/span><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF-e com qualquer um dos campos abaixo preenchido e n\u00e3o for informado o C\u00f3digo ANP (tag:&hellip;","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[144],"tags":[202],"class_list":["post-1004","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"charles.adryel","author_link":"https:\/\/oobj.com.br\/bc\/author\/charles-adryel\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 461: Informado campos de percentual de GLP e\/ou GLGNn e\/ou GLGNi para produto diferente de GLP - Como resolver? 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