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 379 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...
The popup will be closed in 10 segundos...