Apresenta codigos que não fazem parte. Não sendo possível transportar as NFCe para o Sped. Busco uma solução para o possível erro.
|C001|0|
|C100|0|1|79308|55|00|1|224103|35210110828825000152550010002241031050900800|26012021|01022021|1135,07|1|903,73||2038,80|9|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|
|C170|1|125253||1,00000|EX|46,75|38,25|0|041|2113|295|0,00|0,00|0,00||||0|03||38,25|0,00|0,00|06|46,75|0,0000|||0,00|06|46,75|0,0000|||0,00||0|
|C190|041|2113|0|46,75|0|0|0|0|0|0||
|C191||0|0|
|C195|1||
|C197|MG99990901||125253|0|41|0|46,75|
|C170|2|128952||1,00000|EX|15,35|12,55|0|041|2113|295|0,00|0,00|0,00||||0|03||12,55|0,00|0,00|06|15,35|0,0000|||0,00|06|15,35|0,0000|||0,00||0|
|C190|041|2113|0|15,35|0|0|0|0|0|0||
|C191||0|0|
|C195|1||
|C197|MG99990901||128952|0|41|0|15,35|
|C170|3|130937||3,00000|EX|107,25|87,75|0||2113|295|0,00|0,00|0,00||||0|||29,25|0,00|0,00||0,00|0,0000|||0,00||0,00|0,0000|||0,00||0|
|C190|0|2113|0|107,25|0|0|0|0|0|0||
|C191||0|0|
|C195|1||
|C197|MG99990901||130937|0||0|107,25|
|C170|4|130991||6,00000|EX|121,77|99,63|0||2113|295|0,00|0,00|0,00||||0|||16,61|0,00|0,00||0,00|0,0000|||0,00||0,00|0,0000|||0,00||0|
|C190|0|2113|0|121,77|0|0|0|0|0|0||
|C191||0|0|
|C195|1||
|C197|MG99990901||130991|0||0|121,77|
Marco de Castro