Tabela
F0T Detalhamento Relat.EFD Contrib
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
F0T_FILIAL C 2 0 Filial R S
F0T_FILAPU C 2 0 Fil. Orig R S
F0T_PER D 8 0 Per.Apuracao R S
F0T_CHAVE C 36 0 Chave @! R S
F0T_TIPO C 1 0 Tipo Det. @! R S
F0T_NUMNF C 9 0 Numero Nota @! R S
F0T_SER C 3 0 Serie NF @! R S
F0T_DTEMI D 8 0 Data Emissao R S
F0T_DTRECB D 8 0 Data Recebim R S
F0T_CFOP C 4 0 CFOP @! R S
F0T_ITEM C 4 0 Item NF @! R S
F0T_MODELO C 5 0 Modelo NF @! R S
F0T_NUMTIT C 9 0 Numero do Ti @! R S
F0T_PREFIX C 3 0 Prefixo @! R S
F0T_PARC C 2 0 Parcela @! R S
F0T_IDCF8 C 6 0 Demais Docs. @! R S
F0T_PERREC N 6 2 Perc.Receb. @E 999.99 R S
F0T_VLCONT N 14 2 Vl.Contabil @E 99,999,999,999.99 R S
F0T_CSTPIS C 2 0 CST PIS @! R S
F0T_CSTCOF C 2 0 CST COF @! R S
F0T_BASPIS N 14 2 Base PIS @E 99,999,999,999.99 R S
F0T_BASCOF N 14 2 Base COF @E 99,999,999,999.99 R S
F0T_ALQPIS N 5 2 Alq.PIS @E 99.99 R S
F0T_ALQCOF N 5 2 Alq.COF @E 99.99 R S
F0T_VALPIS N 14 2 Val. PIS @E 99,999,999,999.99 R S
F0T_VALCOF N 14 2 Val. COF @E 99,999,999,999.99 R S
F0T_EXCPRB N 14 2 Exclu.CPRB @E 99,999,999,999.99 R S
F0T_BCCPRB N 14 2 Base CPRB @E 99,999,999,999.99 R S
F0T_AQCPRB N 5 2 Alq.CPRB @E 99.99 R S
F0T_VLCPRB N 14 2 Val. CPRB @E 99,999,999,999.99 R S
F0T_RECDIF N 14 2 Rec.Dif @E 99,999,999,999.99 R S
F0T_VALREC N 14 2 Val. Rec. @E 99,999,999,999.99 R S
F0T_CODATV C 8 0 Cod. Ativ. @! R S
F0T_IFEXCL N 14 2 Excl BlocoI @E 99,999,999,999.99 R S
F0T_CDBLCI C 8 0 Cod BlocoI R S
F0T_CNPJ C 14 0 CNPJ @R 99.999.999/9999-99 R S