{"id":1296,"date":"2026-07-28T10:22:51","date_gmt":"2026-07-28T13:22:51","guid":{"rendered":"https:\/\/erpm8.cloud\/conteudo\/?p=1296"},"modified":"2026-09-16T08:48:27","modified_gmt":"2026-09-16T11:48:27","slug":"bloqueio-emissao-nf-mesmo-cnpj","status":"publish","type":"post","link":"https:\/\/erpm8.cloud\/conteudo\/bloqueio-emissao-nf-mesmo-cnpj\/","title":{"rendered":"Seguran\u00e7a no faturamento: ERP M8 passa a validar CPF\/CNPJ antes da emiss\u00e3o da Nota Fiscal"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">O processo de faturamento exige aten\u00e7\u00e3o em cada etapa para garantir que as informa\u00e7\u00f5es utilizadas na emiss\u00e3o da Nota Fiscal estejam corretas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pensando em oferecer uma camada adicional de valida\u00e7\u00e3o durante esse processo, a nova vers\u00e3o do ERP M8 recebeu uma melhoria na rotina de faturamento.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Agora, durante a emiss\u00e3o de Notas Fiscais de venda e outras opera\u00e7\u00f5es, o sistema verifica automaticamente se o <strong>CPF\/CNPJ do destinat\u00e1rio \u00e9 o mesmo do estabelecimento emitente<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Quando essa situa\u00e7\u00e3o \u00e9 identificada, a emiss\u00e3o \u00e9 bloqueada e o usu\u00e1rio recebe uma mensagem informando a ocorr\u00eancia, permitindo a confer\u00eancia dos dados antes de prosseguir.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">Uma valida\u00e7\u00e3o antes da emiss\u00e3o da Nota Fiscal<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">A emiss\u00e3o de uma Nota Fiscal faz parte das rotinas mais importantes dentro do ERP.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Por isso, qualquer inconsist\u00eancia identificada antes da conclus\u00e3o do processo pode evitar retrabalho e permitir que os dados sejam revisados antes da emiss\u00e3o do documento.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Com essa implementa\u00e7\u00e3o, o ERP M8 passa a realizar automaticamente uma nova valida\u00e7\u00e3o durante o faturamento.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">O que mudou?<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Durante o faturamento, o sistema compara o <strong>CPF\/CNPJ do Cliente<\/strong> com o <strong>CPF\/CNPJ do Estabelecimento<\/strong>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Caso ambos sejam iguais, a emiss\u00e3o da Nota Fiscal \u00e9 bloqueada.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nessa situa\u00e7\u00e3o, o ERP apresenta a seguinte mensagem ao usu\u00e1rio:<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><strong>&#8220;CNPJ\/CPF do destinat\u00e1rio e emitente s\u00e3o iguais, valide os dados da Nota Fiscal.&#8221;<\/strong><\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">Configura\u00e7\u00e3o dispon\u00edvel<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Conforme a documenta\u00e7\u00e3o da vers\u00e3o, essa valida\u00e7\u00e3o \u00e9 habilitada por padr\u00e3o.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Caso a empresa necessite permitir esse tipo de emiss\u00e3o, \u00e9 poss\u00edvel alterar esse comportamento no <strong>Cadastro de Estabelecimento<\/strong>, na aba <strong>Configura\u00e7\u00e3o Nota Sa\u00edda<\/strong>, desmarcando a op\u00e7\u00e3o <strong>&#8220;Bloquear Emiss\u00e3o NF CNPJ\/CPF iguais&#8221;<\/strong>.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">Benef\u00edcios da melhoria<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">A implementa\u00e7\u00e3o oferece uma valida\u00e7\u00e3o adicional durante o faturamento, permitindo:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2714 Confer\u00eancia autom\u00e1tica entre o CPF\/CNPJ do cliente e do estabelecimento.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2714 Bloqueio da emiss\u00e3o quando ambos forem iguais.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2714 Exibi\u00e7\u00e3o de mensagem orientando a valida\u00e7\u00e3o das informa\u00e7\u00f5es.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2714 Configura\u00e7\u00e3o dispon\u00edvel para empresas que necessitem alterar esse comportamento.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">Mais seguran\u00e7a para as rotinas de faturamento<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">As evolu\u00e7\u00f5es do ERP M8 buscam apoiar os usu\u00e1rios tamb\u00e9m por meio de valida\u00e7\u00f5es que auxiliam durante a execu\u00e7\u00e3o das rotinas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ao incluir essa confer\u00eancia autom\u00e1tica antes da emiss\u00e3o da Nota Fiscal, o sistema passa a oferecer mais uma verifica\u00e7\u00e3o dentro do processo de faturamento, contribuindo para que os dados sejam revisados sempre que essa situa\u00e7\u00e3o ocorrer.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>O processo de faturamento exige aten\u00e7\u00e3o em cada etapa para garantir que as informa\u00e7\u00f5es utilizadas na emiss\u00e3o da Nota Fiscal estejam corretas. Pensando em oferecer uma camada adicional de valida\u00e7\u00e3o durante esse processo, a nova vers\u00e3o do ERP M8 recebeu uma melhoria na rotina de faturamento. Agora, durante a emiss\u00e3o de Notas Fiscais de venda [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1305,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1,448,447,450,8,7,5,449],"tags":[63,175,306],"class_list":["post-1296","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-erp","category-fiscal-e-tributario","category-gestao","category-industria","category-servicos","category-sistema-de-gestao","category-tecnologia","category-vendas","tag-erp-m8","tag-m8-sistemas","tag-sistema-de-gestao-empresarial"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Seguran\u00e7a no faturamento: ERP M8 passa a validar CPF\/CNPJ antes da emiss\u00e3o da Nota Fiscal - ERP M8 - Conte\u00fados sobre gest\u00e3o empresarial<\/title>\n<meta name=\"description\" content=\"O ERP M8 passa a validar automaticamente o CPF\/CNPJ do destinat\u00e1rio e do estabelecimento durante o faturamento, bloqueando a emiss\u00e3o da Nota Fiscal quando ambos forem iguais.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/erpm8.cloud\/conteudo\/bloqueio-emissao-nf-mesmo-cnpj\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Seguran\u00e7a no faturamento: ERP M8 passa a validar CPF\/CNPJ antes da emiss\u00e3o da Nota Fiscal - 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