An Planilhas Auxiliares
19
CFOP CST CFOP CST CFOP 1403 060 1403 020 1102 Nº NF ITENS Nº NF ITENS Nº NF 149047 16.17 1376212 2.4 407 50931 1,5,17,27,29,31 1312421 20,21,22,23,24,25,26,27 1041114 4,13,14,18 33 4 134696 18,19 691416 10,11,13,28,29 179706 8,17 179708 3 CFOP CST CFOP CST CFOP 1102 060 Nº NF ITEM Nº NF ITEM Nº NF 407 5
description
analise \EFD
Transcript of An Planilhas Auxiliares
256
CFOPCSTCFOPCSTCFOPCST140306014030201102040
N NFITENSN NFITENSN NFITENS
14904716.1713762122.44071,2,3,4,6,7509311,5,17,27,29,31131242120,21,22,23,24,25,26,2710411144,13,14,1833413469618,1969141610,11,13,28,291797068,171797083
CFOPCSTCFOPCSTCFOPCST1102060
N NFITEMN NFITEMN NFITEM
4075
243
CFOP CST140370204206209215
1102010242411111816878
Plan3NR. NOTA FISCALVLR RED. B. CLCULO8326107.478327256.828328134.618329199.728366100.898367222.82836867.908369119.29837010.628371112.43837289.528402233.018403130.548404166.91840797.978408106.99259329045,538.088406182.208432213.408433103.508434257.38843516.318435162.048437103.768438133.55927120.0029537940.23623361105.25969236.0010542.561286144.00222699.002811,467.742888268.00706045.008086190.0811757729.43221454487.738488170.01848982.678490172.928492141.60849339.9251095600.003382824,279.342485710.03377771.001292523.101378133.504716545.6849749411.4492239286.109798632.28171179787.24277626489.99277267244.31445486711.00779939589.003463317471.8240339.602235179.364549133.006881658.0013047121.304206865.4375376386.89136658307.31148001549.7517206444.00249437150.3124943823.04338650541.71415691638.4141569264.12428891638.4142889264.12635186579.06913075529.743009772201.801236229.502083140.7311073481.0091715111.99647163308.281016726147.90104507346.2877771.602092225.10712945.00851564.599264482.00135332,119.451669699.4846275217.8747392709.3747429188.20515981,073.24135576203.001481711,501.9016864487.51280962220.823391243,592.15447012445.0052368145.72781445486.0082687130.6610420412,674.5410877739714.02131461556.36131461618.1613146172,234.501082390.879070355.86912096.851203644.3524659172.1529940158.1251147769.5052824290.217428766.0098255952.23155609525.542913261,299.80291515323.286914031,017.441876741,262.361803421,041.119413151,568.563162329486.463394092,375.82498129.681292504.00250590.002912179.005814298.148745144.051253849.5014163331.2147510406.5087814148.729256185.571737081,062.502835441,052.6154555.97447922641.004715021,354.40782016604.00138127190.723477788700.9041957.60136512,867.5226758202.8053053660.3354350136.209837749.40137344415.05148559365.25172730165.00250682110.672506844.39284797219.30339760154.5843083810.62430839343.26646457482.57920211531.24ERROR:#REF!
Plan4
DOCCFOP CST2226140310222351403102485140790041090511025006557641102500464714079001048641191006087331614030201805381403020
063
CDIGO DO ITEM2032505472152294303475501600680811904934938939101010501140114411501165120312041205120712081211121212131215121712191221122212251228122912321240124112541257126012701271127312801290140314821596210022402293230423122314232123222327235523572358236723752384238623912524262730003001300230033004300630073014304430493050305530563060306430673070307130723084309131003102311131153122313131553201333334553501350635083510351535603610362036303640364536553660367036803700372037213722372538003840385038903901390239203950396039703990428444405088518754705653575760556060609564686660670573727411762976357814793280308039805780588143820682268250825683318511857186328743886089109039907491549392945195109606972797289765978497989799980099829990109561128813894168801993420859229972390323981240102419724348
242
CFOPCSTCFOPCSTCFOPCST110204014030601403560
N NFITENSN NFITENSN NFITENS
19588436420346773969301865710411301045043301866430186593018662301866911200230186524293593018654143269152551281915256212467915254967611385031921267844258676615113990378915510961842126671717001951917170167463824459482894913208664063102145021166927789637400277895912524935623461479912022
CFOPCSTCFOPCSTCFOPCST240356024032602403060
N NFITEMN NFITEMN NFITEM
55688280027088002707
CFOPCSTCFOPCSTCFOPCST291006021025001403102
214391672129789
CFOPCSTCFOPCSTCFOPCST140305129105601949060
4866008074643253863
CFOPCSTCFOPCSTCFOPCST191026014030411403000
31624743825597721266637789
CFOPCSTCFOPCSTCFOPCST191006019100601910560
N NFITENSN NFITENSN NFITENS
885117590629192734852887291743402778973135203875929171700486601346391041130486599179904457895326788109511483711294385782148299250293255105019673187771299149949434833432244994192155177901104442843128063947180379851026960251507761473761471761474
2405CFOPCSTCFOPCSTCFOPCST291006021025001403102
N NFITENSN NFITENSN NFITENS
214391672129789
CFOPCSTCFOPCSTCFOPCST140305129105601949060
N NFITENSN NFITENSN NFITENS
4866008074643253863
CFOPCSTCFOPCSTCFOPCST191026014030411403000
N NFITENSN NFITENSN NFITENS
31624743825597721266637789
CFOPCSTCFOPCSTCFOPCST191006019100601910560
N NFITENSN NFITENSN NFITENS
885117590629192734852887291743402778973135203875929171700486601346391041130486599179904457895326788109511483711294385782148299250293255105019673187771299149949434833432244994192155177901104442843128063947180379851026960251507761473761471761474
347CFOPCSTCFOPCSTCFOPCST140306059290405929060
N NFITENSN NFITENSN NFITENS
30281911221122902022346147988510CFOPCSTCFOPCST885111403560110204088509N NFITENSN NFITENS482894203467674633035903113053
