| Tabela | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SS0 | Tipo de Entrada e Saida | ||||||||||
| Campo | Tipo | Tamanho | Decimal | Titulo | Formato | Validacao | F3 | Contexto | Lista | Condicao | PYME |
| S0_FILIAL | C | 2 | 0 | Filial | S | ||||||
| S0_CODIGO | C | 3 | 0 | Cod. do Tipo | @9 | existchav("SS0").and.A080IniCpo() | R | S | |||
| S0_TIPO | C | 1 | 0 | Tipo do TES | ! | A080Tipo() | R | E=Entrada;S=Saida | S | ||
| S0_ICM | C | 1 | 0 | Calcula ICMS | ! | pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_IPI | C | 1 | 0 | Calcula IPI | ! | pertence("SNR") | R | S=Sim;N=Nao;R=Com.Nao Atac. | S | ||
| S0_CREDICM | C | 1 | 0 | Cred. ICMS | ! | pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_CREDIPI | C | 1 | 0 | Credita IPI | ! | pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_DUPLIC | C | 1 | 0 | Gera Dupl. | ! | pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_ESTOQUE | C | 1 | 0 | Atu.Estoque | ! | pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_CF | C | 5 | 0 | Cod. Fiscal | @9 | (NaoVazio().and.A080IniCpo().and.ExistCpo("SX5","13"+M->S0_CF)) | 13 | R | S | ||
| S0_TEXTO | C | 20 | 0 | Txt Padrao | @! | R | S | ||||
| S0_CFEXT | C | 2 | 0 | CFOP Extend | @9 | R | S | ||||
| S0_BASEICM | N | 5 | 2 | %Red.do ICMS | @E 99.99 | Positivo() | R | S | |||
| S0_BASEIPI | N | 5 | 2 | %Red.do IPI | @E 99.99 | Positivo() | R | S | |||
| S0_PODER3 | C | 1 | 0 | Poder Terc. | ! | pertence("RDN") | R | R=Remessa;D=Devolucao;N=Nao Controla | S | ||
| S0_LFICM | C | 1 | 0 | L.Fisc. ICMS | ! | pertence("TIONZB").and.A080IniCpo() | R | T=Tributado;I=Isento;O=Outros;N=Nao;Z=ICMS Zerado;B=Observacao | S | ||
| S0_LFIPI | C | 1 | 0 | L.Fiscal IPI | ! | PERTENCE("TIONZP").AND.A080INICPO() | R | T=Tributado;I=Isento;O=Outros;N=Nao;Z=IPI Zerado;P=Vl.IPI Outr.ICM | S | ||
| S0_DESTACA | C | 1 | 0 | Destaca IPI | ! | pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_INCIDE | C | 1 | 0 | IPI na base | ! | pertence("SNF") | R | S=Sim;N=Nao;F=Consumidor Final | S | ||
| S0_COMPL | C | 1 | 0 | Calc.Dif.Icm | @! | Pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_IPIFRET | C | 1 | 0 | Calc.Ipi.Fre | @! | pertence("SN ") | R | S=Sim;N=Nao | S | ||
| S0_ISS | C | 1 | 0 | Calculo ISS | @! | pertence("SN ") | R | S=Sim;N=Nao | S | ||
| S0_LFISS | C | 1 | 0 | L.Fiscal ISS | ! | pertence("TION") | R | T=Tributado;I=Isento;O=Outros;N=Nao calcula | S | ||
| S0_NRLIVRO | C | 1 | 0 | Nr. Livro | @! | Pertence(" 1234567890") | R | S | |||
| S0_UPRC | C | 1 | 0 | Atu.Pr.Compr | ! | Pertence(" SN") | R | S=Sim;N=Nao | S | ||
| S0_CONSUMO | C | 1 | 0 | Mat.Consumo | ! | Pertence("SNO") | R | S=Sim;N=Nao;O=Outros | S | ||
| S0_FORMULA | C | 3 | 0 | Formula | @! | SM4 | S | ||||
| S0_AGREG | C | 1 | 0 | Agrega Valor | @! | Pertence("SNIABCDEFGHR ") | R | I=ICMS+Mer;A=ICMS;S=Sim;N=Nao;B=IC+Mer-EIC;C=IC-EIC;D=Ded IC V.Ct;E=Ded IC Dup;F=Ded V.Mer Dup;G=V.Dup IC;H=IC ST;R=Ded IC V.Unt | S | ||
| S0_INCSOL | C | 1 | 0 | Agrega Solid | @! | Vazio() .Or. Pertence("SNAD") | R | S=Sim;N=Nao;A=Mercadoria;D=Deduz Retido | S | ||
| S0_CIAP | C | 1 | 0 | L.Fisc. CIAP | @! | Pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_DESPIPI | C | 1 | 0 | Desp.Ac. IPI | @! | R | S=Sim;N=Nao | S | |||
| S0_LIVRO | C | 64 | 0 | Form. Livro | @!S32 | a080Livro() | R | S | |||
| S0_ATUTEC | C | 1 | 0 | Atual.Tecn. | @! | Pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_ATUATF | C | 1 | 0 | Atual.Ativo | @! | Pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_TPIPI | C | 1 | 0 | IPI Bruto | @! | Pertence("BL") | R | B=Bruto;L=Liquido | S | ||
| S0_STDESC | C | 1 | 0 | Bs.ICMS ST | @! | Pertence("12") | R | 1=Vlr.Liquido;2=Vlr.Bruto | S | ||
| S0_BSICMST | N | 6 | 2 | %Red.ICMS ST | @E 999.99 | Positivo() | R | S | |||
| S0_CREDST | C | 1 | 0 | Crd.ICMS ST | @! | Pertence("1234") | R | 1=Credita;2=Retido ST;3=Debita;4=Subst. Trib. | S | ||
| S0_BASEISS | N | 5 | 2 | %Red.do ISS | @E 99.99 | Positivo() | R | S | |||
| S0_DESPICM | C | 1 | 0 | Desp.Ac.ICMS | @! | Pertence("12345 ") | R | 1=Sim;2=Nao;3=Somente ICMSST;4=Somente ICMS normal;5=Somente Despesas | S | ||
| S0_SITTRIB | C | 2 | 0 | Sit.Trib.ICM | @! | Vazio() .or. ExistCpo("SX5","S2"+M->S0_SITTRIB) | S2 | R | S | ||
| S0_PISCOF | C | 1 | 0 | PIS/COFINS | ! | pertence("1234") | R | 1=PIS;2=COFINS;3=Ambos;4=Nao Considera | S | ||
| S0_PISCRED | C | 1 | 0 | Cred.PIS/COF | @! | pertence("1234") | R | 1=Credita;2=Debita;3=Nao Calcula;4=Calcula | S | ||
| S0_TESDV | C | 3 | 0 | Tes Devol. | @! | Vazio() .Or.(ExistCpo("SS0") .And. MaAvalTes(IIf(M->S0_TIPO=="E","S","E"),M->S0_TESDV)) | SF4 | R | S | ||
| S0_BASEPIS | N | 6 | 2 | %Base PIS | @E 999.99 | Positivo() | R | S | |||
| S0_BASECOF | N | 6 | 2 | %Base COF | @E 999.99 | Positivo() | R | S | |||
| S0_IPILICM | C | 1 | 0 | IPI s/N.Trib | ! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_MOVPRJ | C | 1 | 0 | Mov. Projet. | ! | Pertence("12345") | R | 1=Receita;2=Despesa;3=Nao movimenta;4=Dev.Despesa;5=Receita/Despesa | N | ||
| S0_ICMSDIF | C | 1 | 0 | ICM Diferido | @! | R | 1=Diferido;2=Nao Diferido;3=Dif. de Reducao;4=Dif. Incentivo;5=Dif. com ST;6=Deduz NF e Duplicata;7=Ded. ICMS BC. Composta | S | |||
| S0_TESP3 | C | 3 | 0 | Tes Ret.Simb | @! | Vazio() .Or. (ExistCpo("SS0").And.MaAvalTes(M->S0_TIPO,M->S0_TESP3)) | SF4 | R | N | ||
| S0_QTDZERO | C | 1 | 0 | Qtd.Zerada | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_SLDNPT | C | 1 | 0 | Sld.Poder 3 | @! | Pertence("12") | R | 1=Disponivel para faturamento;2=Indisponivel | N | ||
| S0_DEVZERO | C | 1 | 0 | Custo Dev. | Pertence("12 ") | R | 1=Sim;2=Nao | M->S0_TIPO=="E" | S | ||
| S0_TIPOPER | C | 1 | 0 | Tipo Operac. | @! | R | S | ||||
| S0_MSBLQL | C | 1 | 0 | Bloqueado | @! | pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_TRFICM | C | 1 | 0 | Trf.Deb/Crd. | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_TESENV | C | 3 | 0 | TES P/envios | (ExistCpo("SS0").And.MaAvalTes(M->S0_TIPO,M->S0_TESENV)) | SF4 | R | S | |||
| S0_OBSICM | C | 1 | 0 | Icms Observ. | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_OBSSOL | C | 1 | 0 | Solid. Obs | @! | Pertence("12345") | R | 1=Sim;2=Nao;3=ICMS Garantido;4=ICMS Garantido Integral;5=ICMS-ST Transportes | S | ||
| S0_PICMDIF | N | 6 | 2 | Perc.ICM DIF | @E 999.99 | Positivo() | R | S | |||
| S0_SELO | C | 1 | 0 | Utiliza Selo | ! | Pertence("1234") | R | 1=Venda/Compra;2=Remessa/Devolucao;3=Outros;4=Nao Movimenta | S | ||
| S0_ISSST | C | 1 | 0 | Pgto Imposto | @! | Pertence(" 123456") | R | 1=Dentro Municipio;2=Fora Municipio;3=Isencao;4=Imune;5=Exigibilidade Susp. Judicial;6=Exigibilidade Susp. Proc. Adm. | S | ||
| S0_FINALID | C | 254 | 0 | Finalidade | @! | R | S | ||||
| S0_PISFISC | C | 1 | 0 | Aplic.Credit | @! | R | 1=Fiscal/Estoque;2=Estoque | S | |||
| S0_CONTSOC | C | 1 | 0 | Cont.Seg.Soc | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_COP | C | 4 | 0 | Clas Op. Pre | Vazio() .Or. ExistCpo('SX5','VZ'+M->F4_COP) | VZ | R | S | |||
| S0_INDNTFR | C | 1 | 0 | Ind.Nat.Fret | Pertence(" 0/1/2/3/4/5/9") | R | 0=Op.Vend.estab.vend.;1=Op.Vend.adiq.;2=Op.Comp.ger.cred.;3=Op.Comp.nao.ger.cred.;4=Trans.prod.acab.;5=Trans.prod.elab;9=Outras | S | |||
| S0_CODBCC | C | 2 | 0 | Cod.BC Cred. | Vazio() .Or. ExistCpo('SX5','MZ'+M->F4_CODBCC) | MZ | R | S | |||
| S0_CPPRODE | N | 5 | 2 | Crd.PRODEPE | @E 99.99 | R | S | ||||
| S0_AJUSTE | C | 1 | 0 | Ajuste CIAP | @! | R | S | ||||
| S0_TPPRODE | C | 1 | 0 | Tipo PRODEPE | Pertence(' 123456789') | R | 1=Ind-Crd.Pres;2=Ind-Fin.Parcelas;3=Ind-Crd.Pres.Inter;4=Dist-Crd.Pres Entrada;5=Dist-Crd.Pres Saida;6=Importacao | S | |||
| S0_CPRECTR | C | 1 | 0 | C.Pre.Carg | @! | R | 1=Sim;2=Nao | S | |||
| S0_DESPCOF | C | 1 | 0 | Desp.Ac.COF | @! | R | 1=Sim;2=Nao | S | |||
| S0_CTIPI | C | 2 | 0 | Cod.Trib.IPI | @! | Vazio() .Or. ExistCpo('SX5','S3'+M->S0_CTIPI) | S3 | R | S | ||
| S0_TPREG | C | 1 | 0 | Tp Reg | @! | R | 1=Nao Cumulativo;2=Cumulativo;3=Ambos | S | |||
| S0_CRPRST | N | 5 | 2 | Cred Pr ST | @E 99.99 | Positivo() | R | S | |||
| S0_CRPRELE | N | 5 | 2 | % Cr Prs Ele | @E 99.99 | Positivo() | R | S | |||
| S0_OPEMOV | C | 2 | 0 | Op.Movimento | @! | ExistCpo("SX5","VS"+M->S0_OPEMOV) | VS | S | |||
| S0_TRANFIL | C | 1 | 0 | Trans filial | @! | Pertence(" 12") | R | 1=Sim;2=Nao; | S | ||
| S0_PISBRUT | C | 1 | 0 | PIS Bruto | @! | R | 1=Sim;2=Nao | S | |||
| S0_COFBRUT | C | 1 | 0 | COFINS Bruto | @! | R | 1=Sim;2=Nao | S | |||
| S0_COFDSZF | C | 1 | 0 | COFINS Z.F. | @! | R | 1=Sim;2=Nao | S | |||
| S0_LFICMST | C | 1 | 0 | LF ICMS-ST | @! | R | N=Nao;I=Isentas;O=Outras;T=Tributadas | S | |||
| S0_BCRDPIS | N | 6 | 2 | %B Cred.PIS | @E 999.99 | Positivo() | R | S | |||
| S0_BCRDCOF | N | 6 | 2 | %B.C. COFINS | @E 999.99 | Positivo() | R | S | |||
| S0_ICMSST | C | 1 | 0 | ICMS s/ST | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_FRETAUT | C | 1 | 0 | Frete Aut. | @! | Pertence("123") | R | 1=ICMS Proprio;2=ICMS-ST;3=ST Autonomo | S | ||
| S0_MKPCMP | C | 1 | 0 | Mkp ICM.Comp | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_REGDSTA | C | 1 | 0 | Reg. DSTA | @! | R | N | ||||
| S0_DSPRDIC | C | 1 | 0 | Desp.Ac.ICM | @! | Pertence("123") | R | 1=Aplica reducao de ICMS;2=Nao aplica reducao de ICMS;3=Nao incide na base do ICMS | S | ||
| S0_AFRMM | C | 1 | 0 | Calc. AFRMM | @! | R | S=Sim;N=Nao | N | |||
| S0_BENSATF | C | 1 | 0 | Desme.IT.ATF | @! | pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_AGRRETC | C | 1 | 0 | Agr.Soli Col | @! | R | 1=Sim;2=Nao | S | |||
| S0_CRDEST | C | 1 | 0 | Calc. Crd. E | @! | R | 1=Nao Calcula;2=Equipamentos Eletronicos;3=Construcao Civil;4=Pelo NCM | S | |||
| S0_AGRCOF | C | 1 | 0 | Agr.COFINS | @! | Pertence("12CD ") | R | 1=Sim;2=Nao;C=COF+Merc;D=Deduz | S | ||
| S0_AGRPIS | C | 1 | 0 | Agr.PIS | @! | Pertence("12PD ") | R | 1=Sim;2=Nao;P=PIS+Merc;D=Deduz | S | ||
| S0_DESPPIS | C | 1 | 0 | Desp.Ac.PIS | @! | R | 1=Sim;2=Nao | S | |||
| S0_RETISS | C | 1 | 0 | Ret. ISS | @! | R | S=Sim;N=Nao | N | |||
| S0_IPIPC | C | 1 | 0 | IPI na BC | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_TESE3 | C | 3 | 0 | Tes Rem.Simb | @! | Vazio() .Or. (ExistCpo("SS0") .And. MaAvalTes(IIf(M->S0_TIPO=="E","S","E"),M->S0_TESE3)) | SF4 | R | S | ||
| S0_IPIOBS | C | 1 | 0 | Gera IPI Obs | @! | 1=Sim;2=Nao | S | ||||
| S0_PSCFST | C | 1 | 0 | Pis/Cof ST | @! | R | 1=Sim;2=Nao | S | |||
| S0_CRDTRAN | N | 5 | 2 | Crd. Transp. | @E 99.99 | R | S | ||||
| S0_CFPS | C | 6 | 0 | Cod. CFPS | 999999 | R | S | ||||
| S0_ISEFECP | C | 1 | 0 | Isen. FECP | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_CFACS | C | 1 | 0 | Calc. FACS | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CFABOV | C | 1 | 0 | Calc. FABOV | @! | Pertence(" 12") | R | 1=Sim;2=Nao | N | ||
| S0_CPRESPR | N | 5 | 2 | Cr Pres PR | @E 99.99 | R | S | ||||
| S0_CRDACUM | C | 1 | 0 | Op Cred Acum | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_IVAUTIL | N | 7 | 4 | IVA Utilizad | @E 99.9999 | R | S | ||||
| S0_PERCMED | N | 7 | 4 | Perc. Med. | @E 99.9999 | R | S | ||||
| S0_VARATAC | C | 1 | 0 | Est Var/Atac | @! | Pertence(" 12") | R | 1=Varejista;2=Atacadista | S | ||
| S0_CROUTSP | N | 5 | 2 | Cr Out SP | @E 99.99 | R | S | ||||
| S0_ICMSTMT | C | 1 | 0 | ICMS ST MT | R | S | |||||
| S0_VDASOFT | C | 1 | 0 | Vda Software | @! | pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_APLIIVA | C | 1 | 0 | Aplica Marg. | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_APLREDP | C | 1 | 0 | Apl.Red.Prop | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_MOVFIS | C | 1 | 0 | Mov.Fisica | @! | Pertence("SN") | R | S=Sim;N=Nao | S | ||
| S0_ATACVAR | C | 1 | 0 | ST.Atac/Var | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_AGRDRED | C | 1 | 0 | Agreg Ded | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_CSOSN | C | 3 | 0 | Cod Sit SN | @! | Vazio() .or. ExistCpo("SX5","SG"+M->S0_CSOSN) | R | S | |||
| S0_VENPRES | C | 1 | 0 | Venda Pres. | @! | 'Pertence(" 12")' | R | S | |||
| S0_OPERSUC | C | 1 | 0 | Oper.Sucata | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_TEMDOCS | C | 1 | 0 | Possui Docs | @! | Pertence("1/2") | R | 1=Sim;2=Nao | M->S0_DUPLIC == "S" | S | |
| S0_CREDACU | C | 1 | 0 | Cr Acum ICMS | @! | Pertence(" 123") | R | 1=Exportacoes;2=Outras hipoteses;3=Nao se aplica | S | ||
| S0_APLIRED | C | 1 | 0 | Red.Carg.Trb | @! | Pertence(' 123') | R | 1=Sim;2=Nao3=Prop.Aliq. | S | ||
| S0_ESTCRED | N | 6 | 2 | % Est Cr/Deb | @E 999.99 | R | S | ||||
| S0_BENDUB | C | 1 | 0 | Benefic.DUB | @! | Pertence(" 123456") | R | 1=Dif.Compra Ativ.Imobilizado;2=Dif.Pag.Futuro;3=Isencao;4=Red.Bs.Calculo;5=Cred.Presumido;6=Outros | S | ||
| S0_COMPONE | C | 1 | 0 | Componente | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_REDANT | N | 5 | 2 | %Red. Antec. | @E 99.99 | R | S | ||||
| S0_ANTICMS | C | 1 | 0 | Antecip.ICMS | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_TIPODUB | C | 1 | 0 | Tipo DUB | @! | Pertence(" 123456") | R | 1=Convenio;2=Lei;3=Decreto;4=Protocolo;5=Resolucao;6=Portaria | S | ||
| S0_NUMDUB | C | 12 | 0 | Num./Ano DUB | @! | R | S | ||||
| S0_CODDET | C | 4 | 0 | Cod.Detalhe | @! | R | S | ||||
| S0_DESCOND | C | 1 | 0 | Desc Condici | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_CRPRSIM | N | 5 | 2 | % Cr Pre Sim | @E 99.99 | S | |||||
| S0_REGESP | C | 2 | 0 | Reg Especial | @! | R | S | ||||
| S0_CRICMST | C | 1 | 0 | Cont ICMS-ST | @! | 'Pertence(" 01")' | R | 0=Nao;1=Sim | S | ||
| S0_CODOBSE | C | 6 | 0 | Cod Observ | @! | 'ExistCpo("CCE")' | CCE | R | S | ||
| S0_APSCFST | C | 1 | 0 | AgPis/CofST | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_TNATREC | C | 4 | 0 | Tab. Nat. Re | @! | Vazio() .OR. ExistCpo('CCZ') | CCZ | R | S | ||
| S0_CNATREC | C | 3 | 0 | Cod Nat Rece | @! | ExistCpo("CCZ",M->S0_TNATREC+M->S0_CNATREC) | R | S | |||
| S0_GRPNATR | C | 2 | 0 | Grp.Nat.Rec. | @! | R | S | ||||
| S0_DTFIMNT | D | 8 | 0 | Dt.Fim N. R. | R | S | |||||
| S0_CREDPRE | N | 5 | 2 | Crd. Pres. | @E 99.99 | R | S | ||||
| S0_CONSIND | C | 1 | 0 | Consig Indus | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_MKPSOL | C | 1 | 0 | Marg.Solid. | @! | Pertence("123") | R | 1=Nunca;2=Configuracao;3=Sempre | S | ||
| S0_CALCFET | C | 1 | 0 | Calc. FETHAB | @! | Pertence("12") | 1=Sim;2=Nao | S | |||
| S0_CLFDSUL | C | 1 | 0 | Cl.Fundersul | @! | R | 1=Sim;2=Nao | S | |||
| S0_ART274 | C | 1 | 0 | Inf.ST.Ant | R | S | |||||
| S0_CRLEIT | C | 1 | 0 | Art.488-MG | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_AGREGCP | C | 1 | 0 | Agreg CrdPre | Pertence(" 12") | R | 1=Sim;2=Nao | S | |||
| S0_CODLAN | C | 6 | 0 | Cod.Cat83 | @! | Vazio() .Or. ExistCpo('CDZ') | R | S | |||
| S0_FRETISS | C | 1 | 0 | For Ret ISS | R | S | |||||
| S0_PR35701 | N | 5 | 2 | Pr.Red.PE | @E 99.99 | Positivo() | R | S | |||
| S0_PRZESP | C | 1 | 0 | Prz. Esp. | R | S | |||||
| S0_CRPRESP | N | 5 | 2 | Cr Pres SP | @E 99.99 | R | S | ||||
| S0_ALSENAR | N | 5 | 2 | Aliq.Senar | @E 99.99 | R | S | ||||
| S0_BONIF | C | 1 | 0 | Bonificacao | @! | Pertence("SN ") | R | S=Sim;N=Nao | S | ||
| S0_CSTISS | C | 2 | 0 | Sit.Trib.ISS | @! | Vazio() .or. ExistCpo("SX5","S9"+M->S0_CSTISS) | S9 | R | S | ||
| S0_TIPOTES | C | 1 | 0 | Incl./Discr | @! | PERTENCE("12 ") | R | 1=Incluido;2=Discriminado | N | ||
| S0_RGESPST | C | 1 | 0 | Reg.Esp.ST | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_PCREDAC | N | 6 | 2 | %Cr Acu ICMS | @E 999.99 | R | S | ||||
| S0_TRANSIT | C | 1 | 0 | Trf.transito | @! | R | S=Sim;N=Nao | S | |||
| S0_REDBCCE | N | 5 | 2 | Perc.Red.CE | @E 99.99 | R | S | ||||
| S0_RGESPCI | C | 1 | 0 | Reg.Esp.CIAP | @! | Pertence(' 12') | R | S | |||
| S0_VLAGREG | C | 1 | 0 | Agr Vlr Mun | @! | Pertence(" SD") | R | S=Soma;D=Deduz | S | ||
| S0_CODPAG | C | 2 | 0 | C. Pagamento | @! | 01=C. Debito;02=C. Credito;03=Boleto;04=Inter. Financeira;05=Dinheiro/Cheque;06=Sedex Cobrar;99=Outros | S | ||||
| S0_PAGCOM | C | 1 | 0 | Pg. Comissao | @! | 0=Nao;1=Sim | S | ||||
| S0_STCONF | C | 1 | 0 | ST.Conf.CE | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_COMPRED | C | 1 | 0 | Cons.Red.Cmp | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CSTPIS | C | 2 | 0 | Sit.Trib.PIS | @! | Vazio() .Or. ExistCpo('SX5','SX'+M->S0_CSTPIS) | SX | R | S | ||
| S0_CSTCOF | C | 2 | 0 | Sit.Trib.COF | @! | Vazio() .Or. ExistCpo('SX5','SX'+M->S0_CSTCOF) | SX | R | S | ||
| S0_PAUTICM | C | 1 | 0 | Paut.ICMS PP | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_MOTICMS | C | 1 | 0 | Mot.Desone. | @! | Pertence(" 123456789") | R | 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 | ||
| S0_CODLEG | C | 4 | 0 | Cod.Legal | @! | Vazio() .Or. ExistCpo('CCV') | CCV1 | R | S | ||
| S0_BCPCST | C | 1 | 0 | PS/CF ST BC | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CRPREPE | N | 5 | 2 | Crd Pres PE | @E 99.99 | R | S | ||||
| S0_DUPLIST | C | 1 | 0 | Duplicata ST | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_CROUTGO | N | 5 | 2 | %Crd Out GO | @E 99.99 | R | S | ||||
| S0_REFATAN | C | 1 | 0 | Rem. Fat.Ant | @! | R | 1=Sim;2=Nao | S | |||
| S0_DBSTCSL | C | 1 | 0 | Csll/Icm Ret | @! | R | 1=Sim;2=Nao | S | |||
| S0_DBSTIRR | C | 1 | 0 | Irrf/Icm Ret | @! | R | 1=Sim;2=Nao | S | |||
| S0_INTBSIC | C | 1 | 0 | PS/CF Import | @! | Pertence(" 0123") | R | 0=Nao Calcula;1=PIS Import;2=Cofins Import;3=Ambos | S | ||
| S0_CRICMS | C | 1 | 0 | Contr.ICMS | @! | Pertence(" 01") | R | 0=Nao;1=Sim | S | ||
| S0_CRPREPR | N | 5 | 2 | Crd Pres PR | @E 99.99 | R | S | ||||
| S0_CRPRERO | N | 5 | 2 | Crd Pres RO | @E 99.99 | R | S | ||||
| S0_ISEFERN | C | 1 | 0 | Isen.FECOP | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_TABGIAI | C | 3 | 0 | Tab.Isen.Gia | @! | R | S | ||||
| S0_TABGIAO | C | 3 | 0 | Tab Gia Out. | @! | R | S | ||||
| S0_ISEFEMG | C | 1 | 0 | Is.FECP-MG | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_IDHIST | C | 20 | 0 | Id.Historico | @! | R | S | ||||
| S0_CRDPRES | N | 8 | 4 | Crd. Pres. | @E 999.9999 | Positivo() .and. M->F4_CREDPRES <= 100 | R | S | |||
| S0_BSRURAL | C | 1 | 0 | Bas.FUNRURAL | @! | pertence("12") | R | 1=PRODUTO RURAL; 2=PRODUTO DESPESAS | S | ||
| S0_SOMAIPI | C | 1 | 0 | IPI Bs.ICMST | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_ISEFEMT | C | 1 | 0 | Is.FECP-MT | @! | pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_IPIANT | C | 1 | 0 | IPI.BC.Ant | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_NATOPER | C | 10 | 0 | Natureza Ope | @! | Vazio() .Or. ExixtCpo("CD1") | R | S | |||
| S0_BSRDICM | C | 1 | 0 | Bas.Calc.Re | @! | Pertence(" 12") | R | 1=Produto + Despesas;2=Produto | S | ||
| S0_MALQCOF | N | 6 | 2 | Aliq. COF M. | @E 999.99 | R | S | ||||
| S0_NORESP | C | 1 | 0 | Norma Esp. | @! | Pertence("12") | R | 1=Sim;2=Nao | S | ||
| S0_TPCPRES | C | 1 | 0 | Tp Cred Pres | @! | Pertence(" CRF") | R | C=Cred.Tot.oper.;R=Cred.BC ICMS C/R;F=Tot.Oper.Lim.Fret. | S | ||
| S0_DESTRUI | C | 1 | 0 | Destruicao | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_DEVPARC | C | 1 | 0 | Dev.Par.Prop | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_DICMFUN | C | 1 | 0 | Ded.ICMS Fun | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_ESCRDPR | C | 1 | 0 | Crd.Pres.ES | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_FTATUSC | C | 1 | 0 | Frt.Ativ.Uso | Pertence(" 12") | R | 1=Sim;2=Nao | S | |||
| S0_IMPIND | C | 1 | 0 | Imp. Indiret | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_MALQPIS | N | 6 | 2 | Aliq. PIS M. | @E 999.99 | R | S | ||||
| S0_PERCATM | N | 5 | 2 | P. Carga Med | @E 99.99 | R | S | ||||
| S0_PISDSZF | C | 1 | 0 | PIS Z.Franca | Pertence(" 12") | R | 1=Sim;2=Nao; | S | |||
| S0_TPRSPL | C | 2 | 0 | TP Rec. Simp | @! | Pertence(" 123") | R | 1=ComUrcio;2=Ind·stria;3=Serviþos | S | ||
| S0_RFETALG | C | 1 | 0 | Ret.Fethab | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_STLIQ | C | 1 | 0 | Calc.ST Liq. | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_BSICMRE | C | 1 | 0 | Base ST Dif | @! | Pertence(" 12") | R | 1=Val Aquisicao; 2= Padrao | S | ||
| S0_RDBSICM | C | 1 | 0 | Red.Car.ICMS | @! | 1=Nao;2=Sim | S | ||||
| S0_IPIVFCF | C | 1 | 0 | IPI Bs.ICMS | @! | Pertence(" 12") | 1=Nao;2=Sim | S | |||
| S0_OPERGAR | C | 1 | 0 | Garantia | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_IPIPECR | N | 6 | 2 | % Crd.IPI | @E 999.99 | Positivo() | R | S | |||
| S0_TXAPIPI | C | 3 | 0 | Txt Ap.IPI | @! | ExistCpo('SX5','87'+M->F4_TXAPIPI) | R | S | |||
| S0_GRPCST | C | 3 | 0 | Enq. IPI | @! | Vazio() .or. ExistCpo("F08") | R | S | |||
| S0_DESCISS | C | 1 | 0 | Desc. ISS | @! | R | S | ||||
| S0_INDVF | C | 1 | 0 | Ind.V.Fut | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CV139 | C | 1 | 0 | Conv.139 | @! | Pertence("12 ") | R | 1=Sim;2=Nao | S | ||
| S0_CFASE | C | 1 | 0 | Calc. FASE | @! | R | 1=Sim; 2=Nao | S | |||
| S0_CFUNDES | C | 1 | 0 | Calc.FUNDESA | @! | Pertence(" 12") | R | 1=Sim; 2=Nao | S | ||
| S0_CUSENTR | C | 1 | 0 | Custo Entr? | @! | Vazio() .Or. Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_BASCMP | N | 5 | 2 | %Red.do Difa | @E 99.99 | Positivo() | R | S | |||
| S0_CIMAMT | C | 1 | 0 | Calc. IMA-MT | @! | Pertence(" 12") | R | 1=Sim; 2=Nao | S | ||
| S0_ALICRST | N | 6 | 2 | Alq. Crd. ST | @E 999.99 | R | S | ||||
| S0_AGRISS | C | 1 | 0 | Agrega ISS | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CALCCPB | C | 1 | 0 | Calc.CPRB | @! | R | 1=Sim;2=Nao | S | |||
| S0_CFAMAD | C | 1 | 0 | Calc. Famad | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_DIFAL | C | 1 | 0 | Calc. Difal | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_FCALCPR | C | 1 | 0 | Calc.Cr.Prs. | @! | Pertence(' 1') | R | 1=Cervejas e Chopes Artesanais - SC | S | ||
| S0_DEDDIF | C | 1 | 0 | Ded.Difal | @! | Pertence(' 12') | R | 1=Sim;2=Nao | S | ||
| S0_ALQFEEF | N | 5 | 2 | Aliq.FEEF.RJ | @E 99.99 | R | S | ||||
| S0_ALIQPRO | N | 5 | 2 | Aliq.PROT.GO | @E 99.99 | R | S | ||||
| S0_COLVDIF | C | 1 | 0 | Col ICMS Dif | @! | R | 1=Outros;2=Isento | S | |||
| S0_IPMMG | C | 60 | 0 | Cod. IPM MG | @! | R | S | ||||
| S0_TRAFILI | C | 1 | 0 | Trf Mat | @! | R | S | ||||
| S0_CONTERC | C | 1 | 0 | Amz. Terc.? | @! | S | |||||
| S0_EFDF100 | C | 1 | 0 | Gera F100? | @! | R | S | ||||
| S0_CRDICMA | C | 1 | 0 | Cr. ICM.Ant | @! | R | S | ||||
| S0_COPSIMP | C | 7 | 0 | Cod Op. SIMP | 9999999 | R | S | ||||
| S0_CSBHISS | C | 5 | 0 | Cod Su DESBH | @! | R | S | ||||
| S0_CSTPF1 | C | 2 | 0 | CST P. F100 | @! | R | S | ||||
| S0_ENQLEG | C | 2 | 0 | Enq.leg. | @! | R | S | ||||
| S0_CODINFC | C | 6 | 0 | Cod.Inf. | @! | CCE | R | S | |||
| S0_TABGIAC | C | 3 | 0 | Cod.Cred.Gia | @! | R | S | ||||
| S0_RESSARC | C | 1 | 0 | Ressarc. | @! | R | S | ||||
| S0_CTBHISS | C | 9 | 0 | Cod Tr DESBH | @! | R | S | ||||
| S0_CSTCF1 | C | 2 | 0 | CST C. F100 | @! | R | S | ||||
| S0_INOVAUT | C | 1 | 0 | Inovar Auto | @! | R | S | ||||
| S0_COFMIN | C | 1 | 0 | COF Val.Min | @! | Pertence(" 12") | S | ||||
| S0_AGRPEDG | C | 1 | 0 | Agr.Vl.Pedg? | @! | Pertence("123") | R | 1=Agrega na base ICMS;2=Agregar somente no total NF;3=Nao considera | S | ||
| S0_FTRICMS | N | 8 | 5 | Fat.Desc.ICM | @E 99.99999 | R | S | ||||
| S0_PARTICM | C | 1 | 0 | Part ICM | @! | Pertence(" 12") | S | ||||
| S0_STREDU | C | 1 | 0 | Reducao ST | @! | R | 1=Antes da composicao da base;2=Apos a composicao da base | S | |||
| S0_PISMIN | C | 1 | 0 | PIS Val.Min | @! | Pertence(" 12") | 1=Sim;2=Nao | S | |||
| S0_FORINFC | C | 3 | 0 | Formula NFE | @! | R | S | ||||
| S0_INDDET | C | 1 | 0 | Ind Det Oper | @! | R | S | ||||
| S0_NATOPNF | C | 3 | 0 | Nat.Op. NFSe | @! | R | S | ||||
| S0_IPMSP | C | 60 | 0 | Cod. IPM SP | @! | R | S | ||||
| S0_RECDAC | C | 1 | 0 | Tp Receitas | @! | R | S | ||||
| S0_TRANCQ | C | 1 | 0 | Trans.Fil CQ | @! | R | S | ||||
| S0_TRIBPRD | C | 2 | 0 | Trib. Padrao | @! | R | S | ||||
| S0_TREGDMA | C | 2 | 0 | Tp.Reg. DMA | @ 99 | R | S | ||||
| S0_TRFICST | C | 1 | 0 | Cons.ICMS ST | @! | R | S | ||||
| S0_MTRTBH | C | 2 | 0 | Mt Ret DESBH | @! | R | S | ||||
| S0_IPIMIN | C | 1 | 0 | IPI Val.Min | @! | Pertence(" 12") | 1=Sim;2=Nao | S | |||
| S0_OUTPERC | N | 6 | 2 | % Def.MVA/Pa | @E 999.99 | R | S | ||||
| S0_CIAPTRB | C | 1 | 0 | Trib.CIAP | @! | Pertence(" 12") | 1=Sim;2=Nao | S | |||
| S0_VLRZERO | C | 1 | 0 | Vlr. Zerado | @! | R | S | ||||
| S0_OPANRE | C | 7 | 0 | Op.Nao Regul | 9999999 | R | S | ||||
| S0_TPOP | C | 2 | 0 | Tp Operacao | @! | R | S | ||||
| S0_MSGLT | C | 1 | 0 | Imp Msg Lote | @! | R | S | ||||
| S0_FEEF | C | 1 | 0 | Calc. FEEF? | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CINSS | C | 1 | 0 | Calc.INSS | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_CSENAR | C | 1 | 0 | Calc.SENAR | @! | Pertence(" 12") | R | 1=Sim;2=Nao | S | ||
| S0_DUPLIPI | C | 1 | 0 | Ger.Dup.IPI | @! | Pertence("12") | R | S | |||
| S0_DIFALPC | C | 1 | 0 | Ded.Dif. PC | @! | R | 1=Sim;2=Nao | S | |||
| S0_APLREPC | C | 1 | 0 | Apl.Red.PisC | @! | pertence(" 1234") | R | 1=PIS;2=COFINS;3=Ambos;4=Nao Considera | S | ||
| S0_INFITEM | C | 8 | 0 | Inf. item | @! | Vazio() .Or. ExistCpo('F2Y') | F2Y | R | S | ||
| S0_INDISEN | C | 1 | 0 | Ind Isen Prv | @! | Pertence('12') | R | 1=Sim;2=Nao | S | ||