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To create the Manaus Electronic Invoice, proceed as follows:

1. In Normative Instructions, click Parameters.

2. Complete the data, noting:

Start Date - Enter the calculation's initial date.

Final Date - Enter the calculation's final date.

Normative Instruction? - Enter the configuration file to be used without .INI extension. For this magnetic media, enter NFEAM.

Target File - Enter the text file's name where the data are created. Example: NFEAM.TXT.

Directory - Enter the directory's name where the text file created is saved. Example: C:\TXTS\.

3. After confirming the routine parameters, the specific parameters for export to electronic invoice are displayed.

4. Click Next.

5. Complete the general configuration parameters:

Taxpayer City Registration - Enter the City Registration number of the taxpayer that is a service provider. Such City Registration is used if the parameter MV_NFEINSC does not exist or it is blank.

Enter the service acquirer e-mail - Defines whether the e-mail of RPS service acquirer is entered in the text file. If this information is displayed when the electronic invoice is generated by the local government, this government automatically sends an e-mail to the acquirer with the electronic invoice number for query.

6. Click Next.

7. Complete the parameters to select the RPSs:

Initial Customer - Enter the initial customer to create a filter on the RPSs issued in the period. To process all customers, leave this question blank.

Store - Enter the customer's initial store to create a filter on the RPSs issued in the period. To process all customers, leave this question blank.

Final Customer - Enter the final customer to create a filter on the RPSs issued in the period. To process all customers, enter ZZZZZZ.

Store - Enter the customer's final store to create a filter on the RPSs issued in the period. To process all customers, enter ZZ.

Initial RPS - Enter the initial RPS number to create a filter on the RPSs issued in the period. To process all RPSs, leave this question blank.

Final RPS - Enter the final RPS number to create a filter on the RPSs issued in the period. To process all RPSs, enter ZZZZZZ.

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