Rejeição (557): a justificativa de entrada em contingência deve ser informada

[marcio pereira batista]

boa tarde amigos, hoje 1 cliente começou a ter esse problema e não esta conseguindo enviar nfe o detalhe e que a nota não esta em contingencia, ja tentei gerar uma nfe e mesmo fazendo na hora esta dando esse erro, estou no estado do rio e o sefaz e o do rio grande do sul e esta tudo ok aparentemente ja verifiquei o xml e nao esta passando xjust e nem dhCont .

SEGUE O XML Q ESTA DANDO O ERRO: desde ja agradeço a quem puder me ajudar.

<?xml version="1.0" encoding="UTF-8"?>

-<NFe xmlns="http://www.portalfiscal.inf.br/nfe">

-<infNFe Id="NFe33200804083133000120550010000016482732560170" versao="4.00">

-<ide>

<cUF>33</cUF>

<cNF>73256017</cNF>

<natOp>VENDA MERC ADQUIRIDA/RECEBIDA</natOp>

<mod>55</mod>

<serie>1</serie>

<nNF>1648</nNF>

<dhEmi>2020-08-31T12:39:24-03:00</dhEmi>

<dhSaiEnt>2020-08-31T12:39:24-03:00</dhSaiEnt>

<tpNF>1</tpNF>

<idDest>1</idDest>

<cMunFG>3303708</cMunFG>

<tpImp>1</tpImp>

<tpEmis>2</tpEmis>

<cDV>0</cDV>

<tpAmb>1</tpAmb>

<finNFe>1</finNFe>

<indFinal>0</indFinal>

<indPres>0</indPres>

<procEmi>0</procEmi>

<verProc>7.0</verProc>

</ide>

-<emit>

<CNPJ>XXXXXXXXXXXX</CNPJ>

<xNome>AUTO CENTER IRMAOS BAZILIO LTDA</xNome>

<xFant>JB BATERIAS</xFant>

-<enderEmit>

<xLgr>RUA CARLOS E. F. DA SILVA</xLgr>

<nro>34</nro>

<xBairro>LIMOEIRO</xBairro>

<cMun>3303708</cMun>

<xMun>PARAIBA DO SUL</xMun>

<UF>RJ</UF>

<CEP>25850000</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>2422632144</fone>

</enderEmit>

<IE>75505914</IE>

<CRT>1</CRT>

</emit>

-<dest>

<CNPJ>32296378003439</CNPJ>

<xNome>CEREAIS BRAMIL LTDA PV 25</xNome>

-<enderDest>

<xLgr>ESTRADA ELIAS JORGE</xLgr>

<nro>100</nro>

<xCpl>ANTIGO PASSATEMPO</xCpl>

<xBairro>CANTAGALO</xBairro>

<cMun>3306008</cMun>

<xMun>TRES RIOS</xMun>

<UF>RJ</UF>

<CEP>25805250</CEP>

<cPais>1058</cPais>

<xPais>BRASIL</xPais>

<fone>22554731</fone>

</enderDest>

<indIEDest>1</indIEDest>

<IE>xxxxxxx</IE>

<email>[email protected]</email>

</dest>

-<det nItem="1">

-<prod>

<cProd>1528</cProd>

<cEAN>SEM GTIN</cEAN>

<xProd>REG. VOLT. GOL/PAR./SAV./GOLF/AUDI</xProd>

<NCM>90328911</NCM>

<CEST>2107800</CEST>

<EXTIPI>23</EXTIPI>

<CFOP>5102</CFOP>

<uCom>PC</uCom>

<qCom>1.0000</qCom>

<vUnCom>197.0000000000</vUnCom>

<vProd>197.00</vProd>

<cEANTrib>SEM GTIN</cEANTrib>

<uTrib>PC</uTrib>

<qTrib>1.0000</qTrib>

<vUnTrib>197.0000000000</vUnTrib>

<indTot>1</indTot>

</prod>

-<imposto>

<vTotTrib>19.58</vTotTrib>

-<ICMS>

-<ICMSSN102>

<orig>0</orig>

<CSOSN>102</CSOSN>

</ICMSSN102>

</ICMS>

-<PIS>

-<PISAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pPIS>0.0000</pPIS>

<vPIS>0.00</vPIS>

</PISAliq>

</PIS>

-<COFINS>

-<COFINSAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pCOFINS>0.0000</pCOFINS>

<vCOFINS>0.00</vCOFINS>

</COFINSAliq>

</COFINS>

</imposto>

</det>

-<det nItem="2">

-<prod>

<cProd>1365</cProd>

<cEAN>SEM GTIN</cEAN>

<xProd>ROTOR ALT. OMEGA/SANTANA/VERSAILLES</xProd>

<NCM>85119000</NCM>

<CEST>0105400</CEST>

<EXTIPI>23</EXTIPI>

<CFOP>5102</CFOP>

<uCom>PC</uCom>

<qCom>1.0000</qCom>

<vUnCom>240.0000000000</vUnCom>

<vProd>240.00</vProd>

<cEANTrib>SEM GTIN</cEANTrib>

<uTrib>PC</uTrib>

<qTrib>1.0000</qTrib>

<vUnTrib>240.0000000000</vUnTrib>

<indTot>1</indTot>

</prod>

-<imposto>

<vTotTrib>41.11</vTotTrib>

-<ICMS>

-<ICMSSN102>

<orig>0</orig>

<CSOSN>102</CSOSN>

</ICMSSN102>

</ICMS>

-<PIS>

-<PISAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pPIS>0.0000</pPIS>

<vPIS>0.00</vPIS>

</PISAliq>

</PIS>

-<COFINS>

-<COFINSAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pCOFINS>0.0000</pCOFINS>

<vCOFINS>0.00</vCOFINS>

</COFINSAliq>

</COFINS>

</imposto>

</det>

-<det nItem="3">

-<prod>

<cProd>1335</cProd>

<cEAN>SEM GTIN</cEAN>

<xProd>CONJ. RETIF. CAM. VW LEVES</xProd>

<NCM>85044021</NCM>

<CEST>2103700</CEST>

<EXTIPI>23</EXTIPI>

<CFOP>5102</CFOP>

<uCom>UN</uCom>

<qCom>1.0000</qCom>

<vUnCom>294.7900000000</vUnCom>

<vProd>294.79</vProd>

<cEANTrib>SEM GTIN</cEANTrib>

<uTrib>UN</uTrib>

<qTrib>1.0000</qTrib>

<vUnTrib>294.7900000000</vUnTrib>

<indTot>1</indTot>

</prod>

-<imposto>

<vTotTrib>19.40</vTotTrib>

-<ICMS>

-<ICMSSN102>

<orig>0</orig>

<CSOSN>102</CSOSN>

</ICMSSN102>

</ICMS>

-<PIS>

-<PISAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pPIS>0.0000</pPIS>

<vPIS>0.00</vPIS>

</PISAliq>

</PIS>

-<COFINS>

-<COFINSAliq>

<CST>01</CST>

<vBC>0.00</vBC>

<pCOFINS>0.0000</pCOFINS>

<vCOFINS>0.00</vCOFINS>

</COFINSAliq>

</COFINS>

</imposto>

</det>

-<total>

-<ICMSTot>

<vBC>0.00</vBC>

<vICMS>0.00</vICMS>

<vICMSDeson>0.00</vICMSDeson>

<vFCP>0.00</vFCP>

<vBCST>0.00</vBCST>

<vST>0.00</vST>

<vFCPST>0.00</vFCPST>

<vFCPSTRet>0.00</vFCPSTRet>

<vProd>731.79</vProd>

<vFrete>0.00</vFrete>

<vSeg>0.00</vSeg>

<vDesc>0.00</vDesc>

<vII>0.00</vII>

<vIPI>0.00</vIPI>

<vIPIDevol>0.00</vIPIDevol>

<vPIS>0.00</vPIS>

<vCOFINS>0.00</vCOFINS>

<vOutro>0.00</vOutro>

<vNF>731.79</vNF>

<vTotTrib>80.09</vTotTrib>

</ICMSTot>

</total>

-<transp>

<modFrete>0</modFrete>

-<transporta>

<CPF>XXXXXXXXX</CPF>

<xNome>JONES EDSON BARROS BAZILIO</xNome>

<xEnder>R. CARLOS EDUARDO, 00035</xEnder>

<xMun>PARAIBA DO SUL</xMun>

<UF>RJ</UF>

</transporta>

-<veicTransp>

<placa>LLU8819</placa>

<UF>RJ</UF>

</veicTransp>

-<vol>

<qVol>3</qVol>

<esp>PECAS</esp>

<marca>DIV.</marca>

<nVol>DIV.</nVol>

<pesoL>2.000</pesoL>

<pesoB>1002.000</pesoB>

</vol>

</transp>

-<pag>

-<detPag>

<tPag>01</tPag>

<vPag>731.79</vPag>

</detPag>

</pag>

-<infAdic>

<infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI RIO DE JANEIRO RJ PROCON RJ-TEL.151 OU 1512 OU 2299-2502 CENTRAL DO BRASIL P/ CRISTIANO OTTONI S/N SUBSOLO ED PEDRO II CEP 20221250 CENTRO RIO DE JANEIRO CONDECON ALERG RJ TEL 08002827060 RUA DA ALFANDEGA N:8 CENTRO RIO DE JANEIRO RJ.; VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS,ESTADUAIS E MUNICIPAIS CONFORME DISPOSTO NA LEI 12,741/12 30,38%.</infCpl>

</infAdic>

</infNFe>

-<Signature xmlns="http://www.w3.org/2000/09/xmldsig#">

-<SignedInfo>

<CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

<SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>

-<Reference URI="#NFe33200804083133000120550010000016482732560170">

-<Transforms>

<Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>

<Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>

</Transforms>

<DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>

<DigestValue>uXwWOtKzpALWA2d3ZUxqTQPszjE=</DigestValue>

</Reference>

</SignedInfo>

<SignatureValue>SQMLggkANOQHnhKbP0wq1FBTF1EjnIn1SEurZgPalG5M3C6KfrNzh+S5F9Hz1i+WGn0JUrmgHqGc+1Xz05FVBzSs9hnbBbfgEe+bfQMUFvmYL4dm0fupVpePhPmEtSCYXnTfmSELCW/iv2PfTNbJqkzhZNwLwRmyELTcWerbGU49KuyLVmuKbEwLOTAOOvvA2Q63pexcF1VpQ8BGdCZwHfinVoBme+ZtXz4LrsGUNhTo9mKKTa7leWht2Ovk7F0n8dAmd0ezis5S5uHfIjxrx3A82fkC4p3orY2Lwg1XAKgA2gScmiVsI7xt5QVGvm/CYxx2ul8jYoRugpje+R/YBw==</SignatureValue>

-<KeyInfo>

-<X509Data>

<X509Certificate>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</X509Certificate>

</X509Data>

</KeyInfo>

</Signature>

</NFe>

 

[marcio pereira batista]

resolvi o problema, a nfe esta enviando<tpEmis>2</tpEmis>  (contingencia) o correto é 1 por isso o erro  (o cliente mexeu nas configurações do sistema) . topico pode ser fechado.

[Juliana Tamizou]

Obrigado por reportar.

Fechando. Para novas dúvidas, criar um novo tópico.