Generating Digital Invoice - Mogi das Cruzes SP (MATA950 - SIGAFIN)

1. In Normative Instructions, click Parameters.

2. The routine description screen is displayed.

3. Complete the parameters, noting:

Start Date?

Enter the calculation's initial date.

End Date?

Enter the calculation's final date.

Normative Instruction?

Enter configuration file to be used without .INI extension. For this magnetic media, enter NFEMO.

Target File?

Enter the text file's name where the data are created. Example: NFEMO.TXT.

Directory?

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

4. After the routine parameters are completed, Digital Invoice import specific parameters are displayed.

Taxpayer City Registration

Enter the service providing taxpayer's Municipal Registration number. Such Municipal Registration is used in case the MV_NFEINSC parameter does not exist or if it is blank.

Initial Customer?

Enter the initial customer to create a filter on the Documents issued on the period. To process all customers, leave this question blank.

Store?

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

Final Customer?

Enter the final customer to create a filter on the Documents issued on the period. To process all customers, enter ZZZZZZ.

Store?

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

Initial Document?

Enter the initial Document number to create a filter on Documents issued on the period. To process all customers, leave this question blank.

Final Document?

Enter the final Document number to create a filter on Documents issued on the period. To process all Documents, enter ZZZZZZ.

5. Check information and confirm it.

The created text file must be applied to the program available at the Mogi das Cruzes municipality website so as to create the respective Digital Invoices (e-Invoices).