{"id":6566,"date":"2024-09-19T12:11:57","date_gmt":"2024-09-19T15:11:57","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-648-cte-emitido-em-ambiente-de-homologacao-com-razao-social-do-recebedor-diferente-de-cte-emitido-em-ambiente-de-homologacao-sem-valor-fiscal-como-resolver\/"},"modified":"2024-10-17T17:55:22","modified_gmt":"2024-10-17T20:55:22","slug":"rejeicao-648-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-648-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 648 - CT-e emitido em ambiente de homologa\u00e7\u00e3o com Raz\u00e3o Social do recebedor diferente de CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\">Rejei\u00e7\u00e3o<\/span><\/p>\n<p style=\"text-align: justify;\"><strong>648 &#8211; CT-e emitido em ambiente de homologa\u00e7\u00e3o com Raz\u00e3o Social do recebedor diferente de CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO &#8211; SEM VALOR FISCAL<\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"> <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\">Causa<\/span><\/p>\n<p style=\"text-align: justify;\">Quando for emitido um CT-e em Homologa\u00e7\u00e3o (tpAmb = 2) e este possuir Recebedor, e no campo &lt;xNome&gt; n\u00e3o for informado o trecho literal: \u201cCT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO &#8211; SEM VALOR FISCAL\u201d, ser\u00e1 retornado a rejei\u00e7\u00e3o &#8220;CT-e emitido em ambiente de homologa\u00e7\u00e3o com Raz\u00e3o Social do recebedor diferente de CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO &#8211; SEM VALOR FISCAL&#8221;.<\/span><\/p>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\">Exemplo hipot\u00e9tico:<\/span><\/p>\n<p style=\"text-align: justify;\">Foi emitido um CT-e em Homologa\u00e7\u00e3o com Recebedor informado, e no campo &lt;xNome&gt;, destinado a Raz\u00e3o Social, foi informado &#8220;Oobj Tecnologia da Informa\u00e7\u00e3o Ltda&#8221;. Nessa situa\u00e7\u00e3o, o CT-e ser\u00e1 rejeitado pelo motivo 648.<\/span><\/p>\n<ul>\n No XML:<\/li>\n<\/ul>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;receb&gt;\n        &lt;CNPJ&gt;34498896000100&lt;\/CNPJ&gt;\n        &lt;IE&gt;00440400&lt;\/IE&gt;\n\n&lt;!-- Nome ou Raz\u00e3o Social do Recebedor --&gt;        \n        &lt;xNome&gt;Oobj Tecnologia da Informa\u00e7\u00e3o Ltda&lt;\/xNome&gt;\n        &lt;enderReceb&gt;\n                &lt;xLgr&gt;ROD PRESIDENTE DUTRA KM 316, LADO IMPAR&lt;\/xLgr&gt;\n                &lt;nro&gt;SN&lt;\/nro&gt;\n                &lt;xBairro&gt;CENTRO&lt;\/xBairro&gt;\n                &lt;cMun&gt;3302254&lt;\/cMun&gt;\n                &lt;xMun&gt;ITATIAIA&lt;\/xMun&gt;\n                &lt;CEP&gt;27580000&lt;\/CEP&gt;\n                &lt;UF&gt;RJ&lt;\/UF&gt;\n                &lt;cPais&gt;1058&lt;\/cPais&gt;\n                &lt;xPais&gt;BRASIL&lt;\/xPais&gt;\n        &lt;\/enderReceb&gt;\n&lt;\/receb&gt;<\/pre><\/pre>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\">Regra de valida\u00e7\u00e3o da Sefaz:<\/span><\/p>\n<p style=\"text-align: justify;\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/70\/Validacao648.PNG\" alt=\"\" width=\"581\" height=\"60\" \/><\/p>\n<p style=\"text-align: justify;\"> <\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\">Como Resolver<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; float: none; display: inline !important;\">Deve-se alterar o Nome ou Raz\u00e3o Social do Recebedor do CT-e e informar o trecho literal: &#8221; <\/span><strong style=\"box-sizing: border-box; font-weight: bold;  font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; float: none; display: inline !important;\">CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO &#8211; SEM VALOR FISCAL <\/span><\/strong><span style=\"font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; float: none; display: inline !important;\">&#8220;. Veja a seguir o exemplo corrigido:<\/span><\/span><\/p>\n<ul>\n No XML:<\/li>\n<\/ul>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">&lt;receb&gt;\n        &lt;CNPJ&gt;34498896000100&lt;\/CNPJ&gt;\n        &lt;IE&gt;00440400&lt;\/IE&gt;\n\n&lt;!-- Nome ou Raz\u00e3o Social do Recebedor --&gt;        \n        &lt;xNome&gt;CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL&lt;\/xNome&gt;\n        &lt;enderReceb&gt;\n                &lt;xLgr&gt;ROD PRESIDENTE DUTRA KM 316, LADO IMPAR&lt;\/xLgr&gt;\n                &lt;nro&gt;SN&lt;\/nro&gt;\n                &lt;xBairro&gt;CENTRO&lt;\/xBairro&gt;\n                &lt;cMun&gt;3302254&lt;\/cMun&gt;\n                &lt;xMun&gt;ITATIAIA&lt;\/xMun&gt;\n                &lt;CEP&gt;27580000&lt;\/CEP&gt;\n                &lt;UF&gt;RJ&lt;\/UF&gt;\n                &lt;cPais&gt;1058&lt;\/cPais&gt;\n                &lt;xPais&gt;BRASIL&lt;\/xPais&gt;\n        &lt;\/enderReceb&gt;\n&lt;\/receb&gt;<\/pre><\/pre>\n<p style=\"text-align: justify;\">\n<div class=\"txt-tpl\" style=\"box-sizing: border-box; line-height: 1.4em; color: #333333; font-family: 'Open Sans', sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;\">\n<div class=\"info-tpl\" style=\"box-sizing: border-box; margin-bottom: 17px; background-color: #dff2c5; padding: 10px 15px 0px; font-size: 12px;\">\n<div class=\"info-tpl-header\" style=\"box-sizing: border-box; background-image: url('..\/images\/info.png'); background-repeat: no-repeat; color: #336600; display: block; font-size: 12px; font-weight: bold; height: 22px; padding: 1px 0px 2px 30px; vertical-align: middle;\">Observa\u00e7\u00e3o<\/div>\n<div class=\"info-tpl-content\" style=\"box-sizing: border-box; padding: 10px 0px 5px; font-size: 12px;\">\n<p style=\"box-sizing: border-box; font-size: 12px;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; \">Na Aplica\u00e7\u00e3o Oobj, sempre que informado o Tipo de Ambiente = 2 &#8211; Homologa\u00e7\u00e3o, a Raz\u00e3o Social do Recebedor ser\u00e1 adequada a exig\u00eancia da Sefaz.<\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\">Feita a corre\u00e7\u00e3o, basta reenviar o CT-e a partir do seu <a style=\"box-sizing: border-box; color: #0196d8; text-decoration: none;\" href=\"https:\/\/www.oobj.com.br\/solucoes\/oobj-cte\">Software Emissor <\/a>.<\/span><\/p>\n<p style=\"text-align: justify;\">\n<p style=\"text-align: justify;\"><span style=\"color: #3366ff; font-size: large;\">Refer\u00eancia<\/span><\/p>\n<ul>\n <span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; \">Manual de Orienta\u00e7\u00e3o ao Contribuinte (v. 3.00) &#8211; <\/span><a style=\"box-sizing: border-box; color: #0196d8; text-decoration: none;\" href=\"http:\/\/www.cte.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=bx74pJ8hXaM=\">http:\/\/www.cte.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=bx74pJ8hXaM=<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Rejei\u00e7\u00e3o 648 &#8211; CT-e emitido em ambiente de homologa\u00e7\u00e3o com Raz\u00e3o Social do recebedor diferente de CT-E EMITIDO EM AMBIENTE&hellip;","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":[202],"class_list":["post-6566","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Rejei\u00e7\u00e3o 648 - CT-e emitido em ambiente de homologa\u00e7\u00e3o com Raz\u00e3o Social do recebedor diferente de CT-E EMITIDO EM AMBIENTE DE HOMOLOGACAO - SEM VALOR FISCAL - Como resolver? 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