{"id":6818,"date":"2025-08-27T16:44:14","date_gmt":"2025-08-27T19:44:14","guid":{"rendered":"https:\/\/primam.com.br\/primamhelp\/?page_id=6818"},"modified":"2025-09-01T14:42:17","modified_gmt":"2025-09-01T17:42:17","slug":"cr-gerar-nfs-e","status":"publish","type":"page","link":"https:\/\/primam.com.br\/primamhelp\/cr-gerar-nfs-e\/","title":{"rendered":"CR – Gerar NFS-e"},"content":{"rendered":"

Contas a Receber – Gerar NFS-e<\/h2>\n

Clique no bot\u00e3o Gerar NFS-e<\/strong> \"\"<\/p>\n

A partir da sele\u00e7\u00e3o de T\u00edtulos Recebidos, informe a Atividade para Faturamento.<\/p>\n

\"\"<\/p>\n

Informe Al\u00edquota do ISSQN – se haver\u00e1 Reten\u00e7\u00e3o a Discrimina\u00e7\u00e3o dos Servi\u00e7os Prestados e Confirme \"\".<\/p>\n

\"\"<\/p>\n

As notas estar\u00e3o no Menu Faturamento NFS-e<\/strong><\/a> com o Status “Em Digita\u00e7\u00e3o”<\/p>\n

\"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

Contas a Receber – Gerar NFS-e Clique no bot\u00e3o Gerar NFS-e A partir da sele\u00e7\u00e3o de T\u00edtulos Recebidos, informe a Atividade para Faturamento. Informe Al\u00edquota do ISSQN – se haver\u00e1 Reten\u00e7\u00e3o a Discrimina\u00e7\u00e3o dos Servi\u00e7os Prestados e Confirme . As notas estar\u00e3o no Menu Faturamento NFS-e com o Status “Em Digita\u00e7\u00e3o”<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"rop_custom_images_group":[],"rop_custom_messages_group":[],"rop_publish_now":"initial","rop_publish_now_accounts":[],"rop_publish_now_history":[],"rop_publish_now_status":"pending","footnotes":""},"class_list":["post-6818","page","type-page","status-publish","hentry"],"wppr_data":{"cwp_meta_box_check":"No"},"acf":[],"yoast_head":"\nCR - Gerar NFS-e - Manual do ERP Primam<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/primam.com.br\/primamhelp\/cr-gerar-nfs-e\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"CR - Gerar NFS-e - Manual do ERP Primam\" \/>\n<meta property=\"og:description\" content=\"Contas a Receber – Gerar NFS-e Clique no bot\u00e3o Gerar NFS-e A partir da sele\u00e7\u00e3o de T\u00edtulos Recebidos, informe a Atividade para Faturamento. Informe Al\u00edquota do ISSQN – se haver\u00e1 Reten\u00e7\u00e3o a Discrimina\u00e7\u00e3o dos Servi\u00e7os Prestados e Confirme . 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