Monitor Statuses: Document Posted under Contingency

The following table shows the possible steps involved in posting an electronic fiscal document (NF-e or CT-e) under contingency. An electronic fiscal document posted under contingency can refer to either an electronic fiscal document posted under central contingency or an electronic fiscal document that is posted after you switch from normal processing to contingency processing. For a legend explaining the columns in this table, see Statuses in NF-e/CT-e Monitor.

Step	ACTION	DOC STA	SCS	MSS	Post.C
You issue electronic fiscal document under contingency. This contingency document can be printed immediately on security paper without authorization from the tax authorities.	3 – Send NF-e to the tax authorities				X
Document sent to messaging system.	“ “ – IN PROCESS		0		X
Messaging system confirms receipt.	“ “ – IN PROCESS		0	A	X
Tax authorities authorize request.	C – COMPLETED	1	0	A	X

Note Note

You can cancel a contingency electronic fiscal document without prior authorization from the tax authorities. However, you must send the request to cancel immediately thereafter.

End of the note.