{"id":2832,"date":"2026-09-03T10:39:19","date_gmt":"2026-09-03T13:39:19","guid":{"rendered":"https:\/\/www.nextcompany.com.br\/base-wcompany\/?p=2832"},"modified":"2026-09-11T17:55:21","modified_gmt":"2026-09-11T20:55:21","slug":"rejeicao-232-ie-do-destinatario-nao-informada","status":"publish","type":"post","link":"https:\/\/www.nextcompany.com.br\/base-wcompany\/rejeicao-232-ie-do-destinatario-nao-informada\/","title":{"rendered":"Rejei\u00e7\u00e3o 232: &#8220;IE do destinat\u00e1rio n\u00e3o informada&#8221;"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"2832\" class=\"elementor elementor-2832\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-617bbc8f elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"617bbc8f\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-66fc2b4c\" data-id=\"66fc2b4c\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5fdd7380 elementor-widget elementor-widget-text-editor\" data-id=\"5fdd7380\" 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 - v3.17.0 - 25-10-2023 *\/\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<!-- wp:paragraph -->\n<p><strong>O que significa esta rejei\u00e7\u00e3o?<\/strong><\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>A Rejei\u00e7\u00e3o 232 acontece quando uma Nota Fiscal Eletr\u00f4nica \u00e9 emitida para um comprador que tem uma Inscri\u00e7\u00e3o Estadual (IE) ativa no estado dele, mas esse n\u00famero n\u00e3o foi preenchido no documento. A SEFAZ valida esses dados e, se o cliente possui registro de contribuinte mas a nota foi gerada sem essa informa\u00e7\u00e3o, ocorre o bloqueio com a mensagem: <strong>&#8220;Rejei\u00e7\u00e3o 232: IE do destinat\u00e1rio n\u00e3o informada&#8221;<\/strong>.<\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p><strong>Como resolver esta situa\u00e7\u00e3o?<\/strong><\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>Para destravar a sua nota fiscal, o primeiro passo \u00e9 consultar se o seu cliente realmente possui uma Inscri\u00e7\u00e3o Estadual ativa no sistema do governo (Cadastro Centralizado de Contribuinte &#8211; CCC).<\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>Siga as orienta\u00e7\u00f5es abaixo:<\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>1. <strong>Consulte a situa\u00e7\u00e3o da empresa:<\/strong><\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>\u00a0Acesse os portais oficiais como o SINTEGRA, Cadastro Centralizado de Contribuintes (CCC) ou CNPJ\u00c1 para confirmar se o CNPJ e a Inscri\u00e7\u00e3o Estadual est\u00e3o ativos e com permiss\u00e3o de emiss\u00e3o.<\/p>\n<!-- \/wp:paragraph --><!-- wp:image {\"id\":2835,\"sizeSlug\":\"full\",\"linkDestination\":\"none\"} -->\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"582\" height=\"462\" class=\"wp-image-2835\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/09\/CNPJA.gif\" alt=\"\" \/><\/figure>\n<!-- \/wp:image --><!-- wp:paragraph -->\n<p>Para acessar o site, clique no link ao lado: <a href=\"https:\/\/cnpja.com\" target=\"_blank\" rel=\"noopener\">https:\/\/cnpja.com<\/a><\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p><strong>2.<\/strong> <strong>Verifique no sistema:<\/strong><\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>Entre no cadastro do cliente (151. Cadastro de Clientes), caso a IE esteja habilitada, preencha no campo de Inscri\u00e7\u00e3o Estadual e tente novamente emitir a NF-e, caso a IE n\u00e3o esteja habilitada, n\u00e3o ser\u00e1 poss\u00edvel a emiss\u00e3o da nota.<\/p>\n<!-- \/wp:paragraph --><!-- wp:image {\"id\":2842,\"sizeSlug\":\"full\",\"linkDestination\":\"none\"} -->\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"730\" height=\"368\" class=\"wp-image-2842\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/09\/wCompany-151.gif\" alt=\"\" \/><\/figure>\n<!-- \/wp:image --><!-- wp:paragraph -->\n<p><strong>Regra de valida\u00e7\u00e3o da SEFAZ:<\/strong><\/p>\n<!-- \/wp:paragraph --><!-- wp:image {\"id\":2848,\"sizeSlug\":\"full\",\"linkDestination\":\"none\"} -->\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"938\" height=\"42\" class=\"wp-image-2848\" src=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/09\/image-3.png\" alt=\"\" srcset=\"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/09\/image-3.png 938w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/09\/image-3-300x13.png 300w, https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-content\/uploads\/2026\/09\/image-3-768x34.png 768w\" sizes=\"auto, (max-width: 938px) 100vw, 938px\" \/><\/figure>\n<!-- \/wp:image --><!-- wp:paragraph -->\n<p><strong>Refer\u00eancia:<br \/><\/strong><a href=\"https:\/\/www.confaz.fazenda.gov.br\/legislacao\/arquivo-manuais\/moc7-anexo-i-leiaute-e-rv.pdf\">Manual de Orienta\u00e7\u00e3o ao Contribuinte (v. 7.00) &#8211; Anexo I<\/a><\/p>\n<!-- \/wp:paragraph --><!-- wp:paragraph -->\n<p>\u00a0<\/p>\n<!-- \/wp:paragraph -->\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>O que significa esta rejei\u00e7\u00e3o? A Rejei\u00e7\u00e3o 232 acontece quando uma Nota Fiscal Eletr\u00f4nica \u00e9 emitida para um comprador que tem uma Inscri\u00e7\u00e3o Estadual (IE) ativa no estado dele, mas esse n\u00famero n\u00e3o foi preenchido no documento. A SEFAZ valida esses dados e, se o cliente possui registro de contribuinte mas a nota foi gerada [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[75],"tags":[85],"class_list":["post-2832","post","type-post","status-publish","format-standard","hentry","category-rejeicoes-nf-e","tag-rejeicao-232"],"_links":{"self":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/2832","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/comments?post=2832"}],"version-history":[{"count":12,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/2832\/revisions"}],"predecessor-version":[{"id":2958,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/posts\/2832\/revisions\/2958"}],"wp:attachment":[{"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/media?parent=2832"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/categories?post=2832"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.nextcompany.com.br\/base-wcompany\/wp-json\/wp\/v2\/tags?post=2832"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}