> 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-referente-ao-cupom-nfce.md).

# Nota Referente ao Cupom NFCe

No menu Faturamento -> Notas Fiscais - Notas Fiscais.

<figure><img src="/files/YhNKCMTuC5J03v57eMQ6" alt="" width="375"><figcaption></figcaption></figure>

Primeiro certifique que já criou o tipo de nota para emissão com o CFOP correto.

Aqui pode conferir como criar o Tipo de Nota <https://ajudaerp.sfhera.com.br/faturamento/tipos-de-notas-e-tag-auxiliar/tipo-de-nota-danfe-de-cupom-fiscal-nfce>

Para preencher a nota selecione o tipo de nota (conforme nomenclatura que salvou no seu ERP)

<figure><img src="/files/YKgQz35oJkrsVakOw1ct" alt="" width="563"><figcaption></figcaption></figure>

Clique no F12 para ir até Importar Documentos

<figure><img src="/files/fVJWF4ssRoRrYAjdTok8" alt="" width="563"><figcaption></figcaption></figure>

Na próxima tela selecione a opção Documento "Cupom Fiscal" e clique no botão F8 Atualizar para buscar os cupons que vai referenciar.

<figure><img src="/files/MdQHuWSnSiUjkyb2J31x" alt="" width="563"><figcaption></figcaption></figure>

Marque o cupom que vai referenciar e clique em Confirmar.

<figure><img src="/files/lQH2vat1qwX1tTy0V8Hm" alt="" width="563"><figcaption></figcaption></figure>

Ao confirmar vai precisar preencher o nome do Terceiro na Danfe.

<figure><img src="/files/3l3OTFkqTzfZlv3sjqC9" alt="" width="563"><figcaption></figcaption></figure>

Na aba **Entrega** cuide para deixar <mark style="color:blue;">**SEM FRETE**</mark>

<figure><img src="/files/tzeeTyxRG6SqajYvxhO5" alt="" width="563"><figcaption></figcaption></figure>

Salve a nota e pode processar.


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