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    SP-1847 RS-6803 IVA Descrição Iva Pedido Item Liquido Exit Teste Pedido Item

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    carlosandrade777
    The document lists test results for different items with various tax codes applied, including ICMS, IPI, PIS, and COFINS taxes. It shows the item, order number, liquid amount, exit test amount, and whether the test was OK for 7 items across 2 orders. The items had tax codes for things like ICMS with IPI exempt and PIS/COFINS discounts or surcharges.

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    SP-1847 RS-6803 IVA Descrição Iva Pedido Item Liquido Exit Teste Pedido Item

    Uploaded by

    carlosandrade777
    11 views2 pages
    The document lists test results for different items with various tax codes applied, including ICMS, IPI, PIS, and COFINS taxes. It shows the item, order number, liquid amount, exit test amount, and whether the test was OK for 7 items across 2 orders. The items had tax codes for things like ICMS with IPI exempt and PIS/COFINS discounts or surcharges.

    Original Description:

    teste formula 910 8000

    Original Title

    Teste_Formula_910_8000004265

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    The document lists test results for different items with various tax codes applied, including ICMS, IPI, PIS, and COFINS taxes. It shows the item, order number, liquid amount, exit test amount, and whether the test was OK for 7 items across 2 orders. The items had tax codes for things like ICMS with IPI exempt and PIS/COFINS discounts or surcharges.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    11 views2 pages

    SP-1847 RS-6803 IVA Descrição Iva Pedido Item Liquido Exit Teste Pedido Item

    Uploaded by

    carlosandrade777
    The document lists test results for different items with various tax codes applied, including ICMS, IPI, PIS, and COFINS taxes. It shows the item, order number, liquid amount, exit test amount, and whether the test was OK for 7 items across 2 orders. The items had tax codes for things like ICMS with IPI exempt and PIS/COFINS discounts or surcharges.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    SP-1847 RS-6803

    IVA DESCRIÇÃO IVA PEDIDO ITEM LIQUIDO EXIT Teste PEDIDO ITEM
    Imob: C/C ICMS + S/C IPI + C/C
    W3 4500004816 10 700.25 700.25 OK 4500004818 10
    PIS e COFINS
    Imob: C/C ICMS+DIFAL+IPI
    W4 4500004816 20 727.50 727.50 OK 4500004818 20
    ISENTO+C/C PIS e COFINS
    Cons. C/C ICMS + S/C IPI + S/C
    W5 4500004816 30 802.00 802.00 OK 4500004818 30
    PIS/COFINS Brinde
    Cons: C/C ICMS + IPI ISENTO
    W6 4500004816 40 820.00 820.00 OK 4500004818 40
    + S/C PIS/COF Brinde
    Imob: C/C ICMS + DIFAL + S/C
    W9 4500004816 50 700.25 700.25 OK 4500004818 50
    IPI + C/C PIS/COFINS
    Imob: C/C ICMS + IPI ISENTO +
    Y2 4500004816 60 727.50 727.50 OK 4500004818 60
    C/C PIS e COFINS
    Imob: S/C ICMS+DIFAL+IPI
    ZA 4500004816 70 727.50 727.50 OK 4500004818 70
    ISENTO+C/C PIS+COFINS
    RS-6803
    LIQUIDO EXIT Teste
    766.25 766.25 OK

    787.50 787.50 OK

    868.00 868.00 OK

    880.00 880.00 OK

    766.25 766.25 OK

    787.50 787.50 OK

    787.50 787.50 OK

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