{"id":1473,"date":"2023-04-26T10:14:08","date_gmt":"2023-04-26T00:00:00","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-405-nf3e-codigo-de-municipio-diverge-da-uf-do-destinatario-da-nf3e-como-resolver\/"},"modified":"2023-04-26T10:14:08","modified_gmt":"2023-04-26T00:00:00","slug":"rejeicao-405-nf3e-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-405-nf3e-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 405 - NF3-e: C\u00f3digo de Munic\u00edpio diverge da UF do Destinat\u00e1rio da NF3-e. Como resolver?"},"content":{"rendered":"\n

Quando for emitida uma NF3e (modelo 66), e o C\u00f3digo do Munic\u00edpio do destinat\u00e1rio (tag: dest \/ cMun<\/strong>) n\u00e3o pertencer a UF do destinat\u00e1rio (tag: dest \/ UF<\/strong>) ser\u00e1 retornada a rejei\u00e7\u00e3o “405 – NF3e:C\u00f3digo de Munic\u00edpio diverge da UF do Destinat\u00e1rio da NF3e<\/strong>.”<\/p>\n\n\n\n

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

Foi emitida uma NF3e (modelo 66), contendo o c\u00f3digo do munic\u00edpio (tag: cMun)<\/strong> preenchido com a numera\u00e7\u00e3o da cidade de S\u00e3o Paulo (3550308)<\/strong>, sendo que a UF informada pra o destinat\u00e1rio (tag: dest \/ UF<\/strong>) \u00e9 para o estado do Rio Grande do Sul.<\/p>\n\n\n\n

Vejo o exemplo a baixo com erro:<\/p>\n\n\n\n

<code>dest>\n    <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL<\/xNome>\n    <CNPJ>07385111000102<\/CNPJ>\n    <indIEDest>1<\/indIEDest>\n    <IE>0963233556<\/IE>\n    <enderDest>\n        <xLgr>AV FRANCA<\/xLgr>\n        <nro>1162<\/nro>\n        <xBairro>NAVEGANTES<\/xBairro>\n        <cMun>3550308<\/cMun>\n        <xMun>PORTO ALEGRE<\/xMun>\n        <CEP>90230220<\/CEP>\n        <UF>RS<\/UF>\n    <\/enderDest>\n<\/dest><\/code><\/pre><\/pre>\n\n\n\n
Regra 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>
G34<\/strong><\/td>Munic\u00edpio do Destinat\u00e1rio deve pertencer \u00e0 UF (verificar se as 2 posi\u00e7\u00f5es da esquerda do c\u00f3digo de munic\u00edpio que identifica o c\u00f3digo da F \u00e9 compat\u00edvel com a sigla da UF informada)<\/td>Obrig.<\/td>405<\/td>Rej.<\/strong><\/td>Rejei\u00e7\u00e3o: C\u00f3digo de Munic\u00edpio diverge da UF do Destinat\u00e1rio da NF3e<\/td><\/tr><\/tbody><\/table>
MOC 1.00a \u2013 Anexo I – Leiaute e Regras de Valida\u00e7\u00e3o da NF3e \u2013Vis\u00e3o Geral – item 4.1 \u2013 Regras de Valida\u00e7\u00e3o Espec\u00edficas da NF3e (Valida\u00e7\u00f5es do Destinat\u00e1rio\/Acessante)<\/figcaption><\/figure>\n\n\n\n
Como Resolver<\/a><\/h2>\n\n\n\n
Para resolver, basta informar um c\u00f3digo de munic\u00edpio que seja v\u00e1lido e que esteja ligado a algum munic\u00edpio da UF do Destinat\u00e1rio. Seguindo o mesmo exemplo informado a cima, como a UF<\/strong> \u00e9 o Rio Grande do Sul (RS) e a cidade Porto Alegre, o c\u00f3digo do munic\u00edpio deve ser preenchido com a numera\u00e7\u00e3o correta (tag: cMun = 4314902) <\/strong><\/p>\n\n\n\n
Veja abaixo a informa\u00e7\u00e3o ajustada, contendo a respectiva tag:<\/p>\n\n\n\n
<code>dest>\n    <xNome>NF-E EMITIDA EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL<\/xNome>\n    <CNPJ>07385111000102<\/CNPJ>\n    <indIEDest>1<\/indIEDest>\n    <IE>0963233556<\/IE>\n    <enderDest>\n        <xLgr>AV FRANCA<\/xLgr>\n        <nro>1162<\/nro>\n        <xBairro>NAVEGANTES<\/xBairro>\n        <cMun>4314902<\/cMun>\n        <xMun>PORTO ALEGRE<\/xMun>\n        <CEP>90230220<\/CEP>\n        <UF>RS<\/UF>\n    <\/enderDest>\n<\/dest><\/code><\/pre><\/pre>\n\n\n\n
Feito o ajuste, basta reenviar o documento, que a nota ser\u00e1 autorizada.<\/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), e o C\u00f3digo do Munic\u00edpio do destinat\u00e1rio (tag: dest \/ cMun) n\u00e3o pertencer…","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-1473","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":"\nRejei\u00e7\u00e3o 405 - NF3-e: C\u00f3digo de Munic\u00edpio diverge da UF do Destinat\u00e1rio da NF3-e. 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