
| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SF1 | Cabecalho das NF de Entrada | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| F1_FILIAL | C | 2 | 0 | Filial | R | S | |||||
| F1_DOC | C | 9 | 0 | Numero | @! | S | |||||
| F1_SERIE | C | 3 | 0 | Serie | !!! | S | |||||
| F1_FORNECE | C | 6 | 0 | Fornecedor | @! | FOR | S | ||||
| F1_LOJA | C | 2 | 0 | Loja | @! | S | |||||
| F1_COND | C | 3 | 0 | Cond. Pagto | SE4 | S | |||||
| F1_DUPL | C | 9 | 0 | Num. Titulo | @! | S | |||||
| F1_EMISSAO | D | 8 | 0 | DT Emissao | S | ||||||
| F1_EST | C | 2 | 0 | Estado | @! | ExistCpo("SX5","12"+M->F1_EST).And.MaFisRef("NF_UFORIGEM","MT100",M->F1_EST) | S | ||||
| F1_FRETE | N | 15 | 2 | Vlr.Frete | @E 999,999,999.99 | MaFisRef("NF_FRETE","MT100",M->F1_FRETE) | S | ||||
| F1_DESPESA | N | 15 | 2 | Vlr.Despesas | @E 999,999,999.99 | MaFisRef("NF_DESPESA","MT100",M->F1_DESPESA) | S | ||||
| F1_BASEICM | N | 14 | 2 | Base p/ICMS | @E 999,999,999.99 | MaFisRef("NF_BASEICM","MT100",M->F1_BASEICM) | S | ||||
| F1_VALICM | N | 14 | 2 | Vlr.ICMS | @E 999,999,999.99 | MaFisRef("NF_VALICM","MT100",M->F1_VALICM) | S | ||||
| F1_BASEIPI | N | 14 | 2 | Base p/IPI | @E 999,999,999.99 | MaFisRef("NF_BASEIPI","MT100",M->F1_BASEIPI) | S | ||||
| F1_VALIPI | N | 14 | 2 | Vlr.IPI | @E 999,999,999.99 | MaFisRef("NF_VALIPI","MT100",M->F1_VALIPI) | S | ||||
| F1_VALMERC | N | 14 | 2 | Vlr.Mercad | @E 999,999,999.99 | MaFisRef("NF_VALMERC","MT100",M->F1_VALMERC) | S | ||||
| F1_VALBRUT | N | 14 | 2 | Vlr.Bruto | @E 999,999,999.99 | MaFisRef("NF_TOTAL","MT100",M->F1_VALBRUT) | S | ||||
| F1_TIPO | C | 1 | 0 | Tipo da Nota | @! | pertence("NDIPBC") | S | ||||
| F1_DESCONT | N | 14 | 2 | Descontos | @E 999,999,999.99 | MaFisRef("NF_DESCONTO","MT100",M->F1_DESCONT) | S | ||||
| F1_DTDIGIT | D | 8 | 0 | Dt.Digitacao | S | ||||||
| F1_CPROVA | C | 14 | 0 | Arq.C.Prova | S | ||||||
| F1_NUMTRIB | C | 9 | 0 | Rl. SF1xSE2 | @! | S | |||||
| F1_BRICMS | N | 14 | 2 | Base ICM Sol | @E 999,999,999.99 | MaFisRef("NF_BASESOL","MT100",M->F1_BRICMS) | S | ||||
| F1_ICMSRET | N | 14 | 2 | ICMS Solid. | @E 999,999,999.99 | MaFisRef("NF_VALSOL","MT100",M->F1_ICMSRET) | S | ||||
| F1_BASEFD | N | 14 | 2 | Base Fr. Des | @E 999,999,999.99 | S | |||||
| F1_DTLANC | D | 8 | 0 | Dt.Lancto | S | ||||||
| F1_OK | C | 2 | 0 | Ok | S | ||||||
| F1_ORIGLAN | C | 2 | 0 | Orig.Lancto. | S | ||||||
| F1_TX | C | 1 | 0 | Transmissao | ! | S | |||||
| F1_CONTSOC | N | 14 | 2 | Vl.Cont.Soc. | @E 999,999,999.99 | MaFisRef("NF_FUNRURAL","MT100",M->F1_CONTSOC) | S | ||||
| F1_IRRF | N | 14 | 2 | Imp. Renda | @E 999,999,999.99 | MaFisRef("NF_VALIRR","MT100",M->F1_IRRF) | S | ||||
| F1_FORMUL | C | 1 | 0 | Form. Prop. | ! | Vazio().Or.Pertence("SN ") | S | ||||
| F1_NFORIG | C | 9 | 0 | Doc.Despesa | @! | S | |||||
| F1_SERORIG | C | 3 | 0 | Ser.despesa | S | ||||||
| F1_ESPECIE | C | 5 | 0 | Espec.Docum. | @! | Vazio() .or. ExistCpo("SX5","42"+M->F1_ESPECIE) | 42 | S | |||
| F1_IMPORT | C | 1 | 0 | Flag Import | S | ||||||
| F1_II | N | 14 | 2 | Vlr.Imp.Impo | @E 99,999,999,999.99 | MaFisRef("NF_VALII","MT100",M->F1_II) | S | ||||
| F1_REMITO | C | 9 | 0 | N§ Remito | @! | S | |||||
| F1_BASIMP2 | N | 14 | 2 | Base Imp. 2 | @E 99,999,999,999.99 | MaFisRef("NF_BASEIV2","MT100",M->F1_BASIMP2) | S | ||||
| F1_BASIMP3 | N | 14 | 2 | Base Imp. 3 | @E 99,999,999,999.99 | MaFisRef("NF_BASEIV3","MT100",M->F1_BASIMP3) | S | ||||
| F1_BASIMP4 | N | 14 | 2 | Base Imp. 4 | @E 99,999,999,999.99 | MaFisRef("NF_BASEIV4","MT100",M->F1_BASIMP4) | S | ||||
| F1_BASIMP5 | N | 14 | 2 | Base Imp. 5 | @E 99,999,999,999.99 | MaFisRef("NF_BASECF2","MT100",M->F1_BASIMP5) | S | ||||
| F1_BASIMP6 | N | 14 | 2 | Base Imp. 6 | @E 99,999,999,999.99 | MaFisRef("NF_BASEPS2","MT100",M->F1_BASIMP6) | S | ||||
| F1_VALIMP1 | N | 14 | 2 | Valor Imp. 1 | @E 99,999,999,999.99 | MaFisRef("NF_VALIV1","MT100",M->F1_VALIMP1) | S | ||||
| F1_VALIMP2 | N | 14 | 2 | Valor Imp. 2 | @E 99,999,999,999.99 | MaFisRef("NF_VALIV2","MT100",M->F1_VALIMP2) | S | ||||
| F1_VALIMP3 | N | 14 | 2 | Valor Imp. 3 | @E 99,999,999,999.99 | MaFisRef("NF_VALIV3","MT100",M->F1_VALIMP3) | S | ||||
| F1_VALIMP4 | N | 14 | 2 | Valor Imp. 4 | @E 99,999,999,999.99 | MaFisRef("NF_VALIV4","MT100",M->F1_VALIMP4) | S | ||||
| F1_VALIMP5 | N | 14 | 2 | Valor Imp. 5 | @E 99,999,999,999.99 | MaFisRef("NF_VALCF2","MT100",M->F1_VALIMP5) | S | ||||
| F1_VALIMP6 | N | 14 | 2 | Valor Imp. 6 | @E 99,999,999,999.99 | MaFisRef("NF_VALPS2","MT100",M->F1_VALIMP6) | S | ||||
| F1_ORDPAGO | C | 6 | 0 | Ordem Pagto | @! | S | |||||
| F1_HORA | C | 8 | 0 | Hora | 99:99:99 | S | |||||
| F1_INSS | N | 14 | 2 | Valor INSS | @E 999,999,999.99 | MaFisRef("NF_VALINS","MT100",M->F1_INSS) | S | ||||
| F1_ISS | N | 14 | 2 | Valor ISS | @E 999,999,999.99 | MaFisRef("NF_VALISS","MT100",M->F1_ISS) | S | ||||
| F1_BASIMP1 | N | 14 | 2 | Base Imp. 1 | @E 99,999,999,999.99 | MaFisRef("NF_BASEIV1","MT100",M->F1_BASIMP1) | S | ||||
| F1_HAWB | C | 17 | 0 | No. Conhec. | @! | S | |||||
| F1_TIPO_NF | C | 1 | 0 | Tipo Docto. | @! | S | |||||
| F1_IPI | N | 15 | 2 | Aliq. IPI | @E 99.99 | S | |||||
| F1_ICMS | N | 15 | 2 | ICMS | @E 999,999,999,999.99 | S | |||||
| F1_PESOL | N | 11 | 4 | Peso Liquido | @E 999,999.9999 | S | |||||
| F1_FOB_R | N | 15 | 2 | FOB | @E 999,999,999,999.99 | S | |||||
| F1_SEGURO | N | 15 | 2 | Vlr.Seguro | @E 999,999,999,999.99 | MaFisRef("NF_SEGURO","MT100",M->F1_SEGURO) | S | ||||
| F1_CIF | N | 15 | 2 | C.I.F. | @E 999,999,999,999.99 | S | |||||
| F1_MOEDA | N | 2 | 0 | Moeda | @E 99 | MaFisRef("NF_MOEDA","MT100",M->F1_MOEDA) | S | ||||
| F1_PREFIXO | C | 3 | 0 | Prefixo | @! | S | |||||
| F1_STATUS | C | 1 | 0 | Status | @! | S | |||||
| F1_VALEMB | N | 14 | 2 | Vl.Embalagem | @E 99,999,999.99 | MaFisRef("NF_VALEMB","MT100",M->F1_VALEMB) | S | ||||
| F1_RECBMTO | D | 8 | 0 | Dt. Receb. | S | ||||||
| F1_CTR_NFC | C | 12 | 0 | Contr. N.F.C | @! | S | |||||
| F1_APROV | C | 6 | 0 | Gr Aprovacao | R | .F. | N | ||||
| F1_TXMOEDA | N | 11 | 4 | Taxa Moeda | @E 999999.9999 | S | |||||
| F1_PEDVEND | C | 6 | 0 | Ped. vendas | S | ||||||
| F1_TIPODOC | C | 2 | 0 | Id. Doc. | MAFISREF("NF_TIPODOC","MT100",M->F1_TIPODOC) | S | |||||
| F1_TIPOREM | C | 1 | 0 | Tipo Remito | @! | Pertence("0A") | 0=Compra;A=Consignacao | S | |||
| F1_GNR | C | 6 | 0 | GNRE | S | ||||||
| F1_ORIGEM | C | 8 | 0 | Origem | @! | R | S | ||||
| F1_PLACA | C | 8 | 0 | Placa | @! | R | S | ||||
| F1_VALPIS | N | 12 | 2 | Valor do PIS | @e 999,999,999.99 | MaFisRef("NF_VALPIS","MT100",M->F1_VALPIS) | R | S | |||
| F1_VALCOFI | N | 12 | 2 | Vlr.COFINS | @e 999,999,999.99 | MaFisRef("NF_VALCOF","MT100",M->F1_VALCOF) | R | S | |||
| F1_VALCSLL | N | 12 | 2 | Vlr.CSLL | @e 999,999,999.99 | MaFisRef("NF_VALCSL","MT100",M->F1_VALCSLL) | R | S | |||
| F1_BASEPS3 | N | 14 | 2 | Bs. Pis ST | @E 999,999,999.99 | Positivo().And.MaFisRef("NF_BASEPS3","MT100",M->F1_BASEPS3) | S | ||||
| F1_VALPS3 | N | 14 | 2 | Vl. Pis ST | @E 999.999.999,99 | Positivo().And.MaFisRef("NF_VALPS3","MT100",M->F1_VALPS3) | S | ||||
| F1_BASECF3 | N | 14 | 2 | Bs. Cof ST | @E 999,999,999.99 | Positivo().And.MaFisRef("NF_BASECF3","MT100",M->F1_BASECF3) | S | ||||
| F1_VALCF3 | N | 14 | 2 | Vl. Cof ST | @E 999,999,999.99 | Positivo().And.MaFisRef("NF_VALCF3","MT100",M->F1_VALCF3) | S | ||||
| F1_NFELETR | C | 20 | 0 | NF Eletr. | @! | R | S | ||||
| F1_EMINFE | D | 8 | 0 | Emissao NF-e | @d | R | S | ||||
| F1_HORNFE | C | 8 | 0 | Hora NF-e | @R 99:99:99 | R | S | ||||
| F1_CODNFE | C | 50 | 0 | Cd.Ver. NF-e | @! | R | S | ||||
| F1_CREDNFE | N | 16 | 2 | Cred. Conced | @E 9,999,999,999,999.99 | R | S | ||||
| F1_VNAGREG | N | 16 | 2 | Val.N.Agreg. | @E 9,999,999,999,999.99 | MaFisRef("NF_VNAGREG","MT100",M->F1_VNAGREG) | R | S | |||
| F1_NUMRPS | C | 12 | 0 | Num. RPS | @! | R | S | ||||
| F1_VALIRF | N | 14 | 2 | IRRF Ret | @E 999,999,999.99 | R | S | ||||
| F1_NUMMOV | C | 2 | 0 | Movimento | R | S | |||||
| F1_CHVNFE | C | 44 | 0 | Chave NFe | @! | R | S | ||||
| F1_RECISS | C | 1 | 0 | Rec Iss | @! | MAFISREF("NF_RECISS","MT100",M->F1_RECISS) | R | 1=Sim;2=Nao | S | ||
| F1_FILORIG | C | 2 | 0 | Filial Orig | R | S | |||||
| F1_NODIA | C | 10 | 0 | Seq. Diario | @! | N | |||||
| F1_ESTCRED | N | 16 | 2 | Vlr Est Cred | @E 9,999,999,999,999.99 | MaFisRef("NF_ESTCRED","MT100",M->F1_ESTCRED) | R | S | |||
| F1_DIACTB | C | 2 | 0 | Cod Diario | @! | ExistCPO("CVL") | CVL | N | |||
| F1_NUMRA | C | 6 | 0 | Cod Func | @! | S | |||||
| F1_BASEINS | N | 14 | 2 | Base de INSS | @E 99,999,999,999.99 | MaFisRef("NF_BASEINS","MT100",M->F1_BASEINS) | R | S | |||
| F1_VALFDS | N | 14 | 2 | Vl.Fundersul | @E 999,999,999.99 | MaFisRef("NF_VALFDS","MT100",M->F1_VALFDS) | R | S | |||
| F1_TRANSP | C | 6 | 0 | Transp. | @! | Vazio() .Or. ExistCPO('SA4',M->F1_TRANSP,1) | SA4 | R | N | ||
| F1_PLIQUI | N | 14 | 5 | Peso Liquido | @E 99,999,999.99999 | R | N | ||||
| F1_PBRUTO | N | 11 | 4 | Peso Bruto | @E 999999.9999 | R | N | ||||
| F1_ESPECI1 | C | 10 | 0 | Especie 1 | @! | R | N | ||||
| F1_VOLUME1 | N | 6 | 0 | Volume 1 | @E 999999 | R | N | ||||
| F1_ESPECI2 | C | 10 | 0 | Especie 2 | @! | R | N | ||||
| F1_VOLUME2 | N | 6 | 0 | Volume 2 | @E 999999 | R | N | ||||
| F1_ESPECI3 | C | 10 | 0 | Especie 3 | @! | R | N | ||||
| F1_VOLUME3 | N | 6 | 0 | Volume 3 | @E 999999 | R | N | ||||
| F1_ESPECI4 | C | 10 | 0 | Especie 4 | @! | R | N | ||||
| F1_VOLUME4 | N | 6 | 0 | Volume 4 | @ 999999 | R | N | ||||
| F1_MOTIVO | C | 14 | 0 | Motivo Devol | @! | S | |||||
| F1_VLCIDE | N | 14 | 2 | Vl.Cide | @E 99,999,999,999.99 | MaFisRef("NF_VALCIDE","MT100",M->F1_VLCIDE) | S | ||||
| F1_BASECID | N | 14 | 2 | Base Cide | @E 99,999,999,999.99 | MaFisRef("NF_BASECID","MT100",M->F1_BASECID) | S | ||||
| F1_ESTPRES | C | 2 | 0 | UF Prestacao | @! | MaFisRef("NF_UFPREISS","MT100",M->F1_ESTPRES) | R | S | |||
| F1_MODAL | C | 2 | 0 | Modal. trans | @! | MaFisRef("NF_MODAL","MT100",M->F1_MODAL) | 01=Rodoviario;02=Aereo;03=Aquaviario;04=Ferroviario;05=Dutoviario;06=Multimodal | S | |||
| F1_NUMAIDF | C | 7 | 0 | N. AIDF | @! | R | S | ||||
| F1_ANOAIDF | C | 4 | 0 | Ano AIDF | @! | R | S | ||||
| F1_VALINA | N | 14 | 2 | Vlr INSS Ad | @E 99,999,999,999.99 | MaFisRef("NF_VALINA","MT100",M->F1_VALINA) | R | S | |||
| F1_BASEINA | N | 14 | 2 | Base INSS Ad | @E 99,999,999,999.99 | MaFisRef("NF_BASEINA","MT100",M->F1_BASEINA) | R | S | |||
| F1_MENNOTA | C | 60 | 0 | Mens.p/Nota | @S45 | texto() .Or. Vazio() | S | ||||
| F1_FIMP | C | 1 | 0 | Flag Imp NFe | @! | R | S | ||||
| F1_RECOPI | C | 1 | 0 | Flag. RECOPI | @! | S | |||||
| F1_VALPEDG | N | 14 | 2 | Vlr.Pedagio | @E 99,999,999,999.99 | Positivo() .And. MaFisAlt("NF_VALPEDG",M->F1_VALPEDG) | N | ||||
| F1_VALFET | N | 14 | 2 | Vl.Fethab | @E 99,999,999,999.99 | MaFisRef("NF_VALFET","MT100",M->F1_VALFET) | R | N | |||
| F1_VALFAB | N | 14 | 2 | Vl.Fabov | @E 99,999,999,999.99 | MaFisRef("NF_VALFAB","MT100",M->F1_VALFAB) | R | N | |||
| F1_VALFAC | N | 14 | 2 | Vl.Facs | @E 99,999,999,999.99 | MaFisRef("NF_VALFAC","MT100",M->F1_VALFAC) | R | N | |||
| F1_FORRET | C | 6 | 0 | For Retirada | @! | SA2 | N | ||||
| F1_LOJARET | C | 2 | 0 | Loja Retirad | @! | N | |||||
| F1_CLIORI | C | 6 | 0 | Cliente Orig | @! | S | |||||
| F1_LOJAORI | C | 2 | 0 | Lj.Cli.Orig | @! | S | |||||
| F1_FORENT | C | 6 | 0 | For Entrega | @! | SA2 | N | ||||
| F1_LOJAENT | C | 2 | 0 | Loja Entrega | @! | N | |||||
| F1_VLSENAR | N | 14 | 2 | Vl.Senar | @E 99,999,999,999.99 | MaFisRef("NF_VLSENAR","MT100",M->D1_VLSENAR) | S | ||||
| F1_BASECPM | N | 14 | 2 | Bs.ISS CPM | @E 99,999,999,999.99 | MaFisRef("NF_BASECPM","MT100",M->F1_BASECPM) | S | ||||
| F1_VLCPM | N | 14 | 2 | Vl.ISS CPM | @E 99,999,999,999.99 | MaFisRef("NF_VALCPM","MT100",M->F1_VLCPM) | S | ||||
| F1_IDSA1 | C | 20 | 0 | ID Hist. SA1 | @! | MaFisRef("NF_IDSA1","MT100",M->F1_IDSA1) | R | S | |||
| F1_IDSA2 | C | 20 | 0 | ID Hist. SA2 | @! | MaFisRef("NF_IDSA2","MT100",M->F1_IDSA2) | R | S | |||
| F1_IDSED | C | 20 | 0 | ID Hist. SED | @! | MaFisRef("NF_IDSED","MT100",M->F1_IDSED) | R | S | |||
| F1_BASCOFI | N | 14 | 2 | Base COFINS | @E 99,999,999,999.99 | MaFisRef("NF_BASECOF","MT100",M->F1_BASCOFI) | S | ||||
| F1_BASPIS | N | 14 | 2 | Base PIS | @E 99,999,999,999.99 | MaFisRef("NF_BASEPIS","MT100",M->F1_BASPIS) | S | ||||
| F1_TPCTE | C | 1 | 0 | Tipo de CT-e | @! | Pertence(" NCAS") | R | N=Normal;C=Complem.Valores;A=Anula.Valores;S=Substituto | S | ||
| F1_DOCFOL | C | 9 | 0 | Doc.Folha | S | ||||||
| F1_VERBAFO | C | 9 | 0 | Verba Folha | S | ||||||
| F1_BASEFUN | N | 14 | 2 | Bas.FUNRURAL | @E 99,999,999,999.99 | MaFisRef("NF_BASEFUN","MT100",M->F1_BASEFUN) | R | S | |||
| F1_TPFRETE | C | 1 | 0 | Tipo de fret | @! | R | S | ||||
| F1_MSIDENT | C | 10 | 0 | Ident.Reg. | R | S | |||||
| F1_MENPAD | C | 3 | 0 | Mens.Padrao | @! | vazio() .or. existcpo("SM4") | SM4 | S | |||
| F1_BASCSLL | N | 14 | 2 | Base CSLL | @E 99,999,999,999.99 | MaFisRef("NF_BASECSL","MT100",M->F1_BASCSLL) | S | ||||
| F1_QTDCONF | N | 2 | 0 | Qtd conferen | 99 | R | N | ||||
| F1_STATCON | C | 1 | 0 | Stat conf | R | 0=Nao Conferido;1=Conferido;2=Divergente;3=Em Conferencia | N | ||||
| F1_CODRGS | C | 1 | 0 | Status RGS | R | N | |||||
| F1_DAUTNFE | D | 8 | 0 | Data de Auto | R | S | |||||
| F1_EVENFLG | C | 1 | 0 | Flag CCe | R | N | |||||
| F1_FLAGRGS | C | 4 | 0 | Flag RGS | R | N | |||||
| F1_HAUTNFE | C | 5 | 0 | Hora de Auto | R | N | |||||
| F1_IDCCE | C | 54 | 0 | Id CC-e | R | S | |||||
| F1_IDRGS | C | 54 | 0 | Id RGS | R | S | |||||
| F1_INCISS | C | 5 | 0 | Mun. Incid. | @99999 | CC2 | S | ||||
| F1_VALIMA | N | 14 | 2 | Vlr. IMA-MT | @E 99,999,999,999.99 | MaFisRef("NF_VALIMA","MT100",M->F1_VALIMA) | R | S | |||
| F1_CLIDEST | C | 6 | 0 | Cliente Dest | @! | MaFisRef("NF_CLIDEST","MT100",M->F1_CLIDEST) | SA1 | R | S | ||
| F1_VALFUND | N | 14 | 2 | Vlr.FUNDESA | @E 99,999,999,999.99 | MaFisRef("NF_VALFUND","MT100",M->F1_VALFUND) | R | S | |||
| F1_VALFASE | N | 14 | 2 | Vlr.FASE-MT | @E 99,999,999,999.99 | MaFisRef("NF_VALFASE","MT100",M->F1_VALFASE) | R | S | |||
| F1_LOJDEST | C | 2 | 0 | Loja Dest | @! | MaFisRef("NF_LOJDEST","MT100",M->F1_LOJDEST) | R | S | |||
| F1_TPCOMPL | C | 1 | 0 | Tipo Compl. | @! | R | 1=Preco; 2=Quantidade; 3=Frete | S | |||
| F1_SIMPNAC | C | 1 | 0 | Opt Simp Nac | @! | MaFisRef("NF_SIMPNAC","MT100",M->F1_SIMPNAC) | R | 1=Sim;2=Nao | S | ||
| F1_VALFMP | N | 14 | 2 | Vl.FUMIPEQ | @E 99,999,999,999.99 | MaFisRef("NF_VALFMP","MT100",M-> F1_VALFMP) | S | ||||
| F1_BASEFMP | N | 14 | 2 | Base FUMIPEQ | @E 99,999,999,999.99 | MaFisRef("NF_BASEFMP","MT100",M->F1_BASEFMP) | S | ||||
| F1_MOTRET | C | 6 | 0 | Codigo | ExistCpo("DHI") | DHI | R | S | |||
| F1_SERMDF | C | 3 | 0 | Serie MDFe | @! | R | S | ||||
| F1_DTCPISS | D | 8 | 0 | Dt. Comp ISS | S | ||||||
| F1_SDOC | C | 3 | 0 | Serie Doc. | !!! | R | S | ||||
| F1_IDRECOP | C | 6 | 0 | Id Recopi | @! | R | S | ||||
| F1_VEICUL2 | C | 8 | 0 | Veiculo 2 | @! | DA3 | R | S | |||
| F1_SDOCORI | C | 3 | 0 | Ser.despesa | !!! | R | S | ||||
| F1_NUMMDF | C | 9 | 0 | Numero MDFe | @! | R | S | ||||
| F1_HISTRET | M | 10 | 0 | Historico | R | S | |||||
| F1_VEICUL1 | C | 8 | 0 | Veiculo 1 | @! | DA3 | R | S | |||
| F1_VEICUL3 | C | 8 | 0 | Veiculo 3 | @! | DA3 | R | S | |||
| F1_SDOCMAN | C | 3 | 0 | Serie Manual | !!! | R | S | ||||
| F1_VALFMD | N | 14 | 2 | Vl.Famad | @E 99,999,999,999.99 | MaFisRef("NF_VALFMD","MT100",M->F1_VALFMD) | R | S | |||
| F1_ESTDES | C | 2 | 0 | Estado Dest. | @! | MaFisRef("NF_UFCDEST","MT100",M->F1_ESTDES) | R | S | |||
| F1_VERBAIS | C | 9 | 0 | Verba Isen. | @! | R | S | ||||
| F1_DOCISEN | C | 9 | 0 | Doc.Fol.Isen | @! | R | S | ||||
| F1_BOMDES | C | 4 | 0 | Bombeio/Desc | @! | R | S | ||||
| F1_DEVMERC | C | 1 | 0 | Dev.merc.n.r | @! | Pertence(" SN") | R | S=Sim;N=Nao | S | ||
| F1_SUBSERI | C | 3 | 0 | Subserie | !!! | R | S | ||||
| F1_UFDESTR | C | 2 | 0 | UF Dest Tran | @! | Vazio() .or. (ExistCpo("SX5","12"+M->F1_UFDESTR) .And. MaFisRef("NF_UFDEST","MT100",M->F1_UFDESTR)) | 12 | R | S | ||
| F1_UFORITR | C | 2 | 0 | UF Ori Trans | @! | Vazio() .Or. (ExistCpo("SX5","12"+M->F1_UFORITR) .And. MaFisRef("NF_UFORIGEM","MT100",M->F1_UFORITR)) | 12 | R | S | ||
| F1_MUDESTR | C | 5 | 0 | Mun Dest Tra | @! | A103MUFCTE("DEST") | CTEDES | R | S | ||
| F1_MUORITR | C | 5 | 0 | Mun Ori Tran | @! | A103MUFCTE("ORIG") | CTEORI | R | S | ||
| F1_BFCPANT | N | 14 | 2 | Base FCP Ant | @E 99,999,999,999.99 | MaFisRef("NF_BFCPANT","MT100",M->F1_BFCPANT) | R | S | |||
| F1_VFCPANT | N | 14 | 2 | Vlr. FCP Ant | @E 99,999,999,999.99 | MaFisRef("NF_VFCPANT","MT100",M->F1_VFCPANT) | R | S | |||
| F1_BSFCCMP | N | 14 | 2 | Base FCP Cmp | @E 99,999,999,999.99 | MaFisRef("NF_BSFCCMP","MT100",M->F1_BSFCCMP) | R | S | |||
| F1_BASFECP | N | 14 | 2 | Base FCP Pr. | @E 99,999,999,999.99 | MaFisRef("NF_BASFECP","MT100",M->F1_BASFECP) | R | S | |||
| F1_BSFCPST | N | 14 | 2 | Base FCP ST | @E 99,999,999,999.99 | MaFisRef("NF_BSFCPST","MT100",M->F1_BSFCPST) | R | S | |||
| F1_CODROM | C | 10 | 0 | Romaneio | @! | R | S | ||||
| F1_IDNF | C | 36 | 0 | ID da NF | @! | R | S | ||||