> For the complete documentation index, see [llms.txt](https://docs.vrsoft.com.br/vrmaster/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.vrsoft.com.br/vrmaster/gestao-do-conhecimento/gestao-do-conhecimento-vr-master/gestao-do-conhecimento-vr-master-fiscal/gestao-do-conhecimento-vr-erp-fiscal-arquivos-magneticos/gestao-do-conhecimento-vr-erp-fiscal-arquivos-magneticos-sped-fiscal/para-nota-de-fornecimento-de-energia-o-modelo-deve-ser-06-nota-xxxxxxx-fornecedor-xxxxx.md).

# PARA NOTA DE FORNECIMENTO DE ENERGIA O MODELO DEVE SER (06) - NOTA XXXXXXX FORNECEDOR XXXXX

**Ocorre quando o modelo informado na nota fiscal de despesa é diferente de 06.**

1 - Acesse o menu: Fiscal > Escrituração > Nota Fiscal. 2 - Informe o período de geração do SPED e o número da nota informado no erro. 3 - Acesse a nota fiscal lançada e altere o campo Modelo para 06. 4 - Salve e gere o SPED novamente.


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