Ir para conteúdo
  • Cadastre-se

dev botao

erro na homologação do cte - NF-e inexistente na base de dados da SEFAZ.


Ver Solução Respondido por Alexandre de Paula,
  • Este tópico foi criado há 295 dias atrás.
  • Talvez seja melhor você criar um NOVO TÓPICO do que postar uma resposta aqui.

Recommended Posts

  • Membros Pro
Postado

Boa tarde, estou iniciando uma homologação de cte mas esta me retornando esta mensagem, pergunto a a chave da nfe ligada ao cte(homologação) precisa ser uma nfe de homologação tb, pois procurei na base do ambiente nacional e a chave/nfe existe 

  

OK: C:\ACBrMonitorPLUS\Logs\41240211364944000164570040000000011161638915-cte.xml
NF-e inexistente na base de dados da SEFAZ. [chNFe: 41240111609581000422550100003038641593093694]
[Envio]
CStat=661
CUF=41
DhRecbto=
Msg=NF-e inexistente na base de dados da SEFAZ. [chNFe: 41240111609581000422550100003038641593093694]
NProt=
NRec=
TMed=0
VerAplic=PR-v4.0.70
Versao=PR-v4.0.70
XMotivo=NF-e inexistente na base de dados da SEFAZ. [chNFe: 41240111609581000422550100003038641593093694]
Xml=<?xml version="1.0" encoding="UTF-8"?><CTe xmlns="http://www.portalfiscal.inf.br/cte"><infCte versao="4.00" Id="CTe41240211364944000164570040000000011161638915"><ide><cUF>41</cUF><cCT>16163891</cCT><CFOP>5352</CFOP><natOp>PRESTACAO SERVICOS TRANSPORTE</natOp><mod>57</mod><serie>4</serie><nCT>1</nCT><dhEmi>2024-02-05T00:00:00-03:00</dhEmi><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>2</tpAmb><tpCTe>0</tpCTe><procEmi>0</procEmi><verProc>4.0</verProc><cMunEnv>4113601</cMunEnv><xMunEnv>LOBATO</xMunEnv><UFEnv>PR</UFEnv><modal>01</modal><tpServ>0</tpServ><cMunIni>4104253</cMunIni><xMunIni>CAMPO MAGRO</xMunIni><UFIni>PR</UFIni><cMunFim>4119152</cMunFim><xMunFim>PINHAIS</xMunFim><UFFim>PR</UFFim><retira>1</retira><indIEToma>1</indIEToma><toma3><toma>0</toma></toma3></ide><compl><Entrega><semData><tpPer>0</tpPer></semData><semHora><tpHor>0</tpHor></semHora></Entrega></compl><emit><CNPJ>11364944000164</CNPJ><IE>9050497558</IE><xNome>COSTA E FILLUS TRANSPORTES LTDA</xNome><xFant>COSTA E FILLUS TRANSPORTES LTDA</xFant><enderEmit><xLgr>RUA ANGELO MANFRON</xLgr><nro>260</nro><xBairro>CAMPO DE SAO BENEDITO</xBairro><cMun>4104253</cMun><xMun>CAMPO MAGRO</xMun><CEP>83535000</CEP><UF>PR</UF></enderEmit><CRT>3</CRT></emit><rem><CNPJ>11609581000422</CNPJ><IE>9067963765</IE><xNome>CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderReme><xLgr>ROD. PR 461, S/N , SN</xLgr><nro>,</nro><xBairro>ZONA RURAL</xBairro><cMun>4113601</cMun><xMun>LOBATO</xMun><CEP>86790000</CEP><UF>PR</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderReme></rem><dest><CNPJ>05671160000186</CNPJ><IE>9027991251</IE><xNome>CTE EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL</xNome><enderDest><xLgr>AV MARINGA , 2102</xLgr><nro>,</nro><xBairro>EMILIANO PERNETA</xBairro><cMun>4119152</cMun><xMun>PINHAIS</xMun><CEP>83325360</CEP><UF>PR</UF><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest></dest><vPrest><vTPrest>8.94</vTPrest><vRec>8.94</vRec></vPrest><imp><ICMS><ICMS45><CST>51</CST></ICMS45></ICMS></imp><infCTeNorm><infCarga><vCarga>0.00</vCarga><proPred>SERVICO TRANSPORTE</proPred><xOutCat>PC</xOutCat><infQ><cUnid>03</cUnid><tpMed>PESO BRUTO</tpMed><qCarga>2040.0000</qCarga></infQ></infCarga><infDoc><infNFe><chave>41240111609581000422550100003038641593093694</chave></infNFe></infDoc><infModal versaoModal="4.00"><rodo><RNTRC>ISENTO</RNTRC></rodo></infModal></infCTeNorm><infRespTec><CNPJ>07955760000100</CNPJ><xContato>Marcio Alexandre Leucz</xContato><email>[email protected]</email><fone>4130324226</fone></infRespTec></infCte><infCTeSupl><qrCodCTe>http://www.fazenda.pr.gov.br/cte/qrcode?chCTe=41240211364944000164570040000000011161638915&amp;tpAmb=2</qrCodCTe></infCTeSupl><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#CTe41240211364944000164570040000000011161638915"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>R7KkN05zAdGsAWXhxErygzUMHCc=</DigestValue></Reference></SignedInfo><SignatureValue>Vce/MUuiH2aNp05LK8J3SQRR0roGTkNHXip6WsO5S2RlRWaiDoV2Szt38IMxEXKpcjhcXkwDEwjSzj6ygtNtDPzkMItRpsCS5/JEGzPrlNzlU1SS5k6gO95/oyoybuXHZIdn8e1FEHQQQ7vipwlGP7QDcSFiFNfcO1d779hBYEc1Ehwc0bB6VTmZvIdVLLadpqagfyM656qb5Lx3YIueoTZ9iKLI8oD7eXAUYrFrrGe827C/lCz3PYYCP8uFKDrQ/RcVitfJ7yPb8TpWUfIAq/APIRievJJXwZoioMSoJkehqQXhicSWcXb3UKozII2LeUpS/Db04kp4rglP5hpwvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></CTe>
tpAmb=2

[CTe]
Id=
XML=
cStat=0
chDFe=
dhRecbto=
digVal=
nProt=
tpAmb=1
verAplic=
xMotivo=
 

  • Consultores
  • Solution
Postado

Boa tarde,

Todos os documentos devem ser do mesmo ambiente.

Se vai fazer um cte em homologação as nfe referenciadas devem ter sido emitidas em homologação também.

  • Curtir 2
Consultor SAC ACBr

Alexandre de Paula
Ajude o Projeto ACBr crescer - Assine o SAC                    

Projeto ACBr     Telefone:(15) 2105-0750 WhatsApp(15)99790-2976.  ícone Discórdia Discord   

Projeto ACBr - A maior comunidade Open Source de Automação Comercial do Brasil

 

 

×
×
  • Criar Novo...

Informação Importante

Colocamos cookies em seu dispositivo para ajudar a tornar este site melhor. Você pode ajustar suas configurações de cookies, caso contrário, assumiremos que você está bem para continuar.

The popup will be closed in 10 segundos...