This activity is used to create an outgoing nota fiscal in the process of
goods movement between sites within the same company. The outgoing nota fiscal
can be created once the shipment is delivered, and the cost and taxes are calculated
on the outgoing tax document. Once the outgoing nota fiscal is created, the
legal document must be sent to the tax authorities for approval.
As a result of this activity the outgoing nota fiscal is created and ready to be sent through NF-e XML file to the Tax authorities for approval.