{"id":20560,"date":"2021-08-25T16:30:43","date_gmt":"2021-08-25T19:30:43","guid":{"rendered":"https:\/\/activecorp.com.br\/ajuda\/?p=20560"},"modified":"2021-12-01T16:33:08","modified_gmt":"2021-12-01T19:33:08","slug":"inutilizar-ct-e","status":"publish","type":"post","link":"https:\/\/activecorp.com.br\/ajuda\/inutilizar-ct-e\/","title":{"rendered":"Inutilizar CT-e"},"content":{"rendered":"

[et_pb_section fb_built=”1″ _builder_version=”4.9.11″ _module_preset=”default” custom_padding=”15px||1px|||” global_colors_info=”{}”][et_pb_row column_structure=”3_5,2_5″ _builder_version=”4.9.11″ _module_preset=”default” custom_margin=”-34px|auto||auto||” custom_padding=”50px||3px|||” global_colors_info=”{}”][et_pb_column type=”3_5″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_video src=”https:\/\/youtu.be\/7xo6hw2lR6Y” _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_video][\/et_pb_column][et_pb_column type=”2_5″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” text_font=”||||||||” text_font_size=”16px” custom_padding=”||0px|||” global_colors_info=”{}”]<\/p>\n

Procedimento utilizado quando ocorrer quebra de n\u00famera\u00e7\u00e3o do CT-e.<\/p>\n

A regra \u00e9 bem simples: INUTILIZAR \u00e9 quando um CT-e N\u00c3O FOI AUTORIZADO pela SEFAZ e voc\u00ea decide n\u00e3o querer mais autorizar,<\/p>\n

sendo assim voc\u00ea s\u00f3 consegue inutilizar a numera\u00e7\u00e3o quando a mesma n\u00e3o foi autorizada.<\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.9.11″ _module_preset=”default” custom_padding=”29px|||||” global_colors_info=”{}”][et_pb_row column_structure=”3_5,2_5″ _builder_version=”4.9.11″ _module_preset=”default” min_height=”325.7px” custom_margin=”-34px|auto|-18px|auto||” custom_padding=”90px||3px|||” global_colors_info=”{}”][et_pb_column type=”3_5″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” text_text_color=”#5e076a” text_font_size=”16px” header_text_color=”#5e076a” min_height=”50px” custom_margin=”-20px||19px|||” custom_padding=”||25px|||” global_colors_info=”{}”]<\/p>\n

CT-e Errado ?<\/strong><\/h1>\n

[\/et_pb_text][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” text_font_size=”16px” min_height=”143.2px” custom_margin=”-20px|||||” custom_padding=”||0px|||” global_colors_info=”{}”]<\/p>\n

Quando se emite um CT-e errado, as possibilidades para consertar o erro s\u00e3o o Cancelamento, a Carta de Corre\u00e7\u00e3o Eletr\u00f4nica (CC-e), o CT-e Complementar, a Inutiliza\u00e7\u00e3o, e a Anula\u00e7\u00e3o e Substitui\u00e7\u00e3o.<\/span><\/p>\n

E quando usar cada uma delas ? <\/strong>Isso vai depender de quais campos do CT-e est\u00e3o incorretos. Assista o v\u00eddeo e entenda ><\/strong><\/span><\/p>\n

[\/et_pb_text][\/et_pb_column][et_pb_column type=”2_5″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_video src=”https:\/\/www.youtube.com\/watch?v=_nmI-5PX5y4″ _builder_version=”4.9.11″ _module_preset=”default” width=”100%” custom_margin=”-20px|||||” global_colors_info=”{}”][\/et_pb_video][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”4.9.11″ _module_preset=”default” min_height=”29.4px” custom_margin=”11px|auto||auto||” custom_padding=”35px||0px|||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” min_height=”24.5px” custom_padding=”||0px|||” global_colors_info=”{}”]<\/p>\n

Veja tamb\u00e9m<\/strong><\/h3>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_4,1_4,1_4,1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/cancelamento-de-ct-e\/” url_new_window=”on” button_text=”Cancelar CT-e” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/incluir-carta-de-correcao-no-ct-e\/” url_new_window=”on” button_text=”Carta de Corre\u00e7\u00e3o” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/anulacao-de-ct-e\/” url_new_window=”on” button_text=”Anula\u00e7\u00e3o de CT-e” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][et_pb_column type=”1_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_button button_url=”https:\/\/activecorp.com.br\/ajuda\/incluir-ct-e-complementar\/” url_new_window=”on” button_text=”CT-e complementar” _builder_version=”4.9.11″ _module_preset=”default” custom_button=”on” button_text_size=”15px” button_text_color=”#FFFFFF” button_bg_color=”#5e076a” button_border_color=”RGBA(0,0,0,0)” button_font=”|700|||||||” button_icon=”%%40%%” global_colors_info=”{}”][\/et_pb_button][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”4.9.11″ _module_preset=”default” saved_tabs=”all” global_colors_info=”{}” custom_padding=”1px|||||”][et_pb_row _builder_version=”4.9.11″ _module_preset=”default” min_height=”29.4px” custom_margin=”11px|auto||auto||” custom_padding=”5px||0px|||” global_colors_info=”{}”][et_pb_column type=”4_4″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” custom_padding=”||45px|||” global_colors_info=”{}”]<\/p>\n

Tutorial Inutilizar CT-e<\/strong><\/h3>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/08\/2021-08-31_15-12-43.png” title_text=”2021-08-31_15-12-43″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

1\u00ba Consulte o CT-e<\/strong><\/h4>\n

Acesse a tela de consulta de Conhecimento na aba CT-e > Consulta de Conhecimento<\/strong><\/p>\n

<\/strong><\/p>\n

 <\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/08\/2021-08-31_15-18-09.png” title_text=”2021-08-31_15-18-09″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

2\u00ba Pesquise o conhecimento desejado<\/strong><\/h4>\n

Realize a consulta do Conhecimento desejado e clique no bot\u00e3o Pesquisar<\/strong><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/08\/2021-08-31_15-20-59.png” title_text=”2021-08-31_15-20-59″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

3\u00ba Selecione o CT-e<\/strong><\/h4>\n

Selecione o CT-e desejado e clique no bot\u00e3o Visualizar<\/strong><\/p>\n

<\/strong><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/08\/2021-08-31_15-23-15.png” title_text=”2021-08-31_15-23-15″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

4\u00ba Inutilizar CT-e<\/strong><\/h4>\n

\u00a0Par inutilizar clique no bot\u00e3o Cancelar Conhecimento<\/strong><\/p>\n

<\/strong><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=”1_2,1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_image src=”https:\/\/activecorp.com.br\/ajuda\/wp-content\/uploads\/2021\/08\/2021-08-31_15-25-24.png” title_text=”2021-08-31_15-25-24″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][\/et_pb_image][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”][et_pb_text _builder_version=”4.9.11″ _module_preset=”default” global_colors_info=”{}”]<\/p>\n

5\u00ba Libere e Envie o CT-e Inutilizado<\/strong><\/h4>\n

\u00a0Ap\u00f3s inutilizar o CT-e, realize a opera\u00e7\u00e3o de Libera\u00e7\u00e3o e Envio conforme explicado no tutorial Liberar e Enviar CT-e<\/a><\/p>\n

<\/strong><\/p>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

Procedimento utilizado quando ocorrer quebra de n\u00famera\u00e7\u00e3o do CT-e. A regra \u00e9 bem simples: INUTILIZAR \u00e9 quando um CT-e N\u00c3O FOI AUTORIZADO pela SEFAZ e voc\u00ea decide n\u00e3o querer mais autorizar, sendo assim voc\u00ea s\u00f3 consegue inutilizar a numera\u00e7\u00e3o quando a mesma n\u00e3o foi autorizada.CT-e Errado ?Quando se emite um CT-e errado, as possibilidades para […]<\/p>\n","protected":false},"author":1,"featured_media":20378,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"1080","footnotes":""},"categories":[333],"tags":[650],"class_list":["post-20560","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-activ_etrans","tag-cte-errado"],"_links":{"self":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/20560","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/comments?post=20560"}],"version-history":[{"count":11,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/20560\/revisions"}],"predecessor-version":[{"id":21592,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/posts\/20560\/revisions\/21592"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media\/20378"}],"wp:attachment":[{"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/media?parent=20560"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/categories?post=20560"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/activecorp.com.br\/ajuda\/wp-json\/wp\/v2\/tags?post=20560"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}