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SPED FISCAL - é necessário totalizar os registros no bloco 9

ALCINO FILHO

Alcino Filho

Iniciante DIVISÃO 1, Advogado(a)
há 1 ano Quarta-Feira | 8 março 2023 | 22:27

Prezados, boa noite.

me deparei com os eguinte erro: é necessário totalizar os registros do tipo 1001 no bloco 9
é necessário totalizar os registros do tipo b001 no bloco 9
é necessário totalizar os registros do tipo b990 no bloco 9
é necessário totalizar os registros do tipo g001 no bloco 9
é necessário totalizar os registros do tipo g990 no bloco 9
é necessário totalizar os registros do tipo k001 no bloco 9
é necessário totalizar os registros do tipo k990 no bloco 9


------------------------------------------------------------------------
arquiivo .txt


|0000|017|0|01012023|31012023|RSF MODAS LTDA|Oculto6||RN|205974724|2408102|||C|1|
|0001|0|
|0005|IURY COSTA NATAL|59020090|RUA MOSSORÓ|603|LOJA 2|PETRÓPOLIS|Oculto|Oculto|wcd3itnzm|
|0100|FRANCISCO MAGALHAES SOBRINHO|Oculto|95169||59056165|AV ROMUALDO GALVÃO 1729|||LAGOA NOVA|Oculto|Oculto@Oculto|0000000|
|0150|2-F|IURY COSTA DA SILVA|1058|Oculto0||063820285|2304400||AV DESEMBARGADOR MOREIRA|615|LOJA B|MEIRELES|
|0150|F151.0-C|ANA FLAVIA ALVES|1058||Oculto||2304400||RUA MARIA FURTADO LEITE 1240 AP 304 CON LISEUX|||LUCIANO CAVALCANTI|
|0150|F256.0-C|VANESSA ABREU|1058||Oculto||2408102||AVENIDA DEODORO DA FONSECA|||RIBEIRA|
|0150|F384.0-C|MARIA NEIVA SIMOES DE ARAUJO|1058||Oculto||2304400||RUA EDSON MARTINS|||BOM JARDIM|
|0150|F447.0-C|JUCIARA MENEZES OLIVEIRA|1058||Oculto||2918407||R MAL DEODORO DA FONSECA|||CENTRO|
|0150|F449.0-C|THABYTA FERREIRA FRANCO|1058||Oculto||2304400||R ISRAEL BEZERRA|||DIONISIO TORRES|
|0150|F451.0-C|MARIA ERIDAN IRIS LAVS|1058||Oculto||2306405||RUA ANA LUIZA BRAGA|||MADALENAS|
|0150|F461.0-C|YONA LAYS DE OLIVEIRA SILVA|1058||Oculto||2604106||AV DA REPUBLICA 993|||DIVINOPOLIS|
|0150|F465.0-C|RENATA LARA|1058||Oculto||3552205||RUA PROF ANTONIO RODRIGUES CARLOS SOBRINHO|||JARDIM SAO CARLOS|
|0150|F467.0-C|SANDRO SATO|1058||Oculto||3550308||RUA CANDIDO VALE|||TATUAPE|
|0990|15|
|B001|1|
|B990|2|
|C001|0|
|C100|0|1|2-F|55|00|001|000778|OcultoOcultoOculto08772|11012023|11012023|7087,47|2|0|0|7087,47|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|101|2102|0|7087,47|0|0|0|0|0|0||
|C100|0|1|2-F|55|00|001|000780|OcultoOcultoOculto00877|11012023|11012023|6067,65|2|0|0|6067,65|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|101|2102|0|6067,65|0|0|0|0|0|0||
|C100|0|1|2-F|55|00|001|000787|OcultoOcultoOculto07872|18012023|18012023|4603,66|2|0|0|4603,66|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|101|2102|0|4603,66|0|0|0|0|0|0||
|C100|0|1|2-F|55|00|001|000788|OcultoOcultoOculto08876|25012023|25012023|635,97|2|0|0|635,97|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|101|2102|0|635,97|0|0|0|0|0|0||
|C100|1|0||65|00|1|609|OcultoOcultoOculto09064|26012023|26012023|239,99|0|0|0|239,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|239,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|602|OcultoOcultoOculto02069|23012023|23012023|1560|0|79,96|0|1639,96|9|0|0|0|0|0||||||||
|C190|102|5102|0|1560|0|0|0|0|0|0||
|C100|1|0||65|00|1|590|OcultoOcultoOculto00950|13012023|13012023|709,97|1|0|0|709,97|9|0|0|0|0|0||||||||
|C190|102|5102|0|709,97|0|0|0|0|0|0||
|C100|1|0|F151.0-C|55|00|1|149|OcultoOcultoOculto09418|05012023|05012023|150|0|149,99|0|299,99|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|150|0|0|0|0|0|0||
|C100|1|0||65|00|1|576|OcultoOcultoOculto06755|05012023|05012023|264|0|265,98|0|529,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|264|0|0|0|0|0|0||
|C100|1|0||65|00|1|583|OcultoOcultoOculto03858|10012023|10012023|180|0|179,99|0|359,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|180|0|0|0|0|0|0||
|C100|1|0||65|00|1|586|OcultoOcultoOculto06859|11012023|11012023|170|0|169,99|0|339,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|170|0|0|0|0|0|0||
|C100|1|0||65|00|1|613|OcultoOcultoOculto03166|30012023|30012023|509,99|1|0|0|509,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|509,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|603|OcultoOcultoOculto03062|23012023|23012023|1039,97|1|0|0|1039,97|9|0|0|0|0|0||||||||
|C190|102|5102|0|1039,97|0|0|0|0|0|0||
|C100|1|0||65|00|1|604|OcultoOcultoOculto04066|23012023|23012023|429,99|1|0|0|429,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|429,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|573|OcultoOcultoOculto03754|04012023|04012023|300|0|209,99|0|509,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|300|0|0|0|0|0|0||
|C100|1|0||65|00|1|607|OcultoOcultoOculto07067|25012023|25012023|439,99|1|0|0|439,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|439,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|589|OcultoOcultoOculto09850|12012023|12012023|289,99|0|0|0|289,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|289,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|601|OcultoOcultoOculto01065|23012023|23012023|1219,96|1|0|0|1219,96|9|0|0|0|0|0||||||||
|C190|102|5102|0|1219,96|0|0|0|0|0|0||
|C100|1|0|F256.0-C|55|00|1|148|OcultoOcultoOculto08414|05012023|05012023|150|0|149,99|0|299,99|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|5102|0|150|0|0|0|0|0|0||
|C100|1|0||65|00|1|599|OcultoOcultoOculto09953|20012023|20012023|629,98|1|0|0|629,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|629,98|0|0|0|0|0|0||
|C100|1|0||65|00|1|584|OcultoOcultoOculto04851|11012023|11012023|639,99|0|20|0|659,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|639,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|605|OcultoOcultoOculto05060|23012023|23012023|239,99|1|0|0|239,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|239,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|577|OcultoOcultoOculto07759|05012023|05012023|410|1|359,98|0|769,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|410|0|0|0|0|0|0||
|C100|1|0||65|00|1|585|OcultoOcultoOculto05855|11012023|11012023|287|1|122,99|0|409,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|287|0|0|0|0|0|0||
|C100|1|0||65|00|1|606|OcultoOcultoOculto06063|23012023|23012023|78,99|0|0|0|78,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|78,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|582|OcultoOcultoOculto02854|10012023|10012023|419,99|0|0|0|419,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|419,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|579|OcultoOcultoOculto09756|05012023|05012023|349,99|1|0|0|349,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|349,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|594|OcultoOcultoOculto04955|16012023|16012023|219,99|0|0|0|219,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|219,99|0|0|0|0|0|0||
|C100|1|0|F384.0-C|55|00|1|152|OcultoOcultoOculto02516|05012023|05012023|614,99|1|614,98|0|1229,97|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|614,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|578|OcultoOcultoOculto08752|05012023|05012023|648,44|1|648,53|0|1296,97|9|0|0|0|0|0||||||||
|C190|102|5102|0|648,44|0|0|0|0|0|0||
|C100|1|0||65|00|1|574|OcultoOcultoOculto04758|05012023|05012023|784,98|1|274,99|0|1059,97|9|0|0|0|0|0||||||||
|C190|102|5102|0|784,98|0|0|0|0|0|0||
|C100|1|0||65|00|1|580|OcultoOcultoOculto00857|05012023|05012023|1634,96|1|394,99|0|2029,95|9|0|0|0|0|0||||||||
|C190|102|5102|0|1634,96|0|0|0|0|0|0||
|C100|1|0|F447.0-C|55|00|1|150|OcultoOcultoOculto00519|05012023|05012023|315|0|314,98|0|629,98|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|315|0|0|0|0|0|0||
|C100|1|0|F449.0-C|55|00|1|151|OcultoOcultoOculto01512|05012023|05012023|770|0|779,96|0|1549,96|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|770|0|0|0|0|0|0||
|C100|1|0||65|00|1|581|OcultoOcultoOculto01850|05012023|05012023|99,99|1|100|0|199,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|99,99|0|0|0|0|0|0||
|C100|1|0|F451.0-C|55|00|1|153|OcultoOcultoOculto03510|09012023|09012023|279,99|1|280|0|559,99|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|279,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|587|OcultoOcultoOculto07852|12012023|12012023|189,99|0|0|0|189,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|189,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|592|OcultoOcultoOculto02958|13012023|13012023|609,99|1|0|0|609,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|609,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|588|OcultoOcultoOculto08856|12012023|12012023|509,99|1|0|0|509,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|509,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|591|OcultoOcultoOculto01954|13012023|13012023|510|1|0|0|509,99|9|0|0|0,01|0|0||||||||
|C190|102|5102|0|510|0|0|0|0|0|0||
|C100|1|0||65|00|1|593|OcultoOcultoOculto03951|14012023|14012023|779,98|1|0|0|779,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|779,98|0|0|0|0|0|0||
|C100|1|0||65|00|1|595|OcultoOcultoOculto05959|16012023|16012023|349,99|0|0|0|349,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|349,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|596|OcultoOcultoOculto06952|18012023|18012023|649,98|0|0|0|649,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|649,98|0|0|0|0|0|0||
|C100|1|0||65|00|1|597|OcultoOcultoOculto07956|18012023|18012023|619,98|1|0|0|619,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|619,98|0|0|0|0|0|0||
|C100|1|0|F461.0-C|55|00|1|154|OcultoOcultoOculto04513|19012023|19012023|409,99|1|0|0|409,99|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|409,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|598|OcultoOcultoOculto08950|19012023|19012023|429,99|1|0|0|429,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|429,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|600|OcultoOcultoOculto00061|21012023|21012023|279,99|1|0|0|279,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|279,99|0|0|0|0|0|0||
|C100|1|0|F465.0-C|55|00|1|155|OcultoOcultoOculto05517|23012023|23012023|819,98|0|0|0|819,98|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|819,98|0|0|0|0|0|0||
|C100|1|0||65|00|1|608|OcultoOcultoOculto08060|25012023|25012023|629,98|1|0|0|629,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|629,98|0|0|0|0|0|0||
|C100|1|0|F467.0-C|55|00|1|156|OcultoOcultoOculto06510|27012023|27012023|693|0|76,98|0|769,98|9|0|0|0|0|0|0|0|0|0|0|0|0|
|C190|102|6102|0|693|0|0|0|0|0|0||
|C100|1|0||65|00|1|611|OcultoOcultoOculto01169|27012023|27012023|599,99|1|0|0|599,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|599,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|612|OcultoOcultoOculto02162|30012023|30012023|78,99|1|0|0|78,99|9|0|0|0|0|0||||||||
|C190|102|5102|0|78,99|0|0|0|0|0|0||
|C100|1|0||65|00|1|575|OcultoOcultoOculto05751|05012023|05012023|1364,96|1|1384,96|0|2749,92|9|0|0|0|0|0||||||||
|C190|102|5102|0|1364,96|0|0|0|0|0|0||
|C100|1|0||65|00|1|610|OcultoOcultoOculto00165|26012023|26012023|479,98|1|0|0|479,98|9|0|0|0|0|0||||||||
|C190|102|5102|0|479,98|0|0|0|0|0|0||
|C990|110|
|D001|1|
|D990|2|
|E001|0|
|E100|01012023|31012023|
|E110|0,00|0|0|0|0,00|0|0|0|0|0|0|0|0|0|
|E200|RN|01012023|31012023|
|E210|0|0|0|0|0,00|0|0|0|0|0|0|0|0,00|0|
|E990|6|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|1|
|1990|2|
|9001|0|
|9900|0000|1|
|9900|0001|1|
|9900|0005|1|
|9900|0100|1|
|9900|0150|10|
|9900|0990|1|
|9900|C001|1|
|9900|C100|54|
|9900|C190|54|
|9900|C990|1|
|9900|D001|1|
|9900|D990|1|
|9900|E001|1|
|9900|E100|1|
|9900|E110|1|
|9900|E200|1|
|9900|E210|1|
|9900|E990|1|
|9900|H001|1|
|9900|H990|1|
|9900|1010|0|
|9900|1990|1|
|9900|9001|1|
|9900|9900|26|
|9900|9990|1|
|9900|9999|1|
|9990|29|
|9999|172|





alguem pode me ajudar???

socorro

O Portal Contábeis se isenta de quaisquer responsabilidades civis sobre eventuais discussões dos usuários ou visitantes deste site, nos termos da lei no 5.250/67 e artigos 927 e 931 ambos do novo código civil brasileiro.