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26
Apr 2018
08:27

BUSCAR NO FÓRUM

buscar


Erro GIA ST São Paulo

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profissãoAssistente Fiscal
mensagens3
pontos35
membro desde10/07/2014
cidadeVitoria - ES
Postada:Segunda-Feira, 16 de abril de 2018 às 10:19:40
Bom dia!

Estou com um arquivo da GIA ST de São Paulo para enviar até 18/03 e não consigo alterar, pois excluir as linhas dos CFOP´s 5910 e 6910, pois o programa Alterdara atualizou de agora dá erro ao tentar transmitir nesses CFOp´s.
Me ajudem por favor.


Erro quantidade de registro CR = 10 informada divergente da apurada


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