{"id":790,"date":"2023-11-24T18:18:48","date_gmt":"2023-11-24T18:18:48","guid":{"rendered":"http:\/\/ajuda.gescor.com.br\/knowledgebase\/?p=790"},"modified":"2026-04-10T14:37:33","modified_gmt":"2026-04-10T17:37:33","slug":"lancamento-de-notas-fiscais-de-prestacao-de-servicos","status":"publish","type":"post","link":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/lancamento-de-notas-fiscais-de-prestacao-de-servicos\/","title":{"rendered":"Lan\u00e7amento de Notas Fiscais de Presta\u00e7\u00e3o de Servi\u00e7os"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"790\" class=\"elementor elementor-790\" 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\">Lan\u00e7amento de Notas Fiscais de Presta\u00e7\u00e3o de Servi\u00e7os.<\/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>O procedimento usual de lan\u00e7amento de entradas de notas fiscais no GESCOR ocorre a partir do Gerenciador de NF-e&#8217;s, por\u00e9m a \u00fanica exce\u00e7\u00e3o a regra s\u00e3o as notas fiscais de presta\u00e7\u00e3o de servi\u00e7os.<\/p><p>Como n\u00e3o h\u00e1 um ambiente nacional onde as mesmas s\u00e3o armazenadas, tal como n\u00e3o h\u00e1 o XML para as mesmas, estas tem por obrigatoriedade o lan\u00e7amento manual.<\/p><p>Apesar de ser um procedimento bastante criterioso, o GESCOR j\u00e1 auxilia o usu\u00e1rio na execu\u00e7\u00e3o da atividade de forma muito org\u00e2nica.<\/p><p>Para efetuar o lan\u00e7amento deste documento, ser\u00e1 necess\u00e1rio acessar o seguinte caminho:<\/p><p><strong>Suprimentos -&gt; Recebimentos -&gt; Lan\u00e7ar Entradas<\/strong><\/p><p><img decoding=\"async\" class=\"size-full wp-image-10952 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_001-1.png\" alt=\"\" width=\"719\" height=\"479\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_001-1.png 719w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_001-1-300x200.png 300w\" sizes=\"(max-width: 719px) 100vw, 719px\" \/><\/p><p>Ao acessar a ferramenta indicada acima, ser\u00e1 aberta a tela de lan\u00e7amento de notas fiscais:<\/p><p><img decoding=\"async\" class=\"size-full wp-image-10953 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_002-1.png\" alt=\"\" width=\"1365\" height=\"719\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_002-1.png 1365w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_002-1-300x158.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_002-1-1024x539.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_002-1-768x405.png 768w\" sizes=\"(max-width: 1365px) 100vw, 1365px\" \/><\/p><p>Neste ponto iniciaremos o lan\u00e7amento da entrada da nota fiscal que temos apresentada abaixo.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4782\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2024\/02\/03-11.jpg\" alt=\"\" width=\"1489\" height=\"2048\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2024\/02\/03-11.jpg 1489w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2024\/02\/03-11-218x300.jpg 218w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2024\/02\/03-11-745x1024.jpg 745w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2024\/02\/03-11-768x1056.jpg 768w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2024\/02\/03-11-1117x1536.jpg 1117w\" sizes=\"(max-width: 1489px) 100vw, 1489px\" \/><\/p><p>Iniciaremos o processo de lan\u00e7amento do documento informando o fornecedor, opera\u00e7\u00e3o de estoques, centro de custos, plano de contas, o n\u00famero do documento, modelo e s\u00e9rie, tal como o prazo de pagamento.<\/p><p>Ao finalizarmos o lado esquerdo do cabe\u00e7alho, iremos at\u00e9 o campo &#8220;Valor Servi\u00e7os&#8221; e informaremos o valor total da nota.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10954 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_003-1.png\" alt=\"\" width=\"1365\" height=\"719\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_003-1.png 1365w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_003-1-300x158.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_003-1-1024x539.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_003-1-768x405.png 768w\" sizes=\"(max-width: 1365px) 100vw, 1365px\" \/><\/p><p>Ao informar o valor total da nota fiscal selecionaremos ent\u00e3o o &#8220;enter&#8221; de nosso teclado. Neste momento ser\u00e1 aberto um campo para segrega\u00e7\u00e3o dos tributos.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10955 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_004-1.png\" alt=\"\" width=\"377\" height=\"290\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_004-1.png 377w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_004-1-300x231.png 300w\" sizes=\"(max-width: 377px) 100vw, 377px\" \/><\/p><p>Neste campos iremos informar as tributa\u00e7\u00f5es e seus comportamentos. Vide o exemplo de nossa nota do fornecedor Globomac, teremos todos os impostos retidos na NF e no financeiro, logo, nossa tela ficar\u00e1 da seguinte forma.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10956 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_005.png\" alt=\"\" width=\"377\" height=\"290\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_005.png 377w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_005-300x231.png 300w\" sizes=\"(max-width: 377px) 100vw, 377px\" \/><\/p><p><strong>Se n\u00e3o houvesse reten\u00e7\u00e3o na NF, ou no financeiro, bastaria desmarcar os flags a direita.<\/strong><\/p><p>Ao finalizar o lan\u00e7amento do cabe\u00e7alho, visualizando os totais nota devidamente, seguiremos para os itens da nota fiscal. Observamos a necessidade de informar que ser\u00e1 um &#8220;servi\u00e7o&#8221;.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10957 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_006.png\" alt=\"\" width=\"1365\" height=\"720\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_006.png 1365w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_006-300x158.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_006-1024x540.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_006-768x405.png 768w\" sizes=\"(max-width: 1365px) 100vw, 1365px\" \/><\/p><p>Ao preencher o servi\u00e7o e selecionar a op\u00e7\u00e3o &#8220;Enter&#8221; ser\u00e1 aberto o detalhamento do item no qual novamente informaremos os tributos. A necessidade de informar os tributos novamente ocorre devido a possibilidade de mais servi\u00e7os na mesma nota fiscal, onde cada item ter\u00e1 sua parcela de reten\u00e7\u00f5es.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10958 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_007.png\" alt=\"\" width=\"459\" height=\"423\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_007.png 459w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_007-300x276.png 300w\" sizes=\"(max-width: 459px) 100vw, 459px\" \/><\/p><p>Ao informar o detalhamento no item e selecionar a op\u00e7\u00e3o &#8220;OK&#8221;, ser\u00e1 atualizado o valor dos tributos no rodap\u00e9 dos servi\u00e7os.<\/p><p>Com os valores conferidos, basta selecionar a op\u00e7\u00e3o &#8220;OK&#8221; da tela.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10959 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_008.png\" alt=\"\" width=\"1365\" height=\"720\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_008.png 1365w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_008-300x158.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_008-1024x540.png 1024w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_008-768x405.png 768w\" sizes=\"(max-width: 1365px) 100vw, 1365px\" \/><\/p><p>Ap\u00f3s selecionar a op\u00e7\u00e3o &#8220;Ok&#8221; ser\u00e1 aberta a tela de lan\u00e7amento de contas a pagar. Onde ser\u00e1 necess\u00e1rio indicar o parcelamento, o centro de custos e o plano de contas de cada uma das reten\u00e7\u00f5es.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10960 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_009.png\" alt=\"\" width=\"555\" height=\"446\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_009.png 555w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_009-300x241.png 300w\" sizes=\"(max-width: 555px) 100vw, 555px\" \/><\/p><p>Observamos que para cada uma das reten\u00e7\u00f5es ser\u00e1 necess\u00e1rio lan\u00e7ar o desmembramento aberto pelo GESCOR, tal como o conta a pagar para o fornecedor ao final do processo.<\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-10961 aligncenter\" src=\"http:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_010.png\" alt=\"\" width=\"897\" height=\"532\" srcset=\"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_010.png 897w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_010-300x178.png 300w, https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-content\/uploads\/2025\/04\/serv_010-768x455.png 768w\" sizes=\"(max-width: 897px) 100vw, 897px\" \/><\/p><p>O lan\u00e7amento ser\u00e1 salvo ao findarem os parcelamentos.<\/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. Lan\u00e7amento de Notas Fiscais de Presta\u00e7\u00e3o de [&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-790","post","type-post","status-publish","format-standard","hentry","category-suprimentos"],"_links":{"self":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/790","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=790"}],"version-history":[{"count":16,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/790\/revisions"}],"predecessor-version":[{"id":13612,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/posts\/790\/revisions\/13612"}],"wp:attachment":[{"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/media?parent=790"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/categories?post=790"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ajuda.gescor.com.br\/knowledgebase\/wp-json\/wp\/v2\/tags?post=790"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}