{"id":235,"date":"2025-05-12T13:57:54","date_gmt":"2025-05-12T16:57:54","guid":{"rendered":"https:\/\/docs.jsfsolucoes.com\/?post_type=docs&p=235"},"modified":"2025-05-12T13:58:36","modified_gmt":"2025-05-12T16:58:36","password":"","slug":"tutorial-devolucao-de-nota-fiscal-de-entrada-do-fornecedor-ergon-safe","status":"publish","type":"docs","link":"https:\/\/docs.jsfsolucoes.com\/index.php\/docs\/tutorial-devolucao-de-nota-fiscal-de-entrada-do-fornecedor-ergon-safe\/","title":{"rendered":"Tutorial: Devolu\u00e7\u00e3o de Nota Fiscal de Entrada do Fornecedor – Ergon.SAFE"},"content":{"rendered":"

\ud83d\udcc4 Devolu\u00e7\u00e3o de Nota Fiscal de Entrada (Fornecedor) – Ergon.SAFE<\/p>\n

Este guia explica o processo completo para gerar a NFe de devolu\u00e7\u00e3o de uma nota fiscal de entrada do fornecedor.<\/p>\n

\n

1. Acesse o M\u00f3dulo Notas Fiscais Entradas Fornecedor<\/strong><\/h2>\n

Use o c\u00f3digo 252<\/strong> para acessar a tela. Utilize os filtros para localizar a nota fiscal de entrada.<\/p>\n

\"Tela<\/p>\n<\/div>\n

\n

2. Clique no bot\u00e3o Gerar NFe Devolu\u00e7\u00e3o<\/strong><\/h2>\n

Este bot\u00e3o est\u00e1 localizado na parte inferior da tela na se\u00e7\u00e3o A\u00e7\u00f5es<\/strong>.<\/p>\n

\"Bot\u00e3o<\/p>\n<\/div>\n

\n

3. Confirma\u00e7\u00e3o Supervisor<\/h2>\n

Ser\u00e1 exibida uma janela solicitando a confirma\u00e7\u00e3o da opera\u00e7\u00e3o com a senha de supervisor.<\/p>\n

\"Confirma\u00e7\u00e3o<\/p>\n<\/div>\n

\n

4. Definir CFOP de Devolu\u00e7\u00e3o<\/h2>\n

Informe o CFOP adequado para a devolu\u00e7\u00e3o conforme a natureza da opera\u00e7\u00e3o. Ex: 5202<\/strong> para devolu\u00e7\u00e3o de compra para comercializa\u00e7\u00e3o.<\/p>\n

\"CFOP<\/p>\n

\u2705 Dica:<\/strong> Sempre consulte o setor cont\u00e1bil para confirmar o CFOP correto a ser utilizado na devolu\u00e7\u00e3o.<\/div>\n<\/div>\n
\n

5. Gera\u00e7\u00e3o da NFe de Devolu\u00e7\u00e3o<\/h2>\n

Ao finalizar, ser\u00e1 exibida a confirma\u00e7\u00e3o \u201cNFe gerada com sucesso!\u201d. Clique em OK<\/strong>.<\/p>\n

Neste momento, a tela ser\u00e1 redirecionada para a nota de devolu\u00e7\u00e3o (modelo de sa\u00edda), que deve ser protocolada.<\/p>\n

\"NFe<\/p>\n<\/div>\n

\n

6. Confer\u00eancia da Nota de Sa\u00edda<\/h2>\n

Valide os dados da NFe gerada. Caso necess\u00e1rio, use as op\u00e7\u00f5es de Reabrir<\/strong> ou Excluir<\/strong> para corre\u00e7\u00e3o.<\/p>\n

\"Nota<\/p>\n<\/div>\n

\n

7. Lan\u00e7amento da NF-e<\/h2>\n

Entre na tela de lan\u00e7amento (c\u00f3digo 9552<\/strong>) para inserir ou alterar os itens. Clique em Iniciar<\/strong>.<\/p>\n

\"Tela<\/p>\n<\/div>\n

\n

8. Ajuste de Itens<\/h2>\n

Se for devolver apenas parte dos itens, exclua o que n\u00e3o ser\u00e1 devolvido utilizando o bot\u00e3o Excluir Sel.<\/strong>.<\/p>\n

\"Excluir<\/p>\n<\/div>\n

\n

9. Transporte e Mensagens<\/h2>\n

Informe os dados de transporte e, se necess\u00e1rio, adicione mensagens no campo “Mensagens”, como PROCON.<\/p>\n

\"Dados<\/p>\n<\/div>\n

\n

10. Protocolar e Finalizar<\/h2>\n

Na tela final, clique em Protocolar<\/strong> e depois use as op\u00e7\u00f5es para Imprimir DANFE<\/strong> ou Enviar por e-mail<\/strong>.<\/p>\n

\"Protocolar<\/p>\n

\u2705 Dica Importante:<\/strong> Antes de protocolar, envie o espelho da NFe para o fornecedor e aguarde confirma\u00e7\u00e3o se est\u00e1 conforme ele espera.<\/div>\n<\/div>\n
\n

\ud83d\udccc Dica final:<\/strong> Sempre verifique se o fornecedor \u00e9 do Simples Nacional<\/strong> ou Regime Normal<\/strong> para aplicar corretamente o CFOP e os impostos!<\/p>\n","protected":false},"excerpt":{"rendered":"

\ud83d\udcc4 Devolu\u00e7\u00e3o de Nota Fiscal de Entrada (Fornecedor) – Ergon.SAFE Este guia explica o processo completo para gerar a NFe de devolu\u00e7\u00e3o de uma nota fiscal de entrada do fornecedor. 1. Acesse o M\u00f3dulo Notas Fiscais Entradas Fornecedor Use o c\u00f3digo 252 para acessar a tela. Utilize os filtros para localizar a nota fiscal de […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_eb_attr":"","footnotes":""},"doc_category":[31],"doc_tag":[],"class_list":["post-235","docs","type-docs","status-publish","hentry","doc_category-notas-fiscais-ergon-safe"],"year_month":"2026-11","word_count":342,"total_views":"2","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"admin","author_nicename":"admin_1ruf7lr6","author_url":"https:\/\/docs.jsfsolucoes.com\/index.php\/author\/admin_1ruf7lr6\/"},"doc_category_info":[{"term_name":"Notas Fiscais - Ergon.SAFE","term_url":"https:\/\/docs.jsfsolucoes.com\/index.php\/docs-category\/ergonsafe\/docs-fiscais\/notas-fiscais-ergon-safe\/"}],"doc_tag_info":[],"yoast_head":"\nTutorial: Devolu\u00e7\u00e3o de Nota Fiscal de Entrada do Fornecedor - Ergon.SAFE - Base Conhecimento Jsf Solu\u00e7\u00f5es<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tutorial: Devolu\u00e7\u00e3o de Nota Fiscal de Entrada do Fornecedor - Ergon.SAFE - Base Conhecimento Jsf Solu\u00e7\u00f5es\" \/>\n<meta property=\"og:description\" content=\"\ud83d\udcc4 Devolu\u00e7\u00e3o de Nota Fiscal de Entrada (Fornecedor) – Ergon.SAFE Este guia explica o processo completo para gerar a NFe de devolu\u00e7\u00e3o de uma nota fiscal de entrada do fornecedor. 1. 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