{"id":1039,"date":"2024-09-19T12:12:37","date_gmt":"2024-09-19T15:12:37","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-857-informado-duplicata-mercantil-como-forma-de-pagamento-como-resolver\/"},"modified":"2024-09-19T12:12:37","modified_gmt":"2024-09-19T15:12:37","slug":"rejeicao-857-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-857-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 857: Informado Duplicata Mercantil como Forma de Pagamento - Como resolver?"},"content":{"rendered":"<p><span style =\"color:#687f8c;  font-size: 12pt;\">Quando for emitida uma NFC-e (modelo 65) e no Tipo de Pagamento<strong> (Campo: tPag &#8211; ID: YA02)<\/strong> for informado\u00a0<strong>Duplicata Mercantil<\/strong> <strong>(tPag = 14)<\/strong>, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo <strong>857\u00a0&#8211; Informado Duplicata Mercantil como Forma de Pagamento.<\/strong><\/span><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n<p>\u00a0<\/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-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">Para essa Regra de Valida\u00e7\u00e3o n\u00e3o h\u00e1 exce\u00e7\u00f5es.<\/span><\/p>\n<p>\u00a0<\/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-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">Para NFC-e considerar as seguintes formas de pagamento:<\/span><\/p>\n<p>\u00a0<\/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; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">01-Dinheiro;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">02-Cheque;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">03-Cart\u00e3o de Cr\u00e9dito;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">04-Cart\u00e3o de D\u00e9bito;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">05-Cr\u00e9dito Loja;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">10-Vale Alimenta\u00e7\u00e3o;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">11-Vale Refei\u00e7\u00e3o;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">12-Vale Presente;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">13-Vale Combust\u00edvel;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">15 &#8211; Boleto Banc\u00e1rio;<\/li>\n<li style=\"box-sizing: border-box; text-align: justify;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: &#039;Open Sans&#039;, sans-serif; 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; font-size: 12pt; \">99 &#8211; Outros<\/li>\n<\/ul>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/791\/RV857.PNG\" alt=\"\" width=\"984\" height=\"33\" align=\"\" \/><\/span><\/strong><\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-size: 12pt; \">Foi emitida uma NFC-e e a forma de pagamento informada foi &#8220;Duplicata Mercantil&#8221;. Nessa situa\u00e7\u00e3o a NFC-e ser\u00e1 rejeitada pelo motivo 857.<\/span><\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-size: 12pt; \">Trecho de XML:<\/span><\/p>\n<p>\u00a0<\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">[...]\n&lt;total&gt;\n    &lt;ICMSTot&gt;\n        &lt;vBC&gt;4298.43&lt;\/vBC&gt;\n        &lt;vICMS&gt;171.94&lt;\/vICMS&gt;\n        &lt;vICMSDeson&gt;0.00&lt;\/vICMSDeson&gt;\n        &lt;vFCP&gt;0.00&lt;\/vFCP&gt;\n        &lt;vBCST&gt;0.00&lt;\/vBCST&gt;\n        &lt;vST&gt;0.00&lt;\/vST&gt;\n        &lt;vFCPST&gt;0.00&lt;\/vFCPST&gt;\n        &lt;vFCPSTRet&gt;0.00&lt;\/vFCPSTRet&gt;\n        &lt;vProd&gt;4298.43&lt;\/vProd&gt;\n        &lt;vFrete&gt;0.00&lt;\/vFrete&gt;\n        &lt;vSeg&gt;0.00&lt;\/vSeg&gt;\n        &lt;vDesc&gt;0.00&lt;\/vDesc&gt;\n        &lt;vII&gt;0.00&lt;\/vII&gt;\n        &lt;vIPI&gt;0.00&lt;\/vIPI&gt;\n        &lt;vIPIDevol&gt;0.00&lt;\/vIPIDevol&gt;\n        &lt;vPIS&gt;70.92&lt;\/vPIS&gt;\n        &lt;vCOFINS&gt;326.68&lt;\/vCOFINS&gt;\n        &lt;vOutro&gt;0.00&lt;\/vOutro&gt;\n        &lt;vNF&gt;4298.43&lt;\/vNF&gt;\n        &lt;vTotTrib&gt;0.00&lt;\/vTotTrib&gt;\n    &lt;\/ICMSTot&gt;\n&lt;\/total&gt;\n&lt;transp&gt;\n    &lt;modFrete&gt;9&lt;\/modFrete&gt;\n&lt;\/transp&gt;\n[...]\n&lt;!-- Dados de Pagamento. Obrigat&oacute;rio apenas para (NFC-e) NT 2012\/004 --&gt;\n&lt;pag&gt;\n    &lt;detPag&gt;\n        &lt;!-- Forma de Pagamento --&gt;\n        &lt;tPag&gt;14&lt;\/tPag&gt;\n\t\t&lt;!-- Valor do Pagamento --&gt;\n\t\t&lt;vPag&gt;4298.43&lt;\/vPag&gt;\n    &lt;\/detPag&gt;\n&lt;\/pag&gt;\n[...]<\/pre><\/pre>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">A resolu\u00e7\u00e3o \u00e9 bem simples, no exemplo utilizado foi ajustado o campo Tipo de Pagamento para\u00a0a informa\u00e7\u00e3o correta.\u00a0<\/span><\/p>\n<p><span style =\"color:#687f8c;  font-size: 12pt;\">Trecho de XML que dever\u00e1 ser alterado:<\/span><\/p>\n<p>\u00a0<\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">[...]\n&lt;total&gt;\n    &lt;ICMSTot&gt;\n        &lt;vBC&gt;4298.43&lt;\/vBC&gt;\n        &lt;vICMS&gt;171.94&lt;\/vICMS&gt;\n        &lt;vICMSDeson&gt;0.00&lt;\/vICMSDeson&gt;\n        &lt;vFCP&gt;0.00&lt;\/vFCP&gt;\n        &lt;vBCST&gt;0.00&lt;\/vBCST&gt;\n        &lt;vST&gt;0.00&lt;\/vST&gt;\n        &lt;vFCPST&gt;0.00&lt;\/vFCPST&gt;\n        &lt;vFCPSTRet&gt;0.00&lt;\/vFCPSTRet&gt;\n        &lt;vProd&gt;4298.43&lt;\/vProd&gt;\n        &lt;vFrete&gt;0.00&lt;\/vFrete&gt;\n        &lt;vSeg&gt;0.00&lt;\/vSeg&gt;\n        &lt;vDesc&gt;0.00&lt;\/vDesc&gt;\n        &lt;vII&gt;0.00&lt;\/vII&gt;\n        &lt;vIPI&gt;0.00&lt;\/vIPI&gt;\n        &lt;vIPIDevol&gt;0.00&lt;\/vIPIDevol&gt;\n        &lt;vPIS&gt;70.92&lt;\/vPIS&gt;\n        &lt;vCOFINS&gt;326.68&lt;\/vCOFINS&gt;\n        &lt;vOutro&gt;0.00&lt;\/vOutro&gt;\n        &lt;vNF&gt;4298.43&lt;\/vNF&gt;\n        &lt;vTotTrib&gt;0.00&lt;\/vTotTrib&gt;\n    &lt;\/ICMSTot&gt;\n&lt;\/total&gt;\n&lt;transp&gt;\n    &lt;modFrete&gt;9&lt;\/modFrete&gt;\n&lt;\/transp&gt;\n[...]\n&lt;!-- Dados de Pagamento. Obrigat&oacute;rio apenas para (NFC-e) NT 2012\/004 --&gt;\n&lt;pag&gt;\n    &lt;detPag&gt;\n        &lt;!-- Forma de Pagamento --&gt;\n        &lt;tPag&gt;01&lt;\/tPag&gt;\n\t\t&lt;!-- Valor do Pagamento --&gt;\n\t\t&lt;vPag&gt;4298.43&lt;\/vPag&gt;\n    &lt;\/detPag&gt;\n&lt;\/pag&gt;\n[...]<\/pre><\/pre>\n<p><span style=\"font-size: 12pt; \"><span style =\"color:#687f8c;  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 NFC-e, fa\u00e7a o reenvio do documento.<\/span><\/span><\/p>\n<p>\u00a0<\/p>\n<p>\u00a0<\/p>\n<p><strong><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/p>\n<p>\u00a0<\/p>\n<div class=\"article-content\" style=\"box-sizing: border-box; padding: 20px 0px; 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<div id=\"ARTICLECONTENT\" style=\"box-sizing: border-box;\">\n<article style=\"box-sizing: border-box; display: block;\">\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; text-decoration-style: initial; text-decoration-color: initial; background-color: #ffffff;\">\n<li style=\"box-sizing: border-box; text-align: left;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important;  font-size: 12pt;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; \">Nota T\u00e9cnica 2016.002 &#8211; v 1.60\u00a0&#8211;\u00a0<a style=\"box-sizing: border-box; background-color: transparent; color: #3366ff; text-decoration: none;\" href=\"http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=Y6Lj7G0uHwc=\">http:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=Y6Lj7G0uHwc=<\/a><\/li>\n<\/ul>\n<\/article>\n<\/div>\n<\/div>\n<div class=\"categories\" style=\"box-sizing: border-box; margin-left: 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<div class=\"section-options\" style=\"box-sizing: border-box; padding: 30px 0px 10px;\">\u00a0<\/div>\n<\/div>\n<p>\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NFC-e (modelo 65) e no Tipo de Pagamento (Campo: tPag &#8211; ID: YA02) for informado\u00a0Duplicata Mercantil&hellip;","protected":false},"author":2,"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-1039","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 857: Informado Duplicata Mercantil como Forma de Pagamento - Como resolver? 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