{"id":1292,"date":"2024-09-19T12:13:09","date_gmt":"2024-09-19T15:13:09","guid":{"rendered":"https:\/\/bc.novooobj.xyz\/rejeicao-439-informacoes-do-intermediador-da-transacao-para-operacao-por-site-de-terceiros-preenchido-indevidamente-como-resolver\/"},"modified":"2024-09-19T12:13:09","modified_gmt":"2024-09-19T15:13:09","slug":"rejeicao-439-como-resolver","status":"publish","type":"post","link":"https:\/\/oobj.com.br\/bc\/rejeicao-439-como-resolver\/","title":{"rendered":"Rejei\u00e7\u00e3o 439: Informa\u00e7\u00f5es do intermediador da transa\u00e7\u00e3o para opera\u00e7\u00e3o por site de terceiros preenchido indevidamente - Como resolver?"},"content":{"rendered":"<p style=\"text-align: justify;\"><strong style=\"box-sizing: border-box;\"><span style=\"font-size: 18pt;\"><span style=\"font-size: 12pt; font-weight: 400; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">Quando for emitida uma NF-e (modelo 55) informando o Indicador do Intermediador <\/span><\/span><\/strong><strong style=\"box-sizing: border-box;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 18pt;\"><span style=\"box-sizing: border-box; height: 40px; font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap; border-radius: 0px !important;\">(Campo: indIntermed)<\/span><\/span><\/strong><strong style=\"box-sizing: border-box;\"><span style=\"font-size: 18pt;\"><span style=\"font-size: 12pt; font-weight: 400; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\"> igual a 0 &#8211; Opera\u00e7\u00e3o sem intermediador (em site ou plataforma pr\u00f3pria) &#8211; e informado os dados do intermediador <\/span><span style=\"font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">(Grupo: infIntermed)<\/span><span style=\"font-size: 12pt; font-weight: 400; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">, haver\u00e1 a rejei\u00e7\u00e3o pelo motivo <\/span><\/span><\/strong><strong style=\"box-sizing: border-box;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 18pt;\"><span style=\"box-sizing: border-box; height: 40px; font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap; border-radius: 0px !important;\">439<\/span><\/span><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 18pt;\"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\"> &#8211;<\/span><\/span><\/strong><strong style=\"box-sizing: border-box;\"><span style=\"font-size: 18pt;\"><span style=\"font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\"> Informa\u00e7\u00f5es do intermediador da transa\u00e7\u00e3o para opera\u00e7\u00e3o por site de terceiros preenchido indevidamente.<\/span><\/span><\/strong><\/span><\/p>\n<p style=\"text-align: justify;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Exce\u00e7\u00f5es e Observa\u00e7\u00f5es<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">N\u00e3o h\u00e1 exce\u00e7\u00f5es para esta regra.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \"><span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 18pt;\"><span style=\"box-sizing: border-box; height: 40px; font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap; border-radius: 0px !important;\">Entrar\u00e1 em Vigor:<\/span><\/span><\/span><\/p>\n<ul style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\n <span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 18pt;\"><span style=\"box-sizing: border-box; height: 40px; font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap; border-radius: 0px !important;\"><strong style=\"box-sizing: border-box;\">Homologa\u00e7\u00e3o<\/strong>: 01\/02\/2021<\/li>\n<p> <span style=\"box-sizing: border-box; height: 40px; border-radius: 0px !important; font-size: 18pt;\"><span style=\"box-sizing: border-box; height: 40px; font-size: 12pt; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap; border-radius: 0px !important;\"><strong style=\"box-sizing: border-box;\">Produ\u00e7\u00e3o<\/strong>: 01\/09\/2021<\/li>\n<\/ul>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Regra de Valida\u00e7\u00e3o da Sefaz<\/span><\/strong><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"img-responsive\" src=\"https:\/\/www.oobj.com.br\/bc\/assets\/Articles\/1078\/Rejeicao_439_revisada_p.jpg\" alt=\"\" width=\"1013\" height=\"75\" align=\"\" \/><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Exemplo<\/span><\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-size: 12pt; \">No exemplo abaixo, foi emitido uma NF-e com\u00a0<strong style=\"box-sizing: border-box;\"><span style=\"font-size: 18pt;\"><span style=\"font-size: 12pt; font-weight: 400; font-variant: normal; text-decoration: none; vertical-align: baseline; white-space: pre-wrap;\">Indicador do Intermediador<\/span><\/span><\/strong>\u00a0igual a 0, e\u00a0foram preenchidos as informa\u00e7\u00f5es do\u00a0 intermediador. Nessa situa\u00e7\u00e3o a NF-e foi rejeitada pelo motivo 439.<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"font-size: 12pt; \">Trecho do XML:<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">[...]\n&lt;ide&gt;\n\t&lt;cUF&gt;43&lt;\/cUF&gt;\n\t&lt;natOp&gt;REVENDA DE MERCADORIAS SIMPLES NACIONAL - SC&lt;\/natOp&gt;\n\t&lt;mod&gt;55&lt;\/mod&gt;\n\t&lt;serie&gt;503&lt;\/serie&gt;\n\t&lt;nNF&gt;651748&lt;\/nNF&gt;\n\t&lt;dhEmi&gt;2021-02-04T13:56:56-03:00&lt;\/dhEmi&gt;\n\t&lt;tpNF&gt;1&lt;\/tpNF&gt;\n\t&lt;idDest&gt;1&lt;\/idDest&gt;\n\t&lt;cMunFG&gt;4314902&lt;\/cMunFG&gt;\n\t&lt;tpImp&gt;1&lt;\/tpImp&gt;\n\t&lt;finNFe&gt;1&lt;\/finNFe&gt;\n\t&lt;indFinal&gt;1&lt;\/indFinal&gt;\n\t&lt;indPres&gt;3&lt;\/indPres&gt;\n\t\n\t&lt;!--Indicativo do Intermediador --&gt;\n\t&lt;indIntermed&gt;0&lt;\/indIntermed&gt;\n&lt;\/ide&gt;\n[...]\n\n&lt;\/cobr&gt;\n&lt;pag&gt;\n\t&lt;detPag&gt;\n\t\t&lt;indPag&gt;1&lt;\/indPag&gt;\n\t\t&lt;tPag&gt;15&lt;\/tPag&gt;\n\t\t&lt;vPag&gt;854.70&lt;\/vPag&gt;\n\t&lt;\/detPag&gt;\n&lt;\/pag&gt;\n\n\n&lt;!-- Informa&ccedil;&otilde;es do Intemediador --&gt;\n&lt;infIntermed&gt;\n\t&lt;CNPJ&gt;07385111000102&lt;\/CNPJ&gt;\n\t&lt;idCadIntTran&gt;Esales Solucoes de Integracao&lt;\/idCadIntTran&gt;\n&lt;\/infIntermed&gt;\n&lt;infAdic&gt;\n[...]<\/pre><\/pre>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Como resolver?<\/span><\/strong><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"font-size: 12pt; \">Primeiro deve-se verificar se o indicativo de presen\u00e7a est\u00e1 correto\u00a0ao informar igual a 0. Para este exemplo o indIntermed estava correto, ent\u00e3o\u00a0dever\u00e1 remover o\u00a0grupo infIntermed.<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><span style=\"font-size: 12pt; \">Abaixo exemplo de XML com a corre\u00e7\u00e3o:<\/span><\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<pre class=\"wp-block-code-block-pro\"><pre class=\"EnlighterJSRAW\">[...]\n&lt;ide&gt;\n\t&lt;cUF&gt;43&lt;\/cUF&gt;\n\t&lt;natOp&gt;REVENDA DE MERCADORIAS SIMPLES NACIONAL - SC&lt;\/natOp&gt;\n\t&lt;mod&gt;55&lt;\/mod&gt;\n\t&lt;serie&gt;503&lt;\/serie&gt;\n\t&lt;nNF&gt;651748&lt;\/nNF&gt;\n\t&lt;dhEmi&gt;2021-02-04T13:56:56-03:00&lt;\/dhEmi&gt;\n\t&lt;tpNF&gt;1&lt;\/tpNF&gt;\n\t&lt;idDest&gt;1&lt;\/idDest&gt;\n\t&lt;cMunFG&gt;4314902&lt;\/cMunFG&gt;\n\t&lt;tpImp&gt;1&lt;\/tpImp&gt;\n\t&lt;finNFe&gt;1&lt;\/finNFe&gt;\n\t&lt;indFinal&gt;1&lt;\/indFinal&gt;\n\t&lt;indPres&gt;3&lt;\/indPres&gt;\n\t\n\t&lt;!--Indicativo do Intermediador --&gt;\n\t&lt;indIntermed&gt;0&lt;\/indIntermed&gt;\n&lt;\/ide&gt;\n[...]\n\n&lt;\/cobr&gt;\n&lt;pag&gt;\n\t&lt;detPag&gt;\n\t\t&lt;indPag&gt;1&lt;\/indPag&gt;\n\t\t&lt;tPag&gt;15&lt;\/tPag&gt;\n\t\t&lt;vPag&gt;854.70&lt;\/vPag&gt;\n\t&lt;\/detPag&gt;\n&lt;\/pag&gt;\n&lt;infAdic&gt;\n[...]<\/pre><\/pre>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\">\u00a0<\/p>\n<p style=\"box-sizing: border-box; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;\"><strong style=\"box-sizing: border-box;\"><span style=\"color: #0196d8; font-size: 18pt;\">Refer\u00eancias<\/span><\/strong><\/p>\n<ul style=\"box-sizing: border-box; margin-top: 0px; margin-bottom: 10px; font-size: 13px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; color: #333333; font-family: &#039;Open Sans&#039;, sans-serif; background-color: #ffffff;\">\n<li style=\"box-sizing: border-box;\"><span style=\"box-sizing: border-box; height: 40px; font-size: 12pt;  border-radius: 0px !important;\">Nota T\u00e9cnica 2020.006 &#8211; v 1.40 \u00a0&#8211;\u00a0<a style=\"box-sizing: border-box; color: #3366ff; text-decoration: none;\" href=\"https:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=EDiwqSiDtKU=\">https:\/\/www.nfe.fazenda.gov.br\/portal\/exibirArquivo.aspx?conteudo=EDiwqSiDtKU=<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"Quando for emitida uma NF-e (modelo 55) informando o Indicador do Intermediador (Campo: indIntermed) igual a 0 &#8211; Opera\u00e7\u00e3o sem&hellip;","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ub_ctt_via":"","footnotes":""},"categories":[144],"tags":[202],"class_list":["post-1292","post","type-post","status-publish","format-standard","hentry","category-rejeicoes","tag-nao-revisado"],"acf":[],"featured_image_src":null,"author_info":{"display_name":"Malu Duarte","author_link":"https:\/\/oobj.com.br\/bc\/author\/malu-duarte\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.7 - 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