{"id":1308,"date":"2021-04-12T21:26:58","date_gmt":"2021-04-12T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/nf3e-rejeicao-204-duplicidade-de-nf3e-nrec999999999999999-dhaut-aaaammddthhmmss-tzd-como-resolver\/"},"modified":"2021-04-12T21:26:58","modified_gmt":"2021-04-12T00:00:00","slug":"rejeicao-204-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-204-nf3e-como-resolver\/","title":{"rendered":"NF3-e Rejei\u00e7\u00e3o 204: Duplicidade de NF3-e [nRec:999999999999999] [dhAut: AAAA-MM-DDTHH:MM:SS TZD]- Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66), com a mesma Chave de Acesso de uma NF3e j\u00e1 autorizada pela Sefaz, ser\u00e1 retornado a rejei\u00e7\u00e3o “204 – Duplicidade de NF3e”.<\/p>\n\n\n\n

Exce\u00e7\u00f5es e observa\u00e7\u00f5es<\/a><\/h2>\n\n\n\n

N\u00e3o h\u00e1 exce\u00e7\u00f5es \u00e0 regra.<\/p>\n\n\n\n

Regra de valida\u00e7\u00e3o da Sefaz<\/a><\/h2>\n\n\n\n
#<\/th>Regra de Valida\u00e7\u00e3o<\/th>Aplic.<\/th>cStat<\/th>Efeito<\/th>Mensagem<\/th><\/tr><\/thead>
G46<\/strong><\/td>Acessar BD NF3e (Chave: CNPJ Emit, Modelo, S\u00e9rie, Nro):
Verificar Duplicidade de NF3e

Retornar Protocolo e data de autoriza\u00e7\u00e3o.
[nProt:999999999999999][dhAut: AAAA-MM-DDTHH:MM:SS TZD].

Observa\u00e7\u00e3o<\/strong>: Esta valida\u00e7\u00e3o leva em considera\u00e7\u00e3o o ambiente de
autoriza\u00e7\u00e3o do DF-e (nSiteAutoriz)<\/td>		Obrig.<\/td>204<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: Duplicidade de NF3e
[nProt:999999999999999][dhAut: AAAA-MM-
DDTHH:MM:SS TZD].<\/td><\/tr><\/tbody><\/table>
MOC 1.00a \u2013 Anexo I – Leiaute e Regras de Valida\u00e7\u00e3o da NF3e \u2013Vis\u00e3o Geral – item 4.2 \u2013 Regras de Valida\u00e7\u00e3o Espec\u00edficas da NF3e (Valida\u00e7\u00e3o do Banco de Dados)<\/figcaption><\/figure>\n\n\n\n

Exemplo<\/a><\/h2>\n\n\n\n

Foi emitida uma NF3e para a Sefaz GO (cUF = 52), pelo CNPJ emitente “99.999.999\/9999-99”, com a S\u00e9rie “1” e N\u00famero “10”. A emiss\u00e3o foi realizada a partir de um servi\u00e7o respons\u00e1vel pela emiss\u00e3o e a mesma NF3e, j\u00e1 autorizada, foi enviada por outro sistema de emiss\u00e3o.<\/p>\n\n\n\n

Neste cen\u00e1rio comum em fase de testes, o segundo sistema, sem saber que o documento j\u00e1 havia sido autorizado, receber\u00e1 o retorno da Sefaz, com a rejei\u00e7\u00e3o da NF3e pelo motivo 204.<\/p>\n\n\n\n

<code>NF3e xmlns="http:\/\/www.portalfiscal.inf.br\/nf3e">\n    <infNF3e Id="NF3e43200707385111000102660000000000011202020209" versao="1.00">\n        <ide>\n            <cUF>43<\/cUF>\n            <tpAmb>2<\/tpAmb>\n            <mod>66<\/mod>\n            <serie>1<\/serie>\n\n            <!-- Numero da NF3-e -->\n            <nNF>10<\/nNF>\n\n            <cNF>20202020<\/cNF>\n            <cDV>9<\/cDV>\n            <dhEmi>2021-04-12T21:30:12-03:00<\/dhEmi>\n            <tpEmis>1<\/tpEmis>\n            <cMunFG>4314902<\/cMunFG>\n            <finNF3e>1<\/finNF3e>\n            <verProc>OOBJ-NFE_EE<\/verProc>\n        <\/ide><\/code><\/pre><\/pre>\n\n\n\n
Como resolver?<\/a><\/h2>\n\n\n\n
Deve-se alterar o n\u00famero (tag = nNF) ou a s\u00e9rie (tag = serie) da NF3e, de forma que o escolhido ainda n\u00e3o tenha sido utilizado e realizar o reenvio do documento fiscal.<\/p>\n\n\n\n
<code>NF3e xmlns="http:\/\/www.portalfiscal.inf.br\/nf3e">\n    <infNF3e Id="NF3e43200707385111000102660000000000011202020209" versao="1.00">\n        <ide>\n            <cUF>43<\/cUF>\n            <tpAmb>2<\/tpAmb>\n            <mod>66<\/mod>\n            <serie>1<\/serie>\n\n            <!-- Numero da NF3-e alterada -->\n            <nNF>11<\/nNF>\n\n            <cNF>20202020<\/cNF>\n            <cDV>9<\/cDV>\n            <dhEmi>2021-04-12T21:30:12-03:00<\/dhEmi>\n            <tpEmis>1<\/tpEmis>\n            <cMunFG>4314902<\/cMunFG>\n            <finNF3e>1<\/finNF3e>\n            <verProc>OOBJ-NFE_EE<\/verProc>\n        <\/ide><\/code><\/pre><\/pre>\n\n\n\n
Essa rejei\u00e7\u00e3o na Aplica\u00e7\u00e3o Oobj n\u00e3o \u00e9 comum, pois antes de encaminhar o documento a Sefaz \u00e9 verificado se j\u00e1 existe NF3e com as mesmas informa\u00e7\u00f5es j\u00e1 autorizado na Base de Dados dos servi\u00e7os Oobj, mas nos casos observados, ocorreram na mesma situa\u00e7\u00e3o do exemplo dado anteriormente. Logo, para que o documento emitido por outro sistema seja armazenado na Aplica\u00e7\u00e3o Oobj deve-se import\u00e1-lo para a nossa Base de Dados e n\u00e3o tentar emiti-lo novamente utilizando nossa solu\u00e7\u00e3o.<\/p>\n\n\n\n
Refer\u00eancias<\/a><\/h2>\n\n\n\n
MOC_NF3E_Anexo I_Leiaute e Regras de Validacao_v1.00a<\/a>Baixar<\/a><\/div>\n\n ","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF3e (modelo 66), com a mesma Chave de Acesso de uma NF3e j\u00e1 autorizada pela Sefaz,…","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[144],"tags":[],"class_list":["post-1308","post","type-post","status-publish","format-standard","hentry","category-rejeicoes"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"\nNF3-e Rejei\u00e7\u00e3o 204: Duplicidade de NF3-e [nRec:999999999999999] [dhAut: AAAA-MM-DDTHH:MM:SS TZD]- Como resolver? - Base de Conhecimento - Oobj<\/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:\/\/oobj.com.br\/bc\/rejeicao-204-nf3e-como-resolver\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NF3-e Rejei\u00e7\u00e3o 204: Duplicidade de NF3-e [nRec:999999999999999] [dhAut: AAAA-MM-DDTHH:MM:SS TZD]- Como resolver? 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