{"id":1485,"date":"2023-05-08T17:16:53","date_gmt":"2023-05-08T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-417-nf3e-data-de-entrada-em-contingencia-posterior-a-data-de-emissao-como-resolver\/"},"modified":"2023-05-08T17:16:53","modified_gmt":"2023-05-08T00:00:00","slug":"rejeicao-417-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-417-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 417 - NF3-e: Data de entrada em conting\u00eancia posterior a data de emiss\u00e3o. Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66) em conting\u00eancia, com a data de entrada em conting\u00eancia (tag: ide \/ dhCont) <\/strong>superior a data e hora de emiss\u00e3o do documento (tag: ide \/ dhEmi<\/strong>) ser\u00e1 retornada a rejei\u00e7\u00e3o “417: Data de entrada em conting\u00eancia posterior a data de emiss\u00e3o<\/strong>.\u201d<\/p>\n\n\n\n

Exemplo<\/a><\/h2>\n\n\n\n

Foi emitida uma NF3e (modelo 66) em conting\u00eancia (2<\/tpEmis>)<\/strong>, com data e hora de emiss\u00e3o (tag: ide \/ dhEmi<\/strong>) em 09\/05\/2023 as 11:30, e data da conting\u00eancia (tag: ide \/ dhCont<\/strong>) informada como 10\/05\/2023 as 11:30. Como a data e hora da conting\u00eancia \u00e9 superior a data e hora da emiss\u00e3o do documento, a NF3e ser\u00e1 rejeitada pelo motivo 417.<\/p>\n\n\n\n

Segue um trecho do XML com erro:<\/p>\n\n\n\n

<code><ide> \n    <cUF>43<\/cUF>\n    <mod>66<\/mod>\n    <serie>1<\/serie>\n    <nNF>492410<\/nNF>\n    <cNF>0202020<\/cNF>\n    <cDV>7<\/cDV>\n    <dhEmi>2023-05-09T11:30:57-03:00<\/dhEmi>\n    <cMunFG>4314902<\/cMunFG>\n    <finNF3e>1<\/finNF3e>\n<dhCont>2023-05-10T11:30:57-03:00<\/dhCont>\n<xJust>Teste Emissao Off<\/xJust>\n<\/ide><\/code><\/pre><\/pre>\n\n\n\n
Regra valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n
#<\/th>Regra de Valida\u00e7\u00e3o<\/th>Aplic.<\/th>cStat<\/th>Efeito<\/th>Mensagem<\/th><\/tr><\/thead>
G06<\/strong><\/td>Se Data de entrada em conting\u00eancia (tag: ide\/dhCont) estiver informada, esta deve ser menor ou igual \u00e0 data de emiss\u00e3o<\/td>Obrig.<\/td>417<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: Data de entrada em conting\u00eancia posterior a data de emiss\u00e3o.<\/td><\/tr><\/tbody><\/table>
MOC 1.00a \u2013 Anexo I – Leiaute e Regras de Valida\u00e7\u00e3o da NF3e \u2013Vis\u00e3o Geral – item 4.1 \u2013 Regras de Valida\u00e7\u00e3o Espec\u00edficas da NF3e (Valida\u00e7\u00f5es Gerais)<\/figcaption><\/figure>\n\n\n\n
Como Resolver<\/a><\/h2>\n\n\n\n
Para resolver, basta informar a data e hora da conting\u00eancia (tag: ide \/ dhCont<\/strong>) sendo inferior a data e hora da emiss\u00e3o da NF3e (tag: ide \/ dhEmi<\/strong>). Seguindo o mesmo exemplo informado a cima, agora a data e hora da conting\u00eancia foi inserida com corretamente, sendo ela, inferior a data de emiss\u00e3o do documento.<\/p>\n\n\n\n
<code><ide> \n    <cUF>43<\/cUF>\n    <mod>66<\/mod>\n    <serie>1<\/serie>\n    <nNF>492410<\/nNF>\n    <cNF>0202020<\/cNF>\n    <cDV>7<\/cDV>\n    <dhEmi>2023-05-09T11:30:57-03:00<\/dhEmi>\n    <cMunFG>4314902<\/cMunFG>\n    <finNF3e>1<\/finNF3e>\n<dhCont>2023-05-09T11:30:56-03:00<\/dhCont>\n<xJust>Teste Emissao Off<\/xJust>\n<\/ide><\/code><\/pre><\/pre>\n\n\n\n
Feito o ajuste, basta reenviar o documento, que a nota ser\u00e1 autorizada.<\/p>\n\n\n\n
Refer\u00eancias<\/a><\/h2>\n\n\n\n
MOC_NF3E_Anexo I_Leiaute e Regras de Validacao_v1.00a<\/a>Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF3e (modelo 66) em conting\u00eancia, com a data de entrada em conting\u00eancia (tag: ide \/ dhCont)…","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":[],"class_list":["post-1485","post","type-post","status-publish","format-standard","hentry","category-rejeicoes"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"\nRejei\u00e7\u00e3o 417 - NF3-e: Data de entrada em conting\u00eancia posterior a data de emiss\u00e3o. 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