Eduardo Wendel

Boa tarde! Eles estão iguais. CTe-248723 [Dest] CNPJCPF=15496017769 IE= xNome=VULGO TELES CTe-252480 [Dest] CNPJCPF=15496017769 IE= xNome=VULGO TELES

Boa tarde! Segue os arquivos de envio e retorno. TesteProduçãoLeroy_252480_Subist_248723.txt TesteProduçãoLeroy_252480_Subist_248723-resp.txt

Boa noite! O arquivo "33240309059609000100570010002524801002524800-cte.xml" foi gerado pelo monitor no evento de substituição informando as linhas abaixo tpCTe=3 [infCteSub] chCte=33240309059609000100570010002514431002514431 indAlteraToma=1 O arquivo "CTe-248723.txt" foi o arquivo gerado para o CTe original. O arquivo "CTe-252480.txt" foi o arquivo gerado para o CTe de substituição. O contador informou que o CTe original já foi negado pelo tomador, mas o novo tomador é um outro CNPJ do grupo do tomador original. 33240309059609000100570010002524801002524800-cte.xml CTe-248723.txt CTe-252480.txt

Pessoal tive um problema ao emitir um CTE de substituição abaixo. Estou trocando o tomador, mas o mesmo não foi mencionado no CTE origem. O problema é que a mensagem de erro é que estou trocando o CNPJ do destinatário. Anexo o XML. Abaixo o log do ACBRMOnitor: Log do ultimo envio 14/03/2024 15:20:36 - cte.CriarEnviarCte( "[ide] cCT=252480 CFOP=6932 natOp=6932 - Transporte de Cargas Interestadual forPag=0 mod=57 serie=1 nCT=252480 dhEmi=08/03/2024 tpAmb=1 tpImp=1 tpemis=1 procEmi=0 verProc=1.0.0.1 cMunEnv=3509205 xMunEnv=CAJAMAR UFEnv=SP modal=01 tpServ=0 cMunIni=3509205 xMunIni=CAJAMAR UFIni=SP cMunFim=3304557 xMunFim=RIO DE JANEIRO UFFim=RJ retira=0 xDetRetira= cUF=SP indGlobalizado=0 tpCTe=3 [infCteSub] chCte=33240309059609000100570010002514431002514431 indAlteraToma=1 [toma3] Toma=4 [toma4] Toma=4 CNPJCPF=01438784005832 IE=241065312110 xNome=LEROY MERLIN CIA BRASILEIRA DE BRICOLAGEM xFant=LEROY MERLIN CIA BRASILEIRA DE BRICOLAGEM xLgr=RUA VEREADOR REINALDO LEAL DE SOUZA nro=1140 xCpl= xBairro=ROSEIRA (JORDANESIA) cMun=3509205 xMun=CAJAMAR CEP=07784500 UF=SP PaisCod=1058 Pais=BRASIL [Compl] xEmi= TipoData=0 TipoHora=0 origCalc=CAJAMAR destCalc=RIO DE JANEIRO xObs="Este documento substitui o CT-e “248723” e “05/02/2024” em virtude de tomador informado erroneamente. [ObsCont001] xCampo=Lei da Transparencia xTexto=O valor aproximado de tributos incidentes sobre o preco deste servico e de R$8,72. [Emit] CNPJ=09059609000100 IE=78373571 xNome=MM TRANSPORTES LOGISTICA E ARMAZENS xFant=MM TRANSPORTES LOGISTICA E ARMAZENS xLgr=RODOVIA PRESIDENTE DUTRA nro=2671 xCpl= xBairro=PAVUNA cMun=3304557 xMun=RIO DE JANEIRO CEP=21535000 UF=RJ PaisCod=1058 Pais=BRASIL Email= CRT=3 [Rem] CNPJCPF=01438784006995 IE=241125662119 xNome=LEROY MERLIN CIA BRASILEIRA DE BRICOLAGEM xFant=LEROY MERLIN CIA BRASILEIRA DE BRICOLAGEM xLgr=RUA VEREADOR REINALDO LEAL DE SOUZA nro=1140 xCpl= xBairro=ROSEIRA (JORDANESIA) cMun=3509205 xMun=CAJAMAR CEP=07784500 UF=SP PaisCod=1058 Pais=BRASIL Email= [infNFe001] chave=35240201438784005832550060006033461182922060 PIN= [Dest] CNPJCPF=15496017769 IE= xNome=VULGO TELES fone= xLgr=Rua Iere Casa vila 650 nro=0 xCpl= xBairro=VICENTE DE CARVALHO cMun=3304557 xMun=RIO DE JANEIRO CEP=21370590 UF=RJ cPais=1058 xPais=BRASIL [vPrest] vTPrest=72,64 vRec=72,64 [Comp001] xNome=Peso vComp=63,92 [Comp002] xNome=A EMBUTIR vComp=8,72 [ICMS00] CST=00 vBC=72,64 pICMS=12 vICMS=8,72 [infCarga] vCarga=119,19 proPred=DIVERSOS xOutCat=Fardos [infQ001] cUnid=01 tpMed=PESO BRUTO qCarga=29,32 [infQ002] cUnid=03 tpMed=VOLUMES qCarga=1 [infSeg001] respSeg=4 xSeg=TOKIO MARINE SEGURADORA nApol=2035690 nAver= vCarga=119,19 [Rodo] RNTRC=46037700 dPrev=05/02/2024 Lota= 0",284554,0,1,0,1,1,1,1,1,1,1,1,1) chDFe=33240209059609000100570010002487231002487238 14/03/2024 15:20:36 - OK: C:\ARQUIVOS\FNC\ACBrMonitorPLUS\Logs\33240309059609000100570010002524801002524800-cte.xml Rejeição: CNPJ/CPF do destinatário do CT-e substituto deve ser igual ao informado no CT-e substituído [Envio] CStat=512 CUF=33 DhRecbto= Msg=Rejeição: CNPJ/CPF do destinatário do CT-e substituto deve ser igual ao informado no CT-e substituído NProt= NRec= TMed=0 VerAplic=RS20230912134128 Versao=RS20230912134128 XMotivo=Rejeição: CNPJ/CPF do destinatário do CT-e substituto deve ser igual ao informado no CT-e substituído Xml=<?xml version="1.0" encoding="UTF-8"?><CTe 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