{"id":1244,"date":"2024-09-19T12:13:05","date_gmt":"2024-09-19T15:13:05","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-475-recebedor-deve-ser-informado-para-tipo-de-servico-de-redespacho-intermediario-e-servico-vinculado-a-multimodal-como-resolver\/"},"modified":"2024-09-19T12:13:05","modified_gmt":"2024-09-19T15:13:05","slug":"rejeicao-475-cte-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-475-cte-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 475: Recebedor deve ser informado para tipo de servi\u00e7o de redespacho intermedi\u00e1rio e servi\u00e7o vinculado a multimodal - Como resolver?"},"content":{"rendered":"

Quando for emitido um CT-e (modelo 57) com o Tipo de Servi\u00e7o<\/strong> (campo: tpServ<\/strong>) igual a '3<\/strong>' – Redespacho Intermedi\u00e1rio ou '4<\/strong>' – Servi\u00e7o Vinculado a Multimodal e N\u00c3O<\/strong> for informado o Grupo de Informa\u00e7\u00f5es do Recebedor da Carga<\/strong> (campo: receb<\/strong>), haver\u00e1 a rejei\u00e7\u00e3o pelo motivo 475 – Recebedor deve ser informado para tipo de servi\u00e7o de redespacho intermedi\u00e1rio e servi\u00e7o vinculado a multimodal.<\/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><\/p>\n

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

\"\"<\/p>\n

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

No exemplo abaixo, foi emitido um CT-e com o Tipo de Servi\u00e7o (campo: tpServ<\/strong>) igual a '3<\/strong>' – Redespacho Intermedi\u00e1rio e N\u00c3O<\/strong> for informado o Grupo de Informa\u00e7\u00f5es do Recebedor da Carga (campo: receb<\/strong>). Nessa situa\u00e7\u00e3o o CT-e foi rejeitado pelo motivo 475.<\/span><\/p>\n

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

<infCte Id="CTe33200707385111000102575010000008271708297287" versao="3.00">\n\t<ide>\n\t\t<cUF>33<\/cUF>\n\t\t<cCT>70829728<\/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>827<\/nCT>\n\t\t<dhEmi>2020-07-22T13:53:00-03:00<\/dhEmi>\n\t\t<tpImp>1<\/tpImp>\n\t\t<tpEmis>1<\/tpEmis>\n\t\t<cDV>7<\/cDV>\n\t\t<tpAmb>2<\/tpAmb>\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<!-- Tipo de Serviço -->\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<emit>\n\t\t[...]\n\t<\/emit>\n\t<rem>\n\t\t[...]\n\t<\/rem>\t\n\t<exped>\n\t\t[...]\n\t<\/exped>\n\t<dest>\n\t\t[...]\n\t<\/dest>\n\t<vPrest>\n\t\t<vTPrest>1136.30<\/vTPrest>\n\t\t<vRec>1136.30<\/vRec>\n\t\t<Comp>\n\t\t\t<xNome>FRETE-PESO\/VOL<\/xNome>\n\t\t\t<vComp>1000.00<\/vComp>\n\t\t<\/Comp>\n\t<\/vPrest>\n\t[...]\n<\/infCte><\/pre><\/pre>\n
Como resolver?<\/span><\/strong><\/p>\n
Para resolver o exemplo, basta informar os dados do Grupo de Informa\u00e7\u00f5es do Expedidor da Carga<\/strong> (campo: exped<\/strong>).
\u00c9 importante se atentar que o campo exped<\/strong> \u00e9 um grupo de informa\u00e7\u00f5es, composto por v\u00e1rios subcampos.<\/span><\/p>\n
Abaixo exemplo de XML com a corre\u00e7\u00e3o:<\/span><\/p>\n
<infCte Id="CTe33200707385111000102575010000008271708297287" versao="3.00">\n\t<ide>\n\t\t<cUF>33<\/cUF>\n\t\t<cCT>70829728<\/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>827<\/nCT>\n\t\t<dhEmi>2020-07-22T13:53:00-03:00<\/dhEmi>\n\t\t<tpImp>1<\/tpImp>\n\t\t<tpEmis>1<\/tpEmis>\n\t\t<cDV>7<\/cDV>\n\t\t<tpAmb>2<\/tpAmb>\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<!-- Tipo de Serviço -->\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<emit>\n\t\t[...]\n\t<\/emit>\n\t<rem>\n\t\t[...]\n\t<\/rem>\t\n\t<exped>\n\t\t[...]\n\t<\/exped>\n\t<!-- Grupo de Informações do Recebedor da Carga -->\n\t<receb>\n\t\t<CNPJ>07385111000102<\/CNPJ>\n\t\t<IE>12345678<\/IE>\n\t\t<xNome>CDPC - CENTRO DE DIST. PROD DE COBRE LTD<\/xNome>\n\t\t<enderReceb>\n\t\t\t<xLgr>ROD TESTE<\/xLgr>\n\t\t\t<nro>SN<\/nro>\n\t\t\t<xBairro>CENTRO<\/xBairro>\n\t\t\t<cMun>3302254<\/cMun>\n\t\t\t<xMun>ITATIAIA<\/xMun>\n\t\t\t<CEP>27580000<\/CEP>\n\t\t\t<UF>RJ<\/UF>\n\t\t\t<cPais>1058<\/cPais>\n\t\t\t<xPais>BRASIL<\/xPais>\n\t\t<\/enderReceb>\n\t<\/receb>\n\t<dest>\n\t\t[...]\n\t<\/dest>\n\t<vPrest>\n\t\t<vTPrest>1136.30<\/vTPrest>\n\t\t<vRec>1136.30<\/vRec>\n\t\t<Comp>\n\t\t\t<xNome>FRETE-PESO\/VOL<\/xNome>\n\t\t\t<vComp>1000.00<\/vComp>\n\t\t<\/Comp>\n\t<\/vPrest>\n\t[...]\n<\/infCte><\/pre><\/pre>\n
Refer\u00eancias<\/span><\/strong><\/p>\n