> 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="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2FwsZ2o5rMjR37JNeGINFj%2Fimage.png?alt=media&amp;token=ad586916-d0f1-433d-8e7b-1dc98fa8ca93" 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="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2FG0vMgs4XsvrIFeDkwzbm%2Fimage.png?alt=media&amp;token=40ad67f7-cbdb-46c9-8fef-e6e647f20336" alt="" width="563"><figcaption></figcaption></figure>

Clique no F12 para ir até Importar Documentos

<figure><img src="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2Fb2EUGWEkQ0rVcuoizKAJ%2Fimage.png?alt=media&amp;token=2e96c3a7-9f0a-485a-ab35-408bf8c2ae9f" 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="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2F7iplmH6K2chGTRik4nCw%2Fimage.png?alt=media&amp;token=53c58c44-9ac4-4f17-97c3-18e1928a9cee" alt="" width="563"><figcaption></figcaption></figure>

Marque o cupom que vai referenciar e clique em Confirmar.

<figure><img src="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2F3QpZNyIvtixu0xpQLxlM%2Fimage.png?alt=media&amp;token=859d4bbe-798e-44bf-a0f2-152ea394ba2b" alt="" width="563"><figcaption></figcaption></figure>

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

<figure><img src="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2FRZpgiDrnVVm6UygMkvzG%2Fimage.png?alt=media&amp;token=11f03760-047c-4dda-8239-58c806e6a76b" alt="" width="563"><figcaption></figcaption></figure>

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

<figure><img src="https://295848410-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-Luw22CIdQY9S97w0Ljn%2Fuploads%2FX0R6wnpyzjr0gm7vfwnS%2Fimage.png?alt=media&amp;token=49598f11-b75b-430e-ab42-0a8e6ef82062" alt="" width="563"><figcaption></figcaption></figure>

Salve a nota e pode processar.
