Este menu visa atender a legislação PAF-ECF corrente (requisito VII), do ER 02.04

 

 

LX

 

Emissão de leitura X no ECF

 

LMF

 

Leitura da Memória Fiscal Simplificada ou Completa (por data, COO, impressão e arquivo).

Exemplo de uma leitura completa:

           

                                                        

               CLIENTE SUPERMERCADO LTDA                

                                                        

CNPJ: 00.000.000/0001-00                                

IE  : 000000000                                         

IM  : 00000                                             

--------------------------------------------------------

08/09/2009 15:25:46                           COO:002519

                 LEITURA MEMÓRIA FISCAL                 

             DATA: 01/09/2009 a 08/09/2009              

Contador Geral de Operação Não-Fiscal:            001068

Contador de Reduções Z:                             0093

Contador de Reinicio de Operação:                    013

Contador de Fita-Detalhe:                         000000

                   REINÍCIO OPERAÇÃO                    

CRO     DATA      HORA         CRO     DATA      HORA   

001  28/09/2007 16:23:33       002  28/09/2007 16:44:56 

003  29/09/2007 10:04:56       004  03/03/2008 09:35:02 

005  03/03/2008 09:58:21       006  04/04/2008 09:45:19 

007  14/04/2008 10:43:54       008# 18/09/2008 12:05:07 

009# 14/11/2008 13:49:05       010# 12/12/2008 15:33:46 

011  12/12/2008 16:02:01       012  06/06/2009 09:50:52V

013# 06/06/2009 09:23:20                                

                 IMPRESSÃO FITA-DETALHE                 

CFD       DATA      HORA     COOi   COOf                

CNPJ                                                    

                        USUÁRIOS                        

Usuário:001 CRO:001                  28/09/2007 16:23:33

CNPJ:                                 04.519.713/0001-17

IE  :                                          254246214

IM  :                                            4143051

GT  :                                           26397,70

                    REDUÇõES DIÁRIAS                    

                 Usuário:001                            

CRZ  CRO  COO  DATA  HORA         VENDA BRUTA DIÁRIA(R$)

DT = desconto ICMS                   DS = desconto ISSQN

AT = acréscimo ICMS                 AS = acréscimo ISSQN

CT = canc. ICMS                         CS = canc. ISSQN

ON = operação não-fiscal                                

--------------------------------------------------------

0093 013 002505 08/09/2009 08:06:20               523,36

I1=523,36 ON=1,00                                       

                                                        

0092 013 002371 04/09/2009 08:26:13                 9,25

T7,00%=4,49 T12,00%=0,51 T17,00%=0,75 T25,00%=0,64      

F1=0,01 I1=2,85 ON=1,08                                 

                                                        

0091 013 002333 03/09/2009 08:17:58                 5,11

I1=5,11 ON=21,40                                        

                                                        

0090 013 002299 02/09/2009 08:20:35                 2,15

I1=2,15 ON=18,71                                        

                                                        

0089 013 002242 01/09/2009 08:21:37                 2,18

I1=2,18 ON=1,00                                         

                                                        

Total do mês SETEMBRO de 2009:                          

Venda Bruta(R$)                                   542,05

T7,00%=4,49 T17,00%=0,75 T25,00%=0,64 T12,00%=0,51      

F1=0,01 I1=535,65 ON=43,19                              

                                                        

Total do período:                                       

Venda Bruta(R$)                                   542,05

T7,00%=4,49 T17,00%=0,75 T25,00%=0,64 T12,00%=0,51      

F1=0,01 I1=535,65 ON=43,19                              

Número de Reduções Restantes:                       2907

                      DADOS GERAIS                      

SOFTWARE BÁSICO                                         

01.00.05 23/03/2007 09:55:36                            

01.00.04 29/03/2007 09:28:04                            

01.02.00 28/09/2007 16:45:26                            

01.03.00 03/03/2008 09:40:03                            

01.05.00 12/12/2008 15:38:58                            

01.07.00 06/06/2009 08:56:29                            

MOEDA: R$ 28/09/2007 16:11:49                           

QUANTIDADE: 3 28/09/2007 16:11:24                       

VALOR UNITÁRIO: 2 28/09/2007 16:11:24                   

MFD:                               MFD0410000000000930  

CODIFICAÇÃO GT:                                         

a partir de 28/09/2007 16:11:24                         

0=>, 1=?, 2=!, 3=@, 4=#, 5=$, 6=%, 7=&, 8=*, 9=<        

--------------------------------------------------------

EPSON                                        TM-T81 FBII

ECF-IF VERSÃO:01.07.00                           ECF:001

OPR:ADAIZE CANDIDO FORTU                                

>>>>>>>>>>>!%@<&&>                   08/09/2009 15:25:56

FAB:EP040710000000000930                              BR

                                                        

 

Exemplo de uma leitura simplificada:

           

                                                        

               CLIENTE SUPERMERCADO LTDA                

                                                        

CNPJ: 00.000.000/0001-00                                

IE  : 000000000                                         

IM  : 00000                                             

--------------------------------------------------------

08/09/2009 15:29:25                           COO:002521

                 LEITURA MEMÓRIA FISCAL                 

                     SIMPLIFICADA                       

                                                        

             DATA: 01/09/2009 a 08/09/2009              

Contador Geral de Operação Não-Fiscal:            001068

Contador de Reduções Z:                             0093

Contador de Reinicio de Operação:                    013

Contador de Fita-Detalhe:                         000000

                   REINÍCIO OPERAÇÃO                    

CRO     DATA      HORA         CRO     DATA      HORA   

001  28/09/2007 16:23:33       002  28/09/2007 16:44:56 

003  29/09/2007 10:04:56       004  03/03/2008 09:35:02 

005  03/03/2008 09:58:21       006  04/04/2008 09:45:19 

007  14/04/2008 10:43:54       008# 18/09/2008 12:05:07 

009# 14/11/2008 13:49:05       010# 12/12/2008 15:33:46 

011  12/12/2008 16:02:01       012  06/06/2009 09:50:52V

013# 06/06/2009 09:23:20                                

                 IMPRESSÃO FITA-DETALHE                 

CFD       DATA      HORA     COOi   COOf                

CNPJ                                                    

                        USUÁRIOS                        

Usuário:001 CRO:001                  28/09/2007 16:23:33

CNPJ:                                 04.519.713/0001-17

IE  :                                          254246214

IM  :                                            4143051

GT  :                                           26397,70

                    REDUÇõES DIÁRIAS                    

                 Usuário:001                            

CRZ  CRO  COO  DATA  HORA         VENDA BRUTA DIÁRIA(R$)

DT = desconto ICMS                   DS = desconto ISSQN

AT = acréscimo ICMS                 AS = acréscimo ISSQN

CT = canc. ICMS                         CS = canc. ISSQN

ON = operação não-fiscal                                

--------------------------------------------------------

Total do mês SETEMBRO de 2009:                          

Venda Bruta(R$)                                   542,05

T7,00%=4,49 T17,00%=0,75 T25,00%=0,64 T12,00%=0,51      

F1=0,01 I1=535,65 ON=43,19                              

                                                        

Total do período:                                       

Venda Bruta(R$)                                   542,05

T7,00%=4,49 T17,00%=0,75 T25,00%=0,64 T12,00%=0,51      

F1=0,01 I1=535,65 ON=43,19                              

Número de Reduções Restantes:                       2907

                      DADOS GERAIS                      

SOFTWARE BÁSICO                                         

01.00.05 23/03/2007 09:55:36                            

01.00.04 29/03/2007 09:28:04                            

01.02.00 28/09/2007 16:45:26                            

01.03.00 03/03/2008 09:40:03                            

01.05.00 12/12/2008 15:38:58                            

01.07.00 06/06/2009 08:56:29                            

MOEDA: R$ 28/09/2007 16:11:49                           

QUANTIDADE: 3 28/09/2007 16:11:24                       

VALOR UNITÁRIO: 2 28/09/2007 16:11:24                   

MFD:                               MFD0410000000000930  

CODIFICAÇÃO GT:                                         

a partir de 28/09/2007 16:11:24                         

0=>, 1=?, 2=!, 3=@, 4=#, 5=$, 6=%, 7=&, 8=*, 9=<        

--------------------------------------------------------

EPSON                                        TM-T81 FBII

ECF-IF VERSÃO:01.07.00                           ECF:001

OPR:ADAIZE CANDIDO FORTU                                

>>>>>>>>>>>!%@<&&>                   08/09/2009 15:29:33

FAB:EP040710000000000930                              BR

                                                        

 

Arq. MF

 

A opção "Arq. MF", gera um arquivo binário a partir da memória do ECF - dados extraídos da MF, este arquivo é assinado digitalmente em um outro arquivo texto com mesmo nome.

 

Arq. MFD

 

A opção "Arq. MFD", gera um arquivo binário a partir da memória MFD do ECF - dados extraídos da MFD, este arquivo é assinado digitalmente em um outro arquivo texto com mesmo nome.

 

Arq. AC 17/04

 

Gera o arquivo eletrônico da MFD AC17/04.

Atenção: dependendo do ECF e da quantidade de movimento do dia esta operação pode demorar vários minutos

Exemplo:

 

E01EP040710000000000930 ECF-IF EPSON               TM-T81 FBII         01.07.00  2009090808071900104519713000117MFD000001003000200909082009090802.00.02AC1704 01.00.00

E02EP040710000000000930 TM-T81 FBII         04519713000117254246214     TREINAMENTO TREINAMENTO                 TREINAMENTO TREINAMENTO                 TREINAMENTO                                                                     2007092816112400001300000000000263993401

E14EP040710000000000930 TM-T81 FBII         0100088900251120090908000000000000010000000000000V0000000000000V00000000000001N0000000000000                                         00000000000000

E14EP040710000000000930 TM-T81 FBII         0100090000254120090908000000000000040000000000000V0000000000000V00000000000004N0000000000000                                         00000000000000

E14EP040710000000000930 TM-T81 FBII         0100090100254320090908000000000000010000000000000V0000000000000V00000000000001N0000000000000                                         00000000000000

E15EP040710000000000930 TM-T81 FBII         010025120008900020000000000055 BETERRABA                                                                                           0001000KG 00000075000000000000000000000000000075F1     N000000000000000000000000000000000T32

E15EP040710000000000930 TM-T81 FBII         010025140008910010000000000017 BOLACHA RECHEADA                                                                                    0002000KG 0000010000000000000000000000000000020001T0700N000000000000000000000000000000000T32

E15EP040710000000000930 TM-T81 FBII         010025150008920010000000000017 BOLACHA RECHEADA                                                                                    0001000KG 0000010000000000000000000000000000010001T0700N000000000000000000000000000000000T32

E15EP040710000000000930 TM-T81 FBII         010025150008920020000000000024 PEPSI                                                                                               0001000KG 0000055900000000000000000000000000055902T1200N000000000000000000000000000000000T32

E15EP040710000000000930 TM-T81 FBII         010025220008930010000000000123 PRODUTO TESTE                                                                                       0001000KG 00000001000000000000000000000000000001I1     N000000000000000000000000000000000T32

E15EP040710000000000930 TM-T81 FBII         010025240008940010000000000123 PRODUTO TESTE                                                                                       0001000KG 00000001000000000000000000000000000001I1     N000000000000000000000000000000000T32

E15EP040710000000000930 TM-T81 FBII         010025430009010010000000000123 PRODUTO TESTE                                                                                       0001000KG 00000001000000000000000000000000000001I1     N000000000000000000000000000000000T32

E16EP040710000000000930 TM-T81 FBII         010025060000000000000000000000LX20090908080725

E16EP040710000000000930 TM-T81 FBII         010025070010630000000000000000CN20090908080729

E16EP040710000000000930 TM-T81 FBII         010025080010640006350000000000RG20090908080731

E16EP040710000000000930 TM-T81 FBII         010025090010650006360000000000RG20090908103720

E16EP040710000000000930 TM-T81 FBII         010025100010660006370000000000RG20090908104041

E16EP040710000000000930 TM-T81 FBII         010025130010670006380000000000RG20090908145656

E16EP040710000000000930 TM-T81 FBII         010025390010780000000000000000CN20090908173607

E17EP040710000000000930 TM-T81 FBII         01000000               0000000000000

E18EP040710000000000930 TM-T81 FBII         01000000               0000000000000

E19EP040710000000000930 TM-T81 FBII         0100250700106320090908000000000001000000000000000V0000000000000V00000000000100N0000000000000                                         00000000000000

E20EP040710000000000930 TM-T81 FBII         01002507001063001Fundo de Troco 0000000000100000000000000000000000000000000000000100N0000000000000

E20EP040710000000000930 TM-T81 FBII         01002528001072001Sangria        0000000000202000000000000000000000000000000000000202N0000000000000

E20EP040710000000000930 TM-T81 FBII         01002530001073001RECEBIMENTO    0000000000075000000000000000000000000000000000000075N0000000000000

E20EP040710000000000930 TM-T81 FBII         01002539001078001CONTRA-VALE    0000000000049000000000000000000000000000000000000049N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002511000889000000Dinheiro       0000000000001N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002524000894000000CHEQUES        0000000000006N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002524000894000000Dinheiro       0000000000010N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002529000896000000CREDIARIO      0000000000075N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002530000000001073Dinheiro       0000000000075N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002533000897000000CONVENIOS      0000000000100N0000000000000

E21EP040710000000000930 TM-T81 FBII         01002543000901000000CARTAO         0000000000001N0000000000000

 

Idenficação do PAF-ECF

 

Relatório Gerencial de Identificação do PAF-ECF. Exemplo:

 

                                                

 IDENTIFICACAO DO PAF-ECF                       

                                                

 N. DO LAUDO: UNS0022017                        

 DATA LAUDO: 21/02/2017                         

                                                

 EMPRESA DESENVOLVEDORA:                        

   CNPJ......: 03.049.617/0001-90               

   RAZAO.....: MARKET AUTOMACOES LTDA           

   ENDERECO..: RUA MARCIO BORTOLUZI , 87        

               SALA 2, 88865-000                

               CENTRO - NOVA VENEZA - SC        

   TELEFONE..: (48) 3045-6667                   

   CONTATO...: BERNARDO EFFTING                 

                                                

 IDENTIFICACAO DO PAF-ECF:                      

   NOME......: MARKET FRENTE                    

   VERSAO....: 17.2.21                          

   EXECUTAVEL: Frente.exe                       

   ER PAF-ECF: 0204                             

   MD5.......: 2EF82A69BF3724A2539AED8A6F610AFF 

                                                

 ARQUIVO TEXTO:                                 

   NOME......: c:\Frente\CodigoMD5.txt          

   MD5.......: 75D8DE096C56264F43BFE98A30C472E8 

                                                

 RELACAO DOS ARQUIVOS DO PAF-ECF:               

   Arquivo: BEMAFI32.DLL                        

   MD5....: 42E91079E892F1B5D3787BA9A557CD98    

   Arquivo: DARUMAFRAMEWORK.DLL                 

   MD5....: C338E18B0D72035650EE2D089B6AD467    

   Arquivo: INTERFACEEPSON.DLL                  

   MD5....: 72B80A8C931F4DCABE1CC57E461DE946    

   Arquivo: INTERFACEEPSON17.DLL                

                                                

 NUMEROS DE FABRICACAO DOS ECFs AUTORIZADOS     

   DR0814BR000000416772                         

   EP041010000000026385                         

   BE111610101110015643                         

                                                

 

Tab. Índice Técnico Produção

 

Será apenas exibida a mensagem:

 

 

Parâmetros de configuração

 

Emite um relatório gerencial de identificação dos parâmetros do PAF semelhante a este:

 

                                                  

 RELATÓRIO GERENCIAL                              

                                                  

  Parâmetros de configuração                      

                                                  

 Todas as parametrizações relacionadas neste rela 

 tório são de configuração inacessível ao usuário 

 do PAF-ECF.                                      

 A ativação ou não destes parâmetros é determina- 

 da pela unidade federada e somente pode ser      

 feita pela intervenção da empresa desenvolvedora 

 do PAF-ECF.                                      

 Funcionalidades                                  

 ------------------------------------------------ 

 Tipo de funcionamento: Em Rede                   

                                                  

 Tipo de desenvolvimento: Comercializável         

 Integração do PAF-ECF: Retaguarda                

                                                  

 Requisito IV------------------------------------ 

 Item 2                                           

   Pré-venda: S                                   

 Item 3                                           

   DAV Impressora Não Fiscal: S                   

 Item 4                                           

   DAV por ECF: S                                 

                                                  

 Requisito VI------------------------------------ 

                                                  

 Item 3                                           

  DAV impresso no modelo do Anexo II em A4: S     

                                                  

 Requisito IX-A---------------------------------- 

 Item 2-C                                         

  "Paraíba Legal" para o estado da Paraíba: N     

                                                  

 Requisito XIX----------------------------------- 

 Item 2, alinea b                                 

   Emissão documento fiscal por PED: S            

                                                  

 Requisito XX------------------------------------ 

                                                  

 Item 1                                           

   Implementa consulta por preço: S               

 Item 1, alinea a                                 

   Totalização dos Valores da Lista: N            

 Item 1, alinea b                                 

   Transformações das Informações em Pré-Venda: N 

 Item 1, alinea c                                 

   Transformações das Informações em DAV: N       

                                                  

 Requisito XXII---------------------------------- 

 Item 7, alinea b                                 

   Recompõe Valor do GT Arquivo Criptografado: N  

                                                  

  PERFIL....: V                                   

                                                  

------------------------------------------------  

 

Registros do PAF-ECF

 

Este menu é responsável pela geração do arquivo com todos os dados do PAF ECF, este será é um compacto de outros relatórios do PAF como, Produtos, Estoque, Vendas da ECF entre outros.

Exemplo resumido de um arquivo dos registros do PAF:

 

U186378429000132                            MARKET AUTOMACOES

A220141203CREDIÁRIO                1000000001478

A220141203DINHEIRO                 1000000015525

A220141204DINHEIRO                 1000000009929

A220141208CREDIÁRIO                1000000020692

A220141215CREDIÁRIO                1000000001478

A220141215DINHEIRO                 1000000001478

A220141216CHEQUE                   1000000001478

A220141216DINHEIRO                 1000000004434

A220141217DINHEIRO                 1000000005912

P2863784290001325524          ABACATE KG                                        KG    ATI0000000000000339

P28637842900013212805         ABACAXI ANANAS 1UN                                UN    ATI0000000000000399

P2863784290001327627          ABACAXI BAURU 1UN                                 UN    ATI0000000000000000

P2863784290001327898934528010 ABACAXI CALDA DOC.FRUTA ROD LA400GR               UN    ATF0000000000000498

P2863784290001327891031201015 ABACAXI CALDA HEMMER RODELA LA400GR               UN    ATF0000000000000998

P2863784290001327898935234149 ABACAXI CALDA MAESTRIA RODELA 400GR               UN    ATF0000000000000659

P2863784290001327896536500168 ABACAXI CALDA SCHRAMM RODEL LA400GR               UN    ATF0000000000000668

E2863784290001327893500025344 ARROZ TIO JOAO COZ/FAC E.FINA 250GR               UN    +000007000

E2863784290001327893500025368 ARROZ TIO JOAO COZ/FAC FUNGH 250GR                UN    +000005000

E2863784290001327893500012672 ARROZ TIO JOAO COZ/SAB CARRET 175GR               UN    +000007000

E2863784290001327893500012689 ARROZ TIO JOAO COZ/SAB GALINH 175GR               UN    +000003000

E2863784290001327893500012719 ARROZ TIO JOAO COZ/SAB MILANE 175GR               UN    +000008000

E2863784290001327893500012702 ARROZ TIO JOAO COZ/SAB PARMEG 175GR               UN    +000006000

E2863784290001327893500012696 ARROZ TIO JOAO COZ/SAB VALLIG 175GR               UN    +000005000

E2863784290001327893500018483 ARROZ TIO JOAO INTEGRAL 1KG                       UN    +000005000

E32071977              ECF-IF NENHUMA             EMU                 20141203133254

R042071977              EMU                 0000008500684720141219000000000001000000000000000V0000000000000V00000000000100N0000000000000DMOCAM SUPERMERCADOS LTDA LJ1            86378429000132

R042071977              EMU                 0000021500688420141222000000000001000000000000000V0000000000000V00000000000100N0000000000000DNEYMAR DA SILVA SANTOS JUNIOR           00054505754910

R042071977              EMU                 0000027400676020141203000000000001000000000000000V0000000000000V00000000000100N0000000000000D                                        00000000000000

R042071977              EMU                 0000047500685020141219000000000001000000000000000V0000000000000V00000000000100N0000000000000D                                        00000000000000

R042071977              EMU                 0000053500683420141219000000000001000000000000000V0000000000000V00000000000100N0000000000000D                                        00000000000000

R042071977              EMU                 0000060600676420141203000000000001000000000000000V0000000000000V00000000000100N0000000000000D                                        00000000000000

R042071977              EMU                 0000073000689920141223000000000001000000000000000V0000000000000V00000000000100N0000000000000DASS SERVIDORES PUBLICOS MUNICIPAIS DE RD03438841000173

R042071977              EMU                 0000150800682420141219000000000001000000000000000V0000000000000V00000000000100N0000000000000DNEYMAR DA SILVA SANTOS JUNIOR           00054505754910

R042071977              EMU                 0000240400690220141223000000000001000000000000000V0000000000000V00000000000100N0000000000000DASS SERVIDORES PUBLICOS MUNICIPAIS DE RD03438841000173

S000100000000000001050000000000000AT32

R052071977              EMU                 0000676600514207707896412820052IC-BOLO ORQUIDEA CHOC                                                                               0001000Un 0000017900000000000000000000000000017903T1700S000100000000000001790000000000000AT32

R052071977              EMU                 0000676600514207807896327514121IC-GEL APTI UVA 35G                                                                                 0002000Un 00000059000000000000000000000000000118F1     S000200000000000001180000000000000AT32

R052071977              EMU                 0000676600514207907896327510123IC-PUDIM APTI 85G CHO                                                                               0001000Un 00000069000000000000000000000000000069F1     S000100000000000000690000000000000AT32

R052071977              EMU                 0000676600514208007891700206952IC-MAIO ARISCO 196G                                                                                 0001000Un 00000129000000000000000000000000000129F1     S000100000000000001290000000000000AT32

R062071977              EMU                 000068320092970000000000CN20141219100047

R062071977              EMU                 000068370059630000000000CN20141219133454

R062071977              EMU                 000068410083210000000000CN20141219140938

R062071977              EMU                 000068500004060000000000CN20141219151926

R062071977              EMU                 000068510022520000000000CN20141219152215

R062071977              EMU                 000068510060870000000000CN20141219152051

R062071977              EMU                 000068740028930000000000CN20141222085427

R062071977              EMU                 000068830086120000000000CN20141222143904

R07DR0610BR000000224864 EMU                 00388720263809000000DINHEIRO       0000000005000N0000000000000

R07DR0610BR000000224864 EMU                 00388721263810000000DINHEIRO       0000000010016N0000000000000

R07DR0610BR000000224864 EMU                 00388722263811000000CARTAO         0000000005018N0000000000000

R07DR0610BR000000224864 EMU                 00388724263812000000CARTAO         0000000019372N0000000000000

R07DR0610BR000000224864 EMU                 00388726263813000000DINHEIRO       0000000005000N0000000000000

R07DR0610BR000000224864 EMU                 00388727263814000000DINHEIRO       0000000010000N0000000000000

R07DR0610BR000000224864 EMU                 00388728263815000000DINHEIRO       0000000001000N0000000000000

EAD6563C439B904DD85529E7DCB4DFF0F0C17422710F42FAC3B1B3B14BFE8F0991E1EA4395386C12DBF3C9417E44438DF33489A967F04CAC502B022D1B600A79E3AF049C17D202E10A75D68F20C142564B4AD52E1A4B9129E9E52AE6E95CCADE4BEEAF96F553A3F3BE4CBDFF2DA85B58FF36FDE0BECC2AE4FD8322B138355185895

 

Espelho MFD

 

Gera em arquivo uma cópia espelhada do que foi impresso na fita em determinado dia ou de determinado COO

Atenção: dependendo do ECF e da quantidade de movimento do dia esta operação pode demorar vários minutos

 

Escolha a opção por data (não recomendado efetuar de mais de um dia) ou por COO (um cupom específico)

 

 

Exemplo de uma leitura:

           

                                                        

               CLIENTE SUPERMERCADO LTDA                

                                                        

CNPJ: 00.000.000/0001-00                                

IE  : 000000000                                         

IM  : 00000                                             

--------------------------------------------------------

                      FITA-DETALHE                      

Emissão: 09/09/2009   08:46:12   COOi=002540 COOf=002543

08/09/2009 17:37:18  CCF:000900               COO:002541

                      CUPOM FISCAL                      

ITEM CÓDIGO          DESCRIÇÃO                          

QTD.   UN.     VL UNIT R$              ST     VL ITEM R$

--------------------------------------------------------

  1 0000000000123 PRODUTO TESTE 4KG X  0,01 I1     0,04#

                                          --------------

TOTAL R$                                           0,04 

CARTAO                                             0,04 

4A89235CDE5FE74A6CF7C08F4EEEA280                        

--------------------------------------------------------

5DAE4E    454A4D    4EE144    2CC1A1    3C1A2B    34BC2A

EPSON                                        TM-T81 FBII

ECF-IF VERSÃO:01.07.00                           ECF:001

OPR:ADAIZE CANDIDO FORTU                                

>>>>>>>>>>>!%@<<@@                   08/09/2009 17:38:00

FAB:EP040710000000000930                              BR

                                                        

                                                        

(...)                                                   

                                                        

               CLIENTE SUPERMERCADO LTDA                

                                                        

CNPJ: 00.000.000/0001-00                                

IE  : 000000000                                         

IM  : 00000                                             

--------------------------------------------------------

                      FITA-DETALHE                      

Emissão: 09/09/2009   08:46:12   COOi=002540 COOf=002543

08/09/2009 17:38:45  CCF:000901               COO:002543

                      CUPOM FISCAL                      

ITEM CÓDIGO          DESCRIÇÃO                          

QTD.   UN.     VL UNIT R$              ST     VL ITEM R$

--------------------------------------------------------

  1 0000000000123 PRODUTO TESTE 1KG X  0,01 I1     0,01#

                                          --------------

TOTAL R$                                           0,01 

CARTAO                                             0,01 

4A89235CDE5FE74A6CF7C08F4EEEA280                        

--------------------------------------------------------

5DAE4E    454A4D    4EE144    2DC1A1    3C1A2B    3E3121

EPSON                                        TM-T81 FBII

ECF-IF VERSÃO:01.07.00                           ECF:001

OPR:ADAIZE CANDIDO FORTU                                

>>>>>>>>>>>!%@<<@#                   08/09/2009 17:38:53

FAB:EP040710000000000930                              BR

                                                        

 

Envio ao FISCO-REDUÇÃO Z

 

Ao emitir a redução Z, o Bloco X exige que o conteúdo da redução seja gravada em um arquivo .xml e enviado para o SEFAZ.

A pasta usada para isso é C:\Frente_Logs\XML\PAF

 

Envio ao FISCO-ESTOQUE

 

Ao emitir a redução Z, o Bloco X exige que os dados do estoque sejam gravados em um arquivo .xml e enviado para o SEFAZ.

A pasta usada para isso é C:\Frente_Logs\XML\PAF

 

Vendas Identificadas por CPF/CNPJ

 

Gera um arquivo identificado como VendasIdentificadas.txt com o conteúdo (cupons em que o cliente foi identificado no cabeçalho):

 

Z100508070000236250123401                   ABIMAR SUPERMERCADOS LTDA                         
Z203049617000190ISENTO        2921          MARKET AUTOMACOES LTDA                            
Z3UNS0022017MARKET FRENTE                                     17.2.21   
Z40431965500018800000000000100201702232017022320170223110725
Z40000918586496000000000005110201702232017022320170223110725
Z49999999900019100000000004344201702232017022320170223110725
Z903049617000190ISENTO        000003
EAD79F2647FC329E4B9C1F253A7DC1BBB755875EFB6F36F262928B979AC94AA74C78C0445439009309D3EF3B75BCC07D74E7AD0C1B7178372DC0C5D30B5685C0EEDBC95EDBE6815C954C05CBB26B8AC457497E98D2D79461CAE08B573357A975983468F8825F0DFAB83F642DE379CF0F71F35F5246E9A8DBEDC2987A88D6815164D