{"id":1200,"date":"2024-09-19T12:13:06","date_gmt":"2024-09-19T15:13:06","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-458-grupo-de-cte-normal-nao-informado-para-cte-normal-como-resolver\/"},"modified":"2024-09-19T12:13:06","modified_gmt":"2024-09-19T15:13:06","slug":"rejeicao-458-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-458-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 458: Grupo de CT-e normal n\u00e3o informado para CT-e normal - Como resolver?"},"content":{"rendered":"

Quando for emitido um CT-e (modelo 57) ou CTeOS (modelo 67) com o Tipo do CT-e<\/strong> (campo: tpCTe<\/strong>) igual a '0<\/strong>' – Normal ou '3<\/strong>' – Substitui\u00e7\u00e3o e n\u00e3o for informado o Grupo de informa\u00e7\u00f5es do CT-e Normal e Substituto<\/strong> (campo: infCTeNorm<\/strong>), haver\u00e1 a rejei\u00e7\u00e3o pelo motivo 458 – Grupo de CT-e normal n\u00e3o informado para CT-e normal.<\/span><\/p>\n

Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n

Para esta regra de valida\u00e7\u00e3o n\u00e3o h\u00e1 exce\u00e7\u00e3o.<\/span><\/strong><\/span><\/p>\n

Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n

\"\"<\/p>\n

\"\"<\/p>\n

Exemplo<\/span><\/strong><\/p>\n

No exemplo abaixo, foi emitido um CT-e com o Tipo do CT-e (campo: tpCTe<\/strong>) igual a '0<\/strong>' – Normal, mas\u00a0foi informado o Grupo de Detalhamento do CT-e complementado (campo: infCTeCom<\/strong>) que \u00e9 incompat\u00edvel com o Tipo do CT-e utilizado. Nessa situa\u00e7\u00e3o o CT-e foi rejeitado pelo motivo 458.<\/span><\/p>\n

Trecho do XML:<\/span><\/strong><\/p>\n

<infCte Id="CTe33200243171438000498575010000002101559071305" versao="3.00">\n\t<ide>\n\t\t<cUF>33<\/cUF>\n\t\t<cCT>55907130<\/cCT>\n\t\t<CFOP>6932<\/CFOP>\n\t\t<natOp>TRANSPORTE RODOVIARIO<\/natOp>\n\t\t<mod>57<\/mod>\n\t\t<serie>501<\/serie>\n\t\t<nCT>210<\/nCT>\n\t\t<dhEmi>2020-02-27T10:54:58-03:00<\/dhEmi>\n\t\t<tpImp>1<\/tpImp>\n\t\t<tpEmis>1<\/tpEmis>\n\t\t<cDV>5<\/cDV>\n\t\t<tpAmb>2<\/tpAmb>\n\t\t<!-- Tipo do CT-e -->\n\t\t<tpCTe>0<\/tpCTe>\n\t\t<procEmi>0<\/procEmi>\n\t\t<verProc>Oobj-DFe<\/verProc>\n\t\t<cMunEnv>3304557<\/cMunEnv>\n\t\t<xMunEnv>Rio de Janeiro<\/xMunEnv>\n\t\t<UFEnv>RJ<\/UFEnv>\n\t\t<modal>01<\/modal>\n\t\t<tpServ>3<\/tpServ>\n\t\t<cMunIni>2307650<\/cMunIni>\n\t\t<xMunIni>MARACANAU<\/xMunIni>\n\t\t<UFIni>CE<\/UFIni>\n\t\t<cMunFim>1508050<\/cMunFim>\n\t\t<xMunFim>TRAIRAO<\/xMunFim>\n\t\t<UFFim>PA<\/UFFim>\n\t\t<retira>1<\/retira>\n\t\t<indIEToma>1<\/indIEToma>\n\t\t<toma3>\n\t\t\t<toma>0<\/toma>\n\t\t<\/toma3>\n\t<\/ide>\n\t<compl>\n\t\t[...]\n\t<\/compl>\n\t<emit>\n\t\t[...]\n\t<\/emit>\n\t<rem>\n\t\t[...]\n\t<\/rem>\n\t<exped>\n\t\t[...]\n\t<\/exped>\n\t<receb>\n\t\t[...]\n\t<\/receb>\n\t<dest>\n\t\t[...]\n\t<\/dest>\n\t<vPrest>\n\t\t[...]\n\t<\/vPrest>\n\t<imp>\n\t\t[...]\n\t<\/imp>\n\t<!-- Grupo de Detalhamento do CT-e complementado -->\n\t<infCteComp>\n\t\t<chCTe>99999999999999999999999999999999999999999999<\/chCTe>\n\t<\/infCteComp>\n<\/infCte><\/pre><\/pre>\n
Como resolver?<\/span><\/strong><\/p>\n
Para resolver o exemplo, basta remover\u00a0Grupo de Detalhamento do CT-e complementado (campo:\u00a0<\/span>infCTeCom<\/strong>) e<\/span>\u00a0informar o Grupo de informa\u00e7\u00f5es do CT-e Normal e Substituto (campo: infCTeNorm<\/strong>).<\/span><\/p>\n
\u00c9 importante se atentar que o campo infCTeNorm<\/strong> \u00e9 composto por v\u00e1rios subcampos, sendo assim ser\u00e1 necess\u00e1rio verificar quais desses subcampos dever\u00e3o ser informados para atender a necessidade do CT-e.\u00a0<\/span><\/p>\n
Abaixo exemplo de XML com a corre\u00e7\u00e3o:<\/span><\/p>\n
<infCte Id="CTe33200243171438000498575010000002101559071305" versao="3.00">\n\t<ide>\n\t\t<cUF>33<\/cUF>\n\t\t<cCT>55907130<\/cCT>\n\t\t<CFOP>6932<\/CFOP>\n\t\t<natOp>TRANSPORTE RODOVIARIO<\/natOp>\n\t\t<mod>57<\/mod>\n\t\t<serie>501<\/serie>\n\t\t<nCT>210<\/nCT>\n\t\t<dhEmi>2020-02-27T10:54:58-03:00<\/dhEmi>\n\t\t<tpImp>1<\/tpImp>\n\t\t<tpEmis>1<\/tpEmis>\n\t\t<cDV>5<\/cDV>\n\t\t<tpAmb>2<\/tpAmb>\n\t\t<!-- Tipo do CT-e -->\n\t\t<tpCTe>0<\/tpCTe>\n\t\t<procEmi>0<\/procEmi>\n\t\t<verProc>Oobj-DFe<\/verProc>\n\t\t<cMunEnv>3304557<\/cMunEnv>\n\t\t<xMunEnv>Rio de Janeiro<\/xMunEnv>\n\t\t<UFEnv>RJ<\/UFEnv>\n\t\t<modal>01<\/modal>\n\t\t<tpServ>3<\/tpServ>\n\t\t<cMunIni>2307650<\/cMunIni>\n\t\t<xMunIni>MARACANAU<\/xMunIni>\n\t\t<UFIni>CE<\/UFIni>\n\t\t<cMunFim>1508050<\/cMunFim>\n\t\t<xMunFim>TRAIRAO<\/xMunFim>\n\t\t<UFFim>PA<\/UFFim>\n\t\t<retira>1<\/retira>\n\t\t<indIEToma>1<\/indIEToma>\n\t\t<toma3>\n\t\t\t<toma>0<\/toma>\n\t\t<\/toma3>\n\t<\/ide>\n\t<compl>\n\t\t[...]\n\t<\/compl>\n\t<emit>\n\t\t[...]\n\t<\/emit>\n\t<rem>\n\t\t[...]\n\t<\/rem>\n\t<exped>\n\t\t[...]\n\t<\/exped>\n\t<receb>\n\t\t[...]\n\t<\/receb>\n\t<dest>\n\t\t[...]\n\t<\/dest>\n\t<vPrest>\n\t\t[...]\n\t<\/vPrest>\n\t<imp>\n\t\t[...]\n\t<\/imp>\n\t<!-- Grupo de informações do CT-e Normal e Substituto -->\n\t<infCTeNorm>\n\t\t<infCarga>\n\t\t\t<vCarga>1000.09<\/vCarga>\n\t\t\t<proPred>TESTE DE PRODUTO<\/proPred>\n\t\t\t<infQ>\n\t\t\t\t<cUnid>03<\/cUnid>\n\t\t\t\t<tpMed>PESO BRUTO<\/tpMed>\n\t\t\t\t<qCarga>10.0000<\/qCarga>\n\t\t\t<\/infQ>\n\t\t<\/infCarga>\t\t\n\t\t<infDoc>\n\t\t\t<infNFe>\n\t\t\t\t<chave>99999999999999999999999999999999999999999999<\/chave>\n\t\t\t<\/infNFe>\n\t\t\t<infNFe>\n\t\t\t\t<chave>88888888888888888888888888888888888888888888<\/chave>\n\t\t\t<\/infNFe>\t\t\n\t\t<\/infDoc>\t\t\n\t\t<infModal versaoModal="3.00">\n\t\t\t<rodo>\n\t\t\t\t<RNTRC>12345678<\/RNTRC>\n\t\t\t\t<occ>\n\t\t\t\t\t<nOcc>123456<\/nOcc>\n\t\t\t\t\t<dEmi>2011-12-30<\/dEmi>\n\t\t\t\t\t<emiOcc>\n\t\t\t\t\t\t<CNPJ>07385111000102<\/CNPJ>\n\t\t\t\t\t\t<IE>0963233556<\/IE>\n\t\t\t\t\t\t<UF>RS<\/UF>\n\t\t\t\t\t<\/emiOcc>\n\t\t\t\t<\/occ>\n\t\t\t<\/rodo>\n\t\t<\/infModal>\n\t<\/infCTeNorm>\t\n<\/infCte><\/pre><\/pre>\n
Refer\u00eancias<\/span><\/strong><\/p>\n