{"id":2226,"date":"2019-07-03T16:19:15","date_gmt":"2019-07-03T19:19:15","guid":{"rendered":"http:\/\/primam.com.br\/primamhelp\/?p=2226"},"modified":"2019-07-03T16:26:58","modified_gmt":"2019-07-03T19:26:58","slug":"erro-851","status":"publish","type":"post","link":"https:\/\/primam.com.br\/primamhelp\/2019\/07\/03\/erro-851\/","title":{"rendered":"Erros Transmiss\u00e3o NFE"},"content":{"rendered":"<p>Os erros de Faturamento da NFe se encontram na Aba MSG Retorno:<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Erro 851<\/strong><\/p>\n<p><span style=\"color: #ff0000;\">Dados do Retorno:<\/span><br \/>\n<span style=\"color: #ff0000;\">cStat: 851<\/span><br \/>\n<span style=\"color: #ff0000;\">xMotivo: Rejei\u00e7\u00e3o: Soma do valor das parcelas difere do Valor L\u00edquido da Fatura<\/span><br \/>\n<span style=\"color: #ff0000;\">MSG: Nota(s) n\u00e3o confirmadas: 4-&gt;851-Rejei\u00e7\u00e3o: Soma do valor das parcelas difere do Valor L\u00edquido da Fatura.<\/span><\/p>\n<p><span style=\"color: #000000;\">Verifique a Aba Cobran\u00e7a da NFe. O Valor l\u00edquido da NFe difere do valor da Duplicata. Caso o usu\u00e1rio queira dar um desconto somente na NFe, deve ir na Aba Totais, Campo Total do Desconto e incluir um valor. Este valor ser\u00e1 rateado sobre os itens da NFe.<br \/>\n<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Os erros de Faturamento da NFe se encontram na Aba MSG Retorno: &nbsp; Erro 851 Dados do Retorno: cStat: 851 xMotivo: Rejei\u00e7\u00e3o: Soma do valor das parcelas difere do Valor L\u00edquido da Fatura MSG: Nota(s) n\u00e3o confirmadas: 4-&gt;851-Rejei\u00e7\u00e3o: Soma do valor das parcelas difere do Valor L\u00edquido da Fatura. Verifique a Aba Cobran\u00e7a da NFe. [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"rop_custom_images_group":[],"rop_custom_messages_group":[],"rop_publish_now":"initial","rop_publish_now_accounts":[],"rop_publish_now_history":[],"rop_publish_now_status":"pending","footnotes":""},"categories":[4],"tags":[],"class_list":["post-2226","post","type-post","status-publish","format-standard","hentry","category-faturamento-nfe"],"wppr_data":{"cwp_meta_box_check":"No"},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Erros Transmiss\u00e3o NFE - Manual do ERP Primam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/primam.com.br\/primamhelp\/2019\/07\/03\/erro-851\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Erros Transmiss\u00e3o NFE - Manual do ERP Primam\" \/>\n<meta property=\"og:description\" content=\"Os erros de Faturamento da NFe se encontram na Aba MSG Retorno: &nbsp; Erro 851 Dados do Retorno: cStat: 851 xMotivo: Rejei\u00e7\u00e3o: Soma do valor das parcelas difere do Valor L\u00edquido da Fatura MSG: Nota(s) n\u00e3o confirmadas: 4-&gt;851-Rejei\u00e7\u00e3o: Soma do valor das parcelas difere do Valor L\u00edquido da Fatura. 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