Entra no TVFR, Fiscal, Notas Fiscais, Novo, Documento Fiscal Seleciona a Unidade de Negócio e o Tipo de Documento ![](/download/attachments/630377595/image2021-7-20_8-34-49.png?version=1&modificationDate=1626781256300&api=v2)
Insere os itens na nota ![](/download/attachments/630377595/image2021-7-20_8-36-36.png?version=1&modificationDate=1626781256263&api=v2)
Gera e integra a nota fiscal. ![](/download/attachments/630377595/image2021-7-20_8-37-12.png?version=1&modificationDate=1626781256227&api=v2)
Nota gerada ![](/download/attachments/630377595/image2021-7-20_8-38-7.png?version=1&modificationDate=1626781256190&api=v2)
O XML é gerado com as tags: vBC e vICMS zerados e no item as tags do ICMSSN101 : ![](/download/attachments/630377595/image2021-7-20_8-38-34.png?version=1&modificationDate=1626781256150&api=v2)
![](/download/attachments/630377595/image2021-7-20_8-39-2.png?version=1&modificationDate=1626781256110&api=v2)
![](/download/attachments/630377595/image2021-7-20_8-39-37.png?version=1&modificationDate=1626781256060&api=v2)
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