{"id":788,"date":"2023-11-24T18:18:31","date_gmt":"2023-11-24T18:18:31","guid":{"rendered":"http:\/\/ajuda.gescor.com.br\/knowledgebase\/?p=788"},"modified":"2025-04-28T17:44:30","modified_gmt":"2025-04-28T17:44:30","slug":"ct-e-tomador-como-proceder-com-o-lancamento","status":"publish","type":"post","link":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/ct-e-tomador-como-proceder-com-o-lancamento\/","title":{"rendered":"CT-e Tomador \u2013 Como proceder com o lan\u00e7amento?"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"788\" class=\"elementor elementor-788\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1ae98f52 e-con-full elementor-hidden-mobile elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"1ae98f52\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-42658ba1 e-con-full e-flex e-con e-child\" data-id=\"42658ba1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6b6d9b8 elementor-widget elementor-widget-image\" data-id=\"6b6d9b8\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"180\" src=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-300x180.png\" class=\"attachment-medium size-medium wp-image-15\" alt=\"\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-300x180.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-1024x615.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-768x461.png 768w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12-1536x922.png 1536w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12.png 1773w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a832b35 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"a832b35\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-26ac899a e-con-full e-flex e-con e-child\" data-id=\"26ac899a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-48daffc4 e-con-full e-flex e-con e-child\" data-id=\"48daffc4\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-57b7ed55 e-con-full e-flex e-con e-child\" data-id=\"57b7ed55\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-245fa5a0 elementor-widget elementor-widget-heading\" data-id=\"245fa5a0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Base de conhecimento<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-32972cd0 elementor-widget elementor-widget-heading\" data-id=\"32972cd0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GESCOR<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dcbb8ee elementor-widget elementor-widget-text-editor\" data-id=\"dcbb8ee\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.18.0 - 20-12-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p>Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-64d69765 e-con-full elementor-hidden-desktop elementor-hidden-tablet e-flex e-con e-parent\" data-id=\"64d69765\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-1572aad8 e-con-full e-flex e-con e-child\" data-id=\"1572aad8\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5abab58 elementor-widget-mobile__width-initial elementor-widget elementor-widget-image\" data-id=\"5abab58\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">\n\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2023\/11\/Artboard-12.png\" title=\"Artboard 12\" alt=\"Artboard 12\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7b1a2a2a elementor-align-center elementor-widget__width-initial elementor-mobile-align-right elementor-widget elementor-widget-button\" data-id=\"7b1a2a2a\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-14abd152 e-con-full e-flex e-con e-child\" data-id=\"14abd152\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-5e4c819e e-con-full e-flex e-con e-child\" data-id=\"5e4c819e\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t<div class=\"elementor-element elementor-element-1af61032 e-con-full e-flex e-con e-child\" data-id=\"1af61032\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-14fa5056 elementor-widget elementor-widget-heading\" data-id=\"14fa5056\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Base de conhecimento<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b956e57 elementor-widget elementor-widget-heading\" data-id=\"1b956e57\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">GESCOR<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b5107dd elementor-widget elementor-widget-text-editor\" data-id=\"1b5107dd\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6b885a1 e-con-full e-flex e-con e-parent\" data-id=\"6b885a1\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-96a4d01 e-con-full e-flex e-con e-child\" data-id=\"96a4d01\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4cc7547 elementor-widget elementor-widget-heading\" data-id=\"4cc7547\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">CT-e Tomador - Como proceder com o lan\u00e7amento?<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-397ccfc elementor-widget elementor-widget-text-editor\" data-id=\"397ccfc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>A emiss\u00e3o de documentos de presta\u00e7\u00e3o de servi\u00e7os de transporte \u00e9 algo normal na atualidade. Onde as empresas cada vez mais contratam prestadores de servi\u00e7o, ou mesmo pagam o frete de suas compras, se torna cada vez mais necess\u00e1ria uma ferramenta que facilite o lan\u00e7amento do documento de transporte, tal como j\u00e1 fa\u00e7a a cria\u00e7\u00e3o da conta a pagar conforme acordado com o prestador de servi\u00e7os.<\/p><p>Atualmente o GESCOR j\u00e1 disponibiliza uma consulta de CT-e&#8217;s emitidos contra o seu CNPJ, ta com tamb\u00e9m auxilia de forma bastante simples a rotina de lan\u00e7amento do documento de Conhecimento de Transportes.<\/p><p>Para acessar a ferramenta, selecionaremos o <a href=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/gerenciamento-de-nfe\/\">Gerenciador de NF-e<\/a>.\u00a0 Na tela do gerenciador, estaremos selecionando a &#8220;aba&#8221; CT-e Tomador.<br \/><img decoding=\"async\" class=\"size-full wp-image-10942 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_001-1.png\" alt=\"\" width=\"1365\" height=\"721\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_001-1.png 1365w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_001-1-300x158.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_001-1-1024x541.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_001-1-768x406.png 768w\" sizes=\"(max-width: 1365px) 100vw, 1365px\" \/><\/p><p>Ao selecionar esta op\u00e7\u00e3o e posteriormente o bot\u00e3o &#8220;Consultar&#8221;, ser\u00e3o exibidos os CT-e&#8217;s emitidos contra o seu CNPJ.<\/p><p><img decoding=\"async\" class=\"size-full wp-image-10943 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_002-1.png\" alt=\"\" width=\"1343\" height=\"618\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_002-1.png 1343w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_002-1-300x138.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_002-1-1024x471.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_002-1-768x353.png 768w\" sizes=\"(max-width: 1343px) 100vw, 1343px\" \/><\/p><p>Vamos simular o lan\u00e7amento do documento n\u00ba10143453, como exemplo.<\/p><p>Para iniciar o processo, basta selecionar o documento desejado com o bot\u00e3o direito do mouse e analisar as op\u00e7\u00f5es que ser\u00e3o exibidas:<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10944 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_003-2.png\" alt=\"\" width=\"1343\" height=\"632\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_003-2.png 1343w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_003-2-300x141.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_003-2-1024x482.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_003-2-768x361.png 768w\" sizes=\"(max-width: 1343px) 100vw, 1343px\" \/><\/p><p>A primeira op\u00e7\u00e3o \u00e9 a que utilizaremos para o processo de lan\u00e7amento de entrada do documento.<\/p><p>A op\u00e7\u00e3o secund\u00e1ria, &#8220;Ver CT-e&#8221; tem a finalidade de exibir o documento emitido contra o seu CNPJ em tela antes de iniciar o lan\u00e7amento do mesmo.<\/p><p>A terceira op\u00e7\u00e3o j\u00e1 possui a finalidade de copiar a chave do CT-e caso a mesma seja necess\u00e1ria parra alguma outra atividade paralela.<\/p><p>A ultima op\u00e7\u00e3o de &#8220;presta\u00e7\u00e3o de servido em desacordo&#8221; tem a finalidade de sinalizar que um documento foi emitida de forma indevida. Ela se torna necess\u00e1ria quando o fornecedor precisa emitir um documento de desacordo para ent\u00e3o enviar um novo Conhecimento de Transporte como retifica\u00e7\u00e3o.<\/p><p>Selecionaremos neste manual a op\u00e7\u00e3o prim\u00e1ria.<br \/>Ao selecionar a respectiva op\u00e7\u00e3o, ser\u00e1 exibida uma nova tela. Esta ter\u00e1 a finalidade de construir o lan\u00e7amento de entrada.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10945 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_004-1.png\" alt=\"\" width=\"516\" height=\"553\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_004-1.png 516w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_004-1-280x300.png 280w\" sizes=\"(max-width: 516px) 100vw, 516px\" \/><\/p><p>Os campos acima identificados tem as respectivas finalidades:<\/p><ol><li>Pedido: Refere-se ao pedido de compra para o frete quando cadastrado.<\/li><li>Emiss\u00e3o: A data \u00e9 capturada no cabe\u00e7alho do XML do CT-e que ser\u00e1 lan\u00e7ado, ela refere-se a data de emiss\u00e3o do documento.<\/li><li>Entrada: Refere-se a data de entrada do lan\u00e7amento. Caso o lan\u00e7amento esteja sendo feito no mesmo dia do recebimento, basta entrar no campo e selecionar o bot\u00e3o &#8220;Barra de espa\u00e7o&#8221;, desta forma a data ser\u00e1 auto completada.<\/li><li>Fornecedor: Refere-se ao fornecedor\/prestador de servi\u00e7o que emitiu o documento contra o seu CNPJ.<\/li><li>Opera\u00e7\u00e3o: Refere-se a opera\u00e7\u00e3o de estoque de entrada fiscal do lan\u00e7amento<\/li><li>Hist\u00f3rico: Quando habilitada a integra\u00e7\u00e3o cont\u00e1bil pelo m\u00e9todo de centros de custo, seria a registro de hist\u00f3rico cont\u00e1bil do lan\u00e7amento.<\/li><li>Centro de Custo: Refere-se ao centro de custo respons\u00e1vel\/contratante da opera\u00e7\u00e3o.<\/li><li>Plano de Contas: Refere-se ao plano de contas que ser\u00e1 alocada a conta a pagar.<\/li><li>Documento: Refere-se ao n\u00famero do documento emitido pela transportadora. Quando lan\u00e7ado pelo XML, este campo ser\u00e1 automaticamente preenchido.<\/li><li>Modelo: Refere-se ao modelo fiscal do documento. Usualmente &#8220;57&#8221; para CT-e.<\/li><li>S\u00e9rie: Refere-se a s\u00e9rie de emiss\u00e3o do documento por parte do fornecedor. Este campo ser\u00e1 preenchido automaticamente quando importado o CT-e.<\/li><li>CFOP: Refere-se a CFOP de emiss\u00e3o do documento por parte do fornecedor\/prestador de servi\u00e7o de transportes. Usualmente ser\u00e1 auto preenchido quando importado o XML.<\/li><li>CST: Refere-se ao CST de ICMS da presta\u00e7\u00e3o de servi\u00e7o de transportes. Usualmente ser\u00e1 auto preenchido quando importado o XML.<\/li><li>Chave: Refere-se a chave de registro do documento fiscal.<\/li><li>Prazo: Campo onde \u00e9 informado o prazo de pagamentos acordado entre as partes.\u00a0<strong>Observa\u00e7\u00e3o importante: <\/strong>Por diversas vezes j\u00e1 identificamos este campo sendo importado em branco. Observamos que este campo ficando em branco, a conta a pagar n\u00e3o \u00e9 registrada. Portanto, quando existe financeiro, \u00e9 necess\u00e1rio a informa\u00e7\u00e3o do prazo neste campo.<\/li><li>Observa\u00e7\u00e3o: Refere-se ao campo de observa\u00e7\u00f5es vindo de CT-e de seu fornecedor.<\/li><li>Base de ICMS: Refere-se ao valor da base de ICMS calculada no servi\u00e7o.<\/li><li>Valor ICMS: Refere-se ao valor de ICMS recolhido na opera\u00e7\u00e3o.<\/li><li>Total: Refere-se ao valor total cobrado pela presta\u00e7\u00e3o de servi\u00e7o.<\/li><li>Cidade Origem: Refere-se ao nome da cidade do inicio da presta\u00e7\u00e3o de servi\u00e7o de transportes.<\/li><li>Cidade Destino: Refere-se ao nome da cidade destino da presta\u00e7\u00e3o do servi\u00e7o de transportes.<\/li><li>\u00cdcone de Or\u00e7amento:<br \/>*Quando verde, indica que o frete encontra-se enquadrado com o or\u00e7amento.<br \/>*Quando amarelo, identifica que o lan\u00e7amento n\u00e3o possui um exerc\u00edcio definido, mas vai deixar lan\u00e7ar mesmo assim.<br \/>*Quando vermelho: Indica incompatibilidade com a or\u00e7amenta\u00e7\u00e3o, tal como, n\u00e3o permitir\u00e1 o lan\u00e7amento.<br \/>*Quando transparente: Indica que n\u00e3o \u00e1 or\u00e7amenta\u00e7\u00e3o cadastrada.<\/li><\/ol><p>Abaixo um exemplo de lan\u00e7amento j\u00e1 preenchido:<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10946 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_005-1.png\" alt=\"\" width=\"516\" height=\"554\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_005-1.png 516w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_005-1-279x300.png 279w\" sizes=\"(max-width: 516px) 100vw, 516px\" \/><\/p><p>Ao finalizar este lan\u00e7amento, basta selecionar a op\u00e7\u00e3o &#8220;OK&#8221;. O mesmo receber\u00e1 um n\u00famero de registro e ser\u00e1 salvo.<\/p><p><strong>Observa\u00e7\u00e3o importante: Caso ocorra uma impossibilidade de lan\u00e7amento devido o GESCOR n\u00e3o possuir o registro no gerenciador de NF-e, basta proceder com a importa\u00e7\u00e3o pelo arquivo XML enviado pela transportadora.<\/strong><\/p><p>Para tal localizar a tela de lan\u00e7amento manual, ser\u00e1 necess\u00e1rio ir at\u00e9 a tela de busca do sistema &#8220;Lupa&#8221; e digitar o nome da ferramenta. &#8220;Lan\u00e7ar Conhecimento de Transporte&#8221;.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10947 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_006-1.png\" alt=\"\" width=\"707\" height=\"243\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_006-1.png 707w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_006-1-300x103.png 300w\" sizes=\"(max-width: 707px) 100vw, 707px\" \/><br \/>Ao abrir esta tela, basta selecionar a op\u00e7\u00e3o &#8220;Importar CT-e&#8221;<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10948 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_007-1.png\" alt=\"\" width=\"515\" height=\"553\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_007-1.png 515w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/cte_007-1-279x300.png 279w\" sizes=\"(max-width: 515px) 100vw, 515px\" \/><\/p><p>Ap\u00f3s importar o documento, a sequ\u00eancia de lan\u00e7amento \u00e9 id\u00eantica ao exemplo acima descrito.<\/p><p>Atenciosamente,<\/p><p>Equipe de Suporte SW.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f19812a e-con-full elementor-hidden-tablet elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"1f19812a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-29e299b0 e-flex e-con-boxed e-con e-child\" data-id=\"29e299b0\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-386515aa e-con-full e-flex e-con e-child\" data-id=\"386515aa\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-576a88cf elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"576a88cf\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ainda tem d\u00favidas? N\u00f3s estamos aqui para ajudar!<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c0d27a2 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c0d27a2\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Solicite aux\u00edlio da nossa equipe de suporte abrindo um atendimento. Estamos aqui para ajudar voc\u00ea!<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-55e2f135 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"55e2f135\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-23281764 e-flex e-con-boxed e-con e-child\" data-id=\"23281764\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6005fb9e elementor-widget elementor-widget-heading\" data-id=\"6005fb9e\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">COPYRIGHT \u00a9 2023 \u2014 Base de Conhecimento GESCOR<\/a><\/span>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-40709890 e-con-full elementor-hidden-mobile elementor-hidden-desktop e-flex e-con e-parent\" data-id=\"40709890\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;background_background&quot;:&quot;classic&quot;,&quot;_ha_eqh_enable&quot;:false}\" data-core-v316-plus=\"true\">\n\t\t<div class=\"elementor-element elementor-element-123f2e6b e-con-full e-flex e-con e-child\" data-id=\"123f2e6b\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;full&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4ce61b54 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"4ce61b54\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Ainda tem d\u00favidas? N\u00f3s estamos aqui para ajudar!<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5f679104 elementor-widget__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"5f679104\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Solicite aux\u00edlio da nossa equipe de suporte abrindo um atendimento. Estamos aqui para ajudar voc\u00ea!<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-270dcfe5 e-flex e-con-boxed e-con e-child\" data-id=\"270dcfe5\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f282fc9 elementor-align-center elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"4f282fc9\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"http:\/\/app.sewinfo.com.br:8888\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-text\">Atendimento Web<\/span>\n\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1f71194a e-flex e-con-boxed e-con e-child\" data-id=\"1f71194a\" data-element_type=\"container\" data-settings=\"{&quot;content_width&quot;:&quot;boxed&quot;,&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-34924add elementor-widget elementor-widget-heading\" data-id=\"34924add\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<span class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\">COPYRIGHT \u00a9 2023 \u2014 Base de Conhecimento GESCOR<\/a><\/span>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Atendimento Web Base de conhecimento GESCOR Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa. Atendimento Web Base de conhecimento GESCOR Navegue pelas nossas perguntas frequentes, tutoriais e outros recursos de autoajuda para encontrar as respostas que voc\u00ea precisa. CT-e Tomador &#8211; Como proceder com o [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5],"tags":[],"class_list":["post-788","post","type-post","status-publish","format-standard","hentry","category-suprimentos"],"_links":{"self":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/788","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/comments?post=788"}],"version-history":[{"count":19,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/788\/revisions"}],"predecessor-version":[{"id":10951,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/788\/revisions\/10951"}],"wp:attachment":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/media?parent=788"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/categories?post=788"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/tags?post=788"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}