{"id":3124,"date":"2023-11-30T20:02:14","date_gmt":"2023-11-30T20:02:14","guid":{"rendered":"http:\/\/ajuda.gescor.com.br\/knowledgebase\/?p=3124"},"modified":"2023-11-30T20:03:41","modified_gmt":"2023-11-30T20:03:41","slug":"7-emissao-de-notas-fiscais-de-anulacao-de-frete","status":"publish","type":"post","link":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/7-emissao-de-notas-fiscais-de-anulacao-de-frete\/","title":{"rendered":"7. Emiss\u00e3o de notas fiscais de Anula\u00e7\u00e3o de Frete"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3124\" class=\"elementor elementor-3124\" 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\">7. Emiss\u00e3o de notas fiscais de Anula\u00e7\u00e3o de Frete<\/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><!-- wp:paragraph --><\/p>\n<p><strong>Obrigat\u00f3rio: Par\u00e2metro 31 da CFOP estar marcada no cadastro<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Este documento tem como objetivo anular um documento de cargas emitido anteriormente que n\u00e3o pode mais ser cancelado. A emiss\u00e3o de notas fiscais de anula\u00e7\u00e3o de frete \u00e9 um processo um tanto incomum, por\u00e9m necess\u00e1rio em algumas situa\u00e7\u00f5es espec\u00edficas.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Ele somente poder\u00e1 ser utilizado a partir do momento que n\u00e3o \u00e9 mais poss\u00edvel anular um CT-e, seja por, j\u00e1 ter transitado entre UF&#8217;s, por j\u00e1 possuir um MDF-e encerrado associado a ele ou mesmo por ter vencido o prazo de cancelamento do documento que \u00e9 regido pela UF de origem.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>Procedimento de emiss\u00e3o:<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>O procedimento de emiss\u00e3o deste documento \u00e9 muito semelhante ao utilizado na op\u00e7\u00e3o 1 de faturamento abordado pelo manual de faturamento de Notas Fiscais.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Este manual est\u00e1 dispon\u00edvel nos endere\u00e7os abaixo:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:embed {\"url\":\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/emissao-de-notas-fiscais\/\",\"type\":\"wp-embed\",\"providerNameSlug\":\"wordpress\",\"className\":\"is-provider-base-de-conhecimento-gescor\"} --><\/p>\n<figure class=\"wp-block-embed-wordpress wp-block-embed is-type-wp-embed is-provider-base-de-conhecimento-gescor\">\n<div class=\"wp-block-embed__wrapper\">http:\/\/ajuda.gescor.com.br\/knowledgebase\/emissao-de-notas-fiscais\/<\/div>\n<\/figure>\n<p><!-- \/wp:embed --><!-- wp:paragraph --><\/p>\n<p><strong>Procedimento:<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>1.Primeiramente ser\u00e1 necess\u00e1rio acessar o menu comercial para dar inicio a emiss\u00e3o de nota fiscal.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><strong>Menu Comercial -&gt; Faturamento -&gt; Nota Fiscal -&gt; Emitir Nota Fiscal<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2583,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2583\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/t1-7.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>2. Ap\u00f3s selecionar a op\u00e7\u00e3o de emitir nota fiscal ser\u00e1 aberta uma tela de s\u00e9ries fiscais, a qual o usu\u00e1rio dever\u00e1 selecionar a s\u00e9rie fiscal desejada e selecionar o bot\u00e3o \u201cOK\u201d.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1053,\"sizeSlug\":\"large\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-1053\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2020\/03\/t2-9.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>3. Ser\u00e1 aberta uma nova tela onde \u00e9 necess\u00e1rio informar os os seguintes campos:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Pessoa: Informando o respectivo destinat\u00e1rio da nota fiscal<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Opera\u00e7\u00e3o: Informar um CFOP j\u00e1 cadastrado no GESCOR com a finalidade de anula\u00e7\u00e3o de valores. Ser\u00e1 aberta uma tela de referenciamento do com a op\u00e7\u00e3o CT-e, este campo dever\u00e1 receber a chave do CT-e respectivo ao valor<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1058,\"sizeSlug\":\"large\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-1058\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2020\/03\/t10.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>Representante: Campo obrigat\u00f3rio, pode ser preenchido com algum representante nulo.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Transportador: Campo obrigat\u00f3rio, pode ser preenchido com algum transportador nulo<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Observamos que n\u00e3o \u00e9 necess\u00e1rio preencher produtos nestes casos, visto que a nota fiscal ter\u00e1 como caracter\u00edstica ser semelhante a uma nota fiscal de complemento.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2585,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2585\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/t2-6.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>4. Ser\u00e1 aberta uma nova tela com duas op\u00e7\u00f5es selecion\u00e1veis. Nesta deve-se selecionar a primeira op\u00e7\u00e3o e posteriormente o bot\u00e3o &#8220;OK&#8221;<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1055,\"sizeSlug\":\"large\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-1055\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2020\/03\/t3-3.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>5. Ao abrir a nota tela, deve-se completar as seguintes op\u00e7\u00f5es:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Finalidade: Utilizar a op\u00e7\u00e3o &#8220;NF-e de Ajuste&#8221;<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Tipo de complemente: Campo de texto onde dever\u00e1 ser escrita a informa\u00e7\u00e3o de nota fiscal de anula\u00e7\u00e3o de valores de frete e marcar a op\u00e7\u00e3o criar item.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Valor dos produtos: Campo num\u00e9rico para informar o valor unit\u00e1rio do servi\u00e7o\/produto que ser\u00e1 anulado.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Total nota fiscal: Campo num\u00e9rico com a finalidade de apresentar o valor total do documento que ser\u00e1 anulado.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2588,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2588\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/t3-8.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>Ap\u00f3s preencher os dados da aba totais, \u00e9 necess\u00e1rio abrir a tela de &#8220;item&#8221; e complet\u00e1-la com os dados pertinentes a anula\u00e7\u00e3o.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Se a empresa for optante do Simples Nacional, <strong>normalmente<\/strong> os dados s\u00e3o (\u00e9 necess\u00e1rio validar a informa\u00e7\u00e3o com o seu escrit\u00f3rio cont\u00e1bil):<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:list --><\/p>\n<ul>\n<li>C\u00f3digo de Situa\u00e7\u00e3o da Opera\u00e7\u00e3o do Simples Nacional (CSOSN): 900<\/li>\n<li>CST PIS\/COFINS:\u00a0 99 \u2013 Outras opera\u00e7\u00f5es<\/li>\n<li>CST IPI: N\u00e3o se aplica<\/li>\n<\/ul>\n<p><!-- \/wp:list --><!-- wp:paragraph --><\/p>\n<p>Para empresas cadastradas em regimes normais, os dados abaixo s\u00e3o os mais comuns:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:list --><\/p>\n<ul>\n<li>C\u00f3digo de Situa\u00e7\u00e3o Tribut\u00e1ria \u2013 CST ICMS: 090<\/li>\n<li>CST IPI: 53 \u2013 Sa\u00edda n\u00e3o tributada<\/li>\n<li>CST PIS\/COFINS: 08 \u2013 Opera\u00e7\u00e3o sem incid\u00eancia de contribui\u00e7\u00e3o<\/li>\n<\/ul>\n<p><!-- \/wp:list --><!-- wp:paragraph --><\/p>\n<p>Abaixo a tela respectiva aos dados de ICMS:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2589,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2589\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/image-11.png\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>Abaixo a tela respectiva ao IPI:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2590,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2590\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/image-12.png\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>Abaixo a tela respectiva ao PIS:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2591,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2591\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/image-13.png\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>Abaixo a tela respectiva ao COFINS:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2592,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2592\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/image-14.png\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p><strong>OBSERVAMOS QUE UTILIZAMOS OS ENQUADRAMENTOS FISCAIS NORMAIS PARA ESTE MANUAL.<\/strong><\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Ap\u00f3s completar os campos informados, basta selecionar o bot\u00e3o &#8220;OK&#8221;.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>6. Ser\u00e1 aberta uma tela de confirma\u00e7\u00e3o onde deve-se selecionar a op\u00e7\u00e3o &#8220;SIM&#8221;<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1057,\"sizeSlug\":\"large\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-1057\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2020\/03\/t5-3.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>7. Ao selecionar a op\u00e7\u00e3o descrita acima, ser\u00e1 aberta um anota tela na qual aparecer\u00e1 a chave do CT-e referenciado. Basta selecionar a op\u00e7\u00e3o &#8220;OK&#8221;.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2593,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2593\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/T6-2.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>8. Ser\u00e1 aberta uma nova tela respectivo ao volume da nota fiscal, a qual basta selecionar o bot\u00e3o OK.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":1060,\"sizeSlug\":\"large\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-1060\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2020\/03\/t7-2.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>9. Na tela de observa\u00e7\u00e3o, basta informar novamente a chave do respectivo CT-e que ser\u00e1 devolvido e selecionar a op\u00e7\u00e3o &#8220;OK&#8221;.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2594,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2594\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/T7-1.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>10. Nesta etapa, a nota fiscal j\u00e1 estar\u00e1 finalizada, bastando apenas transmiti-la para a SEFAZ. Para tal basta acessar a tela de consulta a notas fiscais, selecionar a respectiva nota fiscal, clicar com o bot\u00e3o direito do seu mouse sobre a mesma e selecionar a op\u00e7\u00e3o &#8220;Transmitir para SEFAZ&#8221;.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:image {\"id\":2595,\"sizeSlug\":\"large\",\"linkDestination\":\"none\"} --><\/p>\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" class=\"wp-image-2595\" src=\"http:\/\/ajuda.gescor.com.br\/wp-content\/uploads\/2021\/04\/T8-1024x353.jpg\" alt=\"\" \/><\/figure>\n<p><!-- \/wp:image --><!-- wp:paragraph --><\/p>\n<p>Retornando o Status-100, a nota fiscal j\u00e1 estar\u00e1 finalizada e vinculada ao portal nacional.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Caso haja alguma rejei\u00e7\u00e3o, solicitamos que o usu\u00e1rio entre em contato com o suporte SW para resolu\u00e7\u00e3o.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Para d\u00favidas estamos a total disposi\u00e7\u00e3o.<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Atenciosamente,<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Equipe de Suporte SW<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p>Para tratar das poss\u00edveis rejei\u00e7\u00f5es, acessar o menu abaixo:<\/p>\n<p><!-- \/wp:paragraph --><!-- wp:paragraph --><\/p>\n<p><a href=\"http:\/\/ajuda.gescor.com.br\/knowledgebase_category\/rejeicoes-de-nota-fiscal\/\">http:\/\/ajuda.gescor.com.br\/knowledgebase_category\/rejeicoes-de-nota-fiscal\/<\/a><\/p>\n<p><!-- \/wp:paragraph --><\/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. 7. Emiss\u00e3o de notas fiscais de Anula\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-3124","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/3124","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=3124"}],"version-history":[{"count":4,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/3124\/revisions"}],"predecessor-version":[{"id":3134,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/3124\/revisions\/3134"}],"wp:attachment":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/media?parent=3124"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/categories?post=3124"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/tags?post=3124"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}