> 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/registro-c170-erro-cod-nat-codigo-da-natureza-invalido-informar-codigo-no-registro-0400-antes-de-uti.md).

# Registro C170 - Erro: COD\_NAT - Código da natureza inválido Informar código no "Registro 0400" antes de utilizá-lo

**Ocorre quando é utilizado um CFOP que não consta no Registro 0400, normalmente ocorre quando se trata de nota fiscal de despesa e o mesmo não esta parametrizado na exportação do arquivo do SPED.**

1 - Acesse Fiscal > Arquivos Magnéticos > SPED Fiscal > Configurações > aba Tipo Nota Despesa. 2 - Click no botão adicionar. 3 - Informe o tipo da despesa e informe o tipo nota. 4 - Salve e gere o arquivo novamente.


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