The document contains details of invoices (NF) issued between September 1st and 14th 2021. It lists the invoice number, date, destination state (UF_DESTINO), value (VALOR_CONTABIL) and fiscal operation code (CFOP). The majority of invoices were issued to customers in Paraná (PR) and had a CFOP of 5102, indicating sale of goods. A few invoices had destinations in São Paulo (SP) or Santa Catarina (SC) and different CFOP codes.
The document contains details of invoices (NF) issued between September 1st and 14th 2021. It lists the invoice number, date, destination state (UF_DESTINO), value (VALOR_CONTABIL) and fiscal operation code (CFOP). The majority of invoices were issued to customers in Paraná (PR) and had a CFOP of 5102, indicating sale of goods. A few invoices had destinations in São Paulo (SP) or Santa Catarina (SC) and different CFOP codes.
The document contains details of invoices (NF) issued between September 1st and 14th 2021. It lists the invoice number, date, destination state (UF_DESTINO), value (VALOR_CONTABIL) and fiscal operation code (CFOP). The majority of invoices were issued to customers in Paraná (PR) and had a CFOP of 5102, indicating sale of goods. A few invoices had destinations in São Paulo (SP) or Santa Catarina (SC) and different CFOP codes.