Tabela |
SF3 |
Livros Fiscais |
Campo |
Tipo |
Tamanho |
Decimal |
Titulo |
Formato |
Validacao |
F3 |
Contexto |
Lista |
Condicao |
PYME |
F3_REPROC |
C |
1 |
0 |
Perm.Reproc. |
@! |
pertence("SN") |
|
|
S=Sim;N=Nao |
|
S |
F3_ENTRADA |
D |
8 |
0 |
DT Entrada |
|
FisChkDt(M->F3_ENTRADA) |
|
|
|
|
S |
F3_NFISCAL |
C |
9 |
0 |
Nota Fiscal |
@! |
A900VerCpo() |
|
|
|
|
S |
F3_SERIE |
C |
3 |
0 |
Serie N.F. |
!!! |
A900VerCpo() |
|
|
|
|
S |
F3_CLIEFOR |
C |
6 |
0 |
Clien/Fornec |
@! |
A900VerCpo() |
|
|
|
|
S |
F3_LOJA |
C |
2 |
0 |
Loja |
@! |
A900VerCpo() |
|
|
|
|
S |
F3_CFO |
C |
5 |
0 |
Cod. Fiscal |
@9 |
NaoVazio() .and. EXISTCPO("SX5","13"+M->F3_CFO) |
13 |
|
|
|
S |
F3_CODISS |
C |
9 |
0 |
Cod.Serv.ISS |
@9 |
A900VerCpo() .And. (Vazio() .OR. EXISTCPO("SX5","60"+M->F3_CODISS)) |
60 |
|
|
|
S |
F3_ESTADO |
C |
2 |
0 |
Estado Ref. |
@! |
ExistCpo("SX5","12"+M->F3_ESTADO) .and. A900VerCpo() |
|
|
|
|
S |
F3_EMISSAO |
D |
8 |
0 |
Emissao N.F. |
|
A900VerCpo() |
|
|
|
|
S |
F3_CONTA |
C |
20 |
0 |
Conta Contab |
@! |
|
|
|
|
|
S |
F3_ALIQICM |
N |
5 |
2 |
Aliq. ICMS |
@E 99.99 |
A900VerCpo() |
|
|
|
|
S |
F3_VALCONT |
N |
14 |
2 |
Vlr.Contabil |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASEICM |
N |
14 |
2 |
Base p/ICMS |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALICM |
N |
14 |
2 |
ICMS Tribut. |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_ISENICM |
N |
14 |
2 |
ICMS Isento |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_OUTRICM |
N |
14 |
2 |
ICMS Outros |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASEIPI |
N |
14 |
2 |
Base de IPI |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALIPI |
N |
14 |
2 |
IPI Tribut. |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_ISENIPI |
N |
14 |
2 |
IPI Isento |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_OUTRIPI |
N |
14 |
2 |
IPI Outros |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_OBSERV |
C |
40 |
0 |
Observacoes |
@! |
|
|
|
|
|
S |
F3_VALOBSE |
N |
14 |
2 |
Desconto |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_ICMSRET |
N |
14 |
2 |
ICMS Retido |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_TIPO |
C |
1 |
0 |
Tipo |
@! |
A900VerCpo() |
|
|
L=Nota Em Lote;S=Nota com ISS;B=Beneficiamento;D=Devolucao;C=Complemento;P=Comp. IPI;I=Comp. ICMS |
|
S |
F3_LANCAM |
C |
6 |
0 |
N. Lancam. |
@! |
A900VerCpo() |
|
|
|
|
S |
F3_DOCOR |
C |
9 |
0 |
Doc.Original |
@! |
A900VerCpo() |
|
|
|
|
S |
F3_ICMSCOM |
N |
14 |
2 |
ICMS Complem |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_IPIOBS |
N |
14 |
2 |
IPI na Obs |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_NRLIVRO |
C |
1 |
0 |
Nr do Livro |
@! |
Pertence(" 1234567890") |
|
|
|
|
S |
F3_ICMAUTO |
N |
14 |
2 |
Icms autonom |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASERET |
N |
14 |
2 |
Bs Icms Ret |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_FORMUL |
C |
1 |
0 |
Form.Proprio |
@! |
Pertence("SN ") |
|
|
S=Sim;N=Nao |
|
S |
F3_ESPECIE |
C |
5 |
0 |
Espec.Docum. |
@! |
Vazio().or.ExistCpo("SX5","42"+M->F3_ESPECIE) |
42 |
|
|
|
S |
F3_FORMULA |
C |
3 |
0 |
Formula |
@! |
|
|
|
|
|
S |
F3_DESPESA |
N |
14 |
2 |
Desp.Acesso. |
@E 999,999,999,999.99 |
|
|
|
|
|
S |
F3_PDV |
C |
10 |
0 |
Nro. PDV |
@! |
|
|
|
|
|
S |
F3_BASIMP1 |
N |
14 |
2 |
Base Imp. 1 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASIMP2 |
N |
14 |
2 |
Base Imp. 2 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASIMP3 |
N |
14 |
2 |
Base Imp. 3 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASIMP4 |
N |
14 |
2 |
Base Imp. 4 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASIMP5 |
N |
14 |
2 |
Base Imp. 5 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_BASIMP6 |
N |
14 |
2 |
Base Imp. 6 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_ALQIMP1 |
N |
6 |
2 |
Aliq. Imp. 1 |
@E 999.99 |
|
|
|
|
|
S |
F3_ALQIMP2 |
N |
6 |
2 |
Aliq. Imp. 2 |
@E 999.99 |
|
|
|
|
|
S |
F3_ALQIMP3 |
N |
6 |
2 |
Aliq. Imp. 3 |
@E 999.99 |
|
|
|
|
|
S |
F3_ALQIMP4 |
N |
6 |
2 |
Aliq. Imp. 4 |
@E 999.99 |
|
|
|
|
|
S |
F3_ALQIMP5 |
N |
6 |
2 |
Aliq. Imp. 5 |
@E 999.99 |
|
|
|
|
|
S |
F3_ALQIMP6 |
N |
6 |
2 |
Aliq. Imp. 6 |
@E 999.99 |
|
|
|
|
|
S |
F3_VALIMP1 |
N |
14 |
2 |
Valor Imp. 1 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALIMP2 |
N |
14 |
2 |
Valor Imp. 2 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALIMP3 |
N |
14 |
2 |
Valor Imp. 3 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALIMP4 |
N |
14 |
2 |
Valor Imp. 4 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALIMP5 |
N |
14 |
2 |
Valor Imp. 5 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VALIMP6 |
N |
14 |
2 |
Valor Imp. 6 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RETIMP1 |
N |
14 |
2 |
Reten.Imp. 1 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RETIMP2 |
N |
14 |
2 |
Reten.Imp. 2 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RETIMP3 |
N |
14 |
2 |
Reten.Imp. 3 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RETIMP4 |
N |
14 |
2 |
Reten.Imp. 4 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RETIMP5 |
N |
14 |
2 |
Reten.Imp. 5 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RETIMP6 |
N |
14 |
2 |
Reten.Imp. 6 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_DTLANC |
D |
8 |
0 |
Dt. lancto. |
|
|
|
|
|
|
S |
F3_FILIAL |
C |
2 |
0 |
Filial |
|
|
|
|
|
|
S |
F3_DTCANC |
D |
8 |
0 |
Dt. Cancel. |
|
|
|
|
|
|
S |
F3_DOCPRE |
C |
12 |
0 |
N§ Doc.Pre. |
|
ExistChav("SF3",M->F3_DOCPRE,7) |
|
|
|
|
S |
F3_ISSST |
C |
1 |
0 |
Pgto Imposto |
@! |
|
|
R |
1=Dentro Municipio;2=Fora Municipio;3=Isencao;4=Imune;5=Exigibilidade Susp. Judicial;6=Exigibilidade Susp. Proc. Adm. |
|
S |
F3_CRDPRES |
N |
14 |
2 |
Crd. Pres. |
@E 999,999,999.99 |
|
|
|
|
|
N |
F3_CREDST |
C |
1 |
0 |
Cred/Deb ST |
@! |
|
|
|
|
|
S |
F3_CRPRELE |
N |
16 |
2 |
Vlr Cr Pr El |
@E 9,999,999,999.99 |
|
|
R |
|
|
S |
F3_MDCAT79 |
C |
32 |
0 |
Md5 Cat79 |
@! |
|
|
|
|
|
S |
F3_CRDPCTR |
N |
14 |
2 |
Crd.Pres.Car |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_NFEMP |
C |
74 |
0 |
Nota de Emp. |
|
|
|
R |
|
|
S |
F3_ICMSDIF |
N |
14 |
2 |
ICM Diferido |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_TRFICM |
N |
14 |
2 |
Trf.Deb/Crd. |
@e 999,999,999.99 |
Positivo() |
|
|
|
|
S |
F3_OBSICM |
N |
12 |
2 |
Icm Observ. |
@E 99,999,999.99 |
Positivo() |
|
|
|
|
S |
F3_OBSSOL |
N |
12 |
2 |
Solid. Obs. |
@E 99,999,999.99 |
Positivo() |
|
|
|
|
S |
F3_SOLTRIB |
N |
12 |
2 |
ICM.Sol.Trib |
@E 99,999,999.99 |
Positivo() |
|
|
|
|
S |
F3_CFOEXT |
C |
3 |
0 |
CFOP Est. |
@! |
|
|
R |
|
|
S |
F3_SIMPLES |
N |
14 |
2 |
Simples |
@E 99999999999.99 |
|
|
|
|
|
S |
F3_CRDZFM |
N |
14 |
2 |
Cred. ZFM |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_RECISS |
C |
1 |
0 |
Recolhe ISS |
|
|
|
|
|
|
S |
F3_IDENTFT |
C |
6 |
0 |
Ident. SFT |
|
|
|
R |
|
|
S |
F3_CRPRST |
N |
16 |
2 |
Cr Pr ST |
@E 9,999,999,999.99 |
|
|
R |
|
|
S |
F3_CPPRODE |
N |
14 |
2 |
Crd.PRODEPE |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_TPPRODE |
C |
1 |
0 |
Tipo PRODEPE |
|
pertence(" 0123456789") |
|
|
0=N Incentivado;1=Ind-Crd.Pres;2=Ind-Fin.Parcelas;3=Ind-Crd.Pres.Inter;4=Dist-Crd.Pres Entrada;5=Dist-Crd.Pres Saida;6=Import. |
|
S |
F3_CNAE |
C |
9 |
0 |
CNAE |
@! |
|
|
R |
|
|
S |
F3_CRDTRAN |
N |
14 |
2 |
Crd.Transp. |
@E 999,999,999.99 |
|
|
|
|
|
S |
F3_ECF |
C |
1 |
0 |
Gerado p/ECF |
@! |
|
|
|
1=Sim;2=Nao |
|
S |
F3_DESCZFR |
N |
14 |
2 |
Desc.ZFM |
@E 999,999,999.99 |
|
|
|
|
|
S |
F3_BASEPS3 |
N |
14 |
2 |
Bs. Pis ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("LF_BASEPS3","MT100",M->F3_BASEPS3) |
|
|
|
|
S |
F3_ALIQPS3 |
N |
5 |
2 |
Al. Pis ST |
@E 99.99 |
Positivo().And.MaFisRef("LF_ALIQPS3","MT100",M->F3_ALIQPS3) |
|
|
|
|
S |
F3_VALPS3 |
N |
14 |
2 |
Vl. Pis ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("LF_VALPS3","MT100",M->F3_VALPS3) |
|
|
|
|
S |
F3_BASECF3 |
N |
14 |
2 |
Bs. Cof ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("LF_BASECF3","MT100",M->F3_BASECF3) |
|
|
|
|
S |
F3_ALIQCF3 |
N |
5 |
2 |
Al. Cof ST |
@E 99.99 |
Positivo().And.MaFisRef("LF_ALIQCF3","MT100",M->F3_ALIQCF3) |
|
|
|
|
S |
F3_VALCF3 |
N |
14 |
2 |
Vl. Cof ST |
@E 999,999,999.99 |
Positivo().And.MaFisRef("LF_VALCF3","MT100",M->F3_VALCF3) |
|
|
|
|
S |
F3_EMINFE |
D |
8 |
0 |
Emissao NF-e |
@d |
|
|
R |
|
|
S |
F3_NUMINI |
C |
6 |
0 |
Num.DF Inic. |
999999 |
|
|
|
|
|
S |
F3_NUMFIM |
C |
6 |
0 |
Num.DF Final |
999999 |
|
|
|
|
|
S |
F3_CFPS |
C |
6 |
0 |
Cod. CFPS |
999999 |
|
|
|
|
|
S |
F3_CRDEST |
N |
14 |
2 |
Credito Est. |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_CREDACU |
C |
1 |
0 |
Cr Acum ICMS |
@! |
|
|
|
|
|
S |
F3_ISSSUB |
N |
14 |
2 |
Iss Subempr. |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_CREDNFE |
N |
16 |
2 |
Cred. Conced |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
F3_ESTCRED |
N |
16 |
2 |
Vl.Es.Cr/Deb |
@E 9,999,999,999.99 |
MaFisRef("LF_ESTCRED","MT100",M->F3_ESTCRED) |
|
R |
|
|
S |
F3_CRPRERO |
N |
14 |
2 |
Crd Pres RO |
@E 9,999,999,999.99 |
|
|
R |
|
|
N |
F3_NUMRPS |
C |
12 |
0 |
Num. RPS |
@! |
|
|
R |
|
|
S |
F3_VALFET |
N |
14 |
2 |
Valor Fethab |
@E 999,999,999.99 |
|
|
|
|
|
N |
F3_VALFAB |
N |
14 |
2 |
Valor Fabov |
@E 999,999,999.99 |
|
|
|
|
|
N |
F3_VALFAC |
N |
14 |
2 |
Valor Facs |
@E 999,999,999.99 |
|
|
|
|
|
N |
F3_CPRESPR |
N |
14 |
2 |
Cr Pres PR |
@E 9,999,999,999.99 |
|
|
|
|
|
S |
F3_VFECPST |
N |
14 |
2 |
Vlr FECP ST |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_NFELETR |
C |
20 |
0 |
NF Eletr. |
@! |
|
|
R |
|
|
S |
F3_HORNFE |
C |
8 |
0 |
Hora NF-e |
@R 99:99:99 |
|
|
R |
|
|
S |
F3_CRPRSIM |
N |
16 |
2 |
Cr Pres Simp |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
F3_VALFECP |
N |
14 |
2 |
Valor FECP |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_ANTICMS |
C |
1 |
0 |
Antecip.ICMS |
@! |
|
|
|
|
|
S |
F3_CODRSEF |
C |
3 |
0 |
Retorno SEFA |
@! |
|
|
|
|
|
S |
F3_CROUTGO |
N |
14 |
2 |
Crd Out GO |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VFECPMT |
N |
14 |
2 |
Vlr FECP-MT |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VFESTMT |
N |
14 |
2 |
V.FECP-ST/MT |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_CHVNFE |
C |
44 |
0 |
Chave NFe |
@! |
|
|
R |
|
|
S |
F3_VALTPDP |
N |
14 |
2 |
Valor TPDP |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VALANTI |
N |
14 |
2 |
Val Ant.ICMS |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_CODNFE |
C |
50 |
0 |
Cd.Ver. NF-e |
@! |
|
|
R |
|
|
S |
F3_ALIQIPI |
N |
5 |
2 |
Aliq IPI |
@E 99.99 |
|
|
|
|
|
S |
F3_CSTISS |
C |
2 |
0 |
Sit.Trib.ISS |
@! |
Vazio() .Or. ExistCpo('SX5','S9'+M->F3_CSTISS) |
|
R |
|
|
S |
F3_VALCPM |
N |
14 |
2 |
Vl.ISS CPM |
@E 99,999,999,999.99 |
MaFisRef("LF_VALCPM","MT100",M->F3_VALCPM) |
|
|
|
|
S |
F3_BASECPM |
N |
14 |
2 |
Bs.ISS CPM |
@E 99,999,999,999.99 |
MaFisRef("LF_BASECPM","MT100",M->F3_BASECPM) |
|
|
|
|
S |
F3_ALQCPM |
N |
5 |
2 |
Alq.ISS CPM |
@E 99.99 |
MaFisRef("LF_ALQCPM","MT100",M->F3_ALQCPM) |
|
|
|
|
S |
F3_DESCRET |
C |
250 |
0 |
Desc retorno |
@! |
|
|
R |
|
|
N |
F3_VFECPMG |
N |
14 |
2 |
Vlr FECP-MG |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VFESTMG |
N |
14 |
2 |
V.FECP-ST/MG |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_CODRET |
C |
10 |
0 |
Cod retorno |
|
|
|
R |
|
|
N |
F3_CREDPRE |
N |
14 |
2 |
Cr Pre RS |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_CRPREPR |
N |
14 |
2 |
Crd Pres PR |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VLSENAR |
N |
14 |
2 |
Valor Senar |
@E 99,999,999,999.99 |
MaFisRef("LF_VLSENAR","MT100",M->F3_VLSENAR) |
|
R |
|
|
S |
F3_VALFUM |
N |
14 |
2 |
Vlr FUMACOP |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_CRPREPE |
N |
14 |
2 |
Crd Pres PE |
@E 9,999,999,999.99 |
|
|
|
|
|
S |
F3_OK |
C |
2 |
0 |
Iden.Selecao |
|
|
|
|
|
|
S |
F3_CRPRESP |
N |
14 |
2 |
Cr Pres SP |
@E 9,999,999,999.99 |
|
|
R |
|
|
S |
F3_CLIENT |
C |
6 |
0 |
Cliente Entr |
@! |
|
|
R |
|
|
S |
F3_LOJENT |
C |
2 |
0 |
Loja Entrega |
@! |
|
|
R |
|
|
S |
F3_CAT102 |
C |
1 |
0 |
Port. CAT102 |
|
|
|
R |
|
|
S |
F3_BASETST |
N |
14 |
2 |
Base ST tran |
@E 999,999,999.99 |
Positivo() .And. MaFisRef("LF_BASETST","MT100",M->F3_BASETST) |
|
R |
|
|
S |
F3_VALTST |
N |
14 |
2 |
Val. ST tran |
@E 999,999,999.99 |
Positivo() .And. MaFisRef("LF_VALTST","MT100",M->F3_VALTST) |
|
R |
|
|
S |
F3_VLINCMG |
N |
14 |
2 |
Vl.Inc.Leite |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_DS43080 |
N |
14 |
2 |
Desc.43080 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VL43080 |
N |
14 |
2 |
Vl.43080 |
@E 99,999,999,999.99 |
|
|
|
|
|
S |
F3_VFECPRN |
N |
14 |
2 |
Vlr FECOP-RN |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VFESTRN |
N |
14 |
2 |
V.FECOP-ST/R |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_ISSMAT |
N |
14 |
2 |
ISS Mat. |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VALFDS |
N |
14 |
2 |
Vl.Fundersul |
@E 99,999,999,999.99 |
MaFisRef("LF_VALFDS","MT100",M->F3_VALFDS) |
|
R |
|
|
S |
F3_CROUTSP |
N |
14 |
2 |
Cr Out SP |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VREINT |
N |
14 |
2 |
V.Reintegra |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_BSREIN |
N |
14 |
2 |
B.C.Reinteg |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_CLASCO |
C |
2 |
0 |
Classe cons. |
99 |
|
|
R |
|
|
S |
F3_CSTPIS |
C |
2 |
0 |
CST PIS |
@! |
|
|
R |
|
|
S |
F3_ABATISS |
N |
14 |
2 |
ISS Subempr. |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_CSTCOF |
C |
2 |
0 |
CST COF |
@! |
|
|
R |
|
|
S |
F3_CODBCC |
C |
2 |
0 |
Cod. BCC |
@! |
|
|
R |
|
|
S |
F3_ALQFMP |
N |
5 |
2 |
Aliq.Fumipeq |
@E 99.99 |
MaFisRef("LF_ALQFMP","MT100",M->F3_ALQFMP) |
|
|
|
|
S |
F3_TRIBMUN |
C |
20 |
0 |
C. Trib. Mun |
@! |
|
|
R |
|
|
S |
F3_VALPEDG |
N |
6 |
2 |
Val. Pedag. |
@E 999.99 |
|
|
R |
|
|
S |
F3_PERCINP |
N |
5 |
2 |
Perc.INSS.Pt |
@E 99.99 |
|
|
R |
|
|
S |
F3_PROTOC |
C |
15 |
0 |
Protocolo |
@! |
|
|
R |
|
|
S |
F3_BASEFMP |
N |
14 |
2 |
Base Fumipeq |
@E 99,999,999,999.99 |
MaFisRef("LF_BASEFMP","MT100",M->F3_BASEFMP) |
|
|
|
|
S |
F3_VALFMD |
N |
14 |
4 |
Valor Famad |
@E 999,999,999.9999 |
MaFisRef("LF_VALFMD","MT100",M->F3_VALFMD) |
|
R |
|
|
S |
F3_VALFMP |
N |
14 |
2 |
Vl.Fumipeq |
@E 99,999,999,999.99 |
MaFisRef("LF_VALFMP","MT100",M->F3_VALFMP) |
|
|
|
|
S |
F3_SDOC |
C |
3 |
0 |
Serie Doc. |
!!! |
|
|
R |
|
|
S |
F3_VFCPDIF |
N |
14 |
2 |
Vlr FECP Dif |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_ICMNDES |
N |
14 |
2 |
ICMS ST Ant. |
@E 99,999,999,999.99 |
MaFisRef("LF_ICMNDES","MT100",M->F3_ICMNDES) .And. Positivo() |
|
R |
|
|
S |
F3_VALFUND |
N |
14 |
2 |
Vlr.FUNDESA |
@E 99,999,999,999.99 |
Positivo() |
|
R |
|
|
S |
F3_SERSAT |
C |
9 |
0 |
Ser.SAT |
@! |
|
|
R |
|
|
S |
F3_VALII |
N |
14 |
2 |
Vlr. Import. |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_BASECPB |
N |
14 |
2 |
Base CPRB |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_MOTICMS |
C |
1 |
0 |
Mot.Desone. |
@! |
|
|
R |
1=Taxi;2=Defic. Fisico;3=Prod.Agro.;4=Frotista/Locadora;5=Diplom./Consular;6=Util e Moto;07=SUFRAMA;8=Venda Org.Publico;9=Outros |
|
S |
F3_GRUPONC |
C |
2 |
0 |
Grp.Nat.Rec. |
@! |
|
|
R |
|
|
S |
F3_TNATREC |
C |
4 |
0 |
Tab.Nat.Rec |
@! |
|
|
R |
|
|
S |
F3_CNATREC |
C |
3 |
0 |
Cod.Nat.Rec. |
@! |
|
|
R |
|
|
S |
F3_DTFIMNT |
D |
8 |
0 |
Dt.Fim N. R |
|
|
|
R |
|
|
S |
F3_BSICMOR |
N |
16 |
2 |
BS.ICMS Ori. |
@E 9,999,999,999,999.99 |
|
|
R |
|
|
S |
F3_CLIDEST |
C |
6 |
0 |
Cliente Dest |
@! |
MaFisRef("LF_CLIDEST","MT100",M->F3_CLIDEST) |
|
R |
|
|
S |
F3_INDNTFR |
C |
1 |
0 |
Ind.Nat.Fret |
@! |
|
|
R |
|
|
S |
F3_VALCPB |
N |
14 |
2 |
Valor CPRB |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_DIFAL |
N |
14 |
2 |
Difal ICMS |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VALFASE |
N |
14 |
2 |
Vlr.FASE-MT |
@E 99,999,999,999.99 |
Positivo() |
|
R |
|
|
S |
F3_MALQCOF |
N |
6 |
2 |
Aliq. COF M. |
@E 999.99 |
|
|
R |
|
|
S |
F3_ALIQCPB |
N |
5 |
2 |
Aliquota CPR |
@E 99.99 |
|
|
R |
|
|
S |
F3_BASEDES |
N |
14 |
2 |
Base. Destin |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_SDOCMAN |
C |
3 |
0 |
Serie Manual |
!!! |
|
|
R |
|
|
S |
F3_MVALCOF |
N |
14 |
2 |
Val. COF M. |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_BASNDES |
N |
14 |
2 |
B.ICMS ST An |
@E 99,999,999,999.99 |
MaFisRef("LF_BASNDES","MT100",M->F3_BASNDES) .And. Positivo() |
|
R |
|
|
S |
F3_BASEINP |
N |
14 |
2 |
Bas.INSS.Pt |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VALIMA |
N |
14 |
2 |
Vlr. IMA-MT |
@E 99,999,999,999.99 |
Positivo() |
|
R |
|
|
S |
F3_LOJDEST |
C |
2 |
0 |
Loja Dest |
@! |
MaFisRef("LF_LOJDEST","MT100",M->F3_LOJDEST) |
|
R |
|
|
S |
F3_ATIVCPB |
C |
8 |
0 |
Cod. Ativ. |
@! |
|
|
R |
|
|
S |
F3_VALINP |
N |
14 |
2 |
Val.INSS.Pt |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_NFISCAN |
C |
9 |
0 |
Nota Fiscal |
@! |
|
|
R |
|
|
S |
F3_CLIDVMC |
C |
6 |
0 |
Cliente Dev |
@! |
|
|
R |
|
|
S |
F3_LOJDVMC |
C |
2 |
0 |
Loja Dev |
@! |
|
|
R |
|
|
S |
F3_VFCPANT |
N |
14 |
2 |
Vlr. FCP Ant |
@E 99,999,999,999.99 |
MaFisRef("LF_VFCPANT","MT100",M->F3_VFCPANT) |
|
R |
|
|
S |
F3_BASFECP |
N |
14 |
2 |
Base FCP Pr. |
@E 99,999,999,999.99 |
MaFisRef("LF_BASFECP","MT100",M->F3_BASFECP) |
|
R |
|
|
S |
F3_BSFCCMP |
N |
14 |
2 |
Base FCP Cmp |
@E 99,999,999,999.99 |
MaFisRef("LF_BSFCCMP","MT100",M->F3_BSFCCMP) |
|
R |
|
|
S |
F3_BFCPANT |
N |
14 |
2 |
Base FCP Ant |
@E 99,999,999,999.99 |
MaFisRef("LF_BFCPANT","MT100",M->F3_BFCPANT) |
|
R |
|
|
S |
F3_BSFCPST |
N |
14 |
2 |
Base FCP ST |
@E 99,999,999,999.99 |
MaFisRef("LF_BSFCPST","MT100",M->F3_BSFCPST) |
|
R |
|
|
S |
F3_BASECPR |
N |
14 |
2 |
BS CRED PRES |
@E 99,999,999,999.99 |
|
|
R |
|
|
N |
F3_BASEFUN |
N |
14 |
2 |
Bas.FUNRURAL |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |
F3_VALFUN |
N |
14 |
2 |
Vlr FUNRURAL |
@E 99,999,999,999.99 |
|
|
R |
|
|
S |