| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| C35 | Trib Itens Documento Fiscal | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| C35_FILIAL | C | 2 | 0 | Filial | XM0 | R | S | ||||
| C35_CHVNF | C | 15 | 0 | Cod. Doc. | @! | R | S | ||||
| C35_NUMITE | C | 3 | 0 | Num.Item | @! | R | S | ||||
| C35_CODITE | C | 36 | 0 | Cod.Item | R | S | |||||
| C35_CODTRI | C | 6 | 0 | C.Tributo | @! | XFUNVldCmp("C3S",3).And.XFUNNWFunc('A062LogAlt') | C3S | R | S | ||
| C35_DCODTR | C | 220 | 0 | Desc Trib | @! | V | S | ||||
| C35_CST | C | 6 | 0 | Id. CST | @! | XFUNVldMem(,,3).And.XFUNNWFunc('A062LogAlt') | C14 | R | S | ||
| C35_DCST | C | 220 | 0 | Desc CST | @! | V | S | ||||
| C35_MODBC | C | 6 | 0 | Mod BC | @! | XFUNVldMem("MODBC",,3) | R | S | |||
| C35_DMODBC | C | 220 | 0 | D.Mod BC | @! | V | S | ||||
| C35_BASE | N | 16 | 2 | Base Trib | @E 9,999,999,999,999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_REDBC | N | 5 | 2 | % Red BC | @E 99.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_MVA | N | 6 | 2 | % MVA | @E 999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_ALIQ | N | 8 | 4 | Aliq Tributo | @E 999.9999 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_VALOR | N | 16 | 2 | Vlr Tributo | @E 9,999,999,999,999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_BASEQT | N | 16 | 2 | Qtd BC Trib | @E 9,999,999,999,999.99 | R | S | ||||
| C35_ALIQQT | N | 16 | 4 | Aliq Trib Qt | @E 99,999,999,999.9999 | R | S | ||||
| C35_VLRPAU | N | 16 | 2 | Vlr Pauta | @E 9,999,999,999,999.99 | R | S | ||||
| C35_BASENT | N | 16 | 2 | BC Trib NT | @E 9,999,999,999,999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_VLNT | N | 16 | 2 | Vlr NT | @E 9,999,999,999,999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_VLISEN | N | 16 | 2 | Vlr Isento | @E 9,999,999,999,999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_VLOUTR | N | 16 | 2 | Vlr Outros | @E 9,999,999,999,999.99 | XFUNNWFunc('A062LogAlt') | R | S | |||
| C35_VLBCUF | N | 16 | 2 | BC IC O.UF | @E 9,999,999,999,999.99 | R | S | ||||
| C35_VLUF | N | 16 | 2 | VL IC O.UF | @E 9,999,999,999,999.99 | R | S | ||||
| C35_CODENQ | C | 3 | 0 | Codigo Enq. | @! | S | |||||
| C35_CODANT | C | 1 | 0 | Cod Ant. ST | @! | Pertence(" 123456") | R | 1=Nao efetuada ou efetuada a menor;2=Diferencial de aliquota;3=MVA sem encerrar;4=MVA encerrando;5=Regime especial;6=ICMS Imp.; | S | ||
| C35_MTICMS | C | 1 | 0 | Mot.Desone. | 1=Taxi;2=Def. Fis.;3=Prod. Agro.;4=Frot./Locad.;5=Diplo./Consular;6=Utilit. e Motoc.;7=Suframa;8=Venda Orgao Publico;9=Outros. | S | |||||
| C35_ALIQRE | N | 15 | 4 | Aliq. Reais. | @E 9,999,999,999.9999 | R | S | ||||
| C35_VLSCRE | N | 16 | 2 | Vlr sem cred | @E 9,999,999,999,999.99 | R | S | ||||
| C35_IDMINC | C | 36 | 0 | Id. Mot. Inc | @! | R | S | ||||
| C35_MOTINC | C | 6 | 0 | Mot. Incid. | @! | CWZ | V | S | |||
| C35_DMOTIN | C | 220 | 0 | Desc. Incid. | @! | V | S | ||||
| C35_VLSCON | N | 14 | 2 | Vlr Serv Sub | @E 99,999,999,999.99 | R | S | ||||
| C35_VLRADI | N | 14 | 2 | Vlr Ret Adic | @E 99,999,999,999.99 | R | S | ||||
| C35_VLRNPG | N | 14 | 2 | Vlr Ret NPG | @E 99,999,999,999.99 | R | S | ||||
| C35_VLCE15 | N | 14 | 2 | Vlr Serv 15A | @E 99,999,999,999.99 | R | S | ||||
| C35_VLCE20 | N | 14 | 2 | Vlr Serv 20A | @E 99,999,999,999.99 | R | S | ||||
| C35_VLCE25 | N | 14 | 2 | Vlr Serv 25A | @E 99,999,999,999.99 | R | S | ||||
| C35_VLRANP | N | 14 | 2 | Vlr Rt Ad NP | @E 99,999,999,999.99 | R | S | ||||