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</html><description>Hello, how are you? My name is Miller, I will help you download the XML of the invoices at the end of the month to send to Accounting In the Menu, click Invoices, then NFe or NFCe Repository. In Filters Select Status, select Authorized, Rejected or Canceled, next select the period and click Search. Just &hellip; Continued</description><thumbnail_url>https://www.opennesstechnology.com/site/wp-content/uploads/2025/10/seo-1200.jpg</thumbnail_url><thumbnail_width>1200</thumbnail_width><thumbnail_height>675</thumbnail_height></oembed>
