CFOP

1403

CST
060

CFOP
1403

CST
020

N NF

ITENS

N NF

ITENS

149047
50931
1312421
1041114
33
134696
691416
179706
179708

16.17
1,5,17,27,29,31
20,21,22,23,24,25,26,27
4,13,14,18
4
18,19
10,11,13,28,29
8,17
3

1376212

2.4

CFOP
1102

CST
060

CFOP

CST

N NF

ITEM

N NF

ITEM

407

CFOP
1102

CST
040

N NF

ITENS

407

1,2,3,4,6,7

CFOP

CST

N NF

ITEM

CFOP
1403

CST
70
204
206
209
215

1102

0
10
2424
11
1118
16878

NR. NOTA FISCAL

8326
8327
8328
8329
8366
8367
8368
8369
8370
8371
8372
8402
8403
8404
8407
8408
2593290
8406
8432
8433
8434
8435
8435
8437
8438
927
295379
623361
9692
105
1286
2226
281
2888
7060
8086
117577
221454
8488
8489
8490

VLR RED. B. CLCULO

107.47
256.82
134.61
199.72
100.89
222.82
67.90
119.29
10.62
112.43
89.52
233.01
130.54
166.91
97.97
106.99
45,538.08
182.20
213.40
103.50
257.38
16.31
162.04
103.76
133.55
120.00
40.23
105.25
36.00
42.56
144.00
99.00
1,467.74
268.00
45.00
190.08
29.43
487.73
170.01
82.67
172.92

8492
8493
51095
338282
2485
3777
12925
13781
47165
49749
92239
97986
171179
277626
277267
445486
779939
3463317
403
2235
4549
6881
13047
42068
75376
136658
148001
172064
249437
249438
338650
415691
415692
428891
428892
635186
913075
3009772
1236
2083
11073
91715
647163

141.60
39.92
600.00
4,279.34
710.03
71.00
23.10
33.50
45.68
411.44
286.10
32.28
787.24
489.99
244.31
711.00
589.00
471.82
39.60
179.36
133.00
658.00
121.30
65.43
386.89
307.31
549.75
44.00
150.31
23.04
541.71
638.41
64.12
638.41
64.12
579.06
529.74
201.80
229.50
140.73
481.00
111.99
308.28

1016726
1045073
777
2092
7129
8515
9264
13533
16696
46275
47392
47429
51598
135576
148171
168644
280962
339124
447012
523681
781445
826871
1042041
10877739
1314615
1314616
1314617
1082
9070
9120
12036
24659
29940
51147
52824
74287
98255
155609
291326
291515
691403
187674
180342

147.90
46.28
71.60
225.10
45.00
64.59
482.00
2,119.45
99.48
217.87
709.37
188.20
1,073.24
203.00
1,501.90
87.51
220.82
3,592.15
445.00
45.72
486.00
30.66
2,674.54
714.02
56.36
18.16
2,234.50
390.87
355.86
96.85
44.35
172.15
158.12
769.50
290.21
66.00
952.23
525.54
1,299.80
323.28
1,017.44
1,262.36
1,041.11

941315
3162329
339409
498
1292
2505
2912
5814
8745
12538
14163
47510
87814
92561
173708
283544
545
447922
471502
782016
1381271
3477788
419
13651
26758
53053
54350
98377
137344
148559
172730
250682
250684
284797
339760
430838
430839
646457
920211

1,568.56
486.46
2,375.82
129.68
504.00
90.00
179.00
298.14
144.05
49.50
331.21
406.50
148.72
85.57
1,062.50
1,052.61
55.97
641.00
1,354.40
604.00
90.72
700.90
57.60
2,867.52
202.80
660.33
136.20
49.40
415.05
365.25
165.00
110.67
4.39
219.30
154.58
10.62
343.26
482.57
531.24
#REF!

DOC
2226
2235
485
410905
655764
4647
1048641
873316
180538

CFOP
1403
1403
1407
1102
1102
1407
1910
1403
1403

CST
102
102
900
500
500
900
060
020
020

CDIGO DO ITEM
20
303
934
1150
1211
1222
1254
1290
2304
2357
2524
3006
3056
3084
3131
3508
3640
3720
3890
3990
5757
7372
8039
8256
8910
9606
9800
19934
24348

32
475
938
1165
1212
1225
1257
1403
2312
2358
2627
3007
3060
3091
3155
3510
3645
3721
3901
4284
6055
7411
8057
8331
9039
9727
9982
20859

50
501
939
1203
1213
1228
1260
1482
2314
2367
3000
3014
3064
3100
3201
3515
3655
3722
3902
4440
6060
7629
8058
8511
9074
9728
9990
22997

54
600
1010
1204
1215
1229
1270
1596
2321
2375
3001
3044
3067
3102
3333
3560
3660
3725
3920
5088
6095
7635
8143
8571
9154
9765
10956
23903

72
680
1050
1205
1217
1232
1271
2100
2322
2384
3002
3049
3070
3111
3455
3610
3670
3800
3950
5187
6468
7814
8206
8632
9392
9784
11288
23981

152
811
1140
1207
1219
1240
1273
2240
2327
2386
3003
3050
3071
3115
3501
3620
3680
3840
3960
5470
6660
7932
8226
8743
9451
9798
13894
24010

294
904
1144
1208
1221
1241
1280
2293
2355
2391
3004
3055
3072
3122
3506
3630
3700
3850
3970
5653
6705
8030
8250
8860
9510
9799
16880
24197

CFOP
1102

CST
040

CFOP
1403

CST
060

N NF

ITENS

N NF

ITENS

19588
73969
1041130
3018664
3018662
112002
429359
14326
1281
212467
9676
3192
425867
113990
155109
12667
19519
67463
482894
664063
211669
37400

4364
3018657
1045043
3018659
3018669
3018652
3018654
915255
915256
915254
113850
126784
6615
3789
61842
171700
171701
824459
913208
1021450
277896
277895
912524
93562
3461479
912022

CFOP
2403

CST
560

CFOP
2403

CST
260

N NF

ITEM

N NF

ITEM

556882
CFOP
2910

8002708
CST
060

214391
CFOP
1403

CST
500

672129
CST
051

486600
CFOP
1910

CFOP
2102

CFOP
2910

CST
560

8074643
CST
260

3162474

CFOP
1403

CST
041

3825

CFOP
1910

CST
060

CFOP
1910

CST
060

N NF

ITENS

N NF

ITENS

88511
73485
277897
171700
1041130
45789
483711
782148
293255
73187
149949

75906
288729
3135203
486601
486599
532678
294385
299250
1050196
771299
434833

43224
921551
1044428
431280
639471
8037985
1026960
251507
761473
761471
761474

49941
77901

CFOP
1403

CST
560

N NF

ITENS

203467

CFOP
2403

CST
060

N NF

ITEM

8002707
CFOP
1403

CST
102

789
CFOP
1949

CST
060

253863
CFOP
1403

CST
000

59772
12666
37789
CFOP
1910

CST
560

N NF

ITENS

29192
174340
875929
34639
179904
8109511

CFOP
2910

CST
060

CFOP
2102

CST
500

N NF

ITENS

N NF

ITENS

214391

672129

CFOP
1403

CST
051

CFOP
2910

CST
560

N NF

ITENS

N NF

ITENS

486600

8074643

CFOP
1910

CST
260

CFOP
1403

CST
041

N NF

ITENS

N NF

ITENS

3162474

3825

CFOP
1910

CST
060

CFOP
1910

CST
060

N NF

ITENS

N NF

ITENS

88511
73485
277897
171700
1041130
45789
483711
782148
293255
73187
149949
43224
921551

75906
288729
3135203
486601
486599
532678
294385
299250
1050196
771299
434833
49941
77901

1044428
431280
639471
8037985
1026960
251507
761473
761471
761474

CFOP
1403

CST
102

N NF

ITENS
789

CFOP
1949

CST
060

N NF

ITENS

253863
CFOP
1403

CST
000

N NF

ITENS

59772
12666
37789
CFOP
1910

CST
560

N NF

ITENS

29192
174340
875929
34639
179904
8109511

CFOP
1403

CST
060

CFOP
5929

CST
040

CFOP
5929

N NF

ITENS

N NF

ITENS

N NF

302819
902022
3461479
88510
88511
88509
482894
303590
3113053

1122

CFOP
CST
1403
560
N NF
ITENS
203467

1122

CFOP
1102
N NF
67463

CST
060
ITENS

CST
040
ITENS