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2/64

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. ..

C E

M A / E / A B

A T S EF 7

. ..

C E

M A / E / A EF

A T S EF 8

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

C

M A / C / R

A T S EF 9

. ..

C

M A / C / R C

A T S EF 10

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. ..

S

M A / S A / A ICMS/IPI

A T S EF 11

. ..

S

M A / S A / R S A. PISCOFINS L. REAL

A T S EF 12

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

C

M A / C / C F EFD ( 2009)

A T S EF 13

. ..

C

M A / C / S

A T S EF 14

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

C

M A / C / M

A T S EF 15

. ..

C

M A / C / N O

A T S EF 16

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

C

M A / C / I C

A T S EF 17

. ..

C

M A / C / PS EFD ( 2009)

A T S EF 18

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

M R

M A / M R /

D M R / ECF / PD

A T S EF 19

. ..

O

M A / O / C/ D

A T S EF 20

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. ..

L F

M M / NF E S

A T S EF 21

. ..

L F

M M / NF E S

B L P S / D P

A T S EF 22

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L L F

M M / NF E S

B L P S/ ICMS

A T S EF 23

. ..

L F

M M / NF E S

B L P/S/ S T

A T S EF 24

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L F

M M / NF E S

B L P S/ IPI

A T S EF 25

. ..

L F

M M / NF E S

B L PS/ PIS

A T S EF 26

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L L F

M M / NF E S

B L PS/ COFINS

A T S EF 27

. ..

L L F

M M / NF E S

B I C/O

A T S EF 28

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L L F

M M / NF E S

B F

A T S EF 29

. ..

L L F

M M / NF E S

B I R

A T S EF 30

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. ..

L L F

M M / ISS / M 51

A T S EF 31

. ..

L L F

M M / ISS

M 51 / D S

A T S EF 32

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L L F

M M / ISS

M 51 / I C

A T S EF 33

. ..

L L F

M M / ISS

M 51 / I R

A T S EF 34

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L L F

M M / ISS

M 51 / F

A T S EF 35

. ..

L L F

M M / ISS

M 56 (E S)

A T S EF 36

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L L F

M M / ISS

M 56 / D S

A T S EF 37

. ..

L L F

M M / ISS

M 56 / I R

A T S EF 38

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. ..

L L F

M M / ISS

M 56 / F

A T S EF 39

. ..

R

M R / R / L F / E

A T S EF 40

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

R

M R / R/ L F / S

A T S EF 41

. ..

R

M R / R/ L F / ISS

A T S EF 42

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. ..

R

M R

R/ A M / ICMS

A T S EF 43

. ..

R

M R

R /A M / IPI

A T S EF 44

7/25/2019 Apostila_EFiscal_Online.pdf

23/64

. ..

R

M R

R / I / PIS/COFINS

A T S EF 45

. ..

R

M R / R / I / D M IR E

A T S EF 46

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. ..

S

M

C S (B)

A T S EF 47

. ..

S

M

A B

A T S EF 48

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. ..

S

M

C N S

A T S EF 49

. ..

D

M D

E/R M

A T S EF 50

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. ..

A O S

O S

://.../2/EN.

A T S EF 51

. ..

MDLO INTERMEDIRIO

I D

M D / I D / A F S

A T S EF 52

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. ..

I D

M D / I D / A F TDM REDF (ECF)

A T S EF 53

. ..

I D

M D / N FE F / NFE S E P

A T S EF 54

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. ..

I D

M D / N FE F / NFE E T

A T S EF 55

. ..

I D

M D / N FE F / G ML P S

C NFE

A T S EF 56

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. ..

I D

M D / I CTE / CTE E P

A T S EF 57

. ..

I D

M D / I CTE / CTE E T

A T S EF 58

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. ..

R

M M / R

A T S EF 59

. ..

R

R I F

M I / R I F

A T S EF 60

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. ..

L N F

D A

M M/ N F E S / B E

A T S EF 61

. ..

L N F

D A

M I / D A

A T S EF 62

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

L N F

PIS/COFINS L. R

M M/ N F E S / B E

A T S EF 63

. ..

L N F

PIS/COFINS L. R

M R / R/ A. D C D E C/P

COFINS L.R

A T S EF 64

7/25/2019 Apostila_EFiscal_Online.pdf

33/64

. ..

D M C

C S

M A/ C / S

A T S EF 65

. ..

D M C

D S

M I / D S

A T S EF 66

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. ..

D M C

D E

M I / D E

A T S EF 67

. ..

I I

D I

M A/ D I

A T S EF 68

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

I I

M I / GI R ICMS/GARE

A T S EF 69

. ..

I I

M I / GI R ICMS ST

A T S EF 70

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. ..

I I

M I / E D' / A O D

A T S EF 71

. ..

I I

M I / E D' / A O D / D

A T S EF 72

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

I I

G B

M I / G B / ICMS

A T S EF 73

. ..

I I

G B

M I / G B / GNRE

A T S EF 74

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. ..

I I

G B

M I / G B / DARF

A T S EF 75

. ..

I I

G B

M I / G B / G P S GPS

A T S EF 76

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

I

I F M

M A / I / P

A T S EF 77

. ..

S N

M M / NF E S / B S

A T S EF 78

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

S N

M M / ISS / M 51, 53 ISSQN

A T S EF 79

. ..

S N

M I / S N / D R C DAS

A T S EF 80

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

S N

M I / S N / D R C DAS /

T A PGDASD

A T S EF 81

. ..

G A

M D / EFD ICMS/IPI / G EFD ICMS/IPI

A T S EF 82

. .. . ..

7/25/2019 Apostila_EFiscal_Online.pdf

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. ..

G A

M D / EFD C / G EFD C

A T S EF 83

. ..

G A

M D / A M S / G S

A T S EF 84

. .. . ..

7/25/2019 Apostila_EFiscal_Online.pdf

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G A

M D / A M INS 86/01 (S/SA) / A C

S

A T S EF 85

G A

M D / PER/DCOMP

A T S EF 86

. .. . ..

7/25/2019 Apostila_EFiscal_Online.pdf

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G A

M D / DCTF / DCTF M ( 2010)

A T S EF 87

G A

M D / G DMED / G DMED

A T S EF 88

. ..

G . ..

7/25/2019 Apostila_EFiscal_Online.pdf

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G A

M D / DIRF

A T S EF 89

I EF T

M A / E / A EFISCAL

A T S EF 90

. ..

I E F T. ..

I E F T

7/25/2019 Apostila_EFiscal_Online.pdf

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I EF T

M A / I C / N F E S

A T S EF 91

I EF T

M M / NF E S

A T S EF 92

. ..

A. ..

C

7/25/2019 Apostila_EFiscal_Online.pdf

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A

M D / A / S/SS C I C

A T S EF 93

C

M D / C R / C R

PIS/COFINS/CSLL IRRF

A T S EF 94

. ..

C. ..

EF P

7/25/2019 Apostila_EFiscal_Online.pdf

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C

M D / C R / C R P

IRRF

A T S EF 95

E F P

M / E P / A CNPJ/ P N D I

A T S EF 96

. ..

EF P. ..

B

7/25/2019 Apostila_EFiscal_Online.pdf

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M / E P / L C N F

A T S EF 97

R B

M / R C S (B)

A T S EF 98

. ..

B. ..

E

7/25/2019 Apostila_EFiscal_Online.pdf

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R B P

M / R C S P

A T S EF 99

E NF'S L

M / E NFS L

A T S EF 100

. ..

C S. ..

A

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M / C S

A T S EF 101

C A

M / C N S

A T S EF 102

. ..

A. ..

MDLO AANADO

7/25/2019 Apostila_EFiscal_Online.pdf

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C A

M R / C A

A T S EF 103

C P

M I / C P

A T S EF 104

. ..

A. ..

C CIAP

7/25/2019 Apostila_EFiscal_Online.pdf

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A S

C F / A A

A T S EF 105

CIAP C C A P

M M / C C ICMS A P CIAP

A T S EF 106

. ..

M E. ..

M S P

7/25/2019 Apostila_EFiscal_Online.pdf

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M S P

P R R E GIA

M A / P R / R E GIA SP

A T S EF 107

A/S T E I

M M / A S T E I

A T S EF 108

. ..

M S P. ..

M S P

7/25/2019 Apostila_EFiscal_Online.pdf

55/64

STDA

M M / STDA

A T S EF 109

N G

M D / G / S P / N G

A T S EF 110

. ..

M S P

GRF CBT

. ..

M S P

CA

7/25/2019 Apostila_EFiscal_Online.pdf

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GRF CBT

M D / GRF CBT (C C 95/03 SP)

A T S EF 111

CA

M D / CA P C 207/2009

A T S EF 112

. ..

M S P

P CAT 156/2010

. ..

M S P

REDF

7/25/2019 Apostila_EFiscal_Online.pdf

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P CAT 156/2010

M D / A D P C 156/2010

A T S EF 113

REDF

M D / REDF N F P

A T S EF 114

. ..

M E

M R J

. ..

M R J

E G

7/25/2019 Apostila_EFiscal_Online.pdf

58/64

M R J

M M E / R J / F.E.C.P.

A T S EF 115

E G

M M E / R J / DARJ / ICMS

A T S EF 116

. ..

M R J

E G

. ..

M R J

M M E / R J / DECLAN

7/25/2019 Apostila_EFiscal_Online.pdf

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M M E / R J / DARJ / F.EC.P.

A T S EF 117

/ /

A T S EF 118

. ..

M R J

M M E / R J / L ISS

. ..

M R J

M M E / R J / GIA

7/25/2019 Apostila_EFiscal_Online.pdf

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A T S EF 119

A T S EF 120

. ..

M R J

M M E / R J / N C

. ..

M E

M R G S

7/25/2019 Apostila_EFiscal_Online.pdf

61/64

A T S EF 121

M M E / R G S / L ISS

A T S EF 122

. ..

M R G S

M M E / R G S / GMB

. ..

M R G S

M M E / R G S / P A (ISSQND)

7/25/2019 Apostila_EFiscal_Online.pdf

62/64

A T S EF 123

A T S EF 124

. ..

M R G S

M M E / R G S / GIA ICMS

. ..

M E

M M G

7/25/2019 Apostila_EFiscal_Online.pdf

63/64

A T S EF 125

M M E / M G / DAPI

A T S EF 126

. ..

M M G

M M E / M G / GAM 57

7/25/2019 Apostila_EFiscal_Online.pdf

64/64

D :

.@.

D :

.@.

A T S EF 127