{"id":2318,"date":"2024-11-07T08:59:40","date_gmt":"2024-11-07T11:59:40","guid":{"rendered":"https:\/\/www.xkeysti.com.br\/wiki\/?p=2318"},"modified":"2024-11-07T08:59:40","modified_gmt":"2024-11-07T11:59:40","slug":"rejeicao-434","status":"publish","type":"post","link":"https:\/\/www.xkeysti.com.br\/wiki\/rejeicao-434\/","title":{"rendered":"Rejei\u00e7\u00e3o 434: NF-e sem indicativo do intermediador &#8211; Como resolver?"},"content":{"rendered":"<p>1\u00ba Passo: V\u00e1 at\u00e9 o m\u00f3dulo Vendas, no menu lateral seleciona a op\u00e7\u00e3o Faturamento, em seguida Gerenciador de faturamento.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-large wp-image-2319\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h51m13s_001_-1024x553.png\" alt=\"\" width=\"1024\" height=\"553\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h51m13s_001_-1024x553.png 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h51m13s_001_-300x162.png 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h51m13s_001_-768x415.png 768w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h51m13s_001_-1536x830.png 1536w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h51m13s_001_.png 1983w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/p>\n<p>2\u00ba Passo: Busque pela nota fiscal que apresenta a rejei\u00e7\u00e3o, selecione-a e clique no bot\u00e3o Alterar, em seguida, clique na op\u00e7\u00e3o Outros dados do faturamento.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-large wp-image-2320\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h52m08s_002_-1024x546.png\" alt=\"\" width=\"1024\" height=\"546\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h52m08s_002_-1024x546.png 1024w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h52m08s_002_-300x160.png 300w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h52m08s_002_-768x409.png 768w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h52m08s_002_-1536x818.png 1536w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h52m08s_002_.png 1832w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/p>\n<p>3\u00ba Passo: Com a tela de altera\u00e7\u00e3o de dados da nota aberta, procure pelo campo Indicador de Presen\u00e7a do Comprador, selecione-o e selecione 1 &#8211; Opera\u00e7\u00e3o presencial ou 0 &#8211; N\u00e3o se Aplica. Clique no bot\u00e3o Alterar e tente transmitir a nota novamente.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-2321\" src=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h53m14s_003_.png\" alt=\"\" width=\"759\" height=\"729\" srcset=\"https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h53m14s_003_.png 759w, https:\/\/www.xkeysti.com.br\/wiki\/wp-content\/uploads\/2024\/11\/Ashampoo_Snap_07-November-2024_08h53m14s_003_-300x288.png 300w\" sizes=\"auto, (max-width: 759px) 100vw, 759px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1\u00ba Passo: V\u00e1 at\u00e9 o m\u00f3dulo Vendas, no menu lateral seleciona a op\u00e7\u00e3o Faturamento, em seguida Gerenciador de faturamento. 2\u00ba Passo: Busque pela nota fiscal que apresenta a rejei\u00e7\u00e3o, selecione-a e clique no bot\u00e3o Alterar, em seguida, clique na op\u00e7\u00e3o Outros dados do faturamento. 3\u00ba Passo: Com a tela de altera\u00e7\u00e3o de dados da nota&hellip;<\/p>\n","protected":false},"author":18,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[16,46,2],"tags":[],"class_list":["post-2318","post","type-post","status-publish","format-standard","hentry","category-faturamento","category-sax","category-venda-faturamento"],"_links":{"self":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts\/2318","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/users\/18"}],"replies":[{"embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/comments?post=2318"}],"version-history":[{"count":1,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts\/2318\/revisions"}],"predecessor-version":[{"id":2322,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/posts\/2318\/revisions\/2322"}],"wp:attachment":[{"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/media?parent=2318"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/categories?post=2318"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.xkeysti.com.br\/wiki\/wp-json\/wp\/v2\/tags?post=2318"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}