> For the complete documentation index, see [llms.txt](https://ajuda.phibo.site/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://ajuda.phibo.site/sobre-o-sitema/cadastros-2/produtos/como-apagar-os-codigos-ean-do-fornecedor-numa-nota-xml.md).

# Como apagar os códigos EAN do fornecedor numa nota XML

Vá na aba de COMPRAS > NOTA FISCAL > LER ARQUIVO XML

Veja o vídeo com a orientação e passo a passo completo:

{% embed url="<https://www.loom.com/share/845c6b70682a485887767762b651c8fa>" %}

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1- Acesse a tela COMPRAS > NOTA FISCAL > LISTAR NF&#x20;

<figure><img src="https://1136259996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MbXdm46cDzB-VCuUzq9%2Fuploads%2FskxxAq2a88TdUjTAkhqQ%2Fimage.png?alt=media&amp;token=b1ca3591-03ab-4ae1-b24e-8d87a4fe4204" alt=""><figcaption></figcaption></figure>

2- Identifique a NF e clique no ícone de edição dela

<figure><img src="https://1136259996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MbXdm46cDzB-VCuUzq9%2Fuploads%2FSUGEfCITOY0ya4dyyHEc%2Fimage.png?alt=media&amp;token=2f157626-dc8d-407f-bf8f-0ab58188ccd8" alt=""><figcaption></figcaption></figure>

3- Acesse a aba PRODUTOS e clique na opção LIMPAR EAN

<figure><img src="https://1136259996-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MbXdm46cDzB-VCuUzq9%2Fuploads%2FwbUiTOpqEOocBuaKQDEa%2Fimage.png?alt=media&amp;token=5a6aad1e-c45e-4bb1-b105-8c08cfb163cd" alt=""><figcaption></figcaption></figure>

4- Por fim, clique no botão SALVAR