> For the complete documentation index, see [llms.txt](https://ajudaerp.sfhera.com.br/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ajudaerp.sfhera.com.br/faturamento/danfe/nota-para-cliente-do-uruguai.md).

# Nota para cliente do Uruguai

Para emitir nota para cliente exemplo morador do Uruguai.

Cadastre o cliente sem preencher os campos CNPJ e Inscrição Estadual.

<figure><img src="/files/91ZAcG4yj3uqurUT1jbw" alt="" width="563"><figcaption></figcaption></figure>

Preenchimento da tag `<dest>` para venda no exterior:&#x20;

* `<CNPJ>`: Deixar sem conteúdo, pois não se aplica a clientes estrangeiros na venda.
* `<IE>`: Deixar sem conteúdo. (Marcar Não Contribuinte)
* `<xNome>`: Nome completo do cliente estrangeiro.
* `<enderDest>`:
  * `<xLgr>`: Endereço completo do cliente no exterior.
  * `<xCpl>`: Complemento (se houver).
  * `<xBairro>`: Bairro.
  * `<xMun>`: Preencher com `EXTERIOR`.
  * `<UF>`: Preencher com `EX`.
  * `<cPais>`: Informar o código do país do cliente, seguindo a tabela do BACEN.
  * `<xPais>`: Nome do país do cliente.
  * `<CEP>`: CEP do cliente no exterior.
* `<cMun>`: Informar o código `9999999` para indicar que é no exterior.

Na nota fiscal na Aba "Outros dados" no campo Destino de Operação selecione: 3-Operação com Exterior.

<figure><img src="/files/U08GKyIrCOLlvNT0XPqc" alt="" width="563"><figcaption></figcaption></figure>


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