Tabela
SD1 Itens das NF de Entrada
Campo Tipo Tamanho Decimal Titulo Formato Validacao F3 Contexto Lista Condicao PYME
D1_FILIAL C 2 0 Filial S
D1_ITEM C 4 0 Item NF @! .F. S
D1_COD C 15 0 Produto @! Vazio().or.(A093Prod().And.A103PrdGrd().And.MaFisRef("IT_PRODUTO","MT100",M->D1_COD)) SB1 S
D1_UM C 2 0 Unidade ExistCpo("SAH") SAH S
D1_SEGUM C 2 0 Segunda UM @! Vazio() .Or. ExistCpo("SAH") SAH S
D1_QUANT N 11 2 Quantidade @E 99999999.99 A140DespGat() .And. A103TOLER().And.A100SegUm().And.MaFisRef("IT_QUANT","MT100",M->D1_QUANT) S
D1_VUNIT N 14 2 Vlr.Unitario @E 999,999,999.99 A103TOLER().And.MaFisRef("IT_PRCUNI","MT100",M->D1_VUNIT) S
D1_TOTAL N 14 2 Vlr.Total @E 999,999,999.99 A103Total(M->D1_TOTAL) .and. MaFisRef("IT_VALMERC","MT100",M->D1_TOTAL) .And. MTA103TROP(n) S
D1_VALIPI N 14 2 Vlr.IPI @E 999,999,999.99 MaFisRef("IT_VALIPI","MT100",M->D1_VALIPI) S
D1_VALICM N 14 2 Vlr.ICMS @E 999,999,999.99 MaFisRef("IT_VALICM","MT100",M->D1_VALICM) S
D1_OPER C 2 0 Tp.Oper ExistCpo("SX5","DJ"+M->D1_OPER) .And. MTA103TROP(n) .And. MaFisRef("IT_TPOPER","MT100",M->D1_OPER) DJ V S
D1_TES C 3 0 Tipo Entrada @9 Existcpo("SF4").And.MaAvalTes("E",M->D1_TES).And.MaFisRef("IT_TES","MT100",M->D1_TES) SF4 S
D1_CF C 5 0 Cod. Fiscal @9 NaoVazio().and.AvalCfo("SD1",M->D1_CF).and.MaFisRef("IT_CF","MT100",M->D1_CF) 13 S
D1_DESC N 5 2 Desc.Item @E 99.99 A103VLDDSC() S
D1_IPI N 6 2 Aliq. IPI @E 99.99 MaFisRef("IT_ALIQIPI","MT100",M->D1_IPI) S
D1_PICM N 5 2 Aliq. ICMS @E 99.99 VldAliqIcm(M->D1_PICM).And.MaFisRef("IT_ALIQICM","MT100",M->D1_PICM) S
D1_PESO N 10 3 Peso total @E 999999.999 MaFisRef("IT_PESO","MT100",M->D1_PESO) S
D1_CONTA C 20 0 C Contabil @! (Vazio().or. Ctb105Cta()) .And. A103VldCC() CT1 S
D1_ITEMCTA C 9 0 Item Conta @! (Vazio().Or.Ctb105Item()) .And. A103VldCC() CTD S
D1_CC C 9 0 Centro Custo @! (Vazio() .or. Ctb105CC()) .And.A103VldCC() CTT S
D1_OP C 13 0 Ord Producao @9 A103VldOP() SC2 S
D1_PEDIDO C 6 0 No do Pedido @! vazio().or. (existcpo("SC7", M->D1_PEDIDO,1).And.A103PC()) SC7 S
D1_ITEMPC C 4 0 Item do Ped. @! A103Item() S
D1_FORNECE C 6 0 Forn/Cliente @! S
D1_LOJA C 2 0 Loja @! S
D1_LOCAL C 2 0 Armazem @! ExistCpo("NNR") .And. A100Local() NNR S
D1_DOC C 9 0 Documento @! S
D1_EMISSAO D 8 0 DT Emissao S
D1_DTDIGIT D 8 0 DT Digitacao S
D1_GRUPO C 4 0 Grupo @! SBM S
D1_TIPO C 1 0 Tipo Docto. ! pertence("NCTOB") S
D1_SERIE C 3 0 Serie @! S
D1_CUSTO2 N 14 2 Custo Moeda2 @E 999,999,999.99 S
D1_CUSTO3 N 14 2 Custo Moeda3 @E 999,999,999.99 S
D1_CUSTO4 N 14 2 Custo Moeda4 @E 999,999,999.99 S
D1_CUSTO5 N 14 2 Custo Moeda5 @E 999,999,999.99 S
D1_TP C 2 0 Tipo Produto @! S
D1_QTSEGUM N 11 2 Qtde 2a UM @E 99,999,999.99 A100SegUm().and.positivo().or.vazio() S
D1_NUMSEQ C 6 0 Num.Sequenc. @! S
D1_DATACUS D 8 0 DT Custo S
D1_NFORI C 9 0 Docto. Orig. @! IIF(cTipo=="D",NaoVazio(),.T.) .And. MaFisRef("IT_NFORI","MT100",M->D1_NFORI) S
D1_SERIORI C 3 0 Serie Orig. !!! MaFisRef("IT_SERORI","MT100",M->D1_SERIORI) S
D1_ITEMORI C 4 0 It.Doc Orig. @! A103ITDEV(M->D1_ITEMORI) S
D1_QTDEDEV N 11 2 Qtde Devol. @E 99,999,999.99 S
D1_VALDEV N 14 2 Valor Devol. @E 9,999,999,999.99 S
D1_ORIGLAN C 2 0 Orig. Lancto @! S
D1_ICMSRET N 14 2 ICMS Solid. @E 99,999,999,999.99 MaFisRef("IT_VALSOL","MT100",M->D1_ICMSRET) S
D1_BRICMS N 14 2 Ret. ICMS @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_BASESOL","MT100",M->D1_BRICMS) S
D1_NUMCQ C 6 0 Numero do CQ S
D1_DATORI D 8 0 Data da NF O S
D1_BASEICM N 14 2 Base Icms @E 99,999,999,999.99 MaFisRef("IT_BASEICM","MT100",M->D1_BASEICM) S
D1_VALDESC N 12 2 Desconto @E 999,999,999.99 MaFisRef("IT_DESCONTO","MT100",M->D1_VALDESC) A103VLDDSC() S
D1_IDENTB6 C 6 0 Ident. PD3 S
D1_LOTEFOR C 18 0 Lote Fornec. S
D1_SKIPLOT C 1 0 Skip Lote S
D1_BASEIPI N 14 2 Vlr.Base IPI @E 999,999,999,999.99 MaFisRef("IT_BASEIPI","MT100",M->D1_BASEIPI) S
D1_SEQCALC C 14 0 Seq.Recalc. S
D1_LOTECTL C 10 0 Lote A103LotCTL() S
D1_NUMLOTE C 6 0 Sub-Lote @! A103Zera() .And. A103LotCTL() S
D1_DTVALID D 8 0 Valid. Lote A103DtVld(M->D1_DTVALID) S
D1_PLACA C 7 0 Placa @R XXX 9999 S
D1_CHASSI C 25 0 Chassi @! S
D1_ANOFAB C 2 0 Ano 99 NaoVazio() S
D1_MODFAB C 2 0 Mod 99 NaoVazio() S
D1_MODELO C 15 0 Modelo @! texto() S
D1_COMBUST C 10 0 Combustivel @! Combust() S
D1_COR C 3 0 Cor @! S
D1_EQUIPS C 3 0 Equipamentos @! Pertence("S¦N") S
D1_FORMUL C 1 0 Form. Prop. ! S
D1_II N 14 2 Vlr.I.I. @E 99,999,999,999.99 MaFisRef("IT_VALII","MT100",M->D1_II) R S
D1_TEC C 16 0 TEC/NCM/QUAL S
D1_CONHEC C 17 0 Num. Conhec. S
D1_GERAPV C 1 0 Gera PV @! Pertence("SN") .And. a100VerPv() V S=Sim;N=Noo S
D1_NUMPV C 6 0 Numero do PV S
D1_ITEMPV C 2 0 Item do PV S
D1_CUSFF1 N 14 2 Custo FIFO 1 @E 999,999,999.99 S
D1_CUSFF2 N 14 2 Custo FIFO 2 @E 999,999,999.99 S
D1_CUSFF3 N 14 2 Custo FIFO 3 @E 999,999,999.99 S
D1_CUSFF4 N 14 2 Custo FIFO 4 @E 999,999,999.99 S
D1_CUSFF5 N 14 2 Custo FIFO 5 @E 999,999,999.99 S
D1_CODCIAP C 6 0 Codigo CIAP @! .F. S
D1_CLASFIS C 3 0 Sit.Tribut. @! MAFISREF("IT_CLASFIS","MT100",M->D1_CLASFIS) S
D1_BASIMP1 N 14 2 Base Imp. 1 @E 99,999,999,999.99 MaFisRef("IT_BASEIV1","MT100",M->D1_BASIMP1) S
D1_REMITO C 9 0 Remito @! MAFISREF("IT_REMITO","MT100",M->D1_REMITO) S
D1_SERIREM C 3 0 Serie remito !!! S
D1_CUSTO N 14 2 Custo Moeda1 @E 999,999,999.99 S
D1_BASIMP3 N 14 2 Base Imp. 3 @E 99,999,999,999.99 MaFisRef("IT_BASEIV3","MT100",M->D1_BASIMP3) S
D1_BASIMP4 N 14 2 Base Imp. 4 @E 99,999,999,999.99 MaFisRef("IT_BASEIV4","MT100",M->D1_BASIMP4) S
D1_BASIMP5 N 14 2 Base Imp. 5 @E 99,999,999,999.99 MaFisRef("IT_BASECF2","MT100",M->D1_BASIMP5) S
D1_BASIMP6 N 14 2 Base Imp. 6 @E 99,999,999,999.99 MaFisRef("IT_BASEPS2","MT100",M->D1_BASIMP6) S
D1_VALIMP1 N 14 2 Valor Imp. 1 @E 99,999,999,999.99 MaFisRef("IT_VALIV1","MT100",M->D1_VALIMP1) S
D1_VALIMP2 N 14 2 Valor Imp. 2 @E 99,999,999,999.99 MaFisRef("IT_VALIV2","MT100",M->D1_VALIMP2) S
D1_VALIMP3 N 14 2 Valor Imp. 3 @E 99,999,999,999.99 MaFisRef("IT_VALIV3","MT100",M->D1_VALIMP3) S
D1_VALIMP4 N 14 2 Valor Imp. 4 @E 99,999,999,999.99 MaFisRef("IT_VALIV4","MT100",M->D1_VALIMP4) S
D1_VALIMP5 N 14 2 Valor Imp. 5 @E 99,999,999,999.99 MaFisRef("IT_VALCF2","MT100",M->D1_VALIMP5) S
D1_VALIMP6 N 14 2 Valor Imp. 6 @E 99,999,999,999.99 MaFisRef("IT_VALPS2","MT100",M->D1_VALIMP6) S
D1_CBASEAF C 14 0 Imobilizado @! S
D1_ICMSCOM N 14 2 ICMS Comple. @E 99,999,999,999.99 MaFisRef("IT_VALCMP","MT100",M->D1_ICMSCOM) S
D1_CIF N 15 2 C.I.F. @E 999,999,999,999.99 S
D1_ITEMREM C 4 0 Item remito S
D1_BASIMP2 N 14 2 Base Imp. 2 @E 99,999,999,999.99 MaFisRef("IT_BASEIV2","MT100",M->D1_BASIMP2) S
D1_PROJ C 10 0 Cod. Proj. @! Vazio().Or.ExistCpo("AF8") R S
D1_TIPO_NF C 1 0 Tipo Docto. S
D1_ALQIMP1 N 6 2 Aliq. Imp. 1 @E 999.99 MaFisRef("IT_ALIQIV1","MT100",M->D1_ALQIMP1) S
D1_ALQIMP2 N 6 2 Aliq. Imp. 2 @E 999.99 MaFisRef("IT_ALIQIV2","MT100",M->D1_ALQIMP2) S
D1_ALQIMP3 N 6 2 Aliq. Imp. 3 @E 999.99 MaFisRef("IT_ALIQIV3","MT100",M->D1_ALQIMP3) S
D1_ALQIMP4 N 6 2 Aliq. Imp. 4 @E 999.99 MaFisRef("IT_ALIQIV4","MT100",M->D1_ALQIMP4) S
D1_ALQIMP5 N 6 2 Aliq. Imp. 5 @E 999.99 MaFisRef("IT_ALIQCF2","MT100",M->D1_ALQIMP5) S
D1_ALQIMP6 N 6 2 Aliq. Imp. 6 @E 999.99 MaFisRef("IT_ALIQPS2","MT100",M->D1_ALQIMP6) S
D1_QTDPEDI N 11 2 Qtde Pedido @E 99,999,999.99 S
D1_VALFRE N 14 2 Vlr. Frete @E 999,999,999.99 A140DespGat() .And. MaFisRef("IT_FRETE","MT100",M->D1_VALFRE) S
D1_RATEIO C 1 0 Rateio @! Pertence("12 ").And.A103RatCC(M->D1_RATEIO) 1=Sim;2=Nao S
D1_SEGURO N 14 2 Vlr. Seguro @E 99,999,999.99 MaFisRef("IT_SEGURO","MT100",M->D1_SEGURO) S
D1_DESPESA N 14 2 Vlr. Despesa @E 99,999,999.99 MaFisRef("IT_DESPESA","MT100",M->D1_DESPESA) S
D1_BASEIRR N 14 2 Base de IRRF @E 99,999,999.99 MaFisRef("IT_BASEIRR","MT100",M->D1_BASEIRR) S
D1_ALIQIRR N 5 2 Aliq. IRRF @E 999.99 MafisRef("IT_ALIQIRR","MT100",M->D1_ALIQIRR) S
D1_VALIRR N 14 2 Valor IRRF @E 999,999,999.99 MaFisRef("IT_VALIRR","MT100",M->D1_VALIRR) S
D1_BASEISS N 14 2 Base de ISS @E 99,999,999,999.99 MaFisRef("IT_BASEISS","MT100",M->D1_BASEISS) S
D1_ALIQISS N 5 2 Aliq. ISS @E 99.99 MaFisRef("IT_ALIQISS","MT100",M->D1_ALIQISS) S
D1_VALISS N 14 2 Valor do ISS @E 99,999,999,999.99 MaFisRef("IT_VALISS","MT100",M->D1_VALISS) S
D1_BASEINS N 14 2 Base de INSS @E 999,999,999.99 MaFisRef("IT_BASEINS","MT100",M->D1_BASEINS) S
D1_ALIQINS N 5 2 Aliq. INSS @E 99.99 MaFisRef("IT_ALIQINS","MT100",M->D1_ALIQINS) S
D1_VALINS N 14 2 Vlr. do INSS @E 999,999,999.99 MaFisRef("IT_VALINS","MT100",M->D1_VALINS) S
D1_CUSORI N 16 3 Custo Orig.1 @E 999,999,999,999.999 S
D1_LOCPAD C 6 0 Local Exter. @! If(IntDL(),ExistCpo('DC9'),Vazio().Or.ExistCpo('DC9')) DC9 S
D1_CLVL C 9 0 Classe Valor @! (Vazio().Or. Ctb105ClVl()) .And. A103VldCC() CTH CtbInUse() S
D1_ORDEM C 6 0 Ordem Servic @! (Empty() .Or. EXISTCPO("STJ",M->D1_ORDEM)) .And. NGSDCHKORDEM(M->D1_ORDEM) MNTSTJ S
D1_CODFIS C 15 0 Cod.Fis.Forn @! Vazio() .Or. Mt060VldFis(M->D1_CODFIS,cA100For,cLoja) R S
D1_CNO C 14 0 Numero CNO SON R S
D1_CODGRP C 4 0 Grupo @!!!! VldAuxCod1("D1_CODGRP","D1_CODITE") SBM V S
D1_CODITE C 27 0 Cod.Produto VldAuxCod2("D1_COD","D1_CODGRP") B00 V S
D1_SERVIC C 3 0 Cod.Servico @! Vazio().Or.ExistCpo('DC5') DC5 S
D1_STSERV C 1 0 Status Serv. @! Pertence('123') 1=Servico Nao Executado;2=Servico Interrompido;3=Servico Executado S
D1_ENDER C 15 0 Endereco Ini @! If(IntDl(),ExistCpo('SBE', M->D1_ENDER, 9),Vazio().Or.ExistCpo('SBE', M->D1_ENDER, 9)) SBE S
D1_TPESTR C 6 0 Estr.Fisica @! If(IntDl(),ExistCpo("DC8"),Vazio().Or.ExistCpo("DC8")) DC8 S
D1_DESEST C 20 0 Dsc.Est.Fis. @! V S
D1_REGWMS C 1 0 Regra WMS 9 Pertence("123") 1=Lote;2=Numero de Serie;3=Data N
D1_QTPCCEN N 11 2 Qt.Vinc.PCC. @E 99999999.99 S
D1_PCCENTR C 6 0 Ped.Centr @! A178Valid() S
D1_ITPCCEN C 4 0 It.Pc.Cent @! A178Valid() S
D1_TIPODOC C 2 0 Id. Doc. S
D1_POTENCI N 6 2 Potencia Lot @E 999.99 A103Potenc() S
D1_TRT C 3 0 Seq.Estrut. @! S
D1_TESACLA C 3 0 TES Selecion R S
D1_NUMDESP C 16 0 Num Despacho @! S
D1_ORIGEM C 3 0 Origem Imp. @! S
D1_GRADE C 1 0 Grade @! Pertence("SN") R S=Sim;N=Nao S
D1_ITEMGRD C 3 0 Item Grade @! R S
D1_DESCICM N 14 2 Desc. ICMS @E 999,999,999.99 MaFisRef("IT_DEDICM","MT100",M->D1_DESCICM) R S
D1_ESTCRED N 16 2 Vlr Est Cred @E 9,999,999,999.99 MaFisRef("IT_ESTCRED","MT100",M->D1_ESTCRED) R S
D1_ALIQCF3 N 5 2 Al. Cof ST @E 99.99 Positivo().And.MaFisRef("IT_ALIQCF3","MT100",M->D1_ALIQCF3) S
D1_BASEPS3 N 14 2 Bs. Pis ST @E 999,999,999.99 Positivo().And.MaFisRef("IT_BASEPS3","MT100",M->D1_BASEPS3) S
D1_ALIQPS3 N 5 2 Al. Pis ST @E 99.99 Positivo().And.MaFisRef("IT_ALIQPS3","MT100",M->D1_ALIQPS3) S
D1_VALPS3 N 14 2 Vl. Pis ST @E 999,999,999.99 Positivo().And.MaFisRef("IT_VALPS3","MT100",M->D1_VALPS3) S
D1_BASECF3 N 14 2 Bs. Cof ST @E 999,999,999.99 Positivo().And.MaFisRef("IT_BASECF3","MT100",M->D1_BASECF3) S
D1_VALCF3 N 14 2 Vl. Cof ST @E 999,999,999.99 Positivo().And.MaFisRef("IT_VALCF3","MT100",M->D1_VALCF3) S
D1_CFPS C 6 0 Cod. CFPS @9 MaFisRef("IT_CFPS","MT100",M->D1_CFPS) S
D1_AVLINSS N 14 2 Ab. Val INSS @E 99,999,999,999.99 MaFisRef("IT_AVLINSS","MT100",M->D1_AVLINSS) R S
D1_DTFIMNT D 8 0 Dt.Fim N.R. MAFISREF("IT_DATNTRE","MT100",M->D1_DTFIMNT) R S
D1_TNATREC C 4 0 Tab.Nat.Rec. @! MAFISREF("IT_TABNTRE","MT100",M->D1_TNATREC) R S
D1_CNATREC C 3 0 Cod.Nat.Rec. @! MAFISREF("IT_CODNTRE","MT100",M->D1_CNATREC) R S
D1_GRUPONC C 2 0 Grp.Nat.Rec. @! MAFISREF("IT_GRPNTRE","MT100",M->D1_GRUPONC) R S
D1_CODNOR C 6 0 Cod. Norma 999999 ExistCpo("DC2") DC2 R N
D1_MARGEM N 6 2 Solid. Entra @E 999.99 Mafisref("IT_MARGEM","MT100",M->D1_MARGEM) R S
D1_VALACRS N 16 2 Vlr.Acresc. @E 999,999,999,999.99 R S
D1_ICMSDIF N 14 2 Vlr.ICMS Dif @E 999,999,999.99 Positivo().And.MaFisRef("IT_ICMSDIF","MT100",M->D1_ICMSDIF) R S
D1_QTDCONF N 12 4 Qtd confere R N
D1_VALFAB N 14 2 Vlr. Fabov @E 999,999,999.99 MaFisRef("IT_VALFAB","MT100",M->D1_VALFAB) R N
D1_BASEFAB N 14 2 Base Fabov @E 999,999,999.99 MaFisRef("IT_BASEFAB","MT100",M->D1_BASEFAB) R N
D1_ALIQFAB N 5 2 Aliq. Fabov @E 99.99 MaFisRef("IT_ALIQFAB","MT100",M->D1_ALIQFAB) R N
D1_BASEFAC N 14 2 Base Facs @E 999,999,999.99 MaFisRef("IT_BASEFAC","MT100",M->D1_BASEFAC) R N
D1_ALIQFAC N 5 2 Aliq. Facs @E 99.99 MaFisRef("IT_ALIQFAC","MT100",M->D1_ALIQFAC) R N
D1_VALFAC N 14 2 Vlr. Facs @E 999,999,999.99 MaFisRef("IT_VALFAC","MT100",M->D1_VALFAC) R N
D1_BASEFET N 14 2 Base Fethab @E 999,999,999.99 MaFisRef("IT_BASEFET","MT100",M->D1_BASEFET) R N
D1_ALIQFET N 5 2 Aliq. Fethab @E 99.99 MaFisRef("IT_ALIQFET","MT100",M->D1_ALIQFET) R N
D1_VALFET N 14 2 Vlr. Fethab @E 999,999,999.99 MaFisRef("IT_VALFET","MT100",M->D1_VALFET) R N
D1_SERVINC C 3 0 Vinc. Serie !!! Vazio() .OR. NfeVldVinc(2) R S
D1_ITMVINC C 4 0 Item Vinculo @! Vazio() .OR. NfeVldVinc(3) R S
D1_PRUNDA N 14 2 Vlr. Unit DA @E 999,999,999.99 S
D1_ITEMMED C 1 0 It. Medicao V S
D1_VALANTI N 14 2 Val Ant.ICMS @E 99,999,999,999.99 MaFisRef("IT_VALANTI","MT100",M->D1_VALANTI) S
D1_SLDDEP N 14 2 Sld.Depend. @E 99,999,999,999.99 R S
D1_CRDZFM N 14 2 Cred. ZFM @E 999,999,999.99 MaFisRef("IT_CRDZFM","MT100",M->D1_CRDZFM) R S
D1_CONBAR C 1 0 Conferencia @! R S
D1_BASECOF N 14 2 Base Cofins @E 99,999,999,999.99 MaFisRef("IT_BASECOF","MT100",M->D1_BASECOF) S
D1_BASECSL N 14 2 Base CSLL @E 99,999,999,999.99 MaFisRef("IT_BASECSL","MT100",M->D1_BASECSL) S
D1_BASEPIS N 14 2 Base Pis @E 99,999,999,999.99 MaFisRef("IT_BASEPIS","MT100",M->D1_BASEPIS) S
D1_NFVINC C 9 0 Vinculo Doc. @! Vazio() .OR. NfeVldVinc(1) R S
D1_CODISS C 9 0 Cod.Serv.ISS @9 MaFisRef("IT_CODISS","MT100",M->D1_CODISS) R S
D1_VALCOF N 14 2 Valor Cofins @E 99,999,999,999.99 MaFisRef("IT_VALCOF","MT100",M->D1_VALCOF) S
D1_ABATISS N 14 2 Abatim. ISS @E 99,999,999,999.99 MaFisRef("IT_ABVLISS","MT100",M->D1_ABATISS) R S
D1_ABATMAT N 14 2 Abat. Mat. @E 99,999,999,999.99 MaFisRef("IT_ABMATISS","MT100",M->D1_ABATMAT) R S
D1_REVISAO C 3 0 Rev.Estrutur @! R S
D1_ALSENAR N 5 2 Aliq.Senar @E 99.99 MaFisRef("IT_ALSENAR","MT100",M->D1_ALSENAR) S
D1_VLSENAR N 14 2 Vl.Senar @E 99,999,999,999.99 MaFisRef("IT_VLSENAR","MT100",M->D1_VLSENAR) S
D1_BSSENAR N 14 2 Base Senar @E 99,999,999,999.99 MaFisRef("IT_BSSENAR","MT100",M->D1_BSSENAR) S
D1_ALIQSOL N 6 2 Aliq ICMS So @E 999.99 MaFisRef("IT_ALIQSOL","MT100",M->D1_ALIQSOL) S
D1_DFABRIC D 8 0 Data Fabric. M->D1_DFABRIC<=DDATABASE S
D1_IDCFC C 20 0 ID Hist CFC @! MaFisRef("IT_IDCFC","MT100",M->D1_IDCFC) R S
D1_CRPRSIM N 14 2 Crd Pres Sim @E 99,999,999,999.99 MaFisRef("IT_CRPRSIM","MT100",M->D1_CRPRSIM) R S
D1_IDSB1 C 20 0 ID Hist. SB1 @! MaFisRef("IT_IDSB1","MT100",M->D1_IDSB1) R S
D1_IDSB5 C 20 0 ID Hist. SB5 @! MaFisRef("IT_IDSB5","MT100",M->D1_IDSB5) R S
D1_IDSBZ C 20 0 ID Hist. SBZ @! MaFisRef("IT_IDSBZ","MT100",M->D1_IDSBZ) R S
D1_VALCMAJ N 14 2 Val. COF M. @E 99,999,999,999.99 MaFisRef("IT_VALCMAJ","MT100",M->D1_VALCMAJ) R S
D1_ABATINS N 14 2 Abatim. INSS @E 99,999,999,999.99 MaFisRef("IT_ABVLINSS","MT100",M->D1_ABATINS) R S
D1_ALIQINA N 5 2 Aliq INSS Ad @E 99.99 MaFisRef("IT_ALIQINA","MT100",M->D1_ALIQINA) R S
D1_BASEINA N 14 2 Base INSS Ad @E 99,999,999,999.99 MaFisRef("IT_BASEINA","MT100",M->D1_BASEINA) R S
D1_VALPMAJ N 14 2 Val. PIS M. @E 99,999,999,999.99 MaFisRef("IT_VALPMAJ","MT100",M->D1_VALPMAJ) R S
D1_CONIMP N 9 4 Cont. Imp. @E 9,999.9999 R S
D1_VALINA N 14 2 Vlr INSS Ad @E 99,999,999,999.99 MaFisRef("IT_VALINA","MT100",M->D1_VALINA) R S
D1_VLCIDE N 14 2 Vl.Cide @E 99,999,999,999.99 MaFisRef("IT_VALCIDE","MT100",M->D1_VLCIDE) S
D1_BASECID N 14 2 Base Cide @E 99,999,999,999.99 MaFisRef("IT_BASECID","MT100",M->D1_BASECID) S
D1_ALQCIDE N 5 2 Aliq.Cide @E 99.99 MaFisRef("IT_ALQCIDE","MT100",M->D1_ALQCIDE) S
D1_VALCPM N 14 2 Vl.ISS CPM @E 99,999,999,999.99 MaFisRef("IT_VALCPM","MT100",M->D1_VALCPM) S
D1_BASECPM N 14 2 Bs.ISS CPM @E 99,999,999,999.99 MaFisRef("IT_BASECPM","MT100",M->D1_BASECPM) S
D1_ALQCPM N 5 2 Alq.ISS CPM @E 99.99 MaFisRef("IT_ALQCPM","MT100",M->D1_ALQCPM) S
D1_RGESPST C 1 0 Reg.Esp.ST @! MaFisRef("IT_RGESPST","MT100",M->D1_RGESPST) R 1=Sim;2=Nao S
D1_VLINCMG N 14 2 Vl.Inc.Leite @E 99,999,999,999.99 MAFISREF("IT_VLINCMG","MT100",M->D1_VLINCMG) S
D1_PRINCMG N 6 2 Pr.Inc.Leite @E 999.99 MAFISREF("IT_PRINCMG","MT100",M->D1_PRINCMG) S
D1_CRPREPR N 14 2 Cre.Pres. PR @E 99,999,999,999.99 MaFisRef("IT_CRPREPR","MT100",M->D1_CRPREPR) R S
D1_CODBAIX C 6 0 C. Bem Princ @! Vazio() .Or. ExistCPO("SF9") SF9 R S
D1_OKISS C 2 0 Marca @! R S
D1_CRPRESC N 14 2 Crd Pres SC @E 9,999,999,999.99 MaFisRef("IT_CRPRESC","MT100",M->D1_CRPRESC) R S
D1_VALCSL N 14 2 Valor CSLL @E 99,999,999,999.99 MaFisRef("IT_VALCSL","MT100",M->D1_VALCSL) R S
D1_VALPIS N 14 2 Valor PIS @E 99,999,999,999.99 MaFisRef("IT_VALPIS","MT100",M->D1_VALPIS) S
D1_ALQCOF N 6 2 Aliq. Cofins @E 999.99 MaFisRef("IT_ALIQCOF","MT100",M->D1_ALQCOF) S
D1_ALQCSL N 6 2 Aliq. CSLL @E 999.99 MaFisRef("IT_ALIQCSL","MT100",M->D1_ALQCSL) S
D1_ALQPIS N 6 2 Aliq. Pis @E 999.99 MaFisRef("IT_ALIQPIS","MT100",M->D1_ALQPIS) S
D1_CUSRP1 N 14 2 C Reposicao @E 999,999,999.99 S
D1_CUSRP2 N 14 2 Repos.2a M @E 999,999,999.99 S
D1_BASESES N 14 2 Base do SEST @E 999,999,999.99 MaFisRef("IT_BASESES","MT100",M->D1_BASESES) S
D1_VALSES N 14 2 Valor SEST @E 999,999,999.99 MaFisRef("IT_VALSES","MT100",M->D1_VALSES) S
D1_ALIQSES N 5 2 Aliq. SEST @E 99.99 MaFisRef("IT_ALIQSES","MT100",M->D1_ALIQSES) S
D1_GARANTI C 1 0 Tem Garantia @! PERTENCE ("SN") .AND. NGGARANSD1(cAliasTPZ) R S=Sim;N=Nao S
D1_TRANSIT C 1 0 Status Trans @! S
D1_CUSRP3 N 14 2 C Repos.3a M @E 999,999,999.99 S
D1_CUSRP4 N 14 2 C Repos.4a M @E 999,999,999.99 S
D1_CUSRP5 N 14 2 C Repos.5a M @E 999,999,999.99 S
D1_VALFDS N 14 2 Vl.Fundersul @E 99,999,999,999.99 MaFisRef("IT_VALFDS","MT100",M->D1_VALFDS) R S
D1_PRFDSUL N 12 8 Pr.Fundersul @E 999.99999999 MaFisRef("IT_PRFDSUL","MT100",M->D1_PRFDSUL) R S
D1_UFERMS N 14 2 UFERMS @E 99,999,999,999.99 MaFisRef("IT_UFERMS","MT100",M->D1_UFERMS) R S
D1_ALIQFUN N 6 2 Alq FUNRURAL @E 999.99 MaFisRef("IT_PERFUN","MT100",M->D1_ALIQFUN) R S
D1_VALFUN N 14 2 Vlr FUNRURAL @E 99,999,999,999.99 MaFisRef("IT_FUNRURAL","MT100",M->D2_VALFUN) R S
D1_BASEFUN N 14 2 Bas.FUNRURAL @E 99,999,999,999.99 MaFisRef("IT_BASEFUN","MT100",M->D1_BASEFUN) S
D1_OPERADO C 3 0 Operador @! R S
D1_CODLAN C 6 0 Cod.Cat83 @! Vazio() .Or. ExistCpo('CDZ') CDZ R S
D1_ALIQII N 6 2 Aliq Import @E 999.99 Positivo() .And. MaFisRef("IT_ALIQII","MT100",M->D1_ALIQII) S
D1_BASNDES N 14 2 B.ICMS ST An @E 99,999,999,999.99 MaFisRef("IT_BASNDES","MT100",M->D1_BASNDES) .And. Positivo() R S
D1_ICMNDES N 14 2 ICMS ST Ante @E 99,999,999,999.99 MaFisRef("IT_ICMNDES","MT100",M->D1_ICMNDES) .And. Positivo() R S
D1_FCICOD C 36 0 Codigo FCI @! R S
D1_FILORI C 2 0 Fil. Doc.Ori R S
D1_IDSF4 C 20 0 ID Hist. SF4 @! MaFisRef("IT_IDSF4","MT100",M->D1_IDSF4) R S
D1_IDSF7 C 20 0 ID Hist. SF7 @! MaFisRef("IT_IDSF7","MT100",M->D1_IDSF7) R S
D1_ALMTERC C 2 0 Armz Terc. @! IsAlmTerc(M->D1_ALMTERC) S
D1_LEGENDA C 13 0 Legenda @BMPS2 V S
D1_VLSLXML N 14 2 ICMS ST For. @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_VLSLXML","MT100",M->D1_VLSLXML) R S
D1_ALIIMA N 5 2 Aliq. IMA-MT @E 99.99 MaFisRef("IT_ALIIMA","MT100",M->D1_ALIIMA) R S
D1_NRECAGR C 5 0 Num Rec Agro @! R S
D1_ORDDIA C 4 0 Ordem na DIA @! R S
D1_VALFASE N 14 2 Vlr.FASE-MT @E 99,999,999,999.99 MaFisRef("IT_VALFASE","MT100",M->D1_VALFASE) R S
D1_BASEDES N 14 2 Base. Destin @E 99,999,999,999.99 MaFisRef("IT_BASEDES","MT100",M->D1_BASEDES) R S
D1_BASIMA N 14 2 Base IMA-MT @E 99,999,999,999.99 MaFisRef("IT_BASIMA","MT100",M->D1_BASIMA) R S
D1_PERCINP N 5 2 Perc.INSS.Pt @E 99.99 Positivo() .And. MaFisRef("IT_PERCINP","MT100",M->D1_PERCINP) R S
D1_VFCPDIF N 14 2 Valor FECP @E 99,999,999,999.99 MaFisRef("IT_VFCPDIF","MT100",M->D1_VFCPDIF) R S
D1_ALIFUND N 5 2 Aliq.FUNDESA @E 99.99 MaFisRef("IT_ALIFUND","MT100",M->D1_ALIFUND) R S
D1_BASFUND N 14 2 Base FUNDESA @E 99,999,999,999.99 MaFisRef("IT_BASFUND","MT100",M->D1_BASFUND) R S
D1_FILEDT C 2 0 Fil Edital R S
D1_PDDES N 6 2 Perc. Destin @E 999.99 MaFisRef("IT_PDDES","MT100",M->D1_PDDES) R S
D1_ALIFASE N 5 2 Aliq.FASE-MT @E 99.99 MaFisRef("IT_ALIFASE","MT100",M->D1_ALIFASE) R S
D1_BASFASE N 14 2 Base FASE-MT @E 99,999,999,999.99 MaFisRef("IT_BASFASE","MT100",M->D1_BASFASE) R S
D1_ALIQCMP N 6 2 Aliq Comp @E 999.99 MaFisRef("IT_ALIQCMP","MT100",M->D1_ALIQCMP) R S
D1_VALINP N 14 2 Val.INSS.Pt @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_VALINP","MT100",M->D1_VALINP) R S
D1_PDORI N 6 2 Perc. Origem @E 999.99 MaFisRef("IT_PDORI","MT100",M->D1_PDORI) R S
D1_VALFUND N 14 2 Vlr.FUNDESA @E 99,999,999,999.99 MaFisRef("IT_VALFUND","MT100",M->D1_VALFUND) R S
D1_VRDICMS N 16 2 Val.Desc.ICM @E 9,999,999,999,999.99 MaFisRef("IT_VRDICMS","MT100",M->D1_VRDICMS) R S
D1_VALIMA N 14 2 Vlr. IMA-MT @E 99,999,999,999.99 MaFisRef("IT_VALIMA","MT100",M->D1_VALIMA) R S
D1_CSOSN C 3 0 Cod Sit SN @! MaFisRef("IT_CSOSN","MT100",M->D1_CSOSN) R S
D1_CODNE C 12 0 Cod Nota Emp @! ExistCpo( "CX1", M->D1_CODNE) CX1 R S
D1_FTRICMS N 8 5 Fat.Desc.ICM @E 99.99999 MaFisRef("IT_FTRICMS","MT100",M->D1_FTRICMS) R S
D1_DIFAL N 14 2 ICMS Difal @E 99,999,999,999.99 MaFisRef("IT_DIFAL","MT100",M->D1_DIFAL) R S
D1_ITEMNE C 3 0 Item Nt Emp @! R S
D1_BASEFMP N 14 2 Base FUMIPEQ @E 99,999,999,999.99 MaFisRef("IT_BASEFMP","MT100",M-> D1_BASEFMP) S
D1_HREXPO C 8 0 Hr. Ult. Exp R S
D1_BASEINP N 14 2 Bas.INSS.Pt @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_BASEINP","MT100",M->D1_BASEINP) R S
D1_TRIBMUN C 20 0 C. Trib. Mun @! MaFisRef("IT_TRIBMU","MT100",M->D1_TRIBMUN) R S
D1_VALFMP N 14 2 Vl. FUMIPEQ @E 99,999,999,999.99 MaFisRef("IT_VALFMP","MT100",M->D1_VALFMP) S
D1_MSEXP C 8 0 Ident.Exp. R S
D1_GRPCST C 3 0 Enq. IPI @! MaFisRef("IT_GRPCST","MT100",M->D1_GRPCST) F08 R S
D1_EXPSOP D 8 0 Export.S&OP R S
D1_ALFCCMP N 6 2 FECP Comp. @E 999.99 MaFisRef("IT_ALFCCMP","MT100",M->D1_ALFCCMP) R S
D1_SDOCVNC C 3 0 Vinc. Serie !!! R S
D1_SDOC C 3 0 Serie Doc. !!! R S
D1_SDOCREM C 3 0 Serie Doc. !!! R S
D1_ALQFMP N 5 2 Aliq. FUMIPE @E 99.99 MaFisRef("IT_ALQFMP","MT100",M-> D1_ALQFMP) S
D1_SDOCORI C 3 0 Serie Orig. !!! R S
D1_SLDEXP N 11 2 Sld. Export. @E 99,999,999.99 Positivo() R S
D1_NUMPED C 15 0 Nº Pedido @! R S
D1_VOPDIF N 16 2 Vlr.OP.Dif @E 9,999,999,999,999.99 Positivo().And.MaFisRef("IT_VOPDIF","MT100",M->D1_VOPDIF) R S
D1_ALFCPST N 6 2 Aliq. FCP ST @E 999.99 MaFisRef("IT_ALFCST","MT100",M->D1_ALFCPST) R S
D1_VFECPST N 14 2 Vlr FCP ST @E 99,999,999,999.99 MaFisRef("IT_VFECPST","MT100",M->D1_VFECPST) R S
D1_BFCPANT N 14 2 Base FCP Ant @E 99,999,999,999.99 MaFisRef("IT_BFCPANT","MT100",M->D1_BFCPANT) R S
D1_DESCZFP N 14 2 Val.Pis.ZFM @E 99,999,999,999.99 MaFisRef("IT_DESCZFPIS","MT100",M->D1_DESCZFP) R S
D1_VFCPANT N 14 2 Vlr. FCP Ant @E 99,999,999,999.99 MaFisRef("IT_VFCPANT","MT100",M->D1_VFCPANT) R S
D1_BASEFMD N 14 2 Base Famad @E 99,999,999,999.99 MaFisRef("IT_BASEFMD","MT100",M->D1_BASEFMD) R S
D1_VALFMD N 14 2 Vlr. Famad @E 99,999,999,999.99 MaFisRef("IT_VALFMD","MT100",M->D1_VALFMD) R S
D1_ALQNDES N 6 2 A.ICMS ST An @E 999.99 MaFisRef("IT_ALQNDES","MT100",M->D1_ALQNDES) R S
D1_DESCZFR N 14 2 Desc.Z.Franc @E 99,999,999,999.99 MaFisRef("IT_DESCZF","MT100",M->D1_DESCZFR) R S
D1_ALQFMD N 5 2 Aliq. Famad @E 99.99 MaFisRef("IT_ALQFMD","MT100",M->D1_ALQFMD) R S
D1_DESCZFC N 14 2 Val.Cof.ZFM @E 99,999,999,999.99 MaFisRef("IT_DESCZFCOF","MT100",M->D1_DESCZFC) R S
D1_AFCPANT N 6 2 Aliq FCP Ant @E 999.99 MaFisRef("IT_AFCPANT","MT100",M->D1_AFCPANT) R S
D1_ALQFECP N 6 2 Aliq. FECP @E 999.99 MaFisRef("IT_ALIQFECP","MT100",M->D1_ALQFECP) R S
D1_VALFECP N 14 2 Vlr FCP Prop @E 99,999,999,999.99 MaFisRef("IT_VALFECP","MT100",M->D1_VALFECP) R S
D1_TESDES C 3 0 Tipo Entrada @9 S
D1_TPREPAS C 6 0 Tipo Repasse @! Vazio() .or. ExistCpo("SX5","0G"+M->D1_TPREPAS) R S
D1_ALIQCPB N 5 2 Aliq. CPRB @E 99.99 Positivo() .And. MaFisRef("IT_ALIQCPB","MT100",M->D1_ALIQCPB) R S
D1_CODDIS C 6 0 Cod Distrib @! R S
D1_ABATTRA N 14 2 Abat. Tran. @E 99,999,999,999.99 R S
D1_VRETSUB N 14 2 Ret. Sub. @E 99,999,999,999.99 R S
D1_BASFEEF N 14 2 Bas.FEEF.RJ @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_BASFEEF","MT100",M->D1_BASFEEF) S
D1_ALQFEEF N 5 2 Aliq.FEEF.RJ @E 99.99 Positivo() .And. MaFisRef("IT_ALQFEEF","MT100",M->D1_ALQFEEF) S
D1_ABATALM N 14 2 Abat. Alim. @E 99,999,999,999.99 R S
D1_VALFEEF N 14 2 Val.FEEF.RJ @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_VALFEEF","MT100",M->D1_VALFEEF) S
D1_VALCPB N 14 2 Valor CPRB @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_VALCPB","MT100",M->D1_VALCPB) R S
D1_BASECPB N 14 2 Base CPRB @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_BASECPB","MT100",M->D1_BASECPB) R S
D1_IDDCF C 6 0 Id DCF @! R S
D1_BASEPRO N 14 2 Bas.PROT.GO @E 99,999,999,999.99 Positivo() .And. MaFisRef("IT_BASEPRO","MT100",M->D1_BASEPRO) S
D1_ALIQPRO N 5 2 Aliq.PROT.GO @E 99.99 Positivo().And. MaFisRef("IT_ALIQPRO","MT100",M->D1_ALIQPRO) S
D1_VALPRO N 14 2 Val.PROT.GO @E 99,999,999,999.99 Positivo().And. MaFisRef("IT_VALPRO","MT100",M->D1_VALPRO) S
D1_DEDUCAO N 14 2 Deducao @E 99,999,999,999.99 R A120RDFRM("WHEN") S
D1_FATDIRE N 14 2 Fat Direto @E 99,999,999,999.99 R A120RDFRM("WHEN") S
D1_CTAREC C 20 0 Cta Receita @! Vazio() .Or. Ctb105Cta() CT1 R S
D1_RETENCA N 14 2 Retencao @E 99,999,999,999.99 R A120RDFRM("WHEN") S
D1_CTROG C 6 0 Ctr. Orig. @! If(Empty(M->D1_CTROG),.T.,ExistCpo('NJR')) R S
D1_FCPAUX N 7 4 Ind.Fcp.Aux. @E 99.9999 MaFisRef("IT_FCPAUX","MT100",M->D1_FCPAUX) R S
D1_BASFECP N 14 2 Base FCP Pr. @E 99,999,999,999.99 MaFisRef("IT_BASFECP","MT100",M->D1_BASFECP) R S
D1_BSFCCMP N 14 2 Base FCP Cmp @E 99,999,999,999.99 MaFisRef("IT_BSFCCMP","MT100",M->D1_BSFCCMP) R S
D1_ITEROM C 2 0 Item Rom. @! R S
D1_BSFCPST N 14 2 Base FCP ST @E 99,999,999,999.99 MaFisRef("IT_BSFCPST","MT100",M->D1_BSFCPST) R S
D1_CODSAF C 15 0 Cod. Safra @! Vazio().Or.ExistCpo('NJU') R S
D1_NFPNUM C 9 0 NFP Num. @! R S
D1_NFPSER C 3 0 NFP Serie @! R S
D1_CODROM C 10 0 Romaneio @! R S
D1_IDTRIB C 36 0 ID Tributos @! R S